FY 2022 Capital Improvement Plan & Budget

FY2022

Project Priority List

County

This list prioritizes the top 10 FY2022 projects - see Summary By Location for all projects seeking funding in the current FY See Project Priority List - Project Detail for project descriptions

Priority

Project

County

State

1 1.14.507

$4,706,000

$10,865,559

Beaver Run: Replacement School - Construction

2 42.8.523

X

$10,000,000

X

$3,000,000

Mardela High / Middle: Renovation/Addition - Construction

3 18.13.528

$1,754,000

$0

Westside Intermediate: Systemic Renovation - Roofs

4 6.13.538

$3,863,000

$0

Glen Ave Elementary: Systemic Renovation - HVAC

5 6.13.537

$850,000

$0

Glen Ave Elementary: Systemic Renovation - Windows / Doors/ Hdwr

6 10.06.430

$3,912,000

$0

Pinehurst Elementary: Systemic Renovation - HVAC

7 46.06.366

$9,052,000

$0

Wicomico High School: Systemic Renovation - Roofs

8 56.10.576

$587,000

$0

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

9 63.12.558

X

$1,200,000

$0

General All Schools: Special Initiatives - Security Cameras

10 63.12.559

X

$2,000,000

$0

General All Schools: Special Initiatives - Access Control

Indicates multiple year funding scenario X

6

WCBOE: Planning + Construction

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