FY 2022 Capital Improvement Plan & Budget

04 Fruitland Primary

FY2022

4.6.522 New, Replacement, or Renovation - Studies / Planning A majority of the buildings systems have now passed their useful life.

Project Description

Originally constructed in 1964 this 56,308 sf school with grades PK-2 has had minimal renovations and additions over the years but will have an average age of 43 by 2020. This school has been identified with a FQI of 96 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. Study the possibility of undertaking a major capital project to address all identified systemic projects as well as address identified architectural issues. Total cost is an estimate only and must be adjusted to the project chosen during the feasibility study.

Estimated Cost Initial

Revised

Cost Share Split

County $30,208,000

State

$46,733,000

07/09/2018

$51,320,000

06/05/2019

$21,112,000

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $30,208,000 $21,112,000 $51,320,000

County State

$75,000 $0

$0

$1,000,000 $5,000,000 $9,000,000 $9,000,000 $6,133,000

$0

$0

$0

PLANNING $9,000,000 $9,000,000 $3,112,000

$0

Total

$75,000

$0

$1,000,000 $5,000,000 $18,000,000 $18,000,000 $9,245,000

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2019 $75,000 $0 $0 $0 $75,000 $0 Funding History

37

WCBOE: Planning + Construction

FY2022 CIP (FINAL rev. 9/3/2020)