FY 2027 Capital Improvement Plan & Budget - County

Total Est. Cost County State 2027 2028 County State 2029 County State 2030 County State 2031 County State 2032 County State Wicomico High School 46.12 Special Initiatives 136 - Science $3,840,000 $3,840,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 46.13 Systemic Renovation 445 - Lighting Systems $8,979,000 $685,000 $8,294,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 519 - Plumbing $3,000,000 $750,000 $0 $1,000,000 $0 $1,250,000 $0 $0 $0 $0 $0 $0 $0 456 - Windows / Doors/ Hdwr $6,861,000 $0 $0 $0 $0 $523,000 $6,338,000 $0 $0 $0 $0 $0 $0 Choices 47.06 New, Replacement, or Renovation 637 - Studies / Planning $36,384,000 $0 $0 $18,192,000 $0 $18,192,000 $0 $0 $0 $0 $0 $0 $0 Schumaker Complex 48.13 Systemic Renovation 662 - Roofs $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Salisbury Middle School 49.11 Site 651 - Fields and Grounds - Track $685,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $685,000 $0 393 - Paving / Parking Lots $1,412,000 $1,412,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 49.13 Systemic Renovation 600 - HVAC $21,664,000 $3,121,000 $18,543,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 629 - Roofs $8,743,000 $0 $0 $0 $0 $1,770,000 $6,973,000 $0 $0 $0 $0 $0 $0 * indicates other funding source for this project - see Project By Location report for details FY2027 Summary By Location Current Request WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 144

RkJQdWJsaXNoZXIy MzAyOTMwNA==