FY 2024 Capital Improvement Plan & Budget - REVISED

2 46.06.366 Wicomico High School: Systemic Renovation - Roofs Identified Buildings throughout the campus are due for roof replacements for a total of 210,776 sf, average age of roof area will be 35 to 41 in 2023. It is anticipated the project will be completed in phases over three Summers to minimize impact to instruction. Another State funding source was secured in FY23. The FY24 County and State requests fund the last phase of the project. The FY24 County request is the remainder of the required local share. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding As part of the Roof Refurbishment Program this school is due for a roof replacement. 07/06/2018 $7,317,000 $14,248,000 06/03/2022 $2,422,000 $11,826,000 County State $1,489,000 $0 County State $933,000 $11,826,000 FY2024 Project Priority List - Project Detail Priority Project County WCBOE: Planning + Construction FY2024 CIP (REVISED 10/27/2022) 10

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