FY 2026 Capital Improvement Plan & Budget - County

45.9.635 Replacement School - Studies / Planning 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. 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. Estimated Cost Initial Revised Cost Share Split $95,729,000 07/20/2023 09/07/2023 $82,250,000 State County $10,695,240 $85,033,760 County State $0 $0 $250,000 $2,000,000 $5,000,000 $3,445,240 $0 $0 $0 $2,250,000 PLANNING $33,000,000 $33,000,000 $16,783,760 $0 $0 $0 Total $2,500,000 $2,000,000 $38,000,000 $36,445,240 $16,783,760 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $10,695,240 $85,033,760 $95,729,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $250,000 $0 $250,000 $0 $0 $0 $0 Funding History Project Description 45 Wicomico Middle FY2026 96 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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