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13 <br /> 1 Slide #8 <br /> FY2022-32 Recommended Capital Investment Plan <br /> Capital Investment Flan by they Numbers <br /> — Total Recommended O.apiikal Expenditures-$44.6 million <br /> �:ountyCapltai•S1C.13mllllcn <br /> Prnpdetery Funds-$1.2 nen <br /> School C*pito•$22a6mllllon <br /> — Decrease from FY2021-22 -$10,3 million <br /> • 20$SciAh Gr"nsboroProloctln Fw'=1.22 <br /> Leet Gen enrol Cloggetion School Bond Draw in FY 2021-22 <br /> - C?iCCS-S1.9rnlllm <br /> 0GS-Si i A mfion <br /> Debt Ser ke -Increase of$1,874,411 <br /> FY 2021-22 d+ebtservke(3ffmby rrne-dine xevenues. <br /> :rte <br /> ORANGE COUNTY <br /> P30R'T]t C,ILROLINA <br /> 2 <br /> 3 Travis Myren reviewed the totals of the investment plan. He said that there is an <br /> 4 increase in debt service. <br /> 5 <br /> 6 Slide #9 <br /> FY 0 -32 Recommended Capital Investment Pian <br /> FYa011-22 CIP Expenditures FY20224S CIP Expenditures <br /> R aprMaro <br /> F-'- <br /> 7036--_ <br /> R aVr G°ai`r <br /> ndi <br /> u5� <br /> GrC.�ampus <br /> U7CC <br /> i% <br /> ORANGE COUNTY <br /> N OR-n[CARnLtNA <br /> 7 <br /> 8 Travis Myren said the proportion allocated to school capital is going up due to additional <br /> 9 appropriations for supplemental deferred maintenance program. <br /> 10 <br />