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10 <br /> FY2021 -26 Recommended Capital Investment Plan <br /> • Major Education Projects <br /> — Supplemental Deferred Maintenance <br /> • $30 million over three (3) years — Now four (4) Years <br /> • Apply to Deferred Maintenance and Life & Safety Improvements <br /> • Allocated by Average Daily Membership in FY2020-21 (CHCCS 59.99% OCS 40.01%) <br /> ha el Hill-r I • t7�rFiscal Yelar C rr P' <br /> . . Total <br /> . . <br /> Schools <br /> FY2020-21 $1,800,000 $4,150,000 $5,950,000 <br /> FY2021-22 $3,600,000 $3,600,000 <br /> FY2022-23 $10,000,000 $4,253,000 $14,253,000 <br /> FY2023-24 $6,197,000 $6,197,000 <br /> TOTAL $17,997,000 $12,003,000 $30,000,000 <br /> L <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />