FY 2022 Capital Improvement Plan & Budget

63 General All Schools

FY2022

63.12.559 Special Initiatives - Access Control Reinforce security and safety at Wicomico County Schools.

Project Description

Upgrade layouts to secure vestibules and upgrade layouts to older administration suites, close in open classrooms, install lockable door hardware, install TCU centers, add site fencing, and complete other security/safety projects as deemed necessary.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$6,000,000

09/04/2018

$0

$6,000,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $6,000,000 $0 $6,000,000

County State

$0 $0

$2,000,000 $2,000,000 $2,000,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$2,000,000 $2,000,000 $2,000,000

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2020 $2,000,000 $0 $2,000,000 $0 $0 $0 2021 $2,000,000 $0 $2,000,000 $0 $0 $0 Funding History

107

WCBOE: Planning + Construction

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