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OPTIONS FOR BOARD DISCUSSION 14 <br /> Option 1 : Allow Aging Dept to utilize balance on <br /> MAP and expand programming <br /> • Aging has suggested additional programs that could <br /> spend down the funding <br /> — FIT Lot Instructor - $27k per year <br /> — Consultant for School Agism Awareness - $25k per year <br /> — MAP Evaluation and Development - $30k per year <br /> — Project EngAGE Retreats, Video Production, Encore Music <br /> Program, Wellness Programming — $5-10k each per year <br /> • Rate of spend down highly dependent on temp vacancies <br /> on existing and new programming <br /> • If all positions were filled , MAP program would be spent <br /> down by FY 28 or FY 29. Programs then would have to <br /> be stopped or funded by county. <br /> ORANGECOUNTY <br /> NORTH CAROLINA <br />