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18 <br /> 1 Slide #12 <br /> FUNDING PLAN <br /> COST ASSLIMPT1,0N FUNDINGS <br /> Ill 2.4 Centime to <br /> release rounds of the <br /> "5atarixetheTriangle" I3pereting Trangle <br /> proorli Which would 05 FTE for <br /> wdik <br /> to inStaFf Solar on 2024 $3,540 Sustalnability coordmotion and Capital Sustainability <br /> Budgets Partnership <br /> remdance.%businesses <br /> and nonprofltsin <br /> 6+angoCounty <br /> IN 2.5 Implement an <br /> expedrted permitting <br /> procese for ell new 2024 Staff time Planneng NJA f4JA Interns) <br /> sailer projects across <br /> the County <br /> BE 2.6 Convam <br /> stakeholders In attend Costs for planning, Orange County <br /> a Focus Groupjderign executing, Ag Sum+nit,NC <br /> Ltrorptte to di5curt Sustoinu4ility, summanong CapitalClown Tochnoragy <br /> capaci Ly,design and 2024 $25,1700 Cooperative and designing a Budget Conner,L1NC- <br /> implementation of Extension conceptual plan Budget CK Piedmont <br /> agra voltaics and fcw a pilot agro Electric <br /> community zular voltaic program Cooperative <br /> projects <br /> 2 <br /> 3 Kristen Cushman said the cost assumption column shows how they came up with the <br /> 4 costs. She said that way, the implementor can understand how to adjust the costs overtime as <br /> 5 things change. <br /> 6 <br /> 7 Slide #13 <br /> QUESTIONS? <br /> s <br /> 9 Commissioner Portie-Ascott asked how many cars they predict it will be reduced by in <br /> 10 2028. <br /> 11 Kristen Cushman said it was 51,000. <br />