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8 <br /> Slide #2 <br /> WOO LPERT PLAN UPDATE <br /> Major Project Recommendation <br /> • After Board recommended Woolpert Option C funding for <br /> Band, County staff worked to reconcile plan to CIP format. <br /> • Met with both district staff to understand initial alignment <br /> with Woolpert Plan. <br /> • First identified that Option C's major projects didn't align <br /> with Option D phase 1 in two key ways. <br /> — CHCCS Staff wanted to consolidate dual language programs at <br /> one campus, requiring new middle school campus rather than <br /> replacing Estes Hills. <br /> — OCS Option D identified Orange Middle School as the highest <br /> need replacement, rather than Gravely Hills in Option C. <br /> • County Staff then aligned the adjusted major projects to <br /> projected bond funding. ORANGE COUNTY <br /> NOR:FH CAROLINA <br /> Slide #3 <br /> WOO LPERT PLAN UPDATE <br /> High Priority Needs — district Spending Plans Crosswalk <br /> • Woolpert Option C included funding recommendations for <br /> all schools, providing high priority needs funding for any <br /> school not slated for replacement/renovation. <br /> • Needs assessment occurred during Summer 2023, when <br /> districts had a balance of $55 M of unspent capital funds. <br /> • Since that time, both districts have spent or bid out <br /> projects with those balances. <br /> • County Staff and Woolpert integrated district capital <br /> balance plans and supplemental deferred maintenance <br /> projects into High Priority Needs Budget <br /> ORANGE COUNTY <br /> NOKFH CAROLINA <br />