FY 2027 Capital Improvement Plan & Budget - County

63.12.559 Special Initiatives - Access Control Reinforce security and safety at Wicomico County Public Schools. Upgrade layouts of older administration suites, close in open classrooms, install lockable door hardware, install TCU centers, add site fencing, and complete other security/safety projects as deemed necessary. Estimated Cost Initial Revised Cost Share Split $0 09/04/2018 $6,000,000 State County $6,000,000 $0 County State $0 $0 $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $1,500,000 $0 $0 $0 $0 $0 $0 $0 $0 Total $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $1,500,000 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $6,000,000 $0 $6,000,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2020 $2,000,000 $0 $2,000,000 $0 $0 $0 $0 2021 $2,000,000 $0 $2,000,000 $0 $0 $0 $0 2022 $2,000,000 $0 $2,000,000 $0 $0 $0 $0 2023 $2,000,000 $0 $2,000,000 $0 $0 $0 $0 2025 $750,000 $0 $750,000 $0 $0 $0 $0 2026 $750,000 $0 $750,000 $0 $0 $0 $0 Funding History Project Description 63 General All Schools FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 123

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