FY 2024 Capital Improvement Plan & Budget - REVISED

1 42.8.523 Mardela High / Middle: Renovation/Addition - Construction $2,100,000 $15,303,984 X 2 46.06.366 Wicomico High School: Systemic Renovation - Roofs $950,000 $5,652,783 3 4.6.522 Fruitland Primary: New, Replacement, or Renovation - Studies / Planning $1,300,000 PLANNING X X 4 43.13.532 Parkside High: Systemic Renovation - Roofs $1,208,000 $11,692,000 5 6.11.570 Glen Ave Elementary: Site - Paving / Parking Lots $1,831,000 $0 6 3.13.551 East Salisbury Elementary: Systemic Renovation - Plumbing $811,000 $0 7 63.051.422 General All Schools: Special Initiatives - Electrical $350,000 $0 X 8 6.7.566 Glen Ave Elementary: Renovation - Studies / Planning $75,000 $0 X 9 45.10.617 Wicomico Middle: Retrofit - Roofs - Canopy $400,000 $0 10 53.13.593 Facility Bldg: Systemic Renovation - HVAC $1,600,000 $0 FY2024 Project Priority List Priority Project County State County This list prioritizes the top 10 FY2024 projects - see Summary By Location for all projects seeking funding in the current FY See Project Priority List - Project Detail for project descriptions Project Priority Total: $10,625,000 Indicates multiple year funding scenario X WCBOE: Planning + Construction FY2024 CIP (REVISED 5/18/2023) 7

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