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33 <br /> 1 Slide #7 <br /> Focus: Improve Educational Adequacy <br /> SURVEY RESULTS <br /> Key Takeaways <br /> - 3,960 responses(1/3 from 005) <br /> - Tap 3 Safety and Security _ <br /> Upgrade and Add Cameras <br /> • Controlled Entries <br /> - Add electronic door access security for perimeter doors <br /> - Tapp 5 Facility Investments i <br /> • Technology Infrastructure <br /> Small Group/Pull-out <br /> - Reduce/Eliminate Portables <br /> Upgrade FFE <br /> • Covered areas(canopies)for bus pick up and drop off and <br /> walkways <br /> - 88°,6 likely to support increased funding <br /> 5a/ <br /> ' ENGAGE. CHALLENGE. INSPIRE- <br /> 2 <br /> 3 Chair Bedford asked what FFE stands for. <br /> 4 Dwayne Foster said furniture, fixtures, and equipment. <br /> 5 Commissioner Richards asked to return to slide#4. She asked how those items differ from <br /> 6 regular maintenance items. <br /> 7 Dwayne Foster said those identified in option D,they pulled and reviewed the major critical <br /> 8 needs in the HVAC and flooring. He said this is in Riverpark particularly. <br /> 9 <br /> 10 Slide #8 <br /> OCS Capital Funding Summary <br /> C::MzWMq"W <br /> PERCENTAGE TOTAL <br /> 2024$300 Million Bond 40% $120 M <br /> Future County Recurring CIP$100 M 40% $40 M <br /> Future CCS Recurring CIP $20 M <br /> Existing Bond/CIP 84.6 M <br /> Supplemental Deferred $11.1 M <br /> ' ENGAGE. CHALLENGE. INSPIRE. <br /> 11 <br /> 12 <br />