Orange County NC Website
Browse       Search
11 <br /> Slide #8 <br /> WOO LPERT PLAN UPDATE <br /> ri M : . rr M Pay-Go <br /> Allocation Current Estimated Cost <br /> CHCCS Major Projects <br /> 190,38$,121 <br /> OCS Major Projects <br /> 142,842,583 <br /> Prajeet Management* <br /> 10,000,000 <br /> High Priority Needs/ Bond <br /> Contingency 56,719,295 <br /> County exploring best practices for project management to keep band <br /> projects on schedule and in budget <br /> ORANGE COUNTY <br /> NOR1"H CAWLINA <br /> Slide #9 <br /> WOO LPERT PLAN UPDATE <br /> Funds for High Priority <br /> Needs Current Cost <br /> Existing Balance as of June 2023 55,119,028 <br /> Planned Existing CI Funds <br /> 101,469,925 <br /> FY 23. 34 <br /> Bond/Pay-Go Remainder 56,719,295 <br /> Total 213,308,248 <br /> ORANGE COUNTY <br /> NORTH CAROLI A <br />