FACILITY NEEDS INDEX: SYSTEMIC 5.3 FCI* U* Weighted Notes 80% 20% Score 1 *Mardela MS/HS 24 20 23.2 Renovation & Addition - Construction 2 *Wicomico HS 21 19 20.6 HVAC, Roof 3 *Fruitland Primary 23 10 20.4 Replacement School - A/E Hire 4 *Pinehurst Elem 20 18 19.6 HVAC, Windows + Doors 5 Chipman Elem 22 2 18 HVAC, Windows + Doors 6 Fruitland Intermed 18 17 17.8 Feasibility Study 7 Wicomico MS 19 8 16.8 Feasibility Study needed 8 *East Salisbury Elem 17 14 16.4 Windows + Doors 9 Parkside HS 15 21 16.2 Pending Roof Replacement 10 *Delmar Elem 12 22 14 HVAC, Roof Restore/Replace 11 *Glen Ave. Elem 16 3 13.4 HVAC, Windows + Doors 12 Westside Primary 14 11 13.4 13 Salisbury MS 13 7 11.8 14 Pemberton 9 16 10.4 15 Northwestern 7 23 10.2 16 Westside Intermed 11 5 9.8 17 Willards Elem 10 6 9.2 18 James M. Bennett HS 8 9 8.2 19 Prince Street Elem 4 24 8 20 North Salisbury Elem 5 15 7 21 *Pittsville ES/MS 6 1 5 Roof Restore/Replace 22 West Salisbury 2 13 4.2 23 Bennett Middle 3 4 3.2 24 Beaver Run Elem 1 12 3.2 FAC I L I T Y NE EDS I NDE X S YS T EM I C *U (Utilization) = Identifies where schools are beyond the building capacity. *FCI = An industry standard index that objectively measures the current condition of the facility Scores Range: 1-24 Lower Scores = Least Attention Needed Higher Scores = Most Attention Needed *Indicates project underway red = ESSER/CARES II & III funded projects 141
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