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2 <br /> 1 The FY 2021-26 CIP includes County Projects, School Projects, and Proprietary Projects. The <br /> 2 School Projects include Chapel Hill-Carrboro City Schools, Orange County Schools, and <br /> 3 Durham Technical Community College— Orange County Campus projects. The Proprietary <br /> 4 Projects include Water and Sewer, Solid Waste Enterprise Fund, and Sportsplex projects. The <br /> 5 CIP has been prepared anticipating moderate economic growth of approximately 2% in property <br /> 6 tax growth over the next five years, and 4% sales tax growth. Many of the projects in the CIP <br /> 7 will rely on debt financing to fund the projects. Tonight's discussion will focus on County and <br /> 8 Proprietary CIP projects. Note: Page numbers are referenced below as they appear in the CIP <br /> 9 document. See Attachment A for the Overall 1 CIP Summary (page 20), County CIP Projects <br /> 10 Summary (page 30), and the Proprietary CIP Summaries (page 23). Discussion of the Schools <br /> 11 CIP projects is scheduled for the April 27, 2021 Work Session. Orange County Campus - <br /> 12 Durham Technical Community College new academic building project will also be discussed at <br /> 13 the April 27, 2021 meeting. Discussion will also be directed tonight to the Debt Service and Debt <br /> 14 Capacity— General Fund (page 169), the Water and Sewer Debt Service requirements paid with <br /> 15 Article 46 Quarter Cent Sales Tax proceeds (page 170), and Debt Service requirements for <br /> 16 Solid Waste (page 171) and Sportsplex (page 172). <br /> 17 <br /> 18 Travis Myren made the following PowerPoint presentation: <br /> 19 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> ORANGECOUNTY <br /> CAPITAL INVESTMENT PLAN <br /> FY2021-26 <br /> aoord of Orange County Commissioners <br /> Virtual Work 5es5ioa <br /> April 13,2021 <br /> 20 <br /> 21 <br /> FY2021-26 Recommended Capital Investment Plan <br /> • Capital Investment Plan Review Schedule <br /> County Project Otscussion-April 13 <br /> Caunrr GPiw PJa , <br /> • Pmpnaery Fvde Pmlxis <br /> Ed—tlon Cap%al DIiii—slon-April 27 <br /> cr. r w Cl snmia <br /> . oano•cP.xv s<naw <br /> • Ltiar.m ra<n.kacemmsxy cdaa. <br /> Budget Work Se_avlons <br /> Adoption of the Operating and Capua l Budget-done 15 <br /> 22 - D��ErCOUM1fT�' <br /> 23 <br /> 24 Travis Myren said the board actually appropriates the first year of the plan, but will hear <br /> 25 the full plan. He resumed the PowerPoint presentation: <br />