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3 <br /> Slide #3 <br /> Context <br /> Context for the FY2023-24 Recommendations <br /> Full view of capital needs for County and Schools <br /> Deci%ians on the County Report <br /> • Minlmum Irrvestmenl recommended In FY2023-24 for County Iaolllttes trial may be Impac1e6 bar the County <br /> Faclllty Master Plan <br /> Investments focused&n far-Uties that wIII remain In the County's per"lo <br /> Preserving Debt Capacity <br /> No new or Iimiled borrowing for projects with large balances <br /> - Conamfftion Eesemeam <br /> - Lands LogecyFund <br /> - SupplearerrhdDeferredhiebrteFwmr¢e <br /> Inaneasing payaa you-go fundlV <br /> ORANGE COUNTY <br /> 3 NNDKI-1 I CAROLINA <br /> Travis Myren said the only new project in the CIP is the Crisis Diversion Facility. <br /> Commissioner Richards arrived at 7:04 p.m. <br /> Slide #4 <br /> FY2023-33 Recommended Capital Investment Plan <br /> Capita[ Investment Plain by the Numbers <br /> — Total Recommended Capftl Expenditures-553.4 million <br /> Caumcapital $28,9o+ian <br /> ProprieleryFunde $3.6millian <br /> $ChC4ICOpital $15.1i n <br /> Du"MTech $10.5arion <br /> Increme from FY2022-23 -$12_8 million <br /> Dudum Tech Expansion $10.5mion <br /> BvwNloeal Hoslth Cnsis Dwwlrrsion Facility Design $2.1 mllllon <br /> Debt Service for FY2023-24 <br /> D�crt otS891,OC4 <br /> ORANGE COUNTY <br /> Travis Myren said the county capital projects are around $13 million higher than last year <br /> due to six specific projects that have aged into the CIP. <br />