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22 <br /> FY2021-26 Recommended Capital Investment Plan <br /> • Change from FY2020-25 Adopted Plan <br /> �42U21-22 $ 72,1a1,U5a $ Si,a55,18r '� i18,U958F9� <br /> �Y2022-23 S 47.6r3,960 S 61.074.164 S 13230,304 <br /> �-023-24 S 21,46i.049 S M.940-47MC s i.4n.427 <br /> Y2�24-25 5 19,626319 5 22,232837 S 2AP1,321 <br /> I2TAL 6 1fi7,MA" 6 IN.3,D%4µ i 6•al4,167 <br /> Net Increase of$5.0 million over four years <br /> • FY2021-22i mosDin Watersmne EMS Subst3kn forstrnreetar-li 5O.D0 <br /> • FY2021.22new EW Subaletnn locullon study-$250,DD0 <br /> • FY2021-22natimmaeen ban—Anpfor2438.G—ebom-$275,G00 <br /> FY2D21-22nowromod amn pmj"l far S05,1006 <br /> • FV2023-24new EMS substatmat requestof Chapel HE F"-$3mion <br /> ORANGE COUNTY <br /> r•]OR-n I CAROLINA <br /> FY2021-26 Recommended Capital Investment Plan <br /> • Major Education Projects <br /> Supplemental Deferred Maintenance <br /> • $30m+anawrNo&(3)years-Now four(4)Yms <br /> • Applyfo Def—d —e and Life&Safety Improvements <br /> • AllxaladbyAwre¢sDm+OArm6srs"mFY2020-21{CHCCS599M:6CS40.07N <br /> Frmx-21 81,BaDl= 14,15D000 &5.95D12D3 <br /> FY202122 23,600.000 $3,000.000 <br /> FY2am-m 51D)3D3,D3U W.25s D2 514,25s,000 <br /> FY2023.24 W.197900 56,19T900 <br /> TOTAL r1T.+r'f,aao C17M.M f:]U,HOM <br /> u�. <br /> ORANGFCOUNTY <br /> 117k 1'11 CARL11.1NN <br /> 3 <br /> Travis Myren said Chapel Hill/Carrboro City Schools will take a year hiatus in FY22 from <br /> deferred maintenance. He resumed the PowerPoint presentation: <br />