FY 2026 Capital Improvement Plan & Budget - County

45.06.461 Systemic Renovation - Windows / Doors/ Hdwr The existing doors and associated storefront systems (Areas A through C) with associated metal facing panels where applicable have far exceeded the 30 year life cycle and are due for replacement. Project includes new insulated energy efficient storefront, doors and associated masonry repairs required for installation. Estimated Cost Initial Revised Cost Share Split $3,017,000 10/01/2013 07/06/2023 $1,125,000 State County $332,000 $2,685,000 County State $0 $0 $0 $332,000 $0 $0 $0 $0 $0 $0 $2,685,000 $0 $0 $0 $0 $0 $0 Total $0 $3,017,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $332,000 $2,685,000 $3,017,000 Project Description 45 Wicomico Middle FY2026 105 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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