FY 2026 Capital Improvement Plan & Budget - County

46.06.456 Systemic Renovation - Windows / Doors/ Hdwr The HVAC and roof at this location will be complete in 2025. As continuation of our systemic renovations program, the windows / doors / hardware are in need of replacement. Project includes all new exterior windows & doors. Re-key facility exterior doors & replace cylinders as necessary. Estimated Cost Initial Revised Cost Share Split $6,861,000 10/01/2014 08/01/2023 $215,000 State County $756,000 $6,105,000 County State $0 $0 $756,000 $0 $0 $0 $0 $0 $0 $6,105,000 $0 $0 $0 $0 $0 $0 Project to also include classroom intruder lock upgrade and interbuilding lock system. Exterior doors have been retrofitted for MEDECO keys. Interior doors dating back to 1974 required extensive retrofitting to re-key. $0 Total $6,861,000 $0 $0 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $756,000 $6,105,000 $6,861,000 Project Description 46 Wicomico High School FY2026 110 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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