FY 2022 Capital Improvement Plan & Budget

FY2022

Project Priority List - Project Detail Priority Project

County

7 46.06.366 Wicomico High School: Systemic Renovation - Roofs

As part of the Roof Refurbishment Program this school is due for a roof replacement.

Identified Buildings throughout the campus are due for roof replacements for a total of 210,776 sq.ft., average age of roof area will be 33 to 39 in 2021. Project Description

Estimate/Funding Initial Total Estimate 07/06/2018 $7,317,000

Revised Total Estimate $9,052,000 06/10/2019

Prev. Approved Funding

County

State

$0

$0

Cost Share Split of Total Estimate

Remaining Funding

State

County

County

State

$0

$9,052,000

$9,052,000

$0

8 56.10.576 Stadium / Field House: Retrofit - Bleachers - Home w/Press Box

The stadium home bleachers and press box have outlived their useful life.

Design and renovate or replace the home bleachers and press box. Project Description

Estimate/Funding Initial Total Estimate

Revised Total Estimate

Prev. Approved Funding

06/05/2020 $587,000

County

State

$0

$0

Cost Share Split of Total Estimate

Remaining Funding

State

County

County

State

$0

$587,000

$587,000

$0

12

WCBOE: Planning + Construction

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