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3 <br /> 1 Slide #3 <br /> Context <br /> Context for the FY2023-24 Recommendations <br /> Full view of capital steeds for County and Schools <br /> • Decisions on the County Facility Masker Plan awaiting finalization of Schools Capital Needs Report <br /> • Minimum Inaestanent riaebmmmdled In FY2023-24 for County fatillt*t that may be Impacted by th&County <br /> Faclltty gaster Plan <br /> f Investments focused on facHtles that will remain in the County's portfolio <br /> Preserving Debt Capacity <br /> No new or limited Wrrowirig recommended for projects with large balances <br /> — Ganasi inion EssememB <br /> Land LegacyFund <br /> — SupplementslDeferred hfaiwteikmxe <br /> • Increasing pay-as-you-gr funding <br /> ORANGE COUNTY <br /> 3 1 gDR1-1 l i:A Rt}1.1 NA <br /> 2 <br /> 3 Travis Myren said the only new project in the CIP is the Crisis Diversion Facility. <br /> 4 <br /> 5 Commissioner Richards arrived at 7:04 p.m. <br /> 6 <br /> 7 Slide #4 <br /> FY2023-33 Recommended Capital Investment Plan <br /> • Capital Investment Plan by the Numbers <br /> — Total Recommended Capital Expenditures-S+53.4 million <br /> f County Cwtuo $2111 m&on <br /> • ProprielaaryFands $3.6million <br /> SchoolCwltel $15,5n+—en <br /> • D ubarn Tech $10.5 mion <br /> Increase from FY2022-23 -$12.6 million <br /> • CaehamTech Expanskn $10.5minn <br /> • B#svi"Flaaltn Ciaa Dr ormn Faclllty Design $2,1 million <br /> Debt Sere for FY2023-24 <br /> DrcrafSBi,b+}0 <br /> ORANGE COUNTY <br /> ! CAROLINA <br /> LINA <br /> 8 <br /> 9 Travis Myren said the county capital projects are around $13 million higher than last year <br /> 10 due to six specific projects that have aged into the CIP. <br />