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24 <br /> Slide #10 <br /> Orange County Schoolsi year Capital Plan <br /> FY 25 FY 26 FY 27 FY 20 FY 29 FY 30 Fy 31 FY 32 Fy 33 FY 34 <br /> Central Elementary Partial Rebuild $ 2,725,818 $ 24,532,362 <br /> Orange MS Replacement5chool $ 608,533 $ 59,476,797 <br /> New Hope ES High Prionty Needs $ 2,976,418 <br /> New Elementary New School School $ 4,827,465 $43,447,185 <br /> Hillsbomu gh ES Consolidate $ 1,274,423 <br /> ,L,Stanback MS Partial-PA System,Fire $ 11,554,526 <br /> Alarm system,panelboards <br /> Grady Brown ES Flre Alarm system, $ 2A87,015 <br /> Panelboards <br /> L Stanback MS Partial-PA System,Fire $ 1,457,840 <br /> Alarm system,panelboards <br /> Gravelly Hill MS Firearm System,Interior $ 4,890,766 $ 2,855,843 <br /> Paint <br /> River Park ES PA System,Panelhoerds $ 2,782,584 <br /> Maintenance Controls,Panelboards,AHD $ 364,703 <br /> Department <br /> Pathways ES Fire Marra System, $ 2549.214 <br /> Transformer <br /> ranspodation Roof $ 855,979 <br /> Department <br /> Wel <br /> come Center Life Safety System,Rcaftop $ 722,050 <br /> units <br /> 10 ORAN HE COUNTY <br /> Slide #11 <br /> Questions <br /> ORANGE COUNTY <br /> 11 NC31VI-H C_ARC'1LJ24A <br /> Commissioner Fowler said they talked about a fund balance policy last year. She asked if <br /> they were not this year because there were none of those funds. <br /> Travis Myren said that's correct. <br /> Commissioner Fowler said they have talked about OPEB in the past and asked if that <br /> would be part of this budget. <br />