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