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2 <br /> 1 Education Capital Funding: The Manager's Recommended Capital Investment Plan details <br /> 2 the School Funding Summary on Page 131. There are $549.9 million of school capital projects <br /> 3 in the 10-year capital window. <br /> 4 <br /> 5 1. Discussion Regarding Outside Agencies Funding for FY 2025-26 <br /> 6 <br /> 7 Caitlin Fenhagen, Deputy County Manager, made the following presentation: <br /> 8 <br /> 9 Slide #1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> FY2025-2G <br /> COUNTY MANAGER <br /> RECOMMENDED BUDGET <br /> Outside Agencies <br /> May 15, 2025 <br /> BOCC Work Session <br /> 10 <br /> 11 <br /> 12 Slide #2 <br /> FY2025-26 PROCESS CHANGES <br /> • Inclusion of Orange County Strategic Goals and <br /> Objectives <br /> In Application, Scorecard and Quarterly Progress Reports <br /> • Performance Measures in Application Must Align with a <br /> County Strategic Goal and Objective <br /> • County Strategic Plan Manager Consulted on Revisions <br /> to Materials and Reviewed Submitted Applications and <br /> Scorecards and Provided Feedback to County Manager <br /> • Outside Agencies Coordinator, Relevant Department <br /> Director and Deputy Manager Attended Joint County and <br /> Towns Agency Presentations and Completed Scorecards <br /> • Separate Scorecards for New Agencies <br /> • Manager Received Scorecards and Prioritized <br /> 2 <br /> Funding for County Needs ORANGE COUNTY <br /> NOKI 1-1 CAROLINA <br /> 13 <br />