FY 2022 Capital Improvement Plan & Budget

08 Northwestern Elementary

FY2022

8.04.379 Addition - Studies / Planning Currently Northwestern has a cafetorium which serves as its cafeteria, gymnasium and auditorium. As student population continues to increase it's become more of a challenge to schedule the multiple needs that this shared assembly space requires. The school is in need of a separate Gymnasium to serve students physical education needs and help assist with the over-scheduling of the existing cafetorium.

Project Description

Conduct a feasibility study to investigate the options for a separate Gymnasium with the necessary support space applicable to this programmatic need. Total cost is an estimate only and must be adjusted to the project based on the feasibility study.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$3,856,000

10/01/2015

$4,146,000

08/02/2016

$1,719,000

$2,427,000

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $1,719,000 $2,427,000 $4,146,000

County State

$0 $0

$0

$0

$55,000 $1,664,000

$0

$0

$0

$0

$0

$0

PLANNING $2,427,000

$0

$0

Total

$0

$0

$0

$55,000 $1,664,000 $2,427,000

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2020 $55,000 $0 $55,000 $0 $0 $0 2021 $1,664,000 PLANNING $1,664,000 $0 $0 $0 Funding History

Project Notes

Consider a single design for NWE & WPS.

56

WCBOE: Planning + Construction

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