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16 <br /> Recommended hool Funding <br /> Operating Budget SGhool Funding — page 13 <br /> . . <br /> ■ Recommendeddi Funding <br /> Cufferd&pertea $93,578,782 ASverageEkdy Verrmbership <br /> Nb4Smlce $21.$47.35 Noi A%oc*Wd by DA-sirict <br /> Heallh&Safety Contracts $3,73S,495 One School Nurse per Facility <br /> One,Safely OffIcer roe Msddss and 4gh Schools <br /> Transte.to School Capital $1,204,000 Pay as You go Capita9 Funding <br /> tr3TAL $120,324,620 <br /> __znt Bcrense x@1.57&781 <br /> Total Per Pulall Allocation$4.800 <br /> ORANGE COUNTY <br /> MDR-n t CAROLINA <br /> 1 <br /> 2 Travis Myren said based on the discussion, there would be no change to the County <br /> 3 Manager's recommended budget for the schools. <br /> 4 All commissioners were in favor of a per pupil allocation of$4,808. <br /> 5 <br /> 6 <br /> 7 2. Discussion of FY2022-32 Capital Investment Plan <br /> 8 • Funding Decisions on the Capital Investment Plan Amendment List <br /> 9 • Accept FY2022-32 Capital Investment Plan and Approve the Intent to Adopt Capital <br /> 10 Funding for FY2022-23 <br /> 11 <br /> 12 The Board discussed the FY2022-32 Capital Investment Plan, accepted the Ten Year Capital <br /> 13 Investment Plan, and approved the Intent to Adopt Capital Funding for FY2022-23. <br /> 14 <br /> 15 BACKGROUND: For over 20 years, the County has produced a Capital Investment Plan (CIP) <br /> 16 that establishes a budget planning guide related to capital needs for the County as well as <br /> 17 Schools. The current CIP consists of a 10-year plan that is evaluated annually to include year- <br /> 18 to-year changes in priorities, needs, and available resources. Approval of the CIP commits the <br /> 19 County to the first year funding only of the capital projects; all other years are used as a <br /> 20 planning tool and serves as a financial plan. <br /> 21 <br /> 22 Capital Investment Plan — Overview <br /> 23 The FY 2022-32 CIP includes County Projects, School Projects, and Proprietary Projects. The <br /> 24 School Projects include Chapel Hill-Carrboro City Schools, Orange County Schools, and <br /> 25 Durham Technical Community College — Orange County Campus projects. The Proprietary <br /> 26 Projects include Water and Sewer, Solid Waste Enterprise Fund, and Sportsplex projects. <br /> 27 <br />