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4 <br /> 1 Slide #5 <br /> I=Y2024--34 Capital Investment Plan <br /> Public L-dvcaliun/Leamwp Corremunif b, <br /> Long Range School Optimization Plan <br /> Annual School Facility and Repair Projects-$12.1 million by ADM (p. 135) <br /> — Used for a variety of school improvements <br /> Accessibility <br /> Building maintenance(doors,electrical systems,HVAC,etc.) <br /> Classroom Improvements <br /> Technology <br /> Sustainability <br /> — Funded by a mix of sources <br /> Pay-as-you-go(cash) <br /> Debt tinanoi ng <br /> Lottery proceeds <br /> Article 46 <br /> ORANGE COUNTY <br /> s Nox-rH C1►AOLiNA <br /> 2 <br /> 3 <br /> 4 Slide #6 <br /> FY2024-34 Recommended Capital Investment Plan <br /> Public Educari+on1earnim Commar0ty <br /> Lang Range Schaal Optimization Plan <br /> • Remaining Supplemental Deferred Maintenance v p. 140 CHCCS& 156 OCS <br /> �> ,r <br /> Previously Aulhonzed $17,563,400 $13,239,Bt70 <br /> FY2024-25 $9,067,600 $11,129,400 <br /> FY2025-25 $9.000,000 <br /> TOTAL $35,63t0l* $24,369.000 <br /> — working to Recorrole Prior and Future CIP Projects with High Priority Needs Identified in the <br /> woolpert Plan <br /> ORANGE COUNTY <br /> a NC)Wr1-1 CAROLINA <br /> 5 <br /> 6 Travis Myren said it's important to ensure that remaining supplemental deferred <br /> 7 maintenance funding goes toward the high priority projects identified in the Woolpert Study. <br /> 8 <br /> 9 <br />