FY 2026 Capital Improvement Plan & Budget - County

46.05.136 Special Initiatives - Science Initiative to upgrade and modernize science classrooms in all high schools. These funds would allow for the design and renovation of the existing science facilities. Upgrades may include but are not limited to upgraded cabinets for storage of supplies, lab space for students, sinks, goggle cabinet, eyewash station, lab preparation areas, chemical storage areas, and safety equipment. Estimated Cost Initial Revised Cost Share Split $3,839,000 10/01/2013 07/12/2023 $750,000 State County $3,839,000 $0 County State $0 $0 $3,839,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $3,839,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $3,839,000 $0 $3,839,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $3,657,000 $0 $3,657,000 $0 $0 $0 $0 Funding History Project Description 46 Wicomico High School FY2026 107 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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