FY 2022 Capital Improvement Plan & Budget

45 Wicomico Middle

FY2022

45.06.461 Systemic Renovation - Windows / Doors/ Hdwr The existing doors and associated storefront systems (Areas A through C) with associated metal facing panels where applicable have far exceeded the 30 year life cycle and are due for replacement.

Project Description

Project includes new insulated energy efficient storefront, doors and associated masonry repairs required for installation.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$1,125,000

10/01/2013

$1,305,000

07/09/2018

$189,000

$1,116,000

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $189,000 $1,116,000 $1,305,000

County State

$0 $0

$0

$189,000

$0

$0

$0

$0

$0

$0

$1,116,000

$0

$0

$0

$0

$0

Total

$0

$0

$1,305,000

$0

$0

$0

$0

$0

92

WCBOE: Planning + Construction

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