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45 <br /> 1 Commissioner Carter said having the construction manager at risk will mitigate some of <br /> 2 the costs. She asked if the county is still pursuing a program manager to manage all projects in <br /> 3 both school systems. <br /> 4 Travis Myren said those funds could be used for program management. He said this <br /> 5 needs to be negotiated with the districts. He said that a county staff person can be brought on <br /> 6 rather than a consultant and they can use the pay-go funds to fund salaries. <br /> 7 Commissioner McKee said projects will get more and more expensive and the county <br /> 8 will need to lock bids down to keep from escalating. <br /> 9 Chair Bedford said they spoke a bit about this at the Durham Tech meeting, and they <br /> 10 have a person working with them on resourcing and timing. <br /> 11 Commissioner McKee said it will be key to not let costs get away from us. <br /> 12 Chair Bedford said they may not get a third school, depending on expenditures. <br /> 13 Commissioner McKee said the funds will not go as far as hoped. <br /> 14 <br /> 15 Slide #9 <br /> Major Projects — GIP Pages and Presentation <br /> Each of the districts three Major Projects are listed as separate project pages. <br /> The remaining funds are listed in a remainder project (Page 135,154), with a detail <br /> sheet that districts have provided to identify usages: <br /> khow Add V-1 V-2 V 1 V1r4 —6 1-1 Vr1 Vw/ V_10 <br /> Carrepra E-IrmanUr Brolacemml Ylml S S.iW:0G0 5 !l,JM.d00 <br /> Estee rolls Ekmentary Replxemml Xhiaul 5 6,263,000 5 56,51)Orkl <br /> rink Porter Gaaham BJ. uv Yhool Reolxemm;Yhvwl ; ],p1i,130 7-M= <br /> J.bcLbugle[tementary na.yap RmlRaplxemenl lMln a.iYe.. IiW 21 5 6,000,OW <br /> McfMl{Ie Ma01e XMo1 McUI Rod Repalr/ReroU[ymml{Ma+NGyml I W 3) $ 1.163 X91 <br /> Chaps H214.h— gtlumen-1 C.)lW 1) 5 6,000,000 <br /> Morris Grove Ekmrn Ury Ene Bu{presum RepFacem nClW 11 5 40ii 546 <br /> aasMO Ekm V re Xporessnn ReyUcemen;IW 11 5 (,431.211 <br /> Mary XraggsEkmeMary Xnopl rre 5yppresacn ReWacemen;IW 11 $ 3,IW.0g6 <br /> Marr Xra EkrrknUrV Xnpp1 Meal gpd ReOau{W 31 5 S!2 418 <br /> Ephevus Ekmemary WWI�OaxementlMam guJtlmglw]) 5 4416,832 <br /> ornrAt weer sono cnnh e 5 ruz 666 <br /> ihJ6ps MC0k SMm1 6u[twora.Redxemrnt{Mun/Autlilo+um71W 31 5 ].2a6.20g <br /> Phll6 sMia0k School vAC W6NPdPmp Replxrmmr{Mnnl{W ata 31 3 I.a16.NS <br /> onus;wove Pay GO Cmmgmry $ 16).363 5 4.369.494 <br /> Remainder funds will be split into specific project pages for any projects in year 1 <br /> of a future CIP. — <br /> ORANGE COUNTY <br /> 9 NORTH CAROLINA <br /> 16 <br /> 17 <br /> 18 <br /> 19 <br /> 20 <br />