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3 <br /> Travis Myren said the school districts and Durham Technical Community College <br /> (DTCC) will present both their capital and operating budgets during each of their respective <br /> meetings with the Board. He said that the County's operating and capital budgets are <br /> scheduled for adoption on June 21, 2022. <br /> Slide #3 <br /> FY2022-32 Recornmended Capital Investment Plan <br /> FY2022-32 Recommended CIP Expen�itures <br /> Sa$ed orp-Recommended UP <br /> !WD3GX a <br /> ■4�A� �7A IW33S 774�ai <br /> §74354.53 7 <br /> 7 a DOGXW - <br /> So1.M55L5 <br /> 5aDOGXW <br /> 4AG06AG} - <br /> 53NEBAW i <br /> 3gMKWW ltsaio301 52R(2bm* <br /> IRDOGXW <br /> L403DAM <br /> 4 - <br /> IY]mh,25 FFMU-1I Fr1=1-25 r5M17•3A Ff1@6.27 Ff W17•2A Fir 7@0-29 "M23.5D FY 10343-31 R 301,32 <br /> d Cm rtF CApIn1 iPruprYLwy furdr ■Schml Caplr i St FnolEmd Prnrdo idC Cwn µrr•= =AL <br /> p � ''r — <br /> O° NG[ COUNTY <br /> h3OFM[CAROL[N,3 <br /> Travis Myren said the orange sections of the graph represent the county portion and <br /> that is the focus of tonight. He said this amount stays relatively constant, with a few increases <br /> and decreases over the 10 years. He noted that net new colocated EMS substations will be <br /> funded in FY 2023-24 and FY 2026-27, and accounts for the slight increase in those years, <br /> along with funding the Soccer.com complex expansion in the latter year. He said the next big <br /> increase is FY2029-30 when another EMS substation is proposed and the development of Twin <br /> Creeks Park. <br />