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9 <br /> Slide #3 <br /> The 203 Project Budget Evolution <br /> i r � Option i-MdpeF Allocation with Skills berelaprnent <br /> ■ f <br /> G-T r 4-6n o v-- <br /> budget at the March 10, �Yf1.ItY.r1 FMS VIIYI {iY �Jil Tlb4R <br /> l�rwv wl.n Coor <br /> Rehm Fr nhh <br /> Iipw 3 <br /> 15 405AM $ *Tls•n <br /> 2020, BOC Regular ]M } ]vl� $ - # 5e4,5oo <br /> Fwdl,braiy 58D 'J il} } d51X1} # as,uw <br /> I I r1 �+ Meeting <br /> YFwYI.wNret{inlb SW $5 '�Y5 S 1}7.i06 3 3 1i7.iW <br /> 45 3 <br /> �f1U#+III I Y/'J p�*}U`R1It lllryl1g p} Rick&a{ +.24} 5 }596 �S ZY[6A4} S i L}Imme <br /> Total 1 V 4 V 4 budget <br /> 41/{'may 4r L lMary UAOk # }YS' F # 4.raSA4P S 47iS.9P4 <br /> p J 51a 1.irni.r UAW # ]IS S # i1d4F�ld S ><.F4404 <br /> ��/}-kQ/ �F �y {SmwPn f�rNSpW{hN W9rk IRin441{L�f4L Si F <br /> 1 i 8 5�95,0 5. 'W1547 } ic¢AFn $ IAUAWW 5 D" <br /> PY•Y,�y la.en{eW4f 3oxss-*JMd} i 2},[dF} S 1.9r5Aptr i 2A75,tlU6 i i,i+r0.W0 <br /> SYEkoY.l �nYsnYrlbn ��� - lgxgnm # ]L.a'n�.Fo ]�a}.eee <br /> e.or.¢L SaYuel.ra <br /> nrrtW�y FH-F=palm N{FpfpC Eq.Fq..44/50 � S M.29} i 9.4.du5 i 3.f�&VIi, <br /> S,m+rchntt�Ury�Ftr}IRi1-o 0 COOYKSk K-&UW S 2"M2 5 W.Pft 5 Sitw <br /> [YV0.F..Y IR+na MtMf{1C'y.F1 "f.45 _ _ i[iAIYo 5 F]1,ST0 5 <br /> 9LMwW D*94tn At~Ft <br /> C.FR 6 Coral plryy <br /> F4mkw,nr.r.t—d IFFAID 5 Y754A4a <br /> [}w.Ywl{orrt nlonry!1%1 C11.1-1{eSYO 44r� S saaea $ Fo,aw 4 ],1Y1•] <br /> d TpllY{Or.FS�4SIIM#r#5!+•4i f{}F +4Sd4 <br /> Y.�ay..r�Yrr�yr Si.a}4 a�Fy <br /> Ski•IY{pAlr Sgxn lovl4• iFMP i/ei <br /> lo:ri vri lral Y 4klFP <br /> GRANGE COUNTY <br /> N{}RT[[G4 ROLINA <br /> Slide #4 <br /> The 203 Project — Budget Evolution <br /> * Schematic Design (SD) completed in <br /> November 2020. <br /> • Project significantly over budget. <br /> • Value Engineering (VE) reduced the - <br /> budget deficit to $1 , 07,1 0. <br /> • BOCC approved budget <br /> modifications at March 2, 2021 <br /> regular meeting <br /> ORANGE I COUNTY <br /> nrc�Rr< CARQLIh]A <br />