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46 <br /> Slide #10 <br /> High Priority Needs — CIP Pages and Presentation <br /> CHCCS Pages 137-144 OCS Pages 156 - 160 <br /> $4,235,042 $2,091,178 <br /> • High Priority Needs 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 /> Project Category S,h- I Eu—ianal Sa MleArea: Education <br /> Department: Orange County Schools Strategic Allgnment: public Education/teaming Community Objective <br /> Project Number. OCSHPI Dim <br /> ate Action Plan: N/A <br /> $1,397.610 in FY 2025-26 and$594,690 in FY 202&27 is budgeted to complete a roof replacement at New Hope Elementary School.This project is identified as level 2-Essential in the Woolpert <br /> framework as adopted by the Board of County Commissioners, <br /> 10 ORANGE <br /> CA COUNTY <br /> Slide #11 <br /> Other Capital Uses — 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 /> funds. 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 /> ORANGE COUNTY <br /> 11 NORTH CAROLINA <br />