8.1.623 Addition - Studies / Planning The current nurses suite is undersized to meet the needs of the increasing student population. Conduct a feasibility study to investigate the options for a larger nurses suite with necessary space to meet the programmatic needs. Total cost is an estimate only and must be adjusted to the project based on the feasibility study. Estimated Cost Initial Revised Cost Share Split $0 07/12/2023 $1,651,000 State County $156,000 $1,495,000 County State $0 $0 $50,000 $106,000 $0 $0 $0 $0 $0 $0 $1,495,000 $0 $0 $0 $0 $0 $0 Total $50,000 $1,601,000 $0 $0 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $156,000 $1,495,000 $1,651,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $50,000 $0 $50,000 $0 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2026 55 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)
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