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Minutes 04-23-2020 Virtual Work Session
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Minutes 04-23-2020 Virtual Work Session
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5/21/2020 11:21:43 AM
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5/20/2020 8:57:15 AM
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BOCC
Date
4/23/2020
Meeting Type
Work Session
Document Type
Minutes
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Agenda - 04-23-20 Virtual Work Session
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 04-23-20 Virtual Work Session
Agenda - 04-23-20; Item 1 - COVID-19 Pandemic Economic Impact on the FY2020-21 Orange County Manager's Recommended Budget
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 04-23-20 Virtual Work Session
Agenda - 04-23-20; Item 2 - Discussion of Manager’s Recommended FY 2020-25 Capital Investment Plan (CIP) for Schools and Durham Tech
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 04-23-20 Virtual Work Session
Agenda - 04-23-20; Item 3 - Next Steps on the Inclusion of Pre-K Students in School Capacity Calculations
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 04-23-20 Virtual Work Session
Agenda - 04-23-20; Item 4 - School Funding Equity between School Districts in Orange County
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 04-23-20 Virtual Work Session
Agenda - 04-23-20; Item 5 - Arts Commission – Appointments Discussion
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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 04-23-20 Virtual Work Session
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12 <br /> <br />OCS Structural Analysis and Building Stabilization <br />• AL Stanback Media Center <br />• New Hope Elementary 300 Wing <br />• Orange High School Cultural Arts <br />$3,000,000 <br />OCS Fire Doors and Damper Repairs $500,000 <br />OCS Supplemental Funding for Roof Replacements <br />• New Hope Elementary <br />• Gravelly Hill <br />$500,000 <br /> TOTAL $9,768,742 <br /> <br />FY2020-25 Recommended Capital Investment Plan <br />• Future Considerations for School Facilities <br />o Supplemental Deferred Maintenance Plan Starts in FY2020-21 and is <br />Programmed for FY2021-22 and FY2022-23 <br />o Continued Investments in Current Facilities <br />o Planning for New School Facilities for Capacity <br />o Potential General Obligation Bond Referendum <br /> <br />Commissioner Dorosin said in the future it would be good if staff could email the BOCC <br />these PowerPoint presentations in advance of the meetings. <br />Travis Myren resumed the PowerPoint presentation: <br /> <br />FY2020-25 Recommended Capital Investment Plan <br />Durham Technical Community College <br />• Durham Tech Academic Building <br />o Requested to Begin in FY2021-22 <br />o Recommended in Years 6-10 Pending Long Term Funding Strategy <br />o Current Cost Estimate - $26.5 million <br /> <br />Commissioner Price asked if Durham Tech has said how much money it would put in <br />this project. <br />Travis Myren said Durham Tech has $1 million from State connect funds, but facilities <br />are the County’s responsibility. <br /> <br />FY 2020-25 Recommended Capital Investment Plan <br />• Next Steps <br />o Document Review
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