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Minutes-04-11-2023-Budget Work Session
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Minutes-04-11-2023-Budget Work Session
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Last modified
6/13/2023 8:24:21 AM
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6/13/2023 8:12:17 AM
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BOCC
Date
4/11/2023
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 04-11-2023; 1 - Discussion of Manager's Recommended FY 2023-33 Capital Investment Plan (CIP)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
Agenda for April 11, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
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5 <br /> Slide #7 <br /> FY2023-33 Recommended Education Projects <br /> School Capitaland Dxham Tech will also are on the May I work session agenda <br /> Annual School Facility and Repair Projects $11.5 million (p. 114) <br /> Used for a variety of school ilnprovernents <br /> Atces��lShcty <br /> • Du11di !; mainlenarlce wars,electrical systems. HVAC. ete.t <br /> Classroom lwroWemerrts <br /> Technology <br /> Susta inabaily <br /> Funded bya mix of sources <br /> Pay-as-yoV-go Nasal) <br /> Debt fmaxmg <br /> Lottery proceeds <br /> Article 413 <br /> ORANGE COUNTY <br /> i NNDKI-1 I CAROLINA <br /> Slide #8 <br /> FY2023-33 Recommended Education Projects <br /> Supplemental Deferred Maintenance — p.120 CHCCS & 136 OCS <br /> - $30 1 inLon Planned In FY2020-21 <br /> S26.3 Million R"uattoct by Districts and Aulhorized -Availabic for Immediate Expenditure <br /> — Additional$30 Mllllon Planned In FY2022-23 <br /> FY2023-33GIP Includes New Requested Scbedula for AuLhorizatlon <br /> — Total or$60 MllllonAllocated to Distracts Based on Average Daily Membership <br /> • Chapel H19 Darrboro D IIy Sctrools =.7 miolon <br /> Orange County Sct=15l S24,3mi'lion <br /> RAGE COUNTY <br /> 3 Nr4fDkKrl I CAUCILIran <br /> Vice-Chair McKee asked if this money could be used for remodeling of schools rather than <br /> repair. <br /> Travis Myren said this amount wouldn't be sufficient to do that. <br /> Vice-Chair McKee asked if the argument could be made that the funds could be used for <br /> remodeling. <br />
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