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11 <br /> Appendix <br /> Details of Principal Structuring Cases <br /> Principal Structuring <br /> Chair Dorosin referred to page 24, and said the incremental option jumps all over the <br /> place. He asked if these numbers are based on the amount of projects happening in any <br /> given year. <br /> Ted Cole said these numbers are driven by the amount of debt they are issuing. <br /> Travis Myren made the following PowerPoint presentation: <br /> Capital Investment Plan Prioritization <br /> Board of Orange County Commissioners <br /> May 9, 2017 <br /> Total Appropriations —Alternative 1 (graph) <br /> • County capital projects reduced by approximately $22.4 million in years 1 through 5 <br /> • No changes to school capital or Durham Tech facility expansion <br /> Projects and Facilities (graph) <br /> Commissioner McKee asked if the jail project is currently on hold. <br /> Travis Myren said he spoke with the Sheriff today about doing the project on the <br /> current site, which the Sheriff supports. He said the architects will be redirected to start <br /> looking at this site, and there will be some preliminary conversations with Hillsborough about its <br /> requirements to complete such a project. He said this decision has not been completely made, <br /> but the current site is being studied much more closely. <br /> Travis Myren resumed the presentation: <br /> Parking Lot Improvements <br /> • AMS North moved from year 5 to years 6 to 10 ($1.6 million) <br /> • Efland Cheeks Community Center parking lot ($300,000) removed - included in <br /> Community Center project in Year 3 <br /> Southern Orange Campus <br /> • $3.6 million in Medicaid revenue applied to the Public Health portion of the project <br /> (medical and dental) <br /> • $1.56 million debt financed for remaining portions of the building <br /> Technology and Communication <br /> Fiber Connectivity <br /> •Moved $1.05 million from FY2018-19 and FY19-20 to years 6 to 10 — completes <br /> Hillsborough project; delays full north/south fiber run (Chapel Hill to Cedar Grove) <br /> and east/west fiber run (Buckhorn to Eno EDD) <br /> ITGC Projects <br /> •Removed $500,000 in years 2 and 4 due to project backlog <br /> EMS Substations <br /> •Retained two highest priority stations in Waterstone and Efland; others deferred <br /> pending location study and co-location partners <br />