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11 <br /> Travis Myren said $9.5 million of the Supplemental Deferred Maintenance funding has <br /> been appropriated already. He said the recommended CIP would recommend appropriating the <br /> rest of the $20.5 million and add $3 million in additional funding for planning next year and $27 <br /> million in FY 23-24. He said this provides planning time and allows schools to aggregate the <br /> funds to complete larger renovation projects. <br /> Slide #6 <br /> FY2022-32 Recommended Capital Investment Plan <br /> • Major Education Projects <br /> — Orange County Campus—QTCC -V500,000 <br /> Existing Buildng Expansion vs.New Stand Alone Facility <br /> 13,OOOto 18,000 Square Fool Addban <br /> Program Areas Served <br /> - Enmpncg kUdtal Shrci: <br /> Heath and VW'nem <br /> SAW TeadoL <br /> - axkw W"wdG"l E1� wCarrot <br /> - 31We�19uwifl 5 Or 0,"1 <br /> Stud Nil 5uvHLQL Orke UJU <br /> Consdrvcilon pudg►i I In FY2023.241or$110,5+n+an <br /> ORANGE COUNTY <br /> raDR71 r CARDLEWL <br /> Travis Myren said the campus proposal, at one time, was for a stand-alone facility and <br /> would have cost around $26 million. He said that project will now be covered by Durham <br /> County's bond at the main campus. He said the expansion is proposed at the Orange County <br /> campus with a total cost of$11 million. <br />