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46 <br /> 1 Slide #10 <br /> High Priority Needs — OI P Pages and Presentation <br /> CHCCS Pages 137-144 OCS Pages 156 - 160 <br /> $4,235,042 $2,091,178 <br /> • High Priority deeds projects funded by existing annual debt funding and lottery <br /> proceeds funds. <br /> • Project based allocation - Individual Project Pages for all projects with FY 2025- <br /> 26 funding, identifying the specific project and the Woolpert definition. Summary <br /> Project for all remaining years 2 - 10 funding. <br /> New Hope Elementary-Roof Replacement <br /> Pft <br /> 0-1 Catqury Shoo Punnlen.I Ser AM.: Edir[ari- <br /> ".n—t: Orange C-ntY$ch.W, Strata�9I pggnrrl�n <br /> e trt: Public Edu Do VLearnirig Co—nily ObiKi—4 <br /> oKun$e1 DCSll P3 flllnarl A[tien Nan: MIA <br /> 51,397,610 In FY 202626 and SS94,690 in FY 702627 6twdgeted to complete a roof replacement at New Mope Elementary School.This project is Identified as level 2-Essential In the Woolpert <br /> fra me Work as adopted by the gpard of County Commis"mrs. <br /> ,a ORAINGE CTH OUNATY <br /> 2 <br /> 3 <br /> 4 Slide #11 <br /> Other Capital Likes — CIP Pages and Presentation <br /> CHCCS Pages 145 -148 OCS Pages 161 — 163 <br /> $3,826,002 $2,555,118 <br /> Other Capital Uses projects funded by existing Article 46 and Recurring Capital <br /> fund's. Both tax supported Pay-Go sources. <br /> Purpose or Function based allocation — Project Pages based on type of <br /> expense, regardless of location. <br /> Allocated to both districts' Technology replacements, Rental expenses and <br /> Recurring Capital allocations. <br /> „ <br /> ORANGE� C OUNATY <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />