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5 <br /> <br />$75,000 consistent level of investment <br />Retention Pond Upgrade – fencing, silt removal, swale repair <br />Replace brick pavers at crosswalk <br />• Capital Investment Plan – page 136 of CIP <br />o Health Technology Building Expansion <br /> Estimated at 56,000 square feet <br /> Additional 250 parking spaces <br />o Project Design in FY2021-22 - $714,290 <br /> County match for the $1 million 2016 State Connect Bond <br />o $23.6 million total estimated project costs <br />o Current Debt Service Satisfied in FY2027 <br />• Orange Connect Scholarship Program – page 63 <br />o $200,000 recommended appropriation for FY2018-19 <br />o Funds annual scholarship of $1,000 per student <br />o Recent high school graduates and GED recipients qualify <br />o Paid through Article 46 Sales Tax revenue <br /> <br />Commissioner Price said DTCC means a lot to the community. <br />Commissioner Jacobs expressed his appreciation to DTCC for working with the Board <br />of County Commissioners on programs like the Navigator and Connect Programs. <br />Travis Myren resumed the PowerPoint presentation: <br /> <br />Chapel Hill High School Project Updates <br />• Critical Path Approvals (table) <br /> <br />• Guaranteed Maximum Price (GMP) and Project Budget- table-page 6 <br /> <br />Debt Service Requirements and Incremental Tax Increase - graph - page 7 (long term <br />debt service) <br /> <br />Recommended School Funding <br />• Operating Budget School Funding – page 152 <br />FY 2018-19 Operating Budget- Total Recommended School District Funding- table <br /> <br />Current Expense $84,957,670 <br />Total Projected Students 20,398 <br />Total Per Pupil Allocation $4,165 <br /> <br />Commissioner McKee asked if this number excludes the charter students. <br />Travis Myren said no, this number includes the charter students. <br /> <br />• Operating Budget Funding Target - graph <br />• Capital Budget School Funding - page 97 CIP- <br />Long Range Capital moved to CIP in FY2017-18 <br />Recurring Capital moved to CIP in FY2018-19 <br /> <br />Chair Dorosin asked if Travis Myren could explain the difference between something <br />falling in to the long-range capital, versus the older school improvements, versus the recurring <br />capital.