FY 2022 Capital Improvement Plan & Budget

64 General Topic

FY2022

64.10.514 Special Initiatives - Code Compliance Address ADA accommodations by implementation of the 1997 ADA survey (by priority) and any subsequent applicable A/E investigations. The Regulatory Compliance Project has been consistently deferred since 1997. The ADA portion of that project has been broken out separately to address it as a higher priority based upon recent public input.

Project Description

This is a multiple year initiative to provide minimum ADA upgrades to various schools.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$0

$600,000 10/01/2015

$600,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $600,000 $0 $600,000

County State

$0 $0

$200,000

$0

$200,000

$0

$200,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$200,000

$0

$200,000

$0

$200,000

$0

$0

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

109

WCBOE: Planning + Construction

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