FY 2022 Capital Improvement Plan & Budget
FY2022 Summary By Location
Current Request
2022
2023
2024
2025
2026
2027
Total Est. Cost
County
State
County
State
County
State
County
State
County
State
County
State
Mardela High / Middle 42.11 Site 455 - Paving / Parking Lots
$1,650,000
$1,650,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Parkside High 43.11 Site
359 - Fields and Grounds
$2,182,000
$0
$0
$0
$0
$2,182,000
$0
$0
$0
$0
$0
$0
$0
43.12 Special Initiatives
138 - Science (Look of the Future)
$958,000
$0
$0
$0
$0
$958,000
$0
$0
$0
$0
$0
$0
$0
43.13 Systemic Renovation 532 - Roofs
$6,296,000
$0
$0
$0
$0
$1,031,000
$0
$0
$5,265,000
$0
$0
$0
$0
CTE Parkside 44.10 Retrofit
563 - Studies / Planning
$120,000
$0
$0
$0
$0
$120,000
$0
$0
$0
$0
$0
$0
$0
Wicomico Middle 45.11 Site 564 - Paving / Parking Lots 45.13 Systemic Renovation 459 - Lighting Systems
$80,000
$0
$0
$80,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,395,000
$0
$0
$591,000 $1,804,000
$0
$0
$0
$0
$0
$0
$0
$0
460 - Plumbing
$2,250,000
$0
$0
$389,000
$0
$0
$1,861,000
$0
$0
$0
$0
$0
$0
119
WCBOE: Planning + Construction
FY2022 CIP (FINAL rev. 9/3/2020)
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