Total Est. Cost County State 2024 2025 County State 2026 County State 2027 County State 2028 County State 2029 County State Westside Primary 17.01 Addition 380 - Studies / Planning $5,267,000 $0 $0 $60,000 $0 $1,908,000 PLANNING $0 $3,299,000 $0 $0 $0 $0 17.10 Retrofit 465 - Gen. Carpentry $437,300 $0 $0 $0 $0 $0 $0 $437,300 $0 $0 $0 $0 $0 17.13 Systemic Renovation 607 - HVAC $840,000 $0 $0 $0 $0 $0 $0 $0 $0 $840,000 $0 $0 $0 579 - Plumbing $3,280,000 $0 $0 $0 $0 $0 $0 $0 $0 $473,000 $2,807,000 $0 $0 603 - Roofs $1,472,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $126,000 $1,346,000 Westside Intermediate 18.13 Systemic Renovation 599 - HVAC $5,000,000 $0 $0 $690,000 $4,310,000 $0 $0 $0 $0 $0 $0 $0 $0 Willards Elementary 19.13 Systemic Renovation 608 - HVAC $4,715,000 $0 $0 $0 $0 $650,000 $4,065,000 $0 $0 $0 $0 $0 $0 Morris St. Facility 28.13 Systemic Renovation 595 - HVAC $924,000 $0 $0 $924,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 596 - Windows / Doors/ Hdwr $489,000 $0 $0 $489,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 FY2024 Summary By Location Current Request WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 125
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