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9 <br /> 1 Travis Myren commented on some changes in this year's CIP. He said extending the <br /> 2 tables allows enumerated planning for the completed 10 year period. He said the old plan had <br /> 3 enumerated projects for years 1-5 and grouped 6-10 together. He said these changes allow for <br /> 4 more specific modeling showing impacts of investments. <br /> 5 <br /> 6 Slide #3 <br /> FY2022-32 Recommended Capital Investment Flan <br /> Highlights and Charges <br /> 10 Year Debt Modeling <br /> A dditicirid Sched Funding DasMcwitl <br /> M=CAdtl4orry S�ml Flf�rE <br /> YfW- Amman _ NtUeDSIR59nfte <br /> 2924-.Uhf1.1U-z 3G WJ.WI) Foss - <br /> €eremedmmnuns e <br /> G2 -r_1"rhr-V,2L 4.5 000.000 Sh 0 <br /> Traeche 1 ' <br /> 2029—4y"hehoM GG0 645 t10t1.C�11] as u ' <br /> TrApmh eh: 6 <br /> :G3.�l�hr��2f� iifi <br /> TIE.C.IIE.] fxl,[NI;Y _ 34.0 <br /> am TM 3 IMOMM 21Y.0Z <br /> 140 <br /> ■e:s D-U1Sln.=icr ♦cpr..2'c7lrlrfil r:Vr+C:l1. <br /> ORANGE GOUNTI <br /> NOR-1 I CJLRL11-LN <br /> 7 <br /> 8 Travis Myren said that staff has renewed their focus on the operating side of the budget. <br /> 9 He said that existing debt, deferred maintenance, and a hypothetical bond beginning in 2027 is <br /> 10 all shown here. <br /> 11 <br /> 12 <br />