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13 <br /> 1 Kirk Vaughn said this accounts for the FY24-25 ADM and it shows traditional split and if <br /> 2 charter schools are excluded. <br /> 3 Chair Bedford asked if the earlier slide with cost projections reflected the old split or the <br /> 4 updated one with state numbers. <br /> 5 Kirk Vaughn said those are based on the cost of each project. <br /> 6 Commissioner Portie-Ascott asked if the schools identified here are the projects that they <br /> 7 will be working on. <br /> 8 Kirk Vaughn said this presentation only includes what the Woolpert Plan recommended. <br /> 9 Chair Bedford said they will also hear from the schools about changes they are requesting. <br /> 10 Commissioner Fowler asked for the total on slide#11. <br /> 11 Kirk Vaughn said they would assign project budgets for each high priority need identified <br /> 12 by the Woolpert Plan. He said that changes if the annual maintenance is included and if the bond <br /> 13 is included. <br /> 14 Commissioner Fowler said it looks closer to what the project and needs based showed. <br /> 15 Kirk Vaughn said the first project-based split only looks at bond and pay-go. He said that <br /> 16 this would be something to be talked about on June 4t" during discussion about ADM vs. project <br /> 17 based. He said that both lists are what Woolpert recommended. <br /> 18 <br /> 19 Slide #12 <br /> WOOLPERT PLAN UPDATE <br /> Questions? <br /> ORANGE COUNTY <br /> NOWITI CAROLINA <br /> 20 <br /> 21 <br /> 22 <br /> 23 <br />