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9 <br /> 1 Slide #3 <br /> The 203 Proj' t — Budget Evolution <br /> d01or5 i=11444 [Alan"grm wifth Skills bar l&opm n[ <br /> Approval of project >r-LP- - <br /> F'9RLi4IM f9/l ARCM uae GWP T"C" <br /> budget at the March 10 oKl��... - <br /> a Rrrn .a r-.•�.N,�s„rrr.m oFrv.s„� 73,CLa S aLs � a,77spm $ $ 4ns,om <br /> 2020, BOC Regular �t. d �t@, 4E.ft,� <br /> poc�^1'ync ago- S ito S 97i3� s s a5�,xn <br /> 5..a Ln,.rr Stir 5 aaa S ��. 'i sniLou <br /> Business Meeting <br /> vr°w�l.ww.rta Cmla. SO6 5 iia $ 5573iFd i 3 L#r,SCd <br /> rarer S"x 5.afd S MS S 379 Add S '$ 37&030 <br /> IYLxl�Wos ..ads i WO S 7ArXl ACA S $ 1..ld0.d4rr <br /> I.'rrary :19.m $ 1:S F $ 4.77sA00 $ L.715.D 17 <br /> • Total project budget SWF,C 17am $ ,LS F $ <br /> $2811195,11 <br /> rr,n r.nrna ars a+A CIW 5Wrt IRsiFIP�GINANlE$r R <br /> 95. dir:b, 791200 3 S�L� 5 7,Li7L1oCO <br /> L',s.y�N1'.,LNI9!!Y i[w_xs.7ild3y 5 15,Wtl 5 L.`3 F5 R30d 5 1.075.404 $ �LlSLLOtlO <br /> i,ibstrl-Canu,urlkn 40$56 - S 5MAS 5® 3 LL,77P AW 21,ta.WO <br /> diill.rt LU12i4 slfpyll3�F CdeIN.Yi'S'11 F7.-044} S 2+3.2§d, $ i.L!G175 5 7.b96,i.i <br /> �,Fa dwhnw,ryl Fe"N lid ed CW 4XS&R-.L&W 5 aO M2 5 327.%,3 5 5s 7AW <br /> cmmr-LlRI MCr7f0054R-U,'l',7 F <br /> l7 3LaAiC. $ F774h5 $ 1.77 i.R]O <br /> k&Km u"i,tAM2�Taa5 .Ta <br /> C,NSF&"WOK-ry <br /> c,.—,r.—,—,I e! $ F.aWAW <br /> CFw„rS Care rymry iS%l em R.l,n M C BWVC W.A MMM $ 1.7.19,200 <br /> 040,77401 CA I7Wsri71P+,Ar#$i+wLBl�F6F a�SFO' <br /> L}suy P.`�I,.it 17+54 V1 <br /> i.fA F 9a.ii0 mm <br /> ORANGE COUNTY <br /> Iv 1tT[[,`I&ROU ern <br /> 2 <br /> 3 <br /> 4 Slide #4 <br /> The 203 Project — Budget Evolution <br /> • Schematic Design D) completed in <br /> November 2020. <br /> . Project significantly over budget. <br /> i Value Engineering (VE) reduced the <br /> budget deficit to $1 ,807,160. <br /> i BOCC approved budget <br /> modifications at March 2. 2021 <br /> regular meeting <br /> ORANGE COUNTY <br /> nrdu-1-1i CIA iz0>_1rvw <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />