FY 2024 Capital Improvement Plan & Budget - REVISED

8.03.343 Site - Paving / Parking Lots Parking has become a safety/capacity issue at this school. A study is needed to develop solutions to address the crowded conditions. This project will provide funds to study the problem, develop alternative solutions and implement much needed improvements (consider using adjacent property). Project will also address any current paving issues, as well as associated Storm Water Management and Forestation requirements. Estimated Cost Initial Revised Cost Share Split $1,152,000 10/01/2014 08/22/2017 $454,800 State County $1,152,000 $0 County State $0 $0 $0 $0 $1,152,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 $0 $1,152,000 $0 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $1,152,000 $0 $1,152,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2006 $81,000 $0 $0 $0 $0 $0 2008 $45,000 $0 $0 $0 $0 $0 2018 $150,000 $0 $150,000 $0 $0 $0 2019 $100,000 $0 $100,000 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 54

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