Orange County NC Website
Browse       Search
53 <br /> Chair Bedford said she is still confused about the recommendation to fund the <br /> maintenance dollars and she does not understand where that is factored into any of this. <br /> Kirk Vaughn said in each Woolpert plan, there is regular maintenance built into the plans <br /> for those buildings that are not undergoing other renovations. He said option A, there are no <br /> renovations, and all funds go to maintenance. He said once they go past those periods, that is <br /> when they hit the pay-go period. <br /> Chair Bedford said she would like to see what it is that the county should be funding every <br /> year for building maintenance if the buildings were in perfect condition. She said that number is <br /> important. <br /> Kirk Vaughn said Woolpert estimated between $27 million and 34.9 million per year. He <br /> said that does not include technology and further capital funding. <br /> Commissioner Portie-Ascott asked if there is an impact for families on personal property <br /> and real property. <br /> Travis Myren said it applies to both. <br /> Slide #26 <br /> Proposed Timeline <br /> Proposed F Bond Referendum Schedule <br /> 1. Review schedule of approvals for a band referendum and review <br /> November9`+'Work Session <br /> the County Facilities Master Elan <br /> 2. Review school racilities tons Range Optimization Plan-Woolpert December 4th Business Meeting <br /> 3_ Review Financing Scenarios IDecemher 12tfi Business Meeting <br /> 4. Approve a tentative plan for Bond Referendum ;JpnuprySb`A Business Meeting urrdfor <br /> Ilonuary 19' Retreat <br /> 5. Staff meets with Local Government Commission on tentative <br /> January/February 2024 <br /> Band plan <br /> 6. School Boards adopt a resolution supportfrng the referendum February 2024 <br /> T Review potential adjustments to the bond referendum plan,If March 7Business Meeting <br /> needed March 12 Work Session <br /> March 19 Business Meeting <br /> GRANGE COUNTY <br /> 26 NC)ttrH CAR{?LFNA <br />