Total Est. Cost County State 2024 2025 County State 2026 County State 2027 County State 2028 County State 2029 County State Glen Ave Elementary 6.11 Site 570 - Paving / Parking Lots $1,831,000 $1,831,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 6.13 Systemic Renovation 567 - Plumbing $1,754,000 $0 $0 $0 $0 $1,754,000 $0 $0 $0 $0 $0 $0 $0 482 - Security and/or Fire Alarm $322,000 $0 $0 $322,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwestern Elementary 8.01 Addition 379 - Studies / Planning $4,146,000 $0 $0 $55,000 $0 $1,664,000 PLANNING $0 $2,427,000 $0 $0 $0 $0 8.11 Site 343 - Paving / Parking Lots $1,152,000 $0 $0 $0 $0 $1,152,000 $0 $0 $0 $0 $0 $0 $0 8.13 Systemic Renovation 554 - Lighting Systems $1,127,000 $0 $0 $0 $0 $1,127,000 $0 $0 $0 $0 $0 $0 $0 556 - Plumbing $857,000 $0 $0 $0 $0 $857,000 $0 $0 $0 $0 $0 $0 $0 616 - Roofs $1,807,000 $0 $0 $0 $0 $0 $0 $166,000 $1,641,000 $0 $0 $0 $0 555 - Security and/or Fire Alarm $525,000 $0 $0 $0 $0 $525,000 $0 $0 $0 $0 $0 $0 $0 553 - Windows / Doors/ Hdwr $1,044,000 $0 $0 $0 $0 $1,044,000 $0 $0 $0 $0 $0 $0 $0 FY2024 Summary By Location Current Request WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 123
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