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29 <br /> Chair Bedford said in the past there was not much discussion by the school systems on <br /> the amounts of previous bonds. <br /> The Board took a break for lunch at 12:15 pm. <br /> The Board resumed the meeting at 1:18 pm. <br /> School and County Facilities Bond Financing Discussion <br /> Slide #1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> School and County Capital Planning and <br /> Financing Scenarios <br /> Board of Commissioners Retreat <br /> January 19, 2024 <br /> Slide #2 <br /> 20z <br /> SR1 Renovate I.ink Rullding $8,983,231 <br /> SR, Itnwvac Fhe wkge d Ceder Gove Corruramiry Cent.Ildld,ng t.St.age end lmargcn $4.320,006 <br /> County Facilities cy al„r°� nmi 1.H""d Sxv c <br /> 11ec.IStluct Jlu Jail Mulling Move.�7ierdr Fndence Storage to[seder l,wes.&dltl a 2026 <br /> SR3 sm <br /> ewlace parknglo! '�5' <br /> Plan w I7rc:uicntx ;owlSuoet Amex Move Adult Ptolialion&Jt venik.lustkxinw link Build. <br /> 08R4 ina Ruild a snface perking lot $551,250 <br /> Z 2027 11rr..u,1-:1 Ilicu irl All—y Ruddir J L.L1ve[),aria!Annowy inlnl ink Ruilding.Build a <br /> 5R5 aurlarz parkn0lnt $324,631 <br /> • Fifteen(15)year plan o SR Build ldy Budding al Moloi Pool Site.hit eL 9—y Servicc ml of li—gc y y <br /> 'eg 2020'1570 <br /> TS SR7 Conval.iginal Crllergelcy Services lluikliriq fa AMS S Cuunty wkk Sl.aoe facility S5,518.287 <br /> • Costs estimated for the SRB Mare parer Sioiace ow*101d f AC Buildng i;do Cede;Grove 0 <br /> first ten years 2029 <br /> SR9 Build CdnunlReoreatbnulMotayid aNvi PSpeFaewPark 817,348,851 <br /> • Option A-$130 million SR10 Rudd Tn.vspwrtrtiwlRinldin,AdddinnlnMara pod Ruikkng. 84,266299 203 <br /> • Option B-$137 million Mf11 I)—,kip VM:Prj-iy f.Alfnidahle Hnuei.J 0 <br /> MR2 D—lr-r,equal Reaeal-,ul MoledR genic Fy,rn s{urrR CIn11 A—ly Sfmre $96,197 <br /> • First five years(Short 2031 <br /> MR3 Build Addiiion to Soudlvn Ilcallh Buikkrg m Chapd!tie $16,066,726 <br /> Range)-$70 million <br /> w MR4 D—inaruct(rang—talion Building-Move inlo Motorpoe!Building Addition, $122,987 <br /> c7 <br /> = 2032 <br /> MRS Build Shu iff o}fix at Muter Pod Sde_Mave Sherdf o;d of Jvi:lve Center to M.1-pool Site $22,SS6,272 <br /> � paovale g;ramd Door d rzii:ririg Jusdoe cents.Move Clerk of C.xts to dd Sheldl GIlIce MR6 Space 82,740,762 2033 <br /> MR7 Becmeuuct p.tlm of eraiaee perking lot d dd Jd1 wile.0rild a parking garage $14,831,155 <br /> MRa Move CJRD Ord of Justice Center ground floor info lint Building.RoxwMe oil CJRU $228,018 <br /> Sparc fp Ri61no C.ut Snppai Space 703 <br /> 2 MR9 Rcnovwc 3 Oieulci Ceunooma in Juaricc Ccwer g7,900,755 <br /> (1 caairo.n an Iho 2nd Bnar,2 ccuroaonc od die 1 at Rom) <br />