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11 <br /> 1 Travis Myren said $9.5 million of the Supplemental Deferred Maintenance funding has <br /> 2 been appropriated already. He said the recommended CIP would recommend appropriating the <br /> 3 rest of the $20.5 million and add $3 million in additional funding for planning next year and $27 <br /> 4 million in FY 23-24. He said this provides planning time and allows schools to aggregate the <br /> 5 funds to complete larger renovation projects. <br /> 6 <br /> 7 Slide #6 <br /> FY2022-32 Recommended Capital Investment Plan <br /> Major Education Projects <br /> — []range County Campus—DTCC -S540.000 <br /> Exerting Buildang Expansion vs.New Stand Alone Facility <br /> 13,444t43 18.44!0 Sgme FvotAddibi®n <br /> Program Areas Served <br /> Emal(pr._y Mdul 9Wcra <br /> Heath and VJNhmm <br /> - :Shied Trades <br /> 9rrtk la WQ04 and 9mal E1isanaea Cartel <br /> 3ludml%udp Areas <br /> - 9luden Eurmm EatALei 011ca 9paw <br /> assn*bttcticrlbu rl clln F 2L23. 4fsr$itl 5� r3n <br /> ORANGE COUNTY <br /> I A Lf.T]I CAROLINA <br /> E <br /> g <br /> 9 Travis Myren said the campus proposal, at one time, was for a stand-alone facility and <br /> 10 would have cost around $26 million. He said that project will now be covered by Durham <br /> 11 County's bond at the main campus. He said the expansion is proposed at the Orange County <br /> 12 campus with a total cost of$11 million. <br /> 13 <br /> 14 <br />