Presented herewith is my proposed Capital Improvement Program for fiscal years beginning July 1, 2018 and ending June 30, 2023.

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1 WICOMICO COUNTY, MARYLAND OFFICE OF THE COUNTY EXECUTIVE P.O. BOX 870 SALISBURY, MARYLAND FAX: Bob Culver R. Wayne Strausburg County Executive Director of Administration December 5, 2017 The Honorable County Council Wicomico County Maryland Salisbury, Maryland Presented herewith is my proposed Capital Improvement Program for fiscal years beginning July 1, 2018 and ending June 30, The five year Capital Improvement Program is an important tool that assists Wicomico County in its longrange financial and public works plans. Each year, the program is reviewed and priorities are reevaluated. Often new projects that have become matters of higher priority are added. The first year of the program will be considered as the Capital Improvement Budget. It is this portion which receives the closest scrutiny and for which funding decisions are made. The remaining years serve as a guide and an indicator of what future capital requirements are likely to be, their cost and probable sources of funding. That part of the Capital Budget requiring County funds may come from current revenues, prior fund balances, grants and the proceeds from the sale of General Obligation Bonds. In order to receive the maximum favorable interest rate, the County must pledge the County's full faith and credit to servicing the bonded debt, subject to Charter restrictions. A Capital, by its definition in Section 702C of the County Charter, "...shall mean (1) the building or purchase of any physical public betterment or improvement or any preliminary studies and surveys relative thereto; (2) the acquisition of property of a Wicomico County Celebrating 150 Years

2 permanent nature for public use; and (3) the purchase of equipment for any public betterment or improvement when first erected or acquired. The term shall not include any public betterment or improvement, the acquisition of any real property or the purchase of any equipment, if the total cost and expense thereof is to be paid out of the proceeds of the succeeding year's taxes, nor shall the term include the resurfacing of any road". The outstanding principal balance of all indebtedness for Capital Budgets from previous years that were funded through the sale of bonds is referred to as the General Obligation Indebtedness. As of June 30, 2017, this amount totaled $119,746,720. The County s total debt limitation is established by Section 313 of the County Charter. This section limits borrowing for any period in excess of twelve months to an amount in aggregate of no more than 3.2 percent of the County real property assessable base plus 8% of the County personal property assessable base at the time of issuance. As the County's assessable base changes, the County s borrowing capacity also changes within the limits set by law. As of June 30, 2017, the County s borrowing capacity was $219,929,984. Thus, the outstanding debt of $ 119,746,720, subject to debt limitation, represents 54.4% percent of total capacity. General Obligation Public Improvement Bonds are being sold in fiscal year 2018 (December 12, 2017) in the amount of $9,800,000; of that amount, $8,108,000 for School s, $600,000 for Public Safety, $92,000 for GOB Phone System and $1,000,000 for Public Works projects. As a result, the General Obligation indebtedness of Wicomico County on June 30, 2018 will be approximately $118.6 million. Based on the 2018 estimated values of Real Property and Personal Property, this indebtedness would represent 53% of the allowable debt limit. The County has adopted a policy goal that would keep the percentage of debt service payment, (principal and interest (P&I) for governmental activities) to less than 12% of the total general fund estimated new revenue, if possible. The $15.4 million in principal and interest payments required for debt service in fiscal year 2018 is 11.5 percent of the fiscal year 2018 budgeted new revenue. The Capital Improvement Budget recommends a bond sale in the fall of calendar year 2018 (FY19) in the amount of $10,504,500 (new debt, no refunding) and $7,260,291 from General Fund Paygo. Of that Paygo amount, $3,050,000 is for reinvestment into the Salisbury Ocean City Wicomico Airport either for funding or forwardfunding of projects to enhance the Airport s appeal. In 2018, the County will be retiring $10,937,223. Management has made a conscientious effort to only borrow equal or less than the amount of Principal that is being retired within the calendar year. In an effort to make the CIP easier to understand and to also provide more detail, the CIP is being submitted in a new format for the FY19 FY23 planning cycle. The format is broken into two sections. The first section of the CIP summarizes the project costs and funding sources which includes a Summary of Costs and and Lists of the s by their Funding Source. The second half of the CIP has the Requests by Department. This includes a Summary of each Department s s and detailed sheets on each project. If there are dollar values in the fiscal year 2019 column, the project is being recommended for funding in fiscal year If there are amounts shown in the columns for years , the project is being programmed for funding in those years. It is important to remember that once a project is started, the funding shown in the future years will have to be available. If approved and

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4 CAPITAL IMPROVEMENTS PLAN And 2019 CAPITAL BUDGET Submitted December 5, 2017 Bob Culver County Executive

5 WICOMICO COUNTY, MARYLAND FY2019 FY 2023 CAPITAL IMPROVEMENTS PLAN CONTENTS Summary s Costs and 1 5 Costs and 1 By Funding Source General Fund "Paygo" / Bonds / To Be Determined 2 By Funding Source Enterprise Funds 4 By Funding Source State and Federal Grants / Other 5 Requests by Department General Services Department Summary of Costs and 6 Health Dept Hurdle Basement Floor Improvements 7 Health Dept Fritz Building Roof Replacement/HVAC 8 Nursing Home PTAC Unit Replacement 9 Extension Services Facility Roof Replacement 10 Circuit Court Complex Remodeling and Renovations 11 NCH AC Unit Replacement Controls Upgrade 12 GOB Roof Replacement 13 County Sheriff Department Summary of Costs and 14 Public Safety Building 15 Dept of Corrections Department Summary of Costs and 16 HVAC Controls Upgrade/ Hot H2O Valve Replacement 17 Roof Replacement continued from FY18 18 Inmate Shower Restoration continued from FY18 19 Dept of Public Works Departments 24, 50 and Summary of Costs and 20 Dept of Public Works Department Chesapeake Bay WIP 22 Water & Sewer Master Plan 23 Airport Water Main Extension 24 Dept of Public Works Roads Division Department Anderson Mill Pond Dam Rehabilitation 25 Bear Swamp Bridge Replacement 26 Dry Storage Building 27 Hobbs Road at Beaver Dam Creek 28 Riverside Drive at Hunting Park 29 Westside Collector Phase 3 30 Dept of Public Works Solid Waste Division Department Civic Center Recycling Center Design & Relocation 31 Landfill Scale & Scale House Replacement 32 Landfill Drainage Revision Plan 33 Convenience Center Improvements 34 Landfill Cell 7 Construction 35

6 Board of Education Department Summary of Costs and 36 WCBOE FY 2019 ity List WorWic Community College Department Summary of Costs and 38 New Academic Building Public Library Department Summary of Costs and 40 Renovate Lower Level Bathrooms 41 Renovate Lower Level Meeting Rooms 42 Renovate Lower Level Reflooring 43 Pittsville Branch Library Public Health Department Summary of Costs and 45 Upgrade Back Up / Replace Fiber Backbone Switch 46 Hurdle Building Replace Carpet 47 Fritz Building Replace Tile Floors 48 Hurdle Building Replace Tile 49 Fritz Building Replace Carpet SalisburyOcean CityWicomico Airport Department Summary of Costs and 51 STARS and ADSB Equipment 52 ARFF (Aircraft Rescue and Fire Fighting) Station 53 Taxilane C Apron and Corporate Hangar Ramp 54 Rehab Access Control System 55 Snow Removal Equipment (SRE) Building 56 Drone Facility Design and Site 57 Air Traffic Control Tower Equipment 58 Runway 14/32 Extension 59 Taxiway A Rehabiliation 60 Land Acquisition for Runway 14 Runway Protection Zone (RPZ) 61 Air Carrier Terminal Rehabiliation (30% Design in 2013) 62 Replace Condemned Corporate 3 rows of T Hangars (38,000 sq ft Hangar) 63 FEMA/Cargo Joint Use Distribution Center 64 Taxi F Extension and Apron Recreation, Parks & Tourism Departments 60, 61 and Summary of Costs and Wicomico Youth & Civic Center Department Exterior Metal 67 Elevator / Escalator Replacement 68 Midway HVAC Replacement 69

7 Recreation and Parks Department Cedar Hill Cabins & Bathroom Renovation 70 Pirate's Wharf Master Plan & Development 71 Playground Equipment 72 Tennis and Basketball Court Restoration 73 Harmon Field Fencing 74 AWP Stadium Boiler Replacement 75 AWP Stadium Modernization continued project 76 Roaring Point Park Break Waters 77 Cove Road Beach Access 78 Cedar Hill Harbor Restoration 79

8 SUMMARY WICOMICO COUNTY, MARYLAND FY2019 FY2023 CAPITAL IMPROVEMENTS PLAN CAPITAL PROJECT COSTS Departments FY 2019 FY 2020 FY 2021 FY 2022 FY Year '19 '23 Contingency $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000 $ 1,000,000 Dept of Corrections $ 841,291 $ 411,667 $ 1,252,958 $ 677,492 $ 1,930,450 Dept of Public Works Engineering $ 4,330,924 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 5,130,924 $ 1,142,000 $ 6,272,924 Dept of Public Works Roads Division $ 325,000 $ 950,000 $ 2,250,000 $ 3,525,000 $ 50,000 $ 3,575,000 Dept of Public Works Solid Waste Division $ 650,000 $ 305,000 $ 160,000 $ 5,750,000 $ 50,000 $ 6,915,000 $ 6,915,000 General Services $ 2,015,000 $ 758,100 $ 2,773,100 $ 1,750,000 $ 4,523,100 Public Health $ 41,000 $ 247,000 $ 150,000 $ 150,000 $ 200,000 $ 788,000 $ 788,000 SalisburyOcean CityWicomico Airport $ 8,815,135 $ 52,750,000 $ 7,450,000 $ 69,015,135 $ 984,865 $ 70,000,000 Wicomico County Board of Education $ 17,047,000 $ 2,250,000 $ 19,297,000 $ 2,876,000 $ 22,173,000 Wicomico County Public Library $ 25,000 $ 450,000 $ 400,000 $ 4,000,000 $ 4,875,000 $ 4,875,000 Wicomico County Recreation, Parks & Tourism $ 2,314,000 $ 1,390,000 $ 765,000 $ 235,000 $ 4,704,000 $ 3,790,000 $ 8,494,000 Wicomico County Sheriff $ 5,189,500 $ 5,189,500 $ 10,379,000 $ 725,000 $ 11,104,000 WorWic Community College $ 2,748,670 $ 31,727,345 $ 1,252,260 $ 35,728,275 $ 35,728,275 Capital Costs $ 41,793,850 $ 65,101,267 $ 14,323,670 $ 42,262,345 $ 1,902,260 $ 165,383,392 $ 11,995,357 $ 177,378,749 CAPITAL PROJECT FUNDING SOURCES General Obligation Bond Proceeds (New Money) $ 10,504,500 $ 8,189,500 $ 2,050,000 $ 2,700,000 $ 200,000 $ 23,644,000 $ 6,493,000 $ 30,137,000 General Obligation Bond Proceeds (Old Money) $ 2,250,000 $ 2,250,000 $ 2,250,000 General Fund "PayGo" $ 7,260,291 $ 4,144,767 $ 1,676,500 $ 463,500 $ 400,000 $ 13,945,058 $ 2,730,492 $ 16,675,550 County Enterprise Funds 1,476,284 $ 4,873,500 $ 292,500 $ 5,750,000 $ 50,000 $ 12,442,284 $ 163,716 $ 12,606,000 Education BOE and WorWic State Funding $ 9,682,000 $ 2,061,503 $ 23,795,509 $ 939,195 $ 36,478,207 $ 36,478,207 State Grant $ 5,295,775 $ 4,108,500 $ 371,000 $ 1,621,500 $ 11,396,775 $ 1,946,149 $ 13,342,924 Federal Grant $ 4,275,000 $ 36,585,000 $ 2,385,000 $ 43,245,000 $ 270,000 $ 43,515,000 Other $ 1,050,000 $ 7,200,000 $ 5,000,928 $ 2,319,269 $ 91,540 $ 15,661,737 $ 392,000 $ 16,053,737 To Be Determined $ 486,239 $ 5,612,567 $ 221,525 $ 6,320,331 $ 6,320,331 $ 41,793,850 $ 65,101,267 $ 14,323,670 $ 42,262,345 $ 1,902,260 $ 165,383,392 $ 11,995,357 $ 177,378,749 1

9 General Obligation Bond Proceeds (New Money) General Obligation Bond Proceeds (Old Money) General Fund "PayGo" To Be Determined Department s by Funding Source General Fund "Paygo" / Bonds / To Be Determined Number FY 19 FY 20 FY 21 FY 22 FY 23 General Services Health Dept Hurdle Basement Floor Improvements $ 160,000 $ 210,000 $ 370,000 General Services Health Dept Fritz Building Roof Replacement/HVAC $ 262,600 $ 262,600 General Services Nursing Home PTAC Unit Replacement $ 450,000 $ 450,000 General Services Extension Services Facility Roof Replacement $ 125,000 $ 125,000 General Services Circuit Court Complex Remodeling and Renovations $ 800,000 $ 800,000 General Services NCH AC Unit Replacement Controls Upgrade $ 480,000 $ 480,000 General Services GOB Roof Replacement $ 285,500 $ 285,500 Wicomico County Sheriff Public Safety Building $ 5,189,500 $ 5,189,500 $ 10,379,000 Dept of Corrections HVAC Controls Upgrade/ Hot H2O Valve Replacement $ 163,800 $ 163,800 Dept of Corrections Roof Replacement continued from FY $ 411,666 $ 411,667 $ 823,333 Dept of Corrections Inmate Shower Restoration continued from FY $ 265,825 $ 265,825 Dept of Public Works Engineering Chesapeake Bay WIP $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000 Dept of Public Works Engineering Water & Sewer Master Plan $ 300,000 $ 300,000 Wicomico County BOE ity #1 Delmar Elementary $ 852,000 $ 852,000 Wicomico County BOE ity #2 Beaver Run Study / Planning $ 2,250,000 $ 2,250,000 $ 4,500,000 Wicomico County BOE ity #3 Glen Avenue $ 331,000 $ 331,000 Wicomico County BOE ity #4 Pinehurst Elementary Roof $ 154,000 $ 154,000 Wicomico County BOE ity #8 Fruitland Primary $ 75,000 $ 75,000 Wicomico County BOE ity #9 Pinehurst Elementary Retrofit $ 1,047,000 $ 1,047,000 Wicomico County BOE ity #10 Mardela HS $ 1,216,000 $ 1,216,000 Wicomico County BOE ity #12 Stadium $ 490,000 $ 490,000 Wicomico County BOE ity #13 Wicomico HS Auditorium $ 500,000 $ 500,000 Wicomico County BOE ity #14 Parkside Auditorium $ 450,000 $ 450,000 WorWic Community College New Academic Building $ 486,239 $ 5,612,567 $ 221,525 $ 6,320,331 Wicomico County Public Library Renovate Lower Level Bathrooms $ 175,000 $ 175,000 Wicomico County Public Library Renovate Lower Level Meeting Rooms $ 25,000 $ 25,000 Wicomico County Public Library Renovate Lower Level Reflooring $ 275,000 $ 275,000 Wicomico County Public Library Pittsville Branch Library $ 400,000 $ 2,500,000 $ 2,900,000 Public Health Upgrade Back Up / Replace Fiber Backbone Switch $ 41,000 $ 41,000 Public Health Hurdle Building Replace Carpet $ 247,000 $ 247,000 Public Health Fritz Building Replace Tile Floors $ 150,000 $ 150,000 Public Health Hurdle Building Replace Tile 150,000 $ 150,000 $ 2 5Year '19 '23

10 Public Health Fritz Building Replace Carpet $ 200,000 $ 200,000 Dept of Public Works Roads Division Anderson Mill Pond Dam Rehabilitation $ 50,000 $ 350,000 $ 400,000 Dept of Public Works Roads Division Bear Swamp Bridge Replacement $ 165,000 $ 165,000 Dept of Public Works Roads Division Dry Storage Building $ 160,000 $ 160,000 Dept of Public Works Roads Division Hobbs Beaver Dam Creek $ 400,000 $ 400,000 Dept of Public Works Roads Division Riverside Hunting Park $ 400,000 $ 400,000 Dept of Public Works Roads Division Westside Collector Phase 3 $ 500,000 $ 1,500,000 $ 2,000,000 SalisburyOcean CityWicomico Airport STARS and ADSB Equipment $ 600,000 $ 600,000 SalisburyOcean CityWicomico Airport ARFF (Aircraft Rescue and Fire Fighting) Station $ 900,000 $ 900,000 SalisburyOcean CityWicomico Airport Taxilane C Apron and Corp Hangar Ramp $ 750,000 $ 750,000 SalisburyOcean CityWicomico Airport Rehab Access Control System $ 500,000 $ 500,000 SalisburyOcean CityWicomico Airport Snow Removal Equipment (SRE) Building $ 50,000 $ 150,000 $ 200,000 SalisburyOcean CityWicomico Airport Drone Facility Design and Site $ 750,000 $ 750,000 Wicomico County Recreation, Parks & Tourism WY&CC Exterior Metal $ 250,000 $ 250,000 Wicomico County Recreation, Parks & Tourism WY&CC Elevator / Escalators $ 450,000 $ 450,000 Wicomico County Recreation, Parks & Tourism WY&CC Midway HVAC Replacement $ 400,000 $ 400,000 Wicomico County Recreation, Parks & Tourism Cedar Hill Cabins & Bathroom Renovation $ 60,000 $ 60,000 Wicomico County Recreation, Parks & Tourism Pirate's Wharf Master Plan & Development $ 100,000 $ 350,000 $ 450,000 Wicomico County Recreation, Parks & Tourism Playground Equipment $ 25,000 $ 11,000 $ 16,500 $ 52,500 Wicomico County Recreation, Parks & Tourism Tennis and Basketball Court Restoration $ 28,000 $ 14,000 $ 10,000 $ 13,500 $ 65,500 Wicomico County Recreation, Parks & Tourism Harmon Field Fencing $ 3,000 $ 3,000 Wicomico County Recreation, Parks & Tourism AWP Boiler Replacement $ 200,000 $ 100,000 $ 100,000 $ 400,000 Contingency Contingency $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000 $ 20,014,791 $ 12,334,267 $ 4,212,739 $ 8,776,067 $ 821,525 $ 46,159,389 GENERAL FUND / BOND PROJECT FUNDING SOURCES General Obligation Bond Proceeds (New Money) $ 10,504,500 $ 8,189,500 $ 2,050,000 $ 2,700,000 $ 200,000 $ 23,644,000 General Obligation Bond Proceeds (Old Money) $ 2,250,000 $ 2,250,000 General Fund "PayGo" $ 7,260,291 $ 4,144,767 $ 1,676,500 $ 463,500 $ 400,000 $ 13,945,058 To Be Determined $ 486,239 $ 5,612,567 $ 221,525 $ 6,320,331 $ 20,014,791 $ 12,334,267 $ 4,212,739 $ 8,776,067 $ 821,525 $ 46,159,389 3

11 s by Funding Source Enterprise Funds Department Number FY 19 FY 20 FY 21 FY 22 FY 23 5Year '19 '23 SalisburyOcean CityWicomico Airport Air Traffic Control Tower Equipment $ 103,784 $ 103,784 SalisburyOcean CityWicomico Airport Runway 14/32 Extension $ 470,000 $ 3,000,000 $ 3,470,000 SalisburyOcean CityWicomico Airport Taxiway A Rehabiliation $ 2,500 $ 7,500 $ 132,500 $ 142,500 SalisburyOcean CityWicomico Airport Land Acquisition for Runway 14 Runway Protection Zone (RPZ) $ 300,000 $ 300,000 SalisburyOcean CityWicomico Airport Air Carrier Terminal Rehabiliation (30% Design in 2013) $ 1,100,000 $ 1,100,000 SalisburyOcean CityWicomico Airport Taxi F Extension and Apron $ 150,000 $ 150,000 Public Works Solid Waste Division Civic Center Recycling Center Design & Relocation $ 150,000 $ 150,000 Public Works Solid Waste Division Landfill Scale & Scale House Replacement $ 350,000 $ 350,000 Public Works Solid Waste Division Landfill Drainage Revision Plan $ 100,000 $ 250,000 $ 350,000 Public Works Solid Waste Division Landfill Cell 7 Construction $ 100,000 $ 5,700,000 $ 5,800,000 Public Works Solid Waste Division Convenience Center Improvements $ 50,000 $ 55,000 $ 60,000 $ 50,000 $ 50,000 $ 265,000 Wicomico County Recreation, Parks & Tourism WY&CC Exterior Metal $ 250,000 $ 250,000 Wicomico County Recreation, Parks & Tourism Cedar Hill Harbor Restoration $ 11,000 $ 11,000 $ 1,476,284 $ 4,873,500 $ 292,500 $ 5,750,000 $ 50,000 $ 12,442,284 ENTERPRISE FUNDING TOTALS SalisburyOcean CityWicomico Airport $ 576,284 $ 4,557,500 $ 132,500 $ 5,266,284 Public Works Solid Waste Division $ 650,000 $ 305,000 $ 160,000 $ 5,750,000 $ 50,000 $ 6,915,000 Wicomico County Recreation, Parks & Tourism $ 250,000 $ 11,000 $ 261,000 $ 1,476,284 $ 4,873,500 $ 292,500 $ 5,750,000 $ 50,000 $ 12,442,284 4

12 s by Funding Source State and Federal Grants / Other Department Number FY 19 FY 20 FY 21 FY 22 FY 23 5 Year '19 '23 Salisbury Ocean City Wicomico Airport MAA Air Traffic Control Tower Equipment $ 311,351 $ 311,351 Salisbury Ocean City Wicomico Airport FAA Runway 14/32 Extension $ 4,230,000 $ 27,000,000 $ 31,230,000 Salisbury Ocean City Wicomico Airport FAA Snow Removal Equipment (SRE) Building $ 1,350,000 $ 1,350,000 Salisbury Ocean City Wicomico Airport MAA Taxiway A Rehabiliation $ 2,500 $ 7,500 $ 132,500 $ 142,500 Salisbury Ocean City Wicomico Airport FAA Taxiway A Rehabiliation $ 45,000 $ 135,000 $ 2,385,000 $ 2,565,000 Salisbury Ocean City Wicomico Airport MAA Land Acquisition for Runway 14 Runway Protection Zone (RPZ) $ 300,000 $ 300,000 Salisbury Ocean City Wicomico Airport FAA Land Acquisition for Runway 14 Runway Protection Zone (RPZ) $ 5,400,000 $ 5,400,000 Salisbury Ocean City Wicomico Airport Replace Condemed Corporate/3 rows of T Hangars (38,000 sq. ft Hangar) $ 600,000 $ 7,000,000 $ 7,600,000 Salisbury Ocean City Wicomico Airport MAA Air Carrier Terminal Rehabiliation (30% Design in 2013) $ 3,300,000 $ 3,300,000 Salisbury Ocean City Wicomico Airport FEMA/Cargo Joint Use Distribution Center $ 200,000 $ 4,800,000 $ 5,000,000 Salisbury Ocean City Wicomico Airport MAA Taxi F Extension and Apron $ 150,000 $ 150,000 Salisbury Ocean City Wicomico Airport FAA Taxi F Extension and Apron $ 2,700,000 $ 2,700,000 Dept of Public Works Engineering Airport Water Main Extension $ 3,830,924 $ 3,830,924 Wicomico County Public Library Pittsville Branch Library $ 1,500,000 $ 1,500,000 Wicomico County Recreation, Parks & Tourism Cedar Hill Cabins & Bathroom Renovation $ 45,000 $ 45,000 Wicomico County Recreation, Parks & Tourism Pirate's Wharf Master Plan & Development $ 50,000 $ 50,000 Wicomico County Recreation, Parks & Tourism Playground Equipment $ 225,000 $ 99,000 $ 148,500 $ 472,500 Wicomico County Recreation, Parks & Tourism Tennis and Basketball Court Restoration $ 252,000 $ 126,000 $ 90,000 $ 121,500 $ 589,500 Wicomico County Recreation, Parks & Tourism Harmon Field Fencing $ 27,000 $ 27,000 Wicomico County Recreation, Parks & Tourism AWP Stadium Modernization $ 480,000 $ 480,000 Wicomico County Recreation, Parks & Tourism AWP Stadium Modernization $ 100,000 $ 100,000 Wicomico County Recreation, Parks & Tourism Roaring Point Park Break Waters $ 250,000 $ 250,000 Wicomico County Recreation, Parks & Tourism Cove Road Beach Access $ 100,000 $ 100,000 Wicomico County Recreation, Parks & Tourism Cedar Hill Harbor Restoration $ 99,000 $ 99,000 $ 198,000 Wor Wic Community College State Funding New Academic Building $ 2,061,503 $ 23,795,509 $ 939,195 $ 26,796,207 Wor Wic Community College Worcester County New Academic Building $ 200,928 $ 2,319,269 $ 91,540 $ 2,611,737 Wicomico County BOE ity #1 Delmar Elementary $ 7,395,000 $ 7,395,000 Wicomico County BOE ity #3 Glen Avenue $ 1,562,000 $ 1,562,000 Wicomico County BOE ity #4 Pinehurst Elementary Roof $ 725,000 $ 725,000 $ 20,302,775 $ 47,893,500 $ 9,818,431 $ 27,736,278 $ 1,030,735 $ 106,781,719 FEDERAL / STATE / OTHER FUNDING TOTALS Education BOE and Wor Wic State Funding $ 9,682,000 $ $ 2,061,503 $ 23,795,509 $ 939,195 $ 36,478,207 State Grant $ 5,295,775 $ 4,108,500 $ 371,000 $ 1,621,500 $ $ 11,396,775 Federal Grant $ 4,275,000 $ 36,585,000 $ 2,385,000 $ $ $ 43,245,000 Other $ 1,050,000 $ 7,200,000 $ 5,000,928 $ 2,319,269 $ 91,540 $ 15,661,737 $ 20,302,775 $ 47,893,500 $ 9,818,431 $ 27,736,278 $ 1,030,735 $ 106,781,719 5

13 GENERAL SERVICES WICOMICO COUNTY, MARYLAND FY 2019 FY 2023 CAPITAL IMPROVEMENTS PLAN Number 5Year '19 '23 CAPITAL COSTS General Fund / Bond s Health Dept Hurdle Basement Floor Improvements $ 160,000 $ 210,000 $ 370,000 $ 370,000 Health Dept Fritz Building Roof Replacement/HVAC $ 262,600 $ 262,600 $ 262,600 Nursing Home PTAC Unit Replacement $ 450,000 $ 450,000 $ 450,000 Extension Services Facility Roof Replacement $ 125,000 $ 125,000 $ 125,000 Circuit Court Complex Remodeling and Renovation $ 800,000 $ 800,000 1,750,000 $ 2,550,000 NCH AC Unit Replacement Controls Upgrade $ 480,000 $ 480,000 $ 480,000 GOB Roof Replacement $ 285,500 $ 285,500 $ 285,500 General Fund / Bond s $ 2,015,000 $ 758,100 $ 2,773,100 $ 1,750,000 $ 4,523,100 FUNDING SOURCES General Obligation Bond Proceeds (New Money) $ 1,750,000 $ 1,750,000 General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 2,015,000 $ 758,100 $ 2,773,100 $ 2,773,100 County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 2,015,000 $ 758,100 $ 2,773,100 $ 1,750,000 $ 4,523,100 6

14 Wicomico County Capital Improvements Plan 2019 Department: Department Number: Title: General Services 14 Health Department Hurdle Basement Floor Improvement Number: Description / Status: New project in FY19. The basement level of the Hurdle building rests at elevation +3.5 feet above the mean tidal datum. It is believed certain tidal events are causing water infiltration into the basement level floor system. Ground water levels may also have an influence on this infiltration. A detailed hydraulic analysis would be required to positively identify the actual water source. During previous remedial work, it was determined the primer coating used for the existing concrete slab was a product to be used on new concrete. That product is used in dry applications only. It was not for applications where there is excessive moisture and hydrostatic pressure. The proposed solution will be sequenced in at least 2 steps over FY19 and FY20. The FY19, the first procedure entails removing the existing vinyl tile, gypsum leveling agent and incorrect primer down to the bare slab and retention of a mold remediation specialist to evaluate and correct problematic areas. The installation of another remote sump pump to aid relief of the under slab hydrostatic pressure will be concurrent. Residual water will be removed from the building via an exterior drain. In FY20, a series of applications of an epoxy type product suitable for the repair will occur. That application will be integral with the cemetitious material to further resolve the problem. This repair will allow possible moisture problems in the future to be made at a minimal cost with little disturbance to the overall facility. 5Year '19 '23 Estimated Costs Design, Study, Planning Land Acquisition Construction $ 160,000 $ 210,000 $ 370,000 $ 370,000 Equipment / Furnishings Estimated Costs $ 160,000 $ 210,000 $ 370,000 $ 370,000 General Obligation Bond Proceeds (New Money) General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 160,000 $ 210,000 $ 370,000 $ 370,000 County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 160,000 $ 210,000 $ 370,000 $ 370,000 7

15 Wicomico County Capital Improvements Plan 2019 Department: Department Number: Title: General Services 14 Health Department Fritz Building Roof Replacement Number: Description / Status: New in FY19, scheduled for FY20. The Fritz building is in need of roof replacement due to age and lack of maintenance. The scope will be to remove all existing roofing materials to the deck. A new TPO 115 Mil Fleece back roofing product with new insulation will be installed. Pitch for correct flow of storm water to new roof leaders will be provided. The AC units will have to be removed and reinstalled to allow for proper flashing of the roofing curbs. Repairs have been performed in October 2017 to stop leaks that have been occurring. These repairs will allow sufficient time to budget and appropriate the funding for the entire project. 5Year '19 '23 Estimated Costs Design, Study, Planning Land Acquisition Construction $ 262,600 $ 262,600 $ 262,600 Equipment / Furnishings Estimated Costs $ 262,600 $ 262,600 $ 262,600 General Obligation Bond Proceeds (New Money) General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 262,600 $ 262,600 $ 262,600 County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 262,600 $ 262,600 $ 262,600 8

16 Wicomico County Capital Improvements Plan 2019 Department: Department Number: Title: General Services 14 Nursing Home PTAC Unit Replacement Number: Description / Status: New in FY19. Replace (56) existing McQuay PTAC units with new inverter base PTAC units. The current McQuay PTAC units are out of production and inefficient. There are 30 PTAC units requiring hot water supply lines to be modified to accept the new units. Additionally, 30 units require modification of the wall opening to allow proper installation height. 26 units require electrical modifications. There are 8 ton and 10 ton Split Systems that will be replaced as well as a 12 ton MakeUp Air unit. Because the facility is year round, continuous operation, the increase in operating efficiency will have a substantial operating cost savings. The County is able to purchase the PTAC units directly from the distributor resulting in a savings of 25% on unit costs. 5Year '19 '23 Estimated Costs Design, Study, Planning Land Acquisition Construction $ 450,000 $ 450,000 $ 450,000 Equipment / Furnishings Estimated Costs $ 450,000 $ 450,000 $ 450,000 General Obligation Bond Proceeds (New Money) General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 450,000 $ 450,000 $ 450,000 County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 450,000 $ 450,000 $ 450,000 9

17 Wicomico County Capital Improvements Plan 2019 Department: Department Number: Title: General Services 14 Extension Services Facility Roof Replacement Number: Description / Status: New in FY19. Since FY17 there has been a concerted effort with the University of Maryland to bring the entire building up to currently building code standards. FY FY19, a new standing seam metal truss roof system is recommended. The new roof will be installed above the current flat root system. Removal of the existing rooftop HVAC unit is included in this work. The estimated cost of $125,000 includes new overhanging fascia, soffits, gutters and downspouts. Maintenance costs to the existing roof are estimated to exceed $10,000 annually over the next several years. A standing seam metal roof has a life expectancy of 25 years or longer and will remove the $10,000 per year maintenance amount. In estimate, the metal roof would pay for itself in approximately 11 years. 5Year '19 '23 Estimated Costs Design, Study, Planning Land Acquisition Construction $ 125,000 $ 125,000 $ 125,000 Equipment / Furnishings Estimated Costs $ 125,000 $ 125,000 $ 125,000 General Obligation Bond Proceeds (New Money) General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 125,000 $ 125,000 $ 125,000 County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 125,000 $ 125,000 $ 125,000 10

18 Wicomico County Capital Improvements Plan 2019 Department: Department Number: Title: General Services 14 Circuit Court Complex Remodeling and Renovations Number: Description / Status: Existing project from FY13, revised in FY19. $200,000 in funding was appropriated in FY14 for the engineering study plus $600,000 for phase one of remodeling and renovation of Circuit Court Building and Old Courthouse. $950,000 was appropriated in FY15. This will be phase two of remodeling and renovation of Circuit Court Building. The FY14 estimate of $850,000 was increased in FY15 by $100,000 to reflect the need to modify the elevator in the new courthouse to enable compliance with State and Federal mandates to maintain separation of malefemale and adultyouth defendants. Remodeling and renovation is required to expand the court facilities to accommodate an additional judge with related staff. The $800,000 in FY19 is necessary to provide remedial HVAC work to the 2nd floor and to address the State mandated PREA regulations, both of which were not part of the original project cost estimations. 5Year '19 '23 Estimated Costs Design, Study, Planning Land Acquisition Construction $ 800,000 $ 800,000 $ 1,750,000 $ 2,550,000 Equipment / Furnishings Estimated Costs $ 800,000 $ 800,000 $ 1,750,000 $ 2,550,000 General Obligation Bond Proceeds (New Money) $ 1,750,000 $ 1,750,000 General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 800,000 $ 800,000 $ 800,000 County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 800,000 $ 800,000 $ 1,750,000 $ 2,550,000 11

19 Wicomico County Capital Improvements Plan 2019 Department: Department Number: Title: General Services 14 NCH AC Unit Replacement & Controls Upgrade Number: Description / Status: New project in FY19. This project replaces the water source heat pumps in the new courthouse on the 3rd and 4th floors, estimated cost $480,000. The units are currently 20+ years old. They are at or nearing the end of their service life. The units are no longer manufactured. Spares and replacement parts are not available. Installing new units and updating the building automation controls will improve operating efficiency. The result will be a significant reduction in energy costs. The upgraded building automation system will allow programming of the units for occupancy and provide alarm notification on failures. There are a total of 26 units to be replaced along with 2 condenser loop pumps. The loop pumps will have variable frequency drives to increase efficiency. Due to the age of the existing equipment, failure is imminent. 5Year '19 '23 Estimated Costs Design, Study, Planning Land Acquisition Construction $ 480,000 $ 480,000 $ 480,000 Equipment / Furnishings Estimated Costs $ 480,000 $ 480,000 $ 480,000 General Obligation Bond Proceeds (New Money) General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 480,000 $ 480,000 $ 480,000 County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 480,000 $ 480,000 $ 480,000 12

20 Wicomico County Capital Improvements Plan 2019 Department: Department Number: Title: General Services 14 Government Office Building Roof Replacement Number: Description / Status: New project in FY19, scheduled for FY20. The roof on the Government Office Building (GOB) is at or near the end of its service life. Replacement is required. Several areas have large blisters that have formed. The blisters are potential sources of leaks in the near future. The roof currently has three layers of TPO roofing. The project is to remove all layers of the metal deck. Replacement material will be a 115 Mil fleece backed TPO roof system. Additionally, two 1975 original large exhaust fan units will be replaced. 5Year '19 '23 Estimated Costs Design, Study, Planning Land Acquisition Construction $ 285,500 $ 285,500 $ 285,500 Equipment / Furnishings Estimated Costs $ 285,500 $ 285,500 $ 285,500 General Obligation Bond Proceeds (New Money) General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 285,500 $ 285,500 $ 285,500 County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 285,500 $ 285,500 $ 285,500 13

21 SHERIFF'S OFFICE WICOMICO COUNTY, MARYLAND FY 2019 FY 2023 CAPITAL IMPROVEMENTS PLAN Number 5Year '19 '23 CAPITAL COSTS General Fund / Bond s Public Safety Building $ 5,189,500 $ 5,189,500 $ 10,379, ,000 $ 11,104,000 General Fund / Bond s $ 5,189,500 $ 5,189,500 $ 10,379,000 $ 725,000 $ 11,104,000 FUNDING SOURCES General Obligation Bond Proceeds (New Money) $ 5,189,500 $ 5,189,500 $ 10,379,000 $ 625,000 $ 11,004,000 General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 100,000 $ 100,000 County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 5,189,500 $ 5,189,500 $ 10,379,000 $ 725,000 $ 11,104,000 14

22 Wicomico County Capital Improvements Plan 2019 Department: Sheriff's Office Department Number: Title: 17 Public Safety Building Number: Description / Status: Existing project from FY14 CIP. Funds in the amount of $25,000 were appropriated in FY14 for an engineering study. The Sheriff's building has experienced a number of structural and building mechanical issues. Preliminary estimates are being discussed for the cost of replacing the Sheriff's facility. In FY17, the CIP included $100,000 for project study, in FY18 $600,000 for architectural, engineering and land acquisition, $5,189,500 in FY19 and FY20 for construction. This building will also house Emergency Services. 5Year '19 '23 Estimated Costs Design, Study, Planning 25,000 $ 25,000 Land Acquisition Construction $ 5,189,500 $ 5,189,500 $ 10,379, ,000 $ 11,079,000 Equipment / Furnishings Costs $ 5,189,500 $ 5,189,500 $ 10,379,000 $ 725,000 $ 11,104,000 General Obligation Bond Proceeds (New Money) $ 5,189,500 $ 5,189,500 $ 10,379,000 $ 625,000 $ 11,004,000 General Obligation Bond Proceeds (Old Money) $ General Fund "PayGo" $ 100,000 $ 100,000 County Enterprise Fund $ Board of Education $ State Grant $ Federal Grant $ Other $ To Be Determined $ $ 5,189,500 $ 5,189,500 $ 10,379,000 $ 725,000 $ 11,104,000 15

23 DEPARTMENT OF CORRECTIONS WICOMICO COUNTY, MARYLAND FY 2019 FY 2023 CAPITAL IMPROVEMENTS PLAN Number 5Year '19 '23 CAPITAL COSTS General Fund / Bond s HVAC Controls Upgrade/ Hot H2O Valve Replacement $ 163,800 $ 163,800 $ 163,800 Roof Replacement continued from FY $ 411,666 $ 411,667 $ 823, ,667 $ 1,235,000 Inmate Shower Restoration continued from FY $ 265,825 $ 265, ,825 $ 531,650 General Fund / Bond s $ 841,291 $ 411,667 $ 1,252,958 $ 677,492 $ 1,930,450 FUNDING SOURCES General Obligation Bond Proceeds (New Money) General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 841,291 $ 411,667 $ 1,252,958 $ 677,492 $ 1,930,450 County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 841,291 $ 411,667 $ 1,252,958 $ 677,492 $ 1,930,450 16

24 Wicomico County Capital Improvements Plan 2019 Department: Department Number: Title: Department of Corrections 21 HVAC Controls Upgrade / Hot H20 Valve Replacement Number: To Be Determined Description / Status: New project in FY19. Mechanical controls upgrade to the 1998 wing of the Detention Center and replacement of hot & chilled water valves on the fan coil units (FCU's). There are 57 FCU's on the administration wing requiring replacement. There are 39 FCU's that need building automation controls installed. This will improve building energy efficiency by eliminating valve leakby and allowing scheduled run time of equipment for occupied hours. 5Year '19 '23 Estimated Costs Design, Study, Planning Land Acquisition Construction $ 163,800 $ 163,800 $ 163,800 Equipment / Furnishings Costs $ 163,800 $ 163,800 $ 163,800 General Obligation Bond Proceeds (New Money) General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 163,800 $ 163,800 $ 163,800 County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 163,800 $ 163,800 $ 163,800 17

25 Wicomico County Capital Improvements Plan 2019 Department: Department Number: Title: Department of Corrections 21 Detention Center Roof Replacement Number: Description / Status: Existing project from FY18 CIP and is on schedule to start in the Spring of 2018.The original roof on the Detention Center was installed in 1986 and the roof on the Administration Building was installed in 1998; both are in need of replacement. There have been repairs and sections replaced on the roof about 59 years after it was installed. There are no clear maintenance records to show what was done exactly and where the locations were. The repairs were believed to have been completed under warranty due to the premature failure from the original installation. Several repairs have been contracted on the Administration Building roof. This roof is in poor shape given its age. There are numerous penetrations due to the Emergency Services equipment installations. Peninsula Roofing assessed the roof in 2014 giving a remaining service life of 5 years. Between 2012 and 2014, over 20 different leak locations on the roof were repaired. Every major rain reveals a new leak. It was recommended to put a thicker roofing membrane down to help give a longer life to the roof and prevent punctures. Research has been done to find the most cost effective and practical approach in type and methods of replacement. There are other options that could be used for the roof replacement and would double or triple the cost of the project and would give no extra life to the roof. 5Year '19 '23 Estimated Costs Design, Study, Planning Land Acquisition Construction $ 411,666 $ 411,667 $ 823, ,667 $ 1,235,000 Equipment / Furnishings Costs $ 411,666 $ 411,667 $ 823,333 $ 411,667 $ 1,235,000 General Obligation Bond Proceeds (New Money) General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 411,666 $ 411,667 $ 823,333 $ 411,667 $ 1,235,000 County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 411,666 $ 411,667 $ 823,333 $ 411,667 $ 1,235,000 18

26 Wicomico County Capital Improvements Plan 2019 Department: Department Number: Title: Department of Corrections 21 Inmate Shower Restoration Number: Description / Status: Existing project from FY18 CIP and is on schedule to start in the Spring of is to upgrade the 33 inmate showers that are currently 30 years old and are having various types of failures. This is to have a company come in with a HEPA vacuum system to grind the existing tiles down and apply an epoxy coating system on the entire shower area to make it easy to clean, slip resistant and safe for staff and inmates. New shower controls will be installed to monitor the amount of time the showers can be running and not left on for continuous points of time. There is currently an annual waste in excess of over 2 million gallons of water per year that could be saved with this new system. 5Year '19 '23 Estimated Costs Design, Study, Planning Land Acquisition Construction $ 265,825 $ 265, ,825 $ 531,650 Equipment / Furnishings Costs $ 265,825 $ 265,825 $ 265,825 $ 531,650 General Obligation Bond Proceeds (New Money) General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 265,825 $ 265,825 $ 265,825 $ 531,650 County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 265,825 $ 265,825 $ 265,825 $ 531,650 19

27 DEPARTMENT OF PUBLIC WORKS WICOMICO COUNTY, MARYLAND FY 2019 FY 2023 CAPITAL IMPROVEMENTS PLAN Number 5Year '19 '23 CAPITAL COSTS General Fund / Bond s PW Engineering Chesapeake Bay WIP $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000 $ 1,000,000 $ 2,000,000 PW Engineering Water & Sewer Master Plan $ 300,000 $ 300,000 $ 300,000 PW Engineering Airport Water Main Extension $ 3,830,924 $ 3,830,924 $ 142,000 $ 3,972,924 Public Works Engineering $ 4,330,924 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 5,130,924 $ 1,142,000 $ 6,272,924 PW Roads Anderson Mill Pond Dam Rehabilitation $ 50,000 $ 350,000 $ 400,000 $ 400,000 PW Roads Bear Swamp Bridge Replacement $ 165,000 $ 165,000 $ 50,000 $ 215,000 PW Roads Dry Storage Building $ 160,000 $ 160,000 $ 160,000 PW Roads Hobbs Beaver Dam Creek $ 400,000 $ 400,000 $ 400,000 PW Roads Riverside Hunting Park $ 400,000 $ 400,000 $ 400,000 PW Roads Westside Collector Phase 3 $ 500,000 $ 1,500,000 $ 2,000,000 $ 2,000,000 Public Works Roads $ 325,000 $ 950,000 $ 2,250,000 $ 3,525,000 $ 50,000 $ 3,575,000 General Fund / Bond s $ 4,655,924 $ 1,150,000 $ 2,450,000 $ 200,000 $ 200,000 $ 8,655,924 $ 1,192,000 $ 9,847,924 Enterprise s PW Solid Waste Civic Center Recycling Center Design & Relocation $ 150,000 $ 150,000 $ 150,000 PW Solid Waste Landfill Scale & Scale House Replacement $ 350,000 $ 350,000 $ 350,000 PW Solid Waste Landfill Drainage Revision Plan $ 100,000 $ 250,000 $ 350,000 $ 350,000 PW Solid Waste Convenience Center Improvements $ 50,000 $ 55,000 $ 60,000 $ 50,000 $ 50,000 $ 265,000 $ 265,000 PW Solid Waste Landfill Cell 7 Construction $ 100,000 $ 5,700,000 $ 5,800,000 $ 5,800,000 Enterprise s $ 650,000 $ 305,000 $ 160,000 $ 5,750,000 $ 50,000 $ 6,915,000 $ 6,915,000 Public Works s $ 5,305,924 $ 1,455,000 $ 2,610,000 $ 5,950,000 $ 250,000 $ 15,570,924 $ 1,192,000 $ 16,762,924 20

28 DEPARTMENT OF PUBLIC WORKS WICOMICO COUNTY, MARYLAND FY 2019 FY 2023 CAPITAL IMPROVEMENTS PLAN FUNDING SOURCES 5Year '19 '23 General Obligation Bond Proceeds (New Money) $ 550,000 $ 1,850,000 $ 2,400,000 $ 2,400,000 General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 825,000 $ 600,000 $ 600,000 $ 200,000 $ 200,000 $ 2,425,000 $ 1,050,000 $ 3,475,000 County Enterprise Fund $ 650,000 $ 305,000 $ 160,000 $ 5,750,000 $ 50,000 $ 6,915,000 $ 6,915,000 Board of Education State Grant (MDE low interest loan) $ 3,830,924 $ 3,830,924 $ 3,830,924 Federal Grant Other $ 142,000 $ 142,000 To Be Determined $ 5,305,924 $ 1,455,000 $ 2,610,000 $ 5,950,000 $ 250,000 $ 15,570,924 $ 1,192,000 $ 16,762,924 21

29 Wicomico County Capital Improvements Plan 2019 Department: Department Number: Title: Department of Public Works Engineering Division 24 Chesapeake Bay Watershed Implementation Plan (WIP) Number: Description / Status: Continued from FY14. Federal and State mandates require that each county and certain municipalities be responsible for the implementation of the WIP. In order to accomplish this task Wicomico County will need to prepare a watershed planning study for each of its three watersheds: Wicomico River, Nanticoke River and Pocomoke River. County, state and federal funds will be needed for the actual implementation which is estimated to cost $695,000,000 with an average annual cost of $58,000,000 per year (cost per year over 12 years ( )) excluding agricultural properties and the City of Salisbury. 5Year '19 '23 Estimated Costs Design, Study, Planning $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 250,000 $ 250,000 $ 500,000 Land Acquisition Construction $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 750,000 $ 750,000 $ 1,500,000 Equipment / Furnishings Estimated Costs $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000 $ 1,000,000 $ 2,000,000 General Obligation Bond Proceeds (New Money) General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000 $ 1,000,000 $ 2,000,000 County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 1,000,000 $ 1,000,000 $ 2,000,000 22

30 Wicomico County Capital Improvements Plan 2019 Department: Department Number: Title: Department of Public Works Engineering Division 24 Water and Sewer Master Plan Number: Description / Status: New project in FY19. This project funds the development of a Countywide water and sewer master plan. It develops and recommends strategies for the County to address failing residential well and sceptic systems in unincorporated areas of the County outside the reach of a municipal water and sewer system. This plan, through ultimately connecting failing septic systems to municipal sewer, will aide the County in meeting its Watershed Implementation Plan goals. 5Year '19 '23 Estimated Costs Design, Study, Planning $ 300,000 $ 300,000 $ 300,000 Land Acquisition Construction Equipment / Furnishings Estimated Costs $ 300,000 $ 300,000 $ 300,000 General Obligation Bond Proceeds (New Money) General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 300,000 $ 300,000 $ 300,000 County Enterprise Fund Board of Education State Grant Federal Grant Other (General Fund, department 24) To Be Determined $ 300,000 $ 300,000 $ 300,000 23

31 Wicomico County Capital Improvements Plan 2019 Department: Department Number: Title: Department of Public Works Engineering Division 24 Airport Water Main Extension Number: Description / Status: Continued from FY18. The project involves bringing water service from the City of Salisbury to the SalisburyOcean CityWicomico Regional Airport. In FY18, the design and easement acquisition commenced. In FY19, a 12" water main will be installed from the existing water tank located at WorWic Community College to the airport facilities. The proposed route runs primarily along Walston Switch Road and Airport Road and will include service lines to existing facilities. The City of Salisbury will operate and maintain the system under an Urban Services Agreement. 5Year '19 '23 Estimated Costs Design, Study, Planning $ 142,000 $ 142,000 Land Acquisition Construction $ 3,830,924 $ 3,830,924 $ 3,830,924 Equipment / Furnishings Estimated Costs $ 3,830,924 $ 3,830,924 $ 142,000 $ 3,972,924 General Obligation Bond Proceeds (New Money) General Obligation Bond Proceeds (Old Money) General Fund "PayGo" County Enterprise Fund Board of Education State Grant (MDE Low Interest Loan) $ 3,830,924 $ 3,830,924 $ 3,830,924 Federal Grant Other $ 142,000 $ 142,000 To Be Determined $ 3,830,924 $ 3,830,924 $ 142,000 $ 3,972,924 24

32 Wicomico County Capital Improvements Plan 2019 Department: Department Number: Title: Department of Public Works Roads Division 50 Anderson Mill Pond Dam Rehabilitation Number: Description / Status: New in FY19. Anderson Mill Pond Dam is a partially private dam in poor condition per MDE. The outfall structure and upstream bank are private, the road (Pemberton Drive) and downstream bank are County owned. MDE has indicated the vegetation on the upstream bank is overgrown and needs to be removed. MDE has also indicated the outfall pipes are undersized. MDE desires the rehabilitation of this dam for safety reasons. The current owner has indicated some interest in giving control of the dam to the County. Public Works is open to this idea as it could prevent another Barren Creek style washout since the outfall structure is privately controlled. The project is dependent on the property owner being willing to donate the upstream land. 5Year '19 '23 Estimated Costs Design, Study, Planning $ 50,000 $ 50,000 $ 50,000 Land Acquisition Construction $ 350,000 $ 350,000 $ 350,000 Equipment / Furnishings Estimated Costs $ 50,000 $ 350,000 $ 400,000 $ 400,000 General Obligation Bond Proceeds (New Money) $ 50,000 $ 350,000 $ 400,000 $ 400,000 General Obligation Bond Proceeds (Old Money) General Fund "PayGo" County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 50,000 $ 350,000 $ 400,000 $ 400,000 Operating Budget Implact: 25

33 Wicomico County Capital Improvements Plan 2019 Department: Department Number: Title: Department of Public Works Roads Division 50 Bear Swamp Bridge Replacement Number: Description / Status: Continued from FY18. The Public Works Roads Division proposes to replace the existing Bear Swamp timber bridge with three 48 diameter HDPE culvert pipes. This will eliminate an ongoing maintenance issue associated with the existing bridge which is located on an isolated dirt road and subject to constant vandalism. Replacement of the bridge with pipes will remove the structure from the bridge inventory thereby eliminating inspection requirements and most maintenance. 5Year '19 '23 Estimated Costs Design, Study, Planning $ 50,000 $ 50,000 Land Acquisition Construction $ 165,000 $ 165,000 $ 165,000 Equipment / Furnishings Estimated Costs $ 165,000 $ 165,000 $ 50,000 $ 215,000 General Obligation Bond Proceeds (New Money) General Obligation Bond Proceeds (Old Money) General Fund "PayGo" $ 165,000 $ 165,000 $ 50,000 $ 215,000 County Enterprise Fund Board of Education State Grant Federal Grant Other To Be Determined $ 165,000 $ 165,000 $ 50,000 $ 215,000 26