FY 2024 Capital Improvement Plan & Budget - REVISED

8 6.7.566 Glen Ave Elementary: Renovation - Studies / Planning Study the options to create individual secure classrooms. FY24 funds are to secure design services. FY25 funds are a rough estimate which would be revised based on the study. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding A portion of the school is designed as open classrooms. 03/29/2019 $75,000 $5,075,000 08/04/2022 $5,075,000 $0 County State $0 $0 County State $5,075,000 $0 9 45.10.617 Wicomico Middle: Retrofit - Roofs - Canopy Provide a prefabricated canopy at the Bus Ramp. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding The bus ramp is lacking an awning and students are exposed to inclement weather. 06/27/2022 $400,000 $400,000 $0 County State $0 $0 County State $400,000 $0 FY2024 Project Priority List - Project Detail Priority Project County WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 14

RkJQdWJsaXNoZXIy MTI2NzY2OQ==