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<br /> 1 Patrick Abele said crossing guards will be a need along with sidewalks.
<br /> 2 Vice-Chair McKee asked if the Sheriff's Office is helping with that.
<br /> 3 Patrick Abele said they will provide assistance with traffic but the crossing guards would
<br /> 4 be designated in areas that are not able to be stationed with deputies every day. He said that car
<br /> 5 crossing does not always align with pedestrian crossing.
<br /> 6 Commissioner Portie-Ascott asked if they looked at other things besides sidewalks to
<br /> 7 address behaviors.
<br /> 8 Patrick Abele said they are in touch with DOT about signage. He said that every single
<br /> 9 student has access to bus transportation no matter how far away from the schools they are.
<br /> 10 Bonnie Hauser said the county and OCS records of short-term capital are not in sync. She
<br /> 11 referred to the below handout:
<br /> ORANGE COUNTY SCHOOLS: CAPITAL ALLOCATION AND FUNDING SUMMARY (DATED MA
<br /> Capital Fund Name PRC Beginning Balance Amount Spent as Amount Encumbered Current Balance Contracts/Expenditures Nati
<br /> Code 7/1/2022 of 3/4/2023 as of 3/4/2023 as of 3/4/2423 Planned but Not In
<br /> Accounting(in Processl
<br /> Capital Fund Balance 920 $333,078.00 $0,00 $70,740.11 $496,743.24 Design A&F Sery
<br /> Band 993 515,480,631.08 $796,106.74 $1,123,920.70 $13,560,603.64 $1,010,653.04 Orange High Plun
<br /> $2,632,240.00 Efland Cheeks Me
<br /> $160,000.00 Efland Cheeks Me
<br /> $1,853,772.57 Central Mechanic
<br /> Deferred Maintenance 990 $1,736,061.62 $95,147.50 $145,018.07 $145,896.05
<br /> Supplemental Deferred Mainte 930 $12,796,250.40 $1,994,601.42 $2,612,718.65 $8,188,930.33 $3,000,000.00 Capital needs 202
<br /> $3,666,227.43 Central Mechanic
<br /> $1,000,000.00 Efland Mobile Un
<br /> Capital Investment Plan(CIP)Pr 999 $13,080,763.65 $1,124,180.93 $122,438.76 $11,834,143.96 $492,801.77 Orange High Pavr
<br /> Additional CIP Projects 998 $3,460,936.76 $88,773.59 $161,478.46 $3,212,684.71 $1,281,114.82 Technology IP Ph.
<br /> $380,000.OD Safety Upgrades
<br /> Total $46,887,72151 $4,098,810.18 $4,236,314.75 $37,439,001.93 $15,476,809.63
<br /> 12
<br /> 13 Bonnie Hauser said the schools have different accounting systems for each of the capital
<br /> 14 fund types. She said that the Board of Education has committed projects for$15 million and there
<br /> 15 is about$22 Million left in the capital they have been given. She said they are prepared to commit
<br /> 16 more. She said the list of projects the county has does not always include all of the projects OCS
<br /> 17 is working on. She said some projects bring to light larger issues that are not on capital project
<br /> 18 lists. She said OCS needs flexibility to bring these projects quickly. She said that Patrick Abele
<br /> 19 has moved projects along quicker by hiring project managers. She said there are a lot of things
<br /> 20 to do and capital investments are going very far. She said that OCS staff would like to work with
<br /> 21 county staff to bring the accounting methods in sync and to keep the BOCC apprised of what's
<br /> 22 coming and changing. She said OCS is asking for flexibility to change the list of projects as they
<br /> 23 come up. She said that flexibility is key, timing and costs change and they want to keep the BOCC
<br /> 24 in the loop. She said they can come up with some standard accounting. She said that OCS thinks
<br /> 25 they've spent all the money but the county shows they have $22 million.
<br /> 26 Vice-Chair McKee said he knows the numbers aren't lining up but he did not understand
<br /> 27 why there was a float. He said they seem to be talking in two different languages and that he does
<br /> 28 not want to get into it in detail tonight. He said that they have to get it straightened out. He said
<br /> 29 that once they allocate the funds to the schools system it can be spent how the school needs.
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