FY 2022 Capital Improvement Plan & Budget

17 Westside Primary

FY2022

17.04.380 Addition - Studies / Planning Currently Westside Primary 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.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$35,000

10/01/2015

$4,146,000

08/15/2017

$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

77

WCBOE: Planning + Construction

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