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2 <br /> FINANCIAL IMPACT: The contract amount of $35,072 is within the $36,000 as budgeted in the <br /> FY 2025-26 Budget. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 5: PUBLIC EDUCATION/LEARNING COMMUNITY <br /> OBJECTIVE 4. Improve learning environments by investing in facilities over a 10-year <br /> period that address repair, renovation, and educational adequacy needs. <br /> OBJECTIVE 5. Invest in and implement a plan that supports schools operational and <br /> facility funding needs. <br /> RECOMMENDATION(S): The Manager recommends the Board: <br /> 1) approve the contract with UNC for the Carolina Population Center's Carolina Demography <br /> to conduct an enrollment forecast for both school districts; and <br /> 2) authorize the Manager to sign the contract and any amendments up to the budgeted <br /> amount. <br />