FY 2022 Capital Improvement Plan & Budget

46 Wicomico High School

FY2022

46.06.421 Systemic Renovation - HVAC In 2021, the existing HVAC equipment in areas A through F and I will have been in service for 25 years and will have out lived its useful lifespan.

Project Description

Project will include replacement of Split System Heat Pumps & Unit Heaters in Areas A through F and I.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$1,835,000

10/01/2013

$4,350,000

07/09/2018

$631,000

$3,719,000

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $631,000 $3,719,000 $4,350,000

County State

$0 $0

$0

$631,000

$0

$0

$0

$0

$0

$0

$3,719,000

$0

$0

$0

$0

$0

Total

$0

$0

$4,350,000

$0

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $55,000 $0 $55,000 $0 $0 $0 2019 $75,000 $0 $75,000 $0 $0 $0 Funding History

94

WCBOE: Planning + Construction

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