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: ADA, 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. 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 $3,000,000 10/01/2014 08/04/2022 $215,000 State County $3,000,000 $0 County State $0 $0 $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total $500,000 $500,000 $500,000 $500,000 $500,000 $500,000 $0 Funding Prev. Approved 2024 2025 2026 2027 2028 2029 Out Years Total $3,000,000 $0 $3,000,000 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 2022 $200,000 $0 $200,000 $0 $0 $0 2023 $200,000 $0 $0 $0 $0 $0 Funding History Project Description 64 General Topic FY2024 WCBOE: Planning + Construction FY2024 CIP (FINAL 9/8/2022) 109
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