FY 2027 Capital Improvement Plan & Budget - County

45.11.642 Site Acquisition - Studies / Planning 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. 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). Estimated Cost Initial Revised Cost Share Split $0 07/25/2024 $3,000,000 State County $3,000,000 $0 County State $0 $0 $3,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $3,000,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $3,000,000 $0 $3,000,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2026 $3,000,000 $0 $3,000,000 $0 $0 $0 $0 Funding History Project Description 45 Wicomico Middle FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 99

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