FY 2024 Capital Improvement Plan & Budget - REVISED

10.06.398 Pinehurst Elementary: Systemic Renovation - Security and/or Fire Alarm $458,000 $0 11.13.575 Pittsville Elem / Middle: Systemic Renovation - Security and/or Fire Alarm $351,000 $0 43.13.532 Parkside High: Systemic Renovation - Roofs $978,000 $5,631,000 46.06.421 Wicomico High School: Systemic Renovation - HVAC $14,950,000 $0 46.13.547 Wicomico High School: Systemic Renovation - Plumbing $550,000 $0 46.06.519 Wicomico High School: Systemic Renovation - Plumbing $750,000 $0 46.06.366 Wicomico High School: Systemic Renovation - Roofs $0 $8,798,000 46.13.612 Wicomico High School: Systemic Renovation - Security and/or Fire Alarm $941,000 $0 63.051.422 General All Schools: Special Initiatives - Electrical $350,000 $0 * Indicates that a funding request was only partially funded FY2023 C.I.P. Deferred Projects Project County State Project # The following report lists projects and funding requests that were included as part of last year's Capital Budget Request but were not approved for funding. These deferred projects may be included in the current year's request or in a future year's request. WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 23

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