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7 <br /> Slide#3 <br /> FY2024-34 Recommended Capital Investment Plan <br /> • Plan Alignment <br /> — Countywide Strategic Plan —Priorities — Responsive Projects <br /> • Environmental Protection and Climate Action Affordable Housing <br /> • Healthy Community Behavioral Health Crisis Diversion <br /> • Housing for All Climate Action Plan Projects <br /> • Multi-modal Transportation Mebane Water Line <br /> • Public Education/Learning Community Public Safety <br /> • Diverse and Vibrant Economy School Facilities <br /> Affordable Housing <br /> Proietl Category County project 5tatus: New Proie<tType <br /> 1—tional Serviee Area: Human Services Oro posed Bid Date: TO New x <br /> Department: Housing Department Staging Date: 7f1J2024 Expansion <br /> Irolect Number: 14001 Completion Date: 6/30/2033 Renovation <br /> 5tratelc Alignment Housln PorAp 06-ectne 1 Cmuate ArtiSn plan NA Replacement <br /> ORANGE COUNTY <br /> 3 NORTH CAROLINA <br /> Travis Myren said each page will show if it is aligned with the Strategic Plan or the <br /> Affordable Housing plan and that if they would like a different way to indicate that, to let him know <br /> because this is the first year they are doing this. <br /> Slide #4 <br /> FY2024-34 Recommended Capital Investment Plan <br /> • Plan Alignment <br /> — Long Range School Optimization Plan <br /> • Following woolpert Option C <br /> • Project Discussion with School Boards on May 21 <br /> • $300 million School Bond <br /> — Requires Authorization from Board of Commissioners <br /> — Subject to Voter Approval in November <br /> — Modeled as Three Installments of$100 million in FY2026-27,FY2028-29,FY2031-32 <br /> • $100 million Pay-As-You-Go (not borrowed) <br /> — Provides Flexibility <br /> — Reduces Impact of Borrowing on Debt Service to General Fund Revenue Measure <br /> — Enduring Source of Maintenance Funds After Bond is Exhausted <br /> — No Interest <br /> ORANGE COUNTY <br /> 4 NORTH CAROLINA <br />