FY 2024 Capital Improvement Plan & Budget - REVISED

7 63.051.422 General All Schools: Special Initiatives - Electrical 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 Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding 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. 10/01/2014 $5,250,000 $5,250,000 $0 County State $0 $0 County State $5,250,000 $0 FY2024 Project Priority List - Project Detail Priority Project County WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 13

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