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25 <br /> FY2021-20 Recommended Capital Investment Plan <br /> Rebt Service to General Fund Revenue Policytampliance <br /> frosed on Recommended CIP <br /> 1 Af <br /> 6f� M M <br /> 16% <br /> 15% <br /> US% <br /> Idk <br /> tPo�cT Tarim[ <br /> 19% �Prolened <br /> 13% <br /> SSM <br /> fAF <br /> FT22 1r23 F•26 FY25 FY26 <br /> ORANGE COUNTY <br /> 1 t.'OFM I CAROLINA <br /> 2 <br /> FY2021-26 Recommended Capital Investment Plan <br /> Fiscal Yasr FY2020.21 FY2021-22 <br /> Approved UP RecurnrrTearded UP <br /> PYN21.22 4atcoos 422wts <br /> FY2022-23 <br /> FY2023.24 O.ercwt <br /> FY2024.25 <br /> TOTAL JABcsets 4.22 Gents <br /> Valve of a pamg Incrsaesd Iry 8.5%1a S2.14a.68T vs.2%proven assuml:41v dw to <br /> —ak.ton <br /> Tofd debt wr ite ste6W¢ed du"frue year period <br /> o A—ge OTME)2mffl arr ly <br /> o V6B d da6[wPnce reserve to eowrtTnWaN srnal chazgas <br /> w�^ <br /> ORANGE COUNTY <br /> N'QFM I CAROLINA <br /> 3 " <br /> 4 <br /> 5 <br /> FY2021-26 Recommended Capital Investment Plan <br /> • Schedule for Consideration <br /> - IntroducWnof the Capital Investment Plan-April 6 <br /> - Work Session on Capital Investment Plan-April 13 <br /> Further Consideration through Budget Work Sessions <br /> - Approval of the Operating and Capital Budget-June 15 <br /> ORANGE COUNTY <br /> 6 NORTI I GLROIANA <br /> 13 <br /> 8 Commissioner Dorosin asked if clarification could be provided on the deferred <br /> 9 maintenance by Chapel Hill/Carrboro City Schools (CHCCS). <br /> 10 Travis Myren said it was only for supplemental deferred maintenance. <br />