8.1.624 Addition - Plumbing The existing cafetorium serves as a cafeteria, gymnasium and auditorium but the space lacks adequate restrooms to accommodate the increasing student population. Currently students must walk to the opposite end of the building to use the restroom when utilizing the cafetorium spaces. Conduct a feasibility study to investigate the options for a restroom addition to support use of the cafetorium space. Total cost is a rough estimate which would be revised based on the study. Estimated Cost Initial Revised Cost Share Split $750,000 06/12/2023 07/09/2025 $660,000 State County $750,000 $0 County State $0 $0 $750,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $750,000 $0 $0 $0 $0 $0 $0 Funding Prev. Approved 2027 2028 2029 2030 2031 2032 Out Years Total $750,000 $0 $750,000 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 2026 $50,000 $0 $50,000 $0 $0 $0 $0 Funding History Project Description 08 Northwestern Elementary FY2027 WCPS: Planning + Construction FY 2027 CIP (FINAL 9.2.2025) 51
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