2 Project Description These funds may be needed to keep the project moving forward if the State/IAC does not provide adequate funding. Commitment to funds require an Intergovernmental Agreement between the Wicomico County government and the Board of Education to cover the cashflow needs of the project. Funds anticipated to be reimbursed to the County by the IAC/State (TBD). Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding 4.9.644 Fruitland Primary: Replacement School - Construction - FORWARD FUND Fruitland Primary School Replacement County Forward Funding to support CIP project 4.9.522 to cover cashflow if there is not adequate State funding. Anticipated reimbursement by the IAC/State (TBD). 07/30/2024 $49,324,000 $0 $0 County State $0 $0 County State $0 $0 3 5.13.536 Fruitland Intermediate: Systemic Renovation - HVAC Provide new energy efficient HVAC systems based on latest codes and available technologies. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding With the last major renovation in 1990, multiple HVAC systems will be 35 years old in 2025 and are reaching the end of their useful life. 05/01/2018 $1,713,000 $9,997,000 07/06/2023 $1,079,254 $8,917,746 County State $0 $0 County State $1,079,254 $8,917,746 FY2026 Project Priority List - Project Detail Priority Project County 13 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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