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3 <br /> 1. Presentation of County Manager's Recommended Capital Budget for Fiscal Years <br /> 2021-26 <br /> Travis Myren made the following PowerPoint presentation for school related capital <br /> projects, which were included in the County Manager's Recommended FY 2021-26 Capital <br /> Investment Plan: <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 27,2023 <br /> Travis Myren said this presentation will cover the Manager's recommended Capital <br /> Investment Plan related to the school districts and DTCC. He said the Board will consider the <br /> plan over the coming weeks and adopt the first year of the plan on June 15, 2021. He resumed <br /> the PowerPoint presentation: <br /> FY2021-26 Recommended Capital Investment Plan <br /> Capital Budget School Funding-page 101 CIP <br /> Total Recommended S,;hool MOO Funding <br /> Article 46 Sales Tax $2,020,288 A—ge Daily Uemb—hip(ADM) <br /> Debt Financed School Improvements $4,174,222 A—geDaily Memb—hip(ADM) <br /> Lottery Promods $1,402,354 A.,.p Dory Mambarxhlp(ADM) <br /> Recurring Capital $3,000,000 A—g.Doy r"ml,—hlp(ADM) <br /> Supplemental Deferred Malnt. $3.600,000 Avampe Daly Wrni a ehipin <br /> FY2D20•21($30 M.Tomll <br /> 2016 Bond Referendum %13,308,400 Average DailyMemhmhip(ADM) <br /> -FY2D1$_Is($120m11McR Taut <br /> TOTAL 827,604,$64 <br /> ©RANGE COUNTY <br /> ] » RTI I CA3hXANA <br />