FY 2024 Capital Improvement Plan & Budget - REVISED

46.06.456 Systemic Renovation - Windows / Doors/ Hdwr Continuation of our systemic renovations program. The following building systems have been identified for major capital repairs or replacement. Re-key facility interior doors & replace cylinders as necessary. Estimated Cost Initial Revised Cost Share Split $5,500,000 10/01/2014 07/17/2018 $215,000 State County $700,000 $4,800,000 County State $0 $0 $0 $700,000 $0 $0 $0 $0 $0 $0 $4,800,000 $0 $0 $0 $0 $0 Project to also include classroom intruder lock upgrade and interbuilding lock system. Exterior doors have ben retrofitted for MEDECO keys. Interior doors dating back to 1974 required extensive retrofitting to re-key. $0 Total $0 $5,500,000 $0 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $700,000 $4,800,000 $5,500,000 Project Description 46 Wicomico High School FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 100

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