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9 <br /> Travis Myren commented on some changes in this year's CIP. He said extending the <br /> tables allows enumerated planning for the completed 10 year period. He said the old plan had <br /> enumerated projects for years 1-5 and grouped 6-10 together. He said these changes allow for <br /> more specific modeling showing impacts of investments. <br /> Slide #3 <br /> FY2022- 2 Recommended Capital Investment Plan <br /> Highlights and Changes <br /> - 10 Year Debt Model Ing <br /> A941t1onw School Funding DuShG04(f <br /> �kjll4'a Iwo),Fwwc <br /> I i!:A V!sr I'u3xr! hn:wnl Fume Debi 5eev" <br /> __... it--;lti.Wo 44D <br /> z elenrtl AAenhens-rx <br /> M27.-�W.hv.bcd GEC d50M.Q00 SOD <br /> Trsrchr.1 2 g rarma T 2 <br /> 2631 cxhehl.al GiC a6000.000 34f} <br /> Try,'{Ii� Ic <br /> GrVOTOW # 1$7.CCU,{XIIJ 24f} <br /> 1 1 <br /> .. _ W_z <br /> •E•dt�y Oa4k Senm ■CR Ce45+vtir iRble+tld1aro18rMd Ce4k <br /> ORANGE COUNTY <br /> NOFM I CAROLINA <br /> Travis Myren said that staff has renewed their focus on the operating side of the budget. <br /> He said that existing debt, deferred maintenance, and a hypothetical bond beginning in 2027 is <br /> all shown here. <br />