Total Est. Cost County State 2024 2025 County State 2026 County State 2027 County State 2028 County State 2029 County State Wicomico High School 46.12 Special Initiatives 136 - Science (Look of the Future) $990,000 $0 $0 $126,000 $864,000 $0 $0 $0 $0 $0 $0 $0 $0 46.13 Systemic Renovation 445 - Lighting Systems $5,445,000 $0 $0 $5,445,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 519 - Plumbing $3,000,000 $0 $0 $750,000 $0 $1,000,000 $0 $1,250,000 $0 $0 $0 $0 $0 366 - Roofs $14,248,000 $950,000 $5,652,783 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 612 - Security and/or Fire Alarm $941,000 $0 $0 $941,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 456 - Windows / Doors/ Hdwr $5,500,000 $0 $0 $700,000 $4,800,000 $0 $0 $0 $0 $0 $0 $0 $0 Choices 47.13 Systemic Renovation 615 - HVAC $350,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Salisbury Middle School 49.11 Site 393 - Paving / Parking Lots $977,000 $0 $0 $977,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 49.13 Systemic Renovation 600 - HVAC $17,434,000 $0 $0 $2,659,000 $14,775,000 $0 $0 $0 $0 $0 $0 $0 $0 618 - HVAC $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 FY2024 Summary By Location Current Request WCBOE: Planning + Construction FY2024 CIP (REVISED 10/27/2022) 128
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