FY 2027 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 $523,000 $6,338,000 County State $0 $0 $0 $0 $523,000 $0 $0 $0 $0 $0 $0 $6,338,000 $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 $0 $0 $6,861,000 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $523,000 $6,338,000 $6,861,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2026 $756,000 $6,105,000 $756,000 $6,105,000 $0 $0 $0 Funding History Project Description 46 Wicomico High School FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 108

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