FY 2022 Capital Improvement Plan & Budget

63 General All Schools

FY2022

63.051.422 Special Initiatives - Electrical 2011 Legislation now requires school that are receiving an electrical upgrade to include some type of back-up generator capability as directed and coordinated with local emergency management.

Project Description

Install back-up power generators to serve critical building systems / components in designated areas for the following schools (alphabetical order):

Phase 1:) Yr 1: Assessment/ Scope Phase 2:) Yr 2-5 Eng/Construction Chipman Delmar East Salisbury Fruitland Primary Fruitland Intermediate Glen Avenue Mardela Pemberton Pinehurst Pittsville Salisbury Middle Westside Intermediate Wicomico Middle

Estimated Cost Initial

Revised

Cost Share Split

County

State

$5,250,000

10/01/2014

$0

$5,250,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $5,250,000 $0 $5,250,000

County State

$0 $0

$350,000

$350,000

$350,000

$350,000

$350,000

$350,000 $3,150,000

$0

$0

$0

$0

$0

$0

$0

Total

$0

$350,000

$350,000

$350,000

$350,000

$350,000

$350,000 $3,150,000

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $350,000 $0 $350,000 $0 $0 $0 2019 $350,000 $0 $350,000 $0 $0 $0 2020 $350,000 $0 $350,000 $0 $0 $0 2021 $350,000 $0 $350,000 $0 $0 $0 Funding History

105

WCBOE: Planning + Construction

FY2022 CIP (FINAL rev. 9/3/2020)