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2 <br /> <br /> <br />Tonight’s discussion will focus mainly on County and Proprietary CIP projects. The Durham <br />Technical Community College – Orange County Campus County Health Technology Building <br />project, with planning funds beginning in FY 2021-22, will also be discussed. Discussion of the <br />Schools CIP projects is scheduled for the April 24, 2018 Joint County/School Boards Meeting. <br />CIP document page #’s are provided after each project, with funding recommended for FY <br />2018-19 within the following categories (consistent with the Manager’s CIP presentation on <br />April 3, 2018): <br /> <br />Travis Myren made the following presentation: <br /> <br />ORANGE COUNTY <br />CAPITAL INVESTMENT PLAN <br />FY2018-23 <br />Board of Orange County Commissioners <br />Work Session <br />April 10, 2018 <br /> <br />FY2018-20 Recommended CIP <br /> <br />• CIP Themes and Cost Drivers <br />o School Bond Projects <br /> Chapel Hill High School Cost Escalation <br /> Borrowing and Cash Flow Schedule <br /> Potential FY2017-18 Capital Budget Amendment <br />o Affordable Housing Bond <br /> Last Bond Draw of $2.5 Million <br />o Public Safety <br /> Detention Center & Northern Campus Development <br />o Debt Service Structuring <br /> Subject to Approval by the Local Government Commission <br /> Debt Service to General Fund Revenue Policy <br /> Potential Tax Impacts <br /> <br />• Questions from April 3rd Presentation <br />o Project Description, Cost Explanation <br /> April 24th – Joint Meeting with Schools <br />o Chapel Hill-Carrboro City Schools (CHCCS) Bond Allocation ($72.1 million) <br /> $5 million issued in Fall of 2017 <br /> $64.4 million remaining for Chapel Hill High School (FY2017-18) <br /> $2.7 million remaining for issuance at later date (FY2021-22) <br /> <br />Chair Dorosin clarified that the schools received $5 million, and will receive $64.4 <br />million more, totaling $69.4 million. <br />Travis Myren said some of the $5 million was used for design money for the Lincoln <br />Center project, to get them up to a bid. He said that part of the project did not move forward. <br />Commissioner Rich asked if there has been discussion with the schools about <br />reallocating some of the $2.7 million to some of the other projects that were on CHCCS’s to do <br />list.