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4 <br /> 1 Schools of$2,398,150. Orange County Schools also requested one-time funding of$1,027,000 <br /> 2 for staff bonuses, outside of the current expense funding. <br /> 3 <br /> 4 County Support of Orange County Campus of Durham Technical Community College <br /> 5 (DTCC) <br /> 6 The recommended funding for the Orange County Campus of Durham Technical Community <br /> 7 College, located at the Waterstone Development in Hillsborough, provides current expense <br /> 8 funding of$723,256, recurring capital of$75,000, and debt service payments of$233,634. In <br /> 9 addition, the recommended budget includes $200,000 for 200 scholarships (student tuition for <br /> 10 Orange County Residents), which will be paid from Article 46 Sales Tax proceeds instead of <br /> 11 through Current Expenses. <br /> 12 <br /> 13 As with local school districts, counties in North Carolina are responsible for supplementing state <br /> 14 and federal appropriations to community colleges. For the most part, counties are responsible <br /> 15 for day-to-day operating costs such as utilities, security and custodial services. The Counties <br /> 16 are not responsible for funding of teaching staff. <br /> 17 <br /> 18 Capital Investment Plan <br /> 19 The FY 2020-21 Manager Recommended Capital Investment Plan included funding of <br /> 20 $10,460,944 in FY 2020-21, and a 5-Year total of$54,611,404, for Chapel Hill-Carrboro City <br /> 21 Schools; and funding of$9,926,369 in FY 2020-21, and a 5-Year total of$46,526,909 for <br /> 22 Orange County Schools. Note: these amounts have been revised from the Original <br /> 23 Recommended Capital Investment Plan to reflect the revised ADM%, as included in the FY <br /> 24 2020-21 Manager Recommended Operating Budget. <br /> 25 <br /> 26 The Manager Recommended Capital Investment Plan includes funding of$26,547,911 for a <br /> 27 new Academic Building and parking in Years 6-10 for Durham Technical Community College — <br /> 28 Orange County Campus. Details regarding recommended funding levels for local school <br /> 29 districts and Durham Technical Community College are located in the Education section of the <br /> 30 budget document, beginning on Page 151. <br /> 31 During tonight's work session, Commissioners will have the opportunity to dialogue with the <br /> 32 Durham Technical Community College, Chapel Hill-Carrboro City Schools, and Orange County <br /> 33 Schools about county funding and anticipated State funding for schools next year. <br /> 34 <br /> 35 Travis Myren made the following PowerPoint presentation: <br /> 36 <br /> 37 Budget Work Session #1 <br /> 38 Education and Outside Agencies <br /> 39 May 14, 2020 <br /> 40 Virtual Meeting <br /> 41 <br /> 42 Durham Technical Community College (chart) <br /> 43 Operating Costs (non-instructional) — page 151 <br /> 44 <br /> 45 Durham Technical Community College (chart) <br /> 46 Durham Tech Promise — page 65 <br /> 47 o $200,000 Recommended Appropriation for FY2020-21 <br /> 48 — Funded by Article 46 sales tax <br /> 49 — Annual scholarship of$1,000 per student <br /> 50 — Open to recent high school graduates and GED recipients <br />