FY 2022 Capital Improvement Plan & Budget

46 Wicomico High School

FY2022

46.06.519 Systemic Renovation - Plumbing Wicomico High School is unique in that it is a large campus style school. Throughout the sprawling campus, the original domestic water piping is corroding from the inside out. Associated piping is becoming clogged with particles and with that, it is recommended that all of the interior and exterior (to the main) domestic water piping be replaced. Along the same lines, the original sewer piping continues to age with each passing year. These pipes shall be monitored and replaced when necessary.

Project Description

Working in phases, replace the original domestic and sewer piping throughout the school campus. A few design will be necessary to determine if the funding amount will be adequate. Total cost is an estimate only and must be adjusted based on design.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$3,000,000

06/02/2017

$0

$3,000,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $3,000,000 $0 $3,000,000

County State

$0 $0

$750,000 $1,000,000 $1,250,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$750,000 $1,000,000 $1,250,000

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $150,000 $0 $150,000 $0 $0 $0 2019 $750,000 $0 $750,000 $0 $0 $0 2020 $750,000 $0 $750,000 $0 $0 $0 2021 $750,000 $0 $750,000 $0 $0 $0 Funding History

96

WCBOE: Planning + Construction

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