FY 2026 Educational Facilities Master Plan

04 Fruitland Primary Facility Needs 4.9.644 Replacement School - Construction 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). 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). 4.9.522 Replacement School - Construction Originally constructed in 1955 this 56,308 sf school with grades PK-2 has had minimal renovations and additions over the years but will have an average age of 48 by 2025. This school has been identified with a FCI of 68 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. Project Description Design and construct a replacement school on the existing site, behind the current school based on the information gathered in the approved Educational Specification, Schematic Design, and Design Development documents. Total cost has been updated to align with the Design Development estimate and significant escalation was removed anticipating the project will continue forward contingent upon adequate funding. Based on initial State funding indications, it may be necessary for the County to cover cashflow of ~$27,500,000-$50,000,000 above the Local Cost Share throughout FY2026 and FY2027 to maintain the current schedule. Final State and Local Cost Share Split is still variable until receipt of first-time construction funding from the IAC anticipated in FY2026. Project Notes The six systemic projects were removed from the CIP with approval of a major capital project. Wicomico County Public Schools Educational Facilities Master Plan FY2025 147

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