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Agenda 12-12-23; 7-a - Discussion on School and County Capital Planning and Financing Scenarios
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Agenda 12-12-23; 7-a - Discussion on School and County Capital Planning and Financing Scenarios
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12/7/2023 3:04:18 PM
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BOCC
Date
12/12/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
7-a
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Agenda for December 12, 2023 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
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43 <br /> OCS OPTIONS DETAILS <br /> OPTION A OPTION B <br /> COMFORTABLE COMFORTABLE AND SAFE, COMFORTABLE AND SAFE, <br /> AND SAFE PLUS 10-YEAR FACILITY NEEDS <br /> SCHOOL NAME BUDGET BUDGET STRATEGY <br /> CENTRAL ES (Partial Rebuild) $6.1 M $18.1 M Replacement School <br /> EFLAND-CHEEKS ES $1.3 M $16.6 M High Priority Needs <br /> BRADY BROWN ES $4.8 M $15.8 M High Priority Needs <br /> HILLSBOROUGH ES $2.8 M $21.3 M Consolidate with Central ES <br /> NEW HOPE ES $3.0 M $46.6 M Adequacy(Learning Tools) <br /> PATHWAYS ES $4.7 M $15.6 M High Priority Needs <br /> RIVER PARK ES $3.0 M $28.1 M High Priority Needs <br /> NEW ELEMENTARY SCHOOL - - New Elementary School <br /> CEDAR RIDGE HS $6.3 M $24.2 M High Priority Needs <br /> ORANGE HS $5.8 M $75.8 M High Priority Needs <br /> PARTNERSHIP ACADEMY $0.1 M $0.8 M High Priority Needs <br /> A.L. STANBACK MS $18.5 M $52.9 M High Priority Needs <br /> GRAVELLY HILL MS $13.9 M $33.1 M Renovation <br /> ORANGE MS $6.9 M $48.9 M High Priority Needs <br /> ADMINISTRATIVE ANNEX - $1.8 M - <br /> ADMINISTRATIVE ANNEX II _ $0.5 M - <br /> (TRANSP DISPATCH) <br /> CENTRAL OFFICE $0.0 M $1.2 M High Priority Needs <br /> MAINTENANCE DEPARTMENT $0.4 M $2.5 M High Priority Needs <br /> TRANSPORTATION DEPARTMENT $1.7 M $7.9 M High Priority Needs <br /> WELCOME CENTER $0.7 M $10.2 M High Priority Needs <br /> TOTAL $80.1 M $421.7 M <br /> 17 <br />
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