6.7.566 Renovation - Studies / Planning A portion of the school is designed as open classrooms. Study the options to create individual secure classrooms. FY24 funds are to secure design services. FY25 funds are a rough estimate which would be revised based on the study. Estimated Cost Initial Revised Cost Share Split $5,075,000 03/29/2019 08/04/2022 $75,000 State County $5,075,000 $0 County State $0 $0 $75,000 $5,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $75,000 $5,000,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $5,075,000 $0 $5,075,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2021 $75,000 $0 $75,000 $0 $0 $0 2022 $75,000 $0 $75,000 $0 $0 $0 2023 $75,000 $0 $75,000 $0 $0 $0 Funding History Project Description 06 Glen Ave Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 49
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