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� <br /> 051 � C <br /> C?range Toun#g $cdvu1s <br /> ; 01. 200 EAST KING STREET <br /> HILLSBOROUGH, NORTH CAROLINA 27278 <br /> OFFICE OF THE SUPERINTENDENT (919) 732-8126 <br /> January 29, 1987 <br /> MEMORANDUM • <br /> TD: Orange County Board,of Commissioners <br /> FROM: Dan G. Lunsford, Superintendent <br /> REFERENCE: Major Facility Improvement Plan Revision <br /> As a follow-up to our discussion on Tuesday, January 27, 1987, we <br /> have removed projects totaling $1,023,260. These projects can be classified <br /> as projects for the regular capital outlay budget, if the school system <br /> receives $700,000 to $800,000 each fiscal year. <br /> If this is accepted, then we would recommend the timetable to be as <br /> follows: <br /> 1987-88 through 1988-90 - $ 8,434,507 <br /> 1990-91 through 1992-93 - 1,804,320 <br /> Future Needs - 8 780,063 <br /> Total - $19,018,890 <br /> I would emphasize that the first two parts of the plan should receive <br /> the primary 'attention at this time with this total being $10,238,827. <br /> Again, we appreciate the interest of the Board of Commissioners in <br /> responding to our needs, and look forward to further planning on these <br /> projects. <br /> DGL:ha <br /> cc: Orange County Board of, Education <br />