Wicomico County Public Schools | EFMP FY2024 CAPITAL EXPENDITURE PROJECT CATEGORIES (see the Facility Inventory section for a full analysis) Figure 1 is a breakdown of the projected Capital Project needs (identified throughout the EFMP) over the next five years. The projects are broken down into four sub-categories; Systemic (1-2 systemics), Limited Renovation (min 5 combined systemics), Major Capital Improvements (major renovations, replacement schools, and additions) and Initiatives. Note that major capital improvements is as defined by the State and is not based on project costs. Figure 1 SYSTEMIC Parkside High School Roof Initiative & CTE HVAC Westside Intermediate HVAC Salisbury Middle HVAC Wicomico Middle HVAC Fruitland Intermediate HVAC Wicomico High Windows + Doors LIMITED RENOVATION MAJOR CAPITAL IMPROVEMENT Mardela Middle/High Major Renovation and Addition Fruitland Primary Replacement INITIATIVES Transitional Pre-K and K Study Alternative Education Program Study 280
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