4.6.522 New, Replacement, or Renovation - Studies / Planning Originally constructed in 1964 this 56,308 sf school with grades PK-2 has had minimal renovations and additions over the years but will have an average age of 46 by 2023. This school has been identified with a FQI of 98 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. A feasibility study has been completed to evaluate undertaking a major capital project to address all identified systemic projects as well as architectural issues. The project would include the design and construction of a replacement school on the existing site, behind the existing school based on information gathered in the Feasibility Study. Total cost is an estimate and will be updated during design. *State Cost Share includes Y3 projected enrollments. Estimated Cost Initial Revised Cost Share Split $86,415,000 07/09/2018 06/03/2022 $46,733,000 State County $49,429,000 $36,986,000* County State $75,000 $0 $1,300,000 $20,500,000 $20,500,000 $7,054,000 $0 $0 $0 PLANNING $21,000,000 $15,986,000 $0 $0 $0 $0 The six existing systemic projects will be removed from the CIP once funding for a major capital project is approved. $75,000 Total $1,300,000 $41,500,000 $36,486,000 $7,054,000 $0 $0 $0 Funding Project Notes Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $49,429,000 $36,986,000* $86,415,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2019 $75,000 $0 $0 $0 $75,000 $0 2023 $750,000 $0 $750,000 $0 $0 $0 Funding History Project Description 04 Fruitland Primary FY2024 WCBOE: Planning + Construction FY2024 CIP (REVISED 10/27/2022) 37
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