FY 2026 Capital Improvement Plan & Budget - County

4 45.9.635 Wicomico Middle: Replacement School - Studies / Planning Based on the Scoping Study, this funding request supports a Concept 4: Off-Site Replacement. Initial costs are for an educational specification to fully develop the program for a replacement school to meet the programmatic needs of this community. Total cost is an estimate only and must be adjusted once the program is finalized and design work begins. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Originally constructed in 1931 this 135,750 sf school is listed as a historical building with the Maryland Historical Trust. It houses grades 6 -8 and has had renovations and additions over the years but will have an average age of 48 in 2025. This school has been identified with a FCI of 57 due to several systemic problems including windows, electrical, plumbing and HVAC. Many of the spaces are undersized and the current layout is not ideal to accommodate the needed instructional programs for current students. 07/20/2023 $82,250,000 $95,729,000 09/07/2023 $10,695,240 $85,033,760 County State $0 $0 County State $10,695,240 $85,033,760 5 These funds would allow for the acquisition of property and planning efforts to support a Wicomico Middle School replacement project (CIP project 45.6.635). Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding 45.11.642 Wicomico Middle: Site Acquisition - Studies / Planning The existing Wicomico Middle School is located on a 16-acre site with inadequate acreage to meet the programmatic needs of current and future middle school curriculum including adequate building square footage, recreation/sports fields, and circulation. 07/25/2024 $3,000,000 $3,000,000 $0 County State $0 $0 County State $3,000,000 $0 FY2026 Project Priority List - Project Detail Priority Project County 14 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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