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23 <br /> 1 Chair Bedford said she doesn't because of the 1,000 charter students. <br /> 2 Commissioner McKee said but that does not change that a roof is a roof and if it needs <br /> 3 replaced, that will be on an Orange County school. He said that he doesn't want to use charter <br /> 4 students as an excuse because the buildings still need to be taken care of. <br /> 5 Chair Bedford said that there is so much underutilization due to charter students that an <br /> 6 entire facility could be closed, and they would be ok. <br /> 7 Commissioner McKee said that is today. He said that people are moving into Orange <br /> 8 County daily and that will have an impact on school needs. <br /> 9 Chair Bedford said she is concerned about this board having the ability to provide <br /> 10 oversight and thinks they can do so with a project-based approach. She asked if it is correct that <br /> 11 they stick with the ADM for the entirety of the bond. <br /> 12 Travis Myren said yes. <br /> 13 Chair Bedford said that with pay-go, it can be spent on any need. <br /> 14 Commissioner Fowler asked how the major projects split. <br /> 15 Chair Bedford continued that it would be 58.6% for Chapel Hill and 41.4% for Orange <br /> 16 County. She said that would be a benefit of combining the two as project based and saying that <br /> 17 is the split. <br /> 18 Commissioner Fowler said she would say yes to the project-based split with major and <br /> 19 high priority. <br /> 20 Commissioner Hamilton clarified that if they choose project-based budgeting and once <br /> 21 they are given the plans, using the 59%/41% split, would they have to bring back the projects to <br /> 22 the Board for final approval. <br /> 23 Travis Myren said they would take the funding policy back to the Capital Needs Work <br /> 24 Group and try to craft a plain language direction from the Board's discussion tonight. <br /> 25 Commissioner Portie-Ascott said she agrees with project-based for major projects. <br /> 26 Commissioner Hamilton said a new school is needed to replace an old school. <br /> 27 Vice-Chair Greene said having a new elementary and middle school would attract <br /> 28 students and faculty. She said she wants project-based for the first 2 categories. <br /> 29 <br /> 30 Slide #9 <br /> 1 yea r CapItal PI an <br /> FY 25 FY 28 FY 27 FY 26 FY 29 FY 30 Fr 31 FY 32 FY 33 FT 34 <br /> 6w M8 R,-PW"n,t 8000 5 8.97'S.ID9 S 87.10.385 <br /> ante ES Roplooemanl sdtod S 4.627.465 S 0.447-185 <br /> uIMMh MS ReplacE.epn1 Shod S 6.973.709 5 62,763,395 <br /> s Ar WB W Fhgh Pnwy Needs $ 5.711.468 <br /> xW HJIx ES 1726933 <br /> ,ank PMm Relac aPfCgril'1 <br /> randm ES (pmsddete 9uildmg) S t,4t¢,347 <br /> [oNgpe ETAS Fv Al Syehxn, S 14-333,334 <br /> Eleclrtcal HvAC,Cwn9 s <br /> arr¢aro HS Fd001 5 6.796.U6 <br /> .s kis ES F-*A` Sys'".G-ws. $ 5.07,637 <br /> nogg.ES Rod-o5N'o9 iu s.Nill- S 4.227.745 <br /> 6M+upryeY+lnn system <br /> h Ahps MS Pandb—ds.duclnak.h" 5 3.588.451 <br /> woo.-^,hQVm <br /> s Gr..ES F"S-PpwlM eyalem,Fan S 3,84%361 <br /> Col e1 MU <br /> Penal-Spnnkler system, <br /> hapd Hill HS F..Warm system,ElectrlW, 5 7.349,281 <br /> 14VAC-Roofing...d— <br /> Idt MS Pam'AMU.CMV45.60 S 9,795A74 <br /> -pprselon sysem <br /> phesua ES �•F4,A E0-.l.RW 1W wils 5 3-995.207 S 3-995307 <br /> Pa6a1-Synnkler syekem- <br /> hapw Rill RI F..Alain system.EiBnmW. S 1.285.14Q <br /> HVAC-Roofing.W-do <br /> .miN MS Peroel.P U.C_Mb .We S 2,T 14,065 <br /> wppre syslen, <br /> ORANGE COUNTY <br /> 9 N[7RT1-1 C:ARC)LINA <br /> 31 <br />