FY 2024 Capital Improvement Plan & Budget - REVISED

46.05.136 Special Initiatives - Science (Look of the Future) State initiative to upgrade and modernize science classrooms in all high schools for the next century. These funds would allow for the design and renovation of the existing science facilities. Estimated Cost Initial Revised Cost Share Split $990,000 10/01/2013 07/09/2018 $750,000 State County $126,000 $864,000 County State $0 $0 $0 $126,000 $0 $0 $0 $0 $0 $0 $864,000 $0 $0 $0 $0 $0 $0 Total $0 $990,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $126,000 $864,000 $990,000 Project Description 46 Wicomico High School FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 95

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