FY 2024 Capital Improvement Plan & Budget - REVISED

46.06.445 Systemic Renovation - Lighting Systems Lighting systems and ceilings have passed their useful life in areas A through I. Upgrades are needed in order to provide adequate lighting levels and additional operational efficiencies. Upgrade lighting fixtures and associated ceilings that have exceeded their useful lives. Project includes electrical service upgrades and branch wiring as required to accommodate new lighting. Estimated Cost Initial Revised Cost Share Split $5,445,000 10/01/2013 07/09/2018 $4,290,000 State County $5,445,000 $0 County State $0 $0 $0 $5,445,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $5,445,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $5,445,000 $0 $5,445,000 Project Description 46 Wicomico High School FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 96

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