Orange County NC Website
1. Update on State Budget <br /> To be discussed at the meeting. <br /> 2. Budget Process/Timeline <br /> See Attachment 1 (page 4) for the Annual Capital Investment Plan and Operating Budget <br /> Calendar for FY 2020-21. <br /> 3. School Capital Needs <br /> • Maintenance <br /> • SAPFO and Capacity <br /> See Attachments: 2A - CHCCS Executive Summary (pages 5-9 and 12-14) <br /> 2B — OCS Executive Summary (pages 15-17 and 19) <br /> 2C —School Joint Action Committee Update PowerPoint (pages 20-36) <br /> 4. School Districts' Climate Action Plans <br /> See Attachment 2A and 2B (CHCCS pages 10-11 and OCS page 18) <br /> 5. Walkable Schools <br /> See Attachment 3A and 3B (CHCCS pages 37-38 and OCS page 39) <br /> 6. Other Business <br /> • Potential Budget Topics for Future Discussion <br /> See Attachment 4A and 4B (CHCCS page 40 and OCS page 41) <br /> 7. Information Items <br /> • Tradescraft Center Status <br /> • Universal Pre-Kindergarten Study Status <br /> • CHCCS Executive Summary Pre-Kindergarten Programming <br /> See Attachment 5 (pages 42-54) for information related to the status of Tradescraft <br /> Center and Attachment 6 (page 55) for information related to the status of the Universal <br /> Pre-K Study. <br /> CHCCS provided information related to Pre-Kindergarten Programming as follow-up from <br /> the February 11, 2020 Work Session. See Attachment 7 (pages 57-59) <br /> FINANCIAL IMPACT: There is no financial impact tied directly to the discussion at this work <br /> session. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable <br /> to this agenda item: <br /> GOAL: ENABLE FULL CIVIC PARTICIPATION <br /> Ensure that Orange County residents are able to engage government through voting and <br /> volunteering by eliminating disparities in participation and barriers to participation. <br />