FY 2024 Capital Improvement Plan & Budget - REVISED

63.051.422 Special Initiatives - Electrical 2011 Legislation now requires school that are receiving an electrical upgrade to include some type of back-up generator capability as directed and coordinated with local emergency management. Install back-up power generators to serve critical building systems / components in designated areas for the following schools (priority order subject to change): Fruitland Primary (to be included as part of the major capital project if funded) Fruitland Intermediate Pittsville Chipman Delmar East Salisbury Glen Avenue Pemberton Pinehurst Salisbury Middle Westside Intermediate Wicomico Middle Estimated Cost Initial Revised Cost Share Split $0 10/01/2014 $5,250,000 State County $5,250,000 $0 County State $0 $0 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $3,150,000 $0 $0 $0 $0 $0 $0 $0 $0 Total $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $3,150,000 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $5,250,000 $0 $5,250,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $350,000 $0 $350,000 $0 $0 $0 2019 $350,000 $0 $350,000 $0 $0 $0 2020 $350,000 $0 $350,000 $0 $0 $0 2021 $350,000 $0 $350,000 $0 $0 $0 2022 $350,000 $0 $350,000 $0 $0 $0 2023 $350,000 $0 $350,000 $0 $0 $0 Funding History Project Description 63 General All Schools FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 106

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