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3 <br /> 1 1. Presentation of County Manager's Recommended Capital Budget for Fiscal Years <br /> 2 2021-26 <br /> 3 <br /> 4 Travis Myren made the following PowerPoint presentation for school related capital <br /> 5 projects, which were included in the County Manager's Recommended FY 2021-26 Capital <br /> 6 Investment Plan: <br /> 7 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> ORANGE COUNTY <br /> CAPITAL INVESTMENT PLAN <br /> School Districts and Durham Tech <br /> FY2021-26 <br /> Board of Orange County Commissioners <br /> Virtual Work Session <br /> April 2T,202I <br /> 8 <br /> 9 <br /> 10 Travis Myren said this presentation will cover the Manager's recommended Capital <br /> 1 1 Investment Plan related to the school districts and DTCC. He said the Board will consider the <br /> 12 plan over the coming weeks and adopt the first year of the plan on June 15, 2021. He resumed <br /> 13 the PowerPoint presentation: <br /> 14 <br /> FY2021-26 Recommended Capital Investment Plan <br /> • Capital Budget School Funding-page 141 CIP <br /> Total Recommended School District Funding <br /> Article 46 Sales Tax $2.020,28a A,rerege Daily h[emberehip(AGM) <br /> Debt Financed School Improvement, $4,174,222 Average Dairy hlembemhip(AGMI <br /> Lottery proceeds $1,402,354 Average 0849 hlambrrshlp(AOMI <br /> Recurring Capital $3,000,60o Amago Dairy M*mLN hip(ADMI <br /> S u pplementaI Deferred M aunt. $3,640,000 A­g.Day htembemhipi^ <br /> FV;tp20.2i[f3GmNN..Torell <br /> 2016 Band Referendum $13,308,000 A-.a. hlember hip(ADMI <br /> Fv2616=18{f1Y6melllnn 7oRfl <br /> TOTAL $27,506,864 <br /> ORANGE COUNTY <br /> 15 2 WRJ I CAX)LINA <br /> 16 <br />