FY 2022 Capital Improvement Plan & Budget

FY2021 C.I.P. Deferred Projects

The following report lists projects and funding requests that were included as part of last year's Capital Budget Request but were not approved for funding. These deferred projects may be included in the current year's request or in a future year's request.

Project

County

State

Project #

45.06.431 Wicomico Middle: Systemic Renovation - Plumbing

$1,120,000

$0

46.06.519 Wicomico High School: Systemic Renovation - Plumbing

$750,000

$0

56.06.95

Stadium / Field House: Retrofit - Bleachers - Visitor

$750,000

$0

56.11.546 Stadium / Field House: Site - Fields and Grounds

$350,000

$0

63.051.422 General All Schools: Special Initiatives - Electrical

$350,000

$0

63.12.558 General All Schools: Special Initiatives - Security Cameras

$1,200,000

$0

63.12.559 General All Schools: Special Initiatives - Access Control

$2,000,000

$0

64.061.97 General Topic: Special Initiatives - Code Compliance

$200,000

$0

FY2021 Deferred Projects Totals:

$9,471,000

$2,619,559

* Indicates that a funding request was only partially funded

21

WCBOE: Planning + Construction

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