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23 <br /> FY2021-26 Recommended Capital Investment Plan <br /> Major County Projects <br /> - EMS Substation at Waterstone-32.45 million <br /> • Land doiwk 4 MwloymrNAge4~ <br /> • Coaocetirn xih Orange Rural Fie 6eperanPdrpt <br /> • Shared coats for site work,mschanlcal systems,co+nw-wen <br /> • Totter Courrty Share-$3.4 mion <br /> - 203 South Greensboro Project-$8.7 million <br /> • Sodhsm granch Library <br /> • Permarrent SWis❑—iup—AC bar <br /> • Castlncrome OVA million oftoloNt5276,000wn•wborrcming <br /> • Guaranteed hfadmum PWA-❑ctobar2021 <br /> • Opening-Emb 2023 <br /> ORANGE COUNTY <br /> s <br /> NONTI I CAROLINA <br /> 2 <br /> FY2021-26 Recommended Capital Investment Plan <br /> Capital investment Plan by the Numbers <br /> - Total Recommended Capital Expenditures-$54.1 million <br /> • Caunty Capita-%1a.6mllllan <br /> • Prapne9ry Fends-$4.9mien <br /> • School CamltN•S30.6million <br /> - Increase from FY2020-21 -$20.2 million <br /> • $8.7 million for 2D3 Sovlh Greensboro Protect moved dMOYaar1 <br /> • Laet General06igation Schoo1B nd Oraw <br /> - C77CC5-S1.9 rnINon <br /> - OCS-511:�mihm <br /> Debt Service Increase-$6,773,325 <br /> ORANGE COUNTY <br /> NOFM I CAROLINA <br /> 3 <br /> 4 <br /> FY2021-26 Recommended Capital Investment Plan <br /> FY302U�22 CIP Expenditures FY2921.22 OP Eupehdltures <br /> rrapi•den aurrawng <br /> Pmpl S}% <br /> fundsd. undo <br /> 7% m% <br /> OC Campus ampuc- <br /> rna <br /> fir'^ <br /> ORANGE COUNTY <br /> 5 NOWTI I CAROLINA <br /> 6 <br />