FY 2025 Educational Facilities Master Plan

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. *FCI = An industry standard index that objectively measures the current condition of the facility. FCI* U* Weighted Notes 70% 30% Score 1 *Mardela MS/HS 24 18 22.2 Renovation & Addition - Construction 2 Pinehurst Elem 21 20 20.7 3 Wicomico HS 22 16 20.2 4 *Fruitland Primary 23 11 19.4 Replacement School - Design 5 Parkside HS 15 22 17.1 6 East Salisbury Elem 16 19 16.9 7 Fruitland Intermed 18 12 16.2 8 Wicomico MS 19 8 15.7 Scoping Study 9 Chipman Elem 20 2 14.6 10 Delmar Elem 10 21 13.3 11 Glen Ave Elem 17 4 13.1 12 Northwestern Elem 8 23 12.5 13 Salisbury MS 13 9 11.8 14 Westside Primary 14 6 11.6 15 Prince Street Elem 6 24 11.4 16 Pemberton Elem 9 13 10.2 17 Westside Intermed 12 5 9.9 18 Willards Elem 11 7 9.8 19 North Salisbury Elem 7 14 9.1 20 West Salisbury Elem 2 17 6.5 21 James M. Bennett HS 4 10 5.8 22 Beaver Run Elem 1 15 5.2 23 Pittsville ES/MS 5 1 3.8 24 Bennett MS 3 3 3 Scores Range: 1-24 Lower Scores = Least Attention Needed Higher Scores = Most Attention Needed *Project underway 135

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