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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
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Agenda
Agenda Item
7-a
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Agenda for December 12, 2023 BOCC Meeting
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45 <br /> recommendationThe best 0 <br /> improvein facilities to <br /> environment at CHCCS d OCS. �( <br /> 05RECOMMENDATIO AMM <br /> IMENIMM -0- w M w 2 <br /> Woolpert recommends Orange County consider Option D BENEFITS <br /> as a path forward to strategically invest in school facilities <br /> and improve the learning environment. The recommenda- mentsEnhanced teaching and learning environ- <br /> tion considers the facility condition,educational adequacy,uti- ppor advance educational outcomes and <br /> o <br /> lization, enrollment projections, industry best practices, and opportunities <br /> goals of each district. The recommendation provides CHCCS Improved school utilization provides students <br /> and OCS with a fiscally responsible plan that sustains the dis- the flexible spaces necessary for multiple learn- <br /> tricts'facilities forthe long-term and improves the teaching and ing styles <br /> learning environment. Updated classroom spaces and learning tools to <br /> The recommendation calls for $1 billion investment over 15 meet today's education standards <br /> years.The 15-year time frame is driven by the large investment Right-sized portfolio creates operational <br /> and number of projects that need to be completed. It is sug- efficiencies <br /> gested that the plan be achieved through three construction Investing in the community attracts and retains <br /> phases prioritized by District leadership and designed to min- residents by providing competitive schools <br /> imize student disruption and costs during construction. <br /> RECOMMENDED OPTION-COSTS PER STRATEGY OVER 15 YEARS $269.3M <br /> $215.3 M <br /> ■CHCCS OCs $192.5M <br /> 102.5M <br /> $71.5M <br /> $48.6M $49.5M <br /> $16.3M $16.4M $24.9M <br /> - $2.7M $1.3M <br /> 0 <br /> ADEQUACY CONSOLIDATE HIGH PRIORITY NEW SCHOOL RENOVATION REPLACEMENT <br /> NEEDS SCHOOL <br /> LEM <br /> 4� o0 00 <br /> 19 <br />
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