FY 2022 Educational Facilities Master Plan

CAPITAL EXPENDITURE PROJECT CATEGORIES (see the Facility Inventory section for a full analysis)

Figure 1 is a breakdown of the projected Capital Project needs (identified throughout the EFMP) over the next five years. The projects are broken down into four sub-categories; Systemic (1-2 systemics), Limited Renovation (min 5 combined systemics), Major Capital Improvements (major renovations, replacement schools, and additions) and Initiatives . Note that major capital improvements is as defined by the State and is not based on project costs.

SYSTEMIC Glen Ave Elementary Westside Intermediate Pinehurst Elementary Wicomico High School Chipman Elementary East Salisbury Elementary

HVAC

Roof Initiative

HVAC & Windows + Doors

Roof Initiative & HVAC Feasibility

HVAC & Windows + Doors

Windows + Doors

Salisbury Middle Wicomico Middle

HVAC HVAC HVAC

Westside Intermediate

LIMITED RENOVATION

MAJOR CAPITAL IMPROVEMENT Mardela Middle/High

Major Renovation and Addition

Fruitland Primary

Feasibility Study needed

INITIATIVES Art School

Educational Specification TBD by Safety Consultant

Safety

Figure 1

Wicomico County Public Schools Educational Facilities Master Plan FY 2022

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