FY 2022 Capital Improvement Plan & Budget

45 Wicomico Middle

FY2022

45.06.431 Systemic Renovation - Plumbing Domestic water piping is clogged with mineral deposits and is well beyond its useful life.

Project Description

Additional investigation is needed to see if cleaning the piping is an option or if it will require a full replacement.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$725,000

10/01/2013

$1,120,000

06/10/2019

$1,120,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $1,120,000 $0 $1,120,000

County State

$0 $0

$0

$1,120,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$0

$1,120,000

$0

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $79,000 $0 $79,000 $0 $0 $0 2019 $110,000 $0 $110,000 $0 $0 $0 2020 $783,000 $0 $783,000 $0 $0 $0 2021 $1,120,000 $0 $1,120,000 $0 $0 $0 Funding History

91

WCBOE: Planning + Construction

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