Orange County NC Website
Browse       Search
30 <br /> 1 Travis Myren said if there are multiple uses for the bond, there will have to be separate <br /> 2 ballot questions for each purpose. <br /> 3 Chair Bedford said she thinks Commissioner Richards was persuasive in her argument <br /> 4 that there should only be one purpose related to school facility needs. <br /> 5 The Board agreed. <br /> 6 Commissioner Fowler asked about the cost estimates for the full 15-year plan. <br /> 7 Travis Myren said staff didn't assign costs to the last 5 years because the cost estimates <br /> 8 would be unreliable this far out. He added that if the short-range projects (in yellow in the slide <br /> 9 above) are stretched out to complete over a 10-year period, the county can still accomplish the <br /> 10 Development of the EAC Property for Affordable Housing in that time frame because it is a no <br /> 11 cost item. <br /> 12 <br /> 13 Slide #3 <br /> School Long Range optimization Plan <br /> OPTIONS RETURN ON INVESTMENT COST PER YEAR X TfMELINE = TOTAL INVESTMENT <br /> COMFORTABLE <br /> ©&SAFE Addresses No changes No changes Noaddltional _$44mllllon -$219million <br /> 20% toclassroom to student or renovated 5years <br /> of facility needs spaces capacity schools <br /> COMFORTABLE in �--t� ppqq <br /> C}� 6Ltl <br /> &SAFE <br /> PLUS 10-YEAR Addresses No changes No changes No additional <br /> FACILITYNEEDS ALL toclassroom tostudent or renovated 10 years <br /> facility needs spaces Capacity schools <br /> COMFORTABLE <br /> &SAFE, MW <br /> © - <br /> PLUSUPGRADED Upgraded $54million $541.2 million <br /> �• - <br /> 2 learning tools, 10 years <br /> LEARNING TOOLS Renovations nospacechanges Replacement New <br /> schools school <br /> COMFORTABLE AM <br /> , <br /> &SAFE,: J <br /> PLUS NW 72 learning els 7 2 $67 million 000 1 <br /> Renovations Replacement New 15 years <br /> CONSTRUCTION and right-size <br /> schools schools. <br /> classroom spaces <br /> (.Mew M5 replacing cepaclty <br /> from Mcl-94 EI MS) <br /> 14 <br /> 15 <br /> 16 <br />