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15 <br /> FY2021 -26 Recommended Capital Investment Plan <br /> • Orange County Campus Expansion — page 130 <br /> • New Academic Building <br /> — Facility master plan results in May <br /> — $25.6 million total estimated project costs <br /> — Estimated at 56,000 square feet <br /> — 250 surface parking spaces <br /> • Project Phasing <br /> — FY2020-21 : Planning and design - $1 million <br /> — FY2021 -22: Site preparation - $3 million <br /> — FY2022-23: Construction - $22.5 million <br /> • New Operating Costs of $365,000 starting in FY2023-24 <br /> • Current Debt Service Satisfied in FY2027 ORANGE COUNTY <br /> 12 NORTH CAROLINA <br />