FY 2022 Capital Improvement Plan & Budget

45 Wicomico Middle

FY2022

45.06.460 Systemic Renovation - Plumbing The fixtures, finishes, accessories and partitions in all toilet rooms in areas A through C have either already reached or will be reaching the end of their life cycle, which necessitates replacement.

Project Description

Renovate existing toilet rooms in areas A through C. Analyze toilet rooms for accessibility.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$469,000

10/01/2013

$2,250,000

07/09/2018

$389,000

$1,861,000

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $389,000 $1,861,000 $2,250,000

County State

$0 $0

$0

$389,000

$0

$0

$0

$0

$0

$0

$0

$1,861,000

$0

$0

$0

$0

Total

$0

$0

$389,000 $1,861,000

$0

$0

$0

$0

90

WCBOE: Planning + Construction

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