FY 2022 Capital Improvement Plan & Budget

64 General Topic

FY2022

64.061.97 Special Initiatives - Code Compliance Continuation of our program to upgrade and address regulatory problems and/or code compliance issues in our buildings as required on an ongoing basis. Issues such as: OSHA, Fire and Life Safety, Environmental, Waste Water Treatment Plant Regulations, and Indoor Air Quality issues. Due to the discontinuation of the School Construction Savings Funds it is becoming increasingly important to address various capital renewal and requirement projects as a way to address deferred maintenance

Project Description

The funds would be used for various safety, compliance & regulatory issues as part of a comprehensive capital renewal program so as to bring our buildings into compliance and to address unsafe conditions as they exist.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$215,000

10/01/2014

$1,600,000

07/30/2018

$1,600,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $1,600,000 $0 $1,600,000

County State

$0 $0

$200,000

$200,000

$200,000

$200,000

$200,000

$200,000

$400,000

$0

$0

$0

$0

$0

$0

$0

Total

$0

$200,000

$200,000

$200,000

$200,000

$200,000

$200,000

$400,000

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $50,000 $0 $50,000 $0 $0 $0 2019 $100,000 $0 $100,000 $0 $0 $0 2020 $200,000 $0 $200,000 $0 $0 $0 2021 $200,000 $0 $200,000 $0 $0 $0 Funding History

108

WCBOE: Planning + Construction

FY2022 CIP (FINAL rev. 9/3/2020)