4.9.522 Replacement School - Construction Originally constructed in 1955 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 48 by 2025. This school has been identified with a FCI of 68 due to several systemic problems including HVAC, roofing, windows, electrical and plumbing systems. Design and construct a replacement school on the existing site, behind the current school based on the information gathered in the approved Educational Specification, Schematic Design, and Design Development documents. Total cost has been updated to align with the Design Development estimate and significant escalation was removed anticipating the project will continue forward contingent upon adequate funding. Based on initial State funding indications, it may be necessary for the County to cover cashflow of ~$27,500,000-$50,000,000 above the Local Cost Share throughout FY2026 and FY2027 to maintain the current schedule. Final State and Local Cost Share Split is still variable until receipt of first-time construction funding from the IAC anticipated in FY2026. Estimated Cost Initial Revised Cost Share Split $79,547,000 07/09/2018 07/23/2024 $46,733,000 State County $30,223,000 $49,324,000 County State $21,875,000 $1,000,000 $8,348,000 $0 $0 $0 $0 $0 $0 $27,500,000 $20,824,000 $0 $0 $0 $0 $0 $22,875,000 Total $35,848,000 $20,824,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $30,223,000 $49,324,000 $79,547,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2019 $75,000 $0 $0 $0 $75,000 $0 $0 2023 $750,000 $0 $750,000 $0 $0 $0 $0 2024 $1,300,000 PLANNING $0 $0 $1,300,000 $0 $0 2025 $20,500,000 $21,000,000 $0 $20,000,000 $20,500,000 $1,000,000 $0 Funding History Project Description 04 Fruitland Primary FY2026 Project Notes Key Dates Feasability Study: 2/8/2023 Ed Spec: 3/31/2023 Planning: 5/11/2023 SD: 11/7/2023 The six systemic projects were removed from the CIP with approval of a major capital project. 44 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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