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7 <br /> 1 Slide #7 <br /> Capital Investment Plan <br /> Approve Year 1 of the Capital Investment Plan as amended <br /> — 554,610,532 total Yrar I knidin <br /> 51 <br /> ' $17 Urniem fvlr forty�Proyes <br /> 242.-M5 far Sold VrVsL-and SPurLSF� <br /> + 57b.'.•miLicn far amod Prop Lye <br /> Incarpara€esAnwrtmenls to Year 1 <br /> • ALM M A,D]D far Perp•HIG MIrII-Park <br /> ' R—e flmate e'+-W fxa.rt la Qua.9e Air d ws iia 0 evadable Anis <br /> Add 5115 ODe to.—A,lite vand.Lo ekcca <br /> Reduce S388,aDOfor amGUarcae awhi-ir ed for Ft se N rc 1.3} <br /> • <br /> Red urP S450DO Nr Fife kgW9 el ser, a Pur Sed r,FY2021.22 <br /> Add S21)0.WD krr Erne,,Wr,V Medical Sere R.—I and QwLacernert Rird <br /> ORANGE COUNTY <br /> rs^Wn I CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #8 <br /> Capital Investment Plan <br /> Acceptance of the Ten Year Capital Investment Plan <br /> IfWartant for debt modeling <br /> PtoJecttiming sugatl tocllange <br /> ProJacts subpa€to change <br /> ORANGE COUNTY <br /> M1IOR75I CAROLINA <br /> 5 <br /> 6 <br /> 7 Slide #9 <br /> Manager's Recommendation <br /> • Accept the FY 2022-32 Orange County Ten-Year Capital Investment <br /> Pla n <br /> • Approve County projects and associated funding for FY 2022-23 as <br /> slated in Attachment <br /> • Approve the FY 2022.23 Proprietary Capital projects as stated In <br /> Attachment 3 <br /> • Approve the FY 2022-23 School Capital projects as staled in <br /> Allachmenl4 <br /> wm-- <br /> ORANGE COUNTY <br /> NORTI t CAROLINA <br /> 8 <br />