FY 2022 Capital Improvement Plan & Budget

43 Parkside High

FY2022

43.032.359 Site - Fields and Grounds Parkside has requested athletic track facilities be built. Community interest has been expressed and some funds pledged toward the construction of such a facility.

Project Description

Planning and design athletic track facilities for the school. Collected funds would be utilized to study the feasibility and cost of a complex as requested by the school.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$55,000

10/01/2013

$2,182,000

11/12/2019

$2,182,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $2,182,000 $0 $2,182,000

County State

$0 $0

$0

$0

$2,182,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$0

$0

$2,182,000

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2007 $20,000 $0 $20,000 $0 $0 $0 Funding History

Project Notes

Excludes: No Fencing Outside of the Track Perimeter Fencing, PA System, Bleachers, Event Pads, Field Soil Amendments, Field Under Drain, Irrigation, Sidewalks, CM Fees, Athletic Equipment

84

WCBOE: Planning + Construction

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