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4
<br /> FY2021-26 Recommended Capital Investment Plan
<br /> Funding and Expenditure Categories
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<br /> Travis Myren said the total of$27,504,864 from the previous slide is distributed amongst
<br /> these expenditures. He resumed the PowerPoint presentation:
<br /> FY2021-26 Recommended Capital Investment Plan
<br /> Assumptions for Future Years
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<br /> ORANGE COUNTY
<br /> Travis Myren said there are assumptions baked into the revenue forecast and how each
<br /> of the sources grow over time. He said supplemental deferred maintenance used to cover 3
<br /> years, but has expanded to cover 4 years due to the pandemic. He resumed the PowerPoint
<br /> presentation:
<br /> FY2021-26 Recommended Capital Investment Plan
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<br /> ORANGE COUNTY
<br /> Travis Myren said the supplemental deferred maintenance program is the primary driver
<br /> in the changes from year to year. He resumed the PowerPoint presentation:
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