46.06.366 Systemic Renovation - Roofs As part of the Roof Refurbishment Program this school is due for a roof replacement. Identified Buildings throughout the campus are due for roof replacements for a total of 210,776 sf, average age of roof area will be 35 to 41 in 2023. It is anticipated the project will be completed in phases over three Summers to minimize impact to instruction. Another State funding source was secured in FY23. The FY24 County and State requests fund the last phase of the project. The FY24 County request is the remainder of the required local share. Estimated Cost Initial Revised Cost Share Split $14,248,000 07/06/2018 06/03/2022 $7,317,000 State County $2,422,000 $11,826,000 County State $1,489,000 $0 $950,000 $0 $0 $0 $0 $0 $0 $5,652,783 $0 $0 $0 $0 $0 $0 $1,489,000 Total $6,602,783 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $2,439,000 $5,652,783 $8,091,783 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2008 $40,000 $0 $40,000 $0 $0 $0 2022 $9,052,000 $0 $9,052,000 $0 $0 $0 2023 $1,489,000 $8,798,000 $0 $8,798,000 $1,489,000 $0 Funding History Project Description 46 Wicomico High School FY2024 WCBOE: Planning + Construction FY2024 CIP (REVISED 10/27/2022) 98
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