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<br /> Chair Bedford said she doesn't because of the 1,000 charter students.
<br /> Commissioner McKee said but that does not change that a roof is a roof and if it needs
<br /> replaced, that will be on an Orange County school. He said that he doesn't want to use charter
<br /> students as an excuse because the buildings still need to be taken care of.
<br /> Chair Bedford said that there is so much underutilization due to charter students that an
<br /> entire facility could be closed, and they would be ok.
<br /> Commissioner McKee said that is today. He said that people are moving into Orange
<br /> County daily and that will have an impact on school needs.
<br /> Chair Bedford said she is concerned about this board having the ability to provide
<br /> oversight and thinks they can do so with a project-based approach. She asked if it is correct that
<br /> they stick with the ADM for the entirety of the bond.
<br /> Travis Myren said yes.
<br /> Chair Bedford said that with pay-go, it can be spent on any need.
<br /> Commissioner Fowler asked how the major projects split.
<br /> Chair Bedford continued that it would be 58.6% for Chapel Hill and 41.4% for Orange
<br /> County. She said that would be a benefit of combining the two as project based and saying that
<br /> is the split.
<br /> Commissioner Fowler said she would say yes to the project-based split with major and
<br /> high priority.
<br /> Commissioner Hamilton clarified that if they choose project-based budgeting and once
<br /> they are given the plans, using the 59%/41% split, would they have to bring back the projects to
<br /> the Board for final approval.
<br /> Travis Myren said they would take the funding policy back to the Capital Needs Work
<br /> Group and try to craft a plain language direction from the Board's discussion tonight.
<br /> Commissioner Portie-Ascott said she agrees with project-based for major projects.
<br /> Commissioner Hamilton said a new school is needed to replace an old school.
<br /> Vice-Chair Greene said having a new elementary and middle school would attract
<br /> students and faculty. She said she wants project-based for the first 2 categories.
<br /> Slide #9
<br /> Chapel Hill Carrboro City Schools 10 year Capital Plan
<br /> FY 25 FY 26 FY 27 FY 28 FY 29 FY 30 FY 31 FY 32 FY 33 FY 34
<br /> NEW MS Replacement School $ 6,973,709 $ 12'763,385
<br /> arrboro ES Replacement School $ 4,827,466 $ 43.447,155
<br /> ulbreth MS Replacement School $ 6,973,709 $ 62,763,385
<br /> enix Pho Academy High Pnority Needs $ 5,711.468
<br /> Estes Hills ES Consolidate $ 1,228,933
<br /> Frank Porter Relocate Program $ 1,410,347
<br /> raham ES (consolidate building)
<br /> MCOOu91E ESIMS Fire Alarm System, $ 14,333,834
<br /> Fl:tri 1,HVAC,Centrel$
<br /> anboro HS Roof $ 6,796,666
<br /> Rashkls ES Fire Alarm System,Control$, $ 5,617,637
<br /> AHUs
<br /> croggs ES Roof,cooling 1—re,AHU, $ 4,237,745
<br /> Ore suppression system
<br /> Phillips MS Panelboards,ductwork,heat $ 3,585,451
<br /> pum wa ps, ter heater
<br /> Morris Grove ES Fire Suppresion system,Fan $ 3,841,361
<br /> Coil utins,AHU
<br /> Partial-Sprinkler system,
<br /> hapel HIII HS Fire Alarm system,Electrical, $ 7,349,261
<br /> HVAC,Roofing,window$
<br /> mith MS Partial-AHU,COntm ill fire $ 9,795,474
<br /> suppreslon system
<br /> Ephesus ES Ro,,Roof Exhaust,Roof lop S 3 995207 $ 3,995,207
<br /> Partial-Sprinkler system,
<br /> hapel Hill HS Fire Alarm system,Electrical, $ 1,285,140
<br /> HVAC,Roofing,windows
<br /> mlth MS Parial-AHU,Controls,fre $ 2,114,056
<br /> suppreslon system
<br /> ORANGE COUNTY
<br /> 9 NORTH CAROLINA
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