Total Est. Cost County State 2024 2025 County State 2026 County State 2027 County State 2028 County State 2029 County State CTE Parkside 44.10 Retrofit 563 - Studies / Planning $150,000 $0 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 44.13 Systemic Renovation 609 - HVAC $5,922,000 $0 $0 $817,000 $5,105,000 $0 $0 $0 $0 $0 $0 $0 $0 Wicomico Middle 45.10 Retrofit 617 - Roofs $400,000 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 45.11 Site 564 - Paving / Parking Lots $80,000 $0 $0 $80,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 45.13 Systemic Renovation 601 - HVAC $3,106,000 $0 $0 $518,000 $2,588,000 $0 $0 $0 $0 $0 $0 $0 $0 459 - Lighting Systems $2,768,000 $0 $0 $0 $2,768,000 $0 $0 $0 $0 $0 $0 $0 $0 460 - Plumbing $2,375,000 $0 $0 $2,375,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 431 - Plumbing $1,320,000 $0 $0 $1,320,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 611 - Security and/or Fire Alarm $652,000 $0 $0 $652,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 461 - Windows / Doors/ Hdwr $1,485,000 $0 $0 $1,485,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 FY2024 Summary By Location Current Request WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 127
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