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13 <br /> Slide #8 <br /> FY2022-32 Recommended Capital Investment Plan <br /> • Capital Investment Plan by the Numbers <br /> — Total Recommended CapRal Expenditures-$40.6 millian <br /> • County Cmlw-M.S mllllon <br /> Propriemry Ftw de-$1.2 mion <br /> SchmICOW-USSmllllon <br /> — Decrease from FY2021-22 -S10.3 million <br /> 203Sc-Ah GrtenskroPrctoctln FY 2021.22 <br /> Leet General Obligation School Bond Drew in FY 2021-22 <br /> - CHCCS-51.9rnihm <br /> - OGS-sw1 rnilion <br /> DebtServicc -McmaaeofS1,874.411 <br /> • FVM21-22debtsericeaffeethycae-time revenues. <br /> ORANGE COUNTY <br /> M01171 E CARDLEWL <br /> Travis Myren reviewed the totals of the investment plan. He said that there is an <br /> increase in debt service. <br /> Slide #9 <br /> FY2022-32 Recommended Capital Investment Plan <br /> FY2021-22 CIP Expenditures FY2022-23 CIP Expenditures <br /> woprmafry <br /> R.ik <br /> 10%- <br /> Fmprwary <br /> Funds <br /> —OC{ihlpai- <br /> DTCC <br /> 1% <br /> ORANGE COUNTY <br /> 5 MOWrl E CARDLEWL <br /> Travis Myren said the proportion allocated to school capital is going up due to additional <br /> appropriations for supplemental deferred maintenance program. <br />