FACILITY NEEDS INDEX: MAJOR CAPITAL IMPROVEMENT 5.2 FAC I L I T Y NE EDS I NDE X MAJOR CAPITAL IMPROVEMENT *U (Utilization) = Identifies where schools are beyond the building capacity. *FTE = Full time equivalent. Captures the schools where we can have the greatest impact on students. *FQI = Condition of facility plus our ability to adequately teach in the available space FQI* U* FTE* Weighted Notes 60% 10% 30% Score 1 *Mardela MS/HS 21 20 16 19.4 Renovation & Addition - Construction 2 Delmar Elem 19 22 19 19.3 3 Wicomico HS 17 19 23 19 4 *Fruitland Primary 24 10 11 18.7 Replacement School - A/E Hire 5 Parkside HS 15 21 22 17.7 6 Northwestern Elem 20 23 5 15.8 7 Pinehurst Elem 16 18 12 15 8 Fruitland Intermed 18 17 9 15.2 9 Chipman Elem 23 2 2 14.6 10 Westside Primary 22 11 1 14.6 11 Wicomico MS 13 8 17 13.7 12 James M. Bennett HS 6 9 24 11.7 13 Salisbury MS 8 7 20 11.5 14 Pemberton Elem 9 16 14 11.2 15 East Salisbury Elem 11 14 10 11 16 Westside Intermed 14 5 6 10.7 17 Prince Street Elem 4 24 18 10.2 18 Glen Ave. Elem 12 3 8 9.9 19 Bennett MS 3 4 21 8.5 20 North Salisbury Elem 5 15 13 8.4 21 Pittsville ES/MS 10 1 4 7.3 22 Beaver Run Elem 1 12 15 6.3 23 Willards Elem 7 6 3 5.7 24 West Salisbury 2 13 7 4.6 Scores Range: 1-24 Lower Scores = Least Attention Needed Higher Scores = Most Attention Needed *Indicates project underway 139
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