FY 2022 Capital Improvement Plan & Budget

FY2022

Project Priority List - Project Detail Priority Project

County

9 63.12.558 General All Schools: Special Initiatives - Security Cameras

Systemwide upgade of hardware and supporting infrastructure to facilitate the migration from an analog to IP based Video management/CCTV platform Project Description Increased demand for higher resolution CCTV images for both live monitoring and forensic investigation is pushing the limitations of our current analog platform. Increased ease of use for school administrators without client based access and, a more easily accessible web based VMS that can be deployed or shared rapidly not only within the school system but also to law Enforcement when deemed necessary.

Estimate/Funding Initial Total Estimate 08/23/2018 $3,600,000

Revised Total Estimate

Prev. Approved Funding

County

State

$0

$0

Cost Share Split of Total Estimate

Remaining Funding

State

County

County

State

$0

$3,600,000

$3,600,000

$0

10 63.12.559 General All Schools: Special Initiatives - Access Control

Reinforce security and safety at Wicomico County Schools.

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. Project Description

Estimate/Funding Initial Total Estimate 09/04/2018 $6,000,000

Revised Total Estimate

Prev. Approved Funding

County

State

$0

$0

Cost Share Split of Total Estimate

Remaining Funding

State

County

County

State

$0

$6,000,000

$6,000,000

$0

13

WCBOE: Planning + Construction

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