FY 2026 Capital Improvement Plan & Budget - County

8.04.379 Addition - Studies / Planning - Gymnasium Currently Northwestern 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. 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 $5,500,000 10/01/2015 07/12/2023 $3,856,000 State County $2,000,000 $3,500,000 County State $0 $0 $60,000 $1,940,000 $0 $0 $0 $0 $0 $0 PLANNING $3,500,000 $0 $0 $0 $0 Consider a single design for NWE & WPS. $0 Total $60,000 $1,940,000 $3,500,000 $0 $0 $0 $0 Funding Project Notes Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $2,000,000 $3,500,000 $5,500,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2020 $55,000 $0 $55,000 $0 $0 $0 $0 2021 $1,664,000 PLANNING $1,664,000 $0 $0 $0 $0 2025 $60,000 $0 $60,000 $0 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2026 56 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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