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2 <br /> 1 (page 163) and Sportsplex (page 164). <br /> 2 <br /> 3 Travis Myren, Deputy County Manager, gave the following presentation: <br /> 4 <br /> 5 Slide #1 <br /> ORANGE COUNTY <br /> T*4C)RTH CAWDLINA <br /> ORANGE COUNTY CAPITAL INVESTMENT FLAN <br /> FY2023-33 <br /> Board of Orange County Commissioners W'''ork Session <br /> April 11. 2023 <br /> 6 ' <br /> 7 <br /> 8 Slide #2 <br /> Purpose <br /> Purpose of the Capital Investment Plan <br /> Board Approves Year t of the Plan as the FY2023-24 r—apltal Budget <br /> — Tien Year Planning Horizon <br /> Imposes Planning Discipline <br /> No Surprises <br /> Debt Service Requlremerats <br /> Amcwt of Funds Requires in tht Operating Budget <br /> Meamres Debt Capacity—Debt Servlce Compared to Expected General Fund RevmL* <br /> Predicts Potential Tax Irecrea-4eu Required to Pay Dept Service <br /> ORANGE COUNTY <br /> 2 h<>R-F[L[CJAP. OJJ NA <br /> 9 <br /> 10 <br /> 11 <br />