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23 <br /> FY2021-26 Recommended Capital Investment Plan <br /> • Major Education Projects <br /> - Final 2016 General Obligation Bond Draw-$13.3 million <br /> • CHCCS-$1,922.000 for Cuom Hill Hgh$-:wa <br /> • OCS-$11,3$6,000famecheriical syetemeat six(S}Schoolsand mafreplecementset <br /> hw f21 xhoob. <br /> - Orange County Campus-OTCC-53 million <br /> • NeadsaesfrasmrMend propramminprraamlmndebans-MYry 2021 <br /> • Sibs unrk Guerenteed Maximum Price(Gh1P)in FY2021-22 <br /> • Canswc11cdWN41rdlnFY22-23 foe Q2.5mllllcn <br /> ORANGE COUNTY <br /> a NOWT]I CARDLINA <br /> FY2021-26 Recommended Capital Investment Plan <br /> • Major County Projects <br /> - EMS Substation at Waterstone-$2.45 million <br /> • Landdcr>eud by Town otFwbcroughfrom Wmemicne Developmrm.agreemenl <br /> • Cu4mammwith Orange Rural Fins Departrnent <br /> • Shared coslsfor site work,mechanlcal systems,comasmareals <br /> • Total County Share-$3.4 million <br /> - 203 South Greensboro Project-$8.7 million <br /> Sn lhem Bravech L•brary <br /> • Permanent Skills❑—kpwmtCenter <br /> • Costlncn34of31.BmIlllcnoffwiorw5275,008nn"I>orrming <br /> • Guarentee4MwImumPrKe-Octalser2D21 <br /> • Opening-Early 2023 <br /> ORANGE COUNTY <br /> 5 14OFM I CARDLINA <br /> FY2021-26 Recommended Capital Investment Plan <br /> • Capital Investment Plan by the Numbers <br /> - Total Recommended Capital Expenditures-554.1 million <br /> • CaunryCaplta•S1B.6mllllo•r <br /> • Pmpriemry Furde-$4.9mion <br /> • SchoolCapltar•33D 6mllllc•r <br /> - Increase fromFY2020-21 -$20.2 million <br /> • $6.7 million for 2D3SoulhGreenslwoNctectmmedWo Year 1 <br /> • Leet General O6igetion Schod9ond Drew <br /> — CHCCS-51.9 rnlllm <br /> - OC-9411.3milim <br /> Debt Service Increase-$6.773,125 <br /> ORANGE COUNTY <br /> WWT]I CARDI.IN. <br /> 6 <br />