FY 2026 Capital Improvement Plan & Budget - County

17.04.380 Addition - Studies / Planning - Gymnasium Currently Westside Primary has a cafetorium which serves as its cafeteria, gymnasium and auditorium. It is becoming 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 $5,500,000 10/01/2015 07/12/2023 $35,000 State County $2,100,000 $3,400,000 County State $0 $0 $0 $60,000 $2,040,000 $0 $0 $0 $0 $0 $0 PLANNING $3,400,000 $0 $0 $0 $0 Total $0 $60,000 $2,040,000 $3,400,000 $0 $0 $0 Funding Prev. Approved 2026 2027 2028 2029 2030 2031 Out Years Total $2,100,000 $3,400,000 $5,500,000 Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved Other 2025 $60,000 $0 $60,000 $0 $0 $0 $0 Funding History Project Description 17 Westside Primary FY2026 76 WCPS: Planning + Construction FY 2026 CIP (FINAL 9.4.2024)

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