Orange County NC Website
Browse       Search
3 <br /> 1 meetings with the Board. He said that the County's operating and capital budgets are scheduled <br /> 2 for adoption on June 21, 2022. <br /> 3 <br /> 4 Slide #3 <br /> FY2022-32 F rr7rr ended Capital Investment Plan <br /> FY2022-32 Recommended CIP Expenditures <br /> 3 CL MUM <br /> �naaQ,00a <br /> $ra�su,3i� <br /> 71AGOCAtDC <br /> �i1.dQ5y5L5 <br /> d6.6QC�UC — <br /> �?�Aia{ciBG <br /> It <br /> s3a+Lr,Lar <br /> 4 — <br /> "XMI-3s rv'=,.1.4 "M4,91. r+sas• a rrra:a-.* Fe 2C-17-33 rP3=F2Q M3D22.r n•a311-31 Pr 2mi-3,2 <br /> ■.Cmrirp Cmp9rk i Prnprinlrr rind. ■sh=l Empkd hr Schao'ffmd F�,ckada Y]C Canµrr•CP.= TWA L <br /> ORANGE COUNTY <br /> I' Wn[CAROLINA <br /> 5 <br /> 6 Travis Myren said the orange sections of the graph reprsent the county portion and that <br /> 7 is the focus of tonight. He said this amount stays relatively constant, with a few increases and <br /> 8 decreases over the 10 years. He noted that net new colocated EMS substations will be funded <br /> 9 in FY 2023-24 and FY 2026-27, and accounts for the slight increase in those years, along with <br /> 10 funding the Soccer.com complex expansion in the latter year. He said the next big increase is <br /> 11 FY2029-30 when another EMS substation is proposed and the development of Twin Creeks <br /> 12 Park. <br /> 13 <br /> 14 <br />