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
Wicomico Middle 45.13 Systemic Renovation 431 - Plumbing
$1,120,000
$0
$0
$1,120,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
461 - Windows / Doors/ Hdwr
$1,305,000
$0
$0
$189,000 $1,116,000
$0
$0
$0
$0
$0
$0
$0
$0
Wicomico High School 46.12 Special Initiatives 136 - Science (Look of the Future) 46.13 Systemic Renovation 421 - HVAC
$930,000
$0
$0
$0
$0
$135,000 $795,000
$0
$0
$0
$0
$0
$0
$4,350,000
$0
$0
$631,000 $3,719,000
$0
$0
$0
$0
$0
$0
$0
$0
445 - Lighting Systems
$5,115,000
$0
$0
$0
$0
$742,000 $4,373,000
$0
$0
$0
$0
$0
$0
519 - Plumbing
$3,000,000
$750,000
$0
$1,000,000
$0
$1,250,000
$0
$0
$0
$0
$0
$0
$0
547 - Plumbing
$550,000
$0
$0
$550,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
366 - Roofs
$9,052,000
$9,052,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
456 - Windows / Doors/ Hdwr
$400,000
$0
$0
$0
$0
$400,000
$0
$0
$0
$0
$0
$0
$0
Salisbury Middle School 49.11 Site 393 - Paving / Parking Lots
$888,000
$0
$0
$0
$0
$75,000
$0
$813,000
$0
$0
$0
$0
$0
49.13 Systemic Renovation 488 - HVAC
$562,000
$0
$0
$0
$0
$0
$0
$80,000
$482,000
$0
$0
$0
$0
120
WCBOE: Planning + Construction
FY2022 CIP (FINAL rev. 9/3/2020)
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