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5 <br /> 1 Slide #7 <br /> FY2023-33 Recommended Education Project <br /> School Capital and Durham Tech will also be on the May I i work session agenda <br /> Annual School Facility and Repair Projects $11.5 million (p. 114) <br /> Used dor a variety of school Improvements <br /> AccbSSl�llll+� <br /> BuildiTig maWenance (doors,.electrical systems, HVAC, etc) <br /> Clw3room Improvements <br /> • Technology <br /> Suita irrability <br /> Funded by a mix of sources <br /> • Pay-as-you-go(cash) <br /> • Debt financing <br /> • Lottery proceeds <br /> Article 415 <br /> � z <br /> RANGE COUNTY <br /> NgDR7"l It i.A R }LINA <br /> 2 <br /> 3 <br /> 4 Slide #8 <br /> FY2023-33 Recommended Education Project <br /> Supplemental Deferred Maintenance — p.120 CHCCS & 136 OCS <br /> $30 Mlllli'n Planned In FY2020- 1 <br /> 526.8 MIIIIon lk"L sled by Nmricls and Aulhorlaed -Available for Immediate Expaiufiture <br /> - Additional$30 MIIIIon Planned In FY2022.23 <br /> FY2023.33CIP Includes New Requested Schedule forAuthoritatlon <br /> Total of$60 MIIIIon Allocated to Dlstacts Based on Average Dally Membership <br /> Chapel HII Carrboro Clty Schools $35.7 millon <br /> Orange Minty Scti4ols $24.3 mtiftrr <br /> ORANGE COUNTY <br /> 9 rwC�Wl"lI CtROLINA <br /> 5 <br /> 6 Vice-Chair McKee asked if this money could be used for remodeling of schools rather <br /> 7 than repair. <br /> 8 Travis Myren said this amount wouldn't be sufficient to do that. <br /> 9 Vice-Chair McKee asked if the argument could be made that the funds could be used for <br /> 10 remodeling. <br />