17.04.380 Addition - Studies / Planning Currently Westside Primary has a cafetorium which serves as its cafeteria, gymnasium and auditorium. As student population continues to increase it's become more of a challenge to schedule the multiple needs that this shared assembly space requires. The school is in need of a separate Gymnasium to serve students physical education needs and help assist with the over-scheduling of the existing cafetorium. Conduct a feasibility study to investigate the options for a separate Gymnasium with the necessary support space applicable to this programmatic need. Estimated Cost Initial Revised Cost Share Split $5,267,000 10/01/2015 08/15/2017 $35,000 State County $1,968,000 $3,299,000 County State $0 $0 $0 $60,000 $1,908,000 $0 $0 $0 $0 $0 $0 PLANNING $3,299,000 $0 $0 $0 $0 Total $0 $60,000 $1,908,000 $3,299,000 $0 $0 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $1,968,000 $3,299,000 $5,267,000 Project Description 17 Westside Primary FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 69
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