FY 2022 Capital Improvement Plan & Budget

08 Northwestern Elementary

FY2022

8.03.343 Site - Paving / Parking Lots Parking has become a safety/capacity issue at this school. A study is needed to develop solutions to address the crowded conditions.

Project Description

This project will provide funds to study the problem, develop alternative solutions and implement much needed improvements (consider using adjacent property). Project will also address any current paving issues, as well as associated Storm Water Management and Forestation requirements.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$454,800

10/01/2014

$1,080,000

08/22/2017

$1,080,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $1,080,000 $0 $1,080,000

County State

$0 $0

$0

$0

$1,080,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$0

$0

$1,080,000

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2006 $81,000 $0 $0 $0 $0 $0 2008 $45,000 $0 $0 $0 $0 $0 2018 $150,000 $0 $150,000 $0 $0 $0 2019 $100,000 $0 $100,000 $0 $0 $0 Funding History

57

WCBOE: Planning + Construction

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