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11 <br /> 1 Slide #10 <br /> FY2024-34 Recommended Capital Investment Plan <br /> FY2024-34 Recommended Expenditures by Year <br /> 51HOA00,000 <br /> $1514376,175 <br /> s160,000,000 5151,591,407 SFSi.259.310 <br /> Si40.000A07 <br /> Sllnm0,000 <br /> $107,421p76 <br /> •School8wd Pr9�YFs <br /> $awA1[u,t90u7•e� •School Capllal <br /> •Proprietary F ur de <br /> 580.W[],OOp <br /> •CeumY Capital <br /> �'� $57,11W79 551�1uyx7 $51.n3.W2 MINL <br /> FJ5A2S,517 <br /> S401MODa 538,156,712 <br /> 570.01q.000 <br /> S <br /> FT 2024•25 FY20254G FY M2647 FY20N,28 FY2028.29 FT 2029-M FY2080.81 il'2031.32 FY 2032.83 FY2081-34 <br /> �1 <br /> ORANGE COUNTY <br /> 10 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #11 <br /> FY2024-34 Recommended Capital Investment Plan <br /> Debt Service Schedule through 2024-34 <br /> 590-000,000 <br /> san oro o0o s7esas.491 <br /> s74,as7A2s <br /> 671.777.611 $�1,i 38,705 <br /> 570.P00.000 ir.s,usy.wn <br /> amrew <br /> 560•o00,m0 557,859,918 $100 MIAbn <br /> 549.Y50, <br /> i50.000.W0 5as,31e,xs S7flQ naftlfee <br /> SaLAa9Aas <br /> 5ap,ppg0p0 536,7M.657 <br /> One Thee T= Sf60maaPn <br /> InveFse <br /> Momrm <br /> i10.W0.c0o <br /> S- <br /> FY2024.25 FY20Y 26 FT2006.27 FY2027,28 FT2029.20 FY2021M0 FY20 MI FY2031.32 FT2012.33 FY203"4 <br /> �1 <br /> ORANGE COUNTY <br /> 11 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />