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<br /> 1 Chair Bedford said in the past there was not much discussion by the school systems on
<br /> 2 the amounts of previous bonds.
<br /> 3
<br /> 4 The Board took a break for lunch at 12:15 pm.
<br /> 5
<br /> 6 The Board resumed the meeting at 1:18 pm.
<br /> 7
<br /> S School and County Facilities Bond Financing Discussion
<br /> 9
<br /> 10 Slide #1
<br /> ORANGE COUNTY
<br /> I%TC3R-rx CARC)LIWA.
<br /> School and County Capital Planning and
<br /> Financing Scenarios
<br /> Board of Commissioners Retreat
<br /> January 19, 2024
<br /> 11
<br /> 12
<br /> 13 Slide #2
<br /> 202
<br /> SRI H-mille d in*1"Iday S9,903,231
<br /> SRI
<br /> ll—w—ll—w—It.—,gs.1 Cednr Gave Catxsa,niry Cmtn W .9 Slorage and t nKl}l
<br /> County Facilities , °fl,,alg.r¢xla f,.I,._,t w<av $4,320,000
<br /> Ilcrexteilu-t illd Jail Hurding Move S7tcr T1"do"Storage to cedar Graver.Ow'd a 2026
<br /> SR3 yf�l lace plating W7 57,075,13./
<br /> Plan w SR4 ❑"`also n Caws Sumf Ivnex Howe•A lilt Rebati xi RJunxlile.k s1 ce iota 1 tr fLiild $551,260
<br /> (7 il,;Budd a aurfaccparking lot
<br /> Z 2027
<br /> C—iwwt Cixlrk7 Atmrny Rruklxi0-V. Ciatncl An—V intoI ik Building.14iikla
<br /> CC SRS :afrrnpark'npinl 5324,531
<br /> • IL SR6 Iluild LMSfac@ity(oildingoM
<br /> l ad l4rci(irfccoic
<br /> .Mo-F—gr':Icivicc«.�t of L-9- y 526,559,570
<br /> • Fifteen(15)year plan Toy srfnccMikiir.1 2028
<br /> SR7 Con—I aiuinaI Ooc qme Services HuMirg far AMS&Cu rely vfklc Stoiauc facility $5.518,287
<br /> • Costs estimated for the SR& Mrne pi""Slixfte f411 of Oki F A{,Bijkkfi0 info C.odtx G,.- 0
<br /> first ten years202Q
<br /> SR9 flarld C.ilwl RMoealkxi at WIN Pixel Site of I aiiv,m Palk $17,340,$51
<br /> • Option A-$130 million SRIO nuidd Trwrslxvltalirn llfnlfdnll Adlilkxt to Moux axil Ruik6itf. 54,266,799 2030
<br /> • Option B-$137 million MRI Ili-4fip FAC Prn(ierty fm Affarinhln Rnoainq 0
<br /> MR2 1)-- rfi+�;Ci,mWR--14.x1 Who 1nlR,mfrs-I--p—)LM.II 4at>Prkty Spurr $996,197
<br /> • First five years(Short =0a,
<br /> MR3 Build Addilkxi 111 rlaallh CW4111ie9 in Ouipel hill 516,0@6,726
<br /> Range)-$70 million
<br /> w MR4 M-ainlo Mwo;pool Huiklkig Additiai. $122,987
<br /> 2
<br /> ?U32
<br /> MRS Rudd V—ff aff-al Mata Pried Site Move SMxdfwf of.lvalix Cama 1.Motarpocl SStc 522,596,272
<br /> Relxvale gtrxrnd 0—ril edr,Idig J,.[,-Cerner.Mow.Clerk of(:fours to f>afl SlcKld{IRx•e
<br /> MR6 Spare 52,740,762
<br /> 2033
<br /> MR7 0--—,—tkn a xurfaee Ixukng lot el a4d Jeil mite,Rukl n pmkifig giira4e $14,831,155
<br /> MR8 Move x110 asn1 Justice rrvita ljr—d floor int.t ink Mi"fi0.dlenovacokA L04), $22@,Ol@
<br /> Space fur DIMrict Gxxt Slrpf-11pice 1014-
<br /> 2
<br /> U142 MR9 R=-w 3 fliavicl G—,,—vi J"—Ccn;a 51,400,155
<br /> i 1 ixuaan m Iro 7rM Oow,2 cafruonew nn tho Sot floor}
<br /> 14
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