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19 <br /> Riza Jenkins said they are waiting on the consultant from Capital Needs Work Group to <br /> see if there are changes needed to current plan. <br /> Slide #32 <br /> Capital Needs Spending Plan <br /> •FY 24 School Improvements $2,552,733 <br /> •FY 24-26 Supplemental Deferred Maintenance $22,067,600 <br /> •FY 24 Lottery Proceeds(Fire/Safety/Security) $824,304 <br /> •FY 24 Article 46 Sales Tax(Technology) $1,614,704 <br /> Total Funding $27,059,341 <br /> THINK(AND ACT) <br /> Rani Dasi continued the presentation: <br /> Slide #33 <br /> Strategic Plan <br /> :• <br /> Connections <br /> Est.1909 <br /> STRATEGIC <br /> 2022-2027 <br /> Slide #34 <br /> Creating a Culture of <br /> I _ Safety & Wellness <br /> ' I Goal 1:Prioritize the social,emotional <br /> F-jsF� and physical well-being of every <br /> student and staff member to ensure <br /> that everyone has the support <br /> be LU LL <br /> (�(1 needed to thrive in our learning <br /> l communities. <br /> Goal 2:Prioritize personalized support <br /> for every student with a focus on <br /> students'strengths,and their areas of <br /> need,to ensure that every student <br /> successfully realizes the best version <br /> of themselves. <br />