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53 <br /> 1 Chair Bedford said she is still confused about the recommendation to fund the <br /> 2 maintenance dollars and she does not understand where that is factored into any of this. <br /> 3 Kirk Vaughn said in each Woolpert plan, there is regular maintenance built into the plans <br /> 4 for those buildings that are not undergoing other renovations. He said option A, there are no <br /> 5 renovations, and all funds go to maintenance. He said once they go past those periods, that is <br /> 6 when they hit the pay-go period. <br /> 7 Chair Bedford said she would like to see what it is that the county should be funding every <br /> 8 year for building maintenance if the buildings were in perfect condition. She said that number is <br /> 9 important. <br /> 10 Kirk Vaughn said Woolpert estimated between $27 million and 34.9 million per year. He <br /> 11 said that does not include technology and further capital funding. <br /> 12 Commissioner Portie-Ascott asked if there is an impact for families on personal property <br /> 13 and real property. <br /> 14 Travis Myren said it applies to both. <br /> 15 <br /> 16 Slide #26 <br /> Proposed Timeline <br /> Proposed Bond Referendum Schedule <br /> 1. Review schedule of approvals for a band referendum and review November 91"Work Session <br /> the Counter Facilities Master Flan <br /> Review School Facilities Long Range optimization Plan-Woolpert December 4th Business Meeting <br /> 3: Review Financing Scenarios December 12tli Business Meeting <br /> 4. Approve a tentative plan for'Bond Referendum ilanuory 161h Business Meeting and/orJlanuary291h Retreat <br /> S. Staff meets with Local Government Commission on tentative <br /> January/February 224 <br /> Bond plan <br /> 6. School Boards adopt a resolution supporting the referendum February 2024. <br /> 7. Review potential adjustments to the band referendum plan,if March 7Business Meeting <br /> needed. March 12 Work Session <br /> March 19 Business Meeting <br /> ORANGE COUNTY <br /> 26 NC3R:rt-I CARCM-Iran <br /> 17 <br /> 18 <br /> 19 <br /> 20 <br />