4 45.11.642 Wicomico Middle: Site - Studies / Planning - Acquisition 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 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 5 63.12.558 General All Schools: Special Initiatives - Security Cameras Systemwide upgrade and maintenance of hardware and supporting infrastructure to facilitate the migration from an analog to IP based Video management/CCTV platform. Project Description Estimate/Funding Initial Total Estimate Revised Total Estimate Cost Share Split of Total Estimate County State Prev. Approved Funding Remaining Funding Increased demand for higher resolution CCTV images for both live monitoring and forensic investigation is pushing the limitations of our current analog platform. Increased ease of use for school administrators without client based access and, a more easily accessible web based VMS that can be deployed or shared rapidly not only within the school system but also to law Enforcement when deemed necessary. 08/23/2018 $3,600,000 $3,500,000 08/04/2022 $3,500,000 $0 County State $0 $0 County State $3,500,000 $0 FY2027 Project Priority List - Project Detail Priority Project County WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 12
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