Orange County NC Website
6 <br /> 1 Travis Myren said the school districts request the money each year for specific projects <br /> 2 and nothing on that is on the request list. <br /> 3 Vice-Chair McKee asked if there is a change in the future regarding need, would that <br /> 4 type of project be allowed. <br /> 5 Travis Myren said not unless the Board approves that. <br /> 6 Chair Bedford said she told the school districts at School Collaboration meeting to use <br /> 7 the money for regular maintenance, and not to save it for a remodel project. <br /> 8 Commissioner Richards asked where unspent funds are accounted for in the plan. <br /> 9 Kirk Vaughn, Budget Director, said it was on pages 150-160 in the plan under long- <br /> 10 range capital. <br /> 11 Commissioner Richards asked if the amount left from the $60 million shows up as <br /> 12 unavailable. <br /> 13 Kirk Vaugn said it would be showing in deferred maintenance and that CHCCS has <br /> 14 $12.4 million and OCS has $13.8 remaining. <br /> 15 Commissioner Richards asked what the other category is for schools. <br /> 16 Travis Myren said the other category would be everything else listed in the table. <br /> 17 <br /> 18 Slide #9 <br /> FY2023-33 Recommended Education Projects <br /> Supplemental Deferred Maintenance — Revised Schedule <br /> w <br /> Pnwfa�sry,4r,e�uar�xear .$13.533A1;Vt? 513,239,800 <br /> FY2023-24 $4.000,004 <br /> F`f2024.25 $9,087.600 $11.1-19.400 <br /> FY2025-26 $9.000.000 <br /> TOTAL $35,631,000 $24,3fr9,4a0 <br /> ORANGE COUNrFY <br /> 9 N4?RTL L CA R01-1 NA <br /> 19 <br /> 20 Commissioner Richards said once that funding is gone, the bond funds should come in. <br /> 21 Travis Myren said yes that is right. <br /> 22 Commissioner Portie-Ascott asked if there have been any requests to address the safety <br /> 23 issues at Cedar Ridge High School as discussed at the last joint meeting with the school <br /> 24 boards. <br /> 25 Travis Myren said no, but it may come up as part of the OCS operating budget. <br /> 26 <br />