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11 <br /> 1 Slide #8 <br /> WOOLPERT PLAN UPDATE <br /> . , 0. , <br /> Allocation Current Estimated Cost <br /> CHCC5 Major Projects 190,388,121 <br /> OCS Major Projects <br /> 142,892,583 <br /> Project Management* 1i],()00,000 <br /> High Priority Needs / Bond <br /> Contingency 56,719,295 <br /> *County exploring best practices for project management to keep bond <br /> projects on schedule and in budget <br /> ORANGE COUNTY <br /> I`OM-H C.AROLI\A <br /> 2 <br /> 3 <br /> 4 Slide #9 <br /> WOO LPERT PLAN UPDATE <br /> Funds for High <br /> Priority <br /> Needs <br /> Existing Balance as of June 2023 55,119,028 <br /> Planned Existing CIP Funds <br /> FY 23_ 34 <br /> 101,�#69,925 <br /> Bond/Pay-Go Remainder 56,719,295 <br /> Total 213,308,248 <br /> ORANGL COUNTY <br /> hOICITI C.AROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />