Orange County NC Website
Browse       Search
29 <br /> 1 Commissioner Richards said that is part of the reason the sub-team is looking at <br /> 2 performance measures. She said they are reviewing them. She said the $5 million funds the <br /> 3 competitive project for affordable housing. <br /> 4 Bonnie Hammersley said the money for that is in the operating budget and not in the <br /> 5 capital budget and it is for renovation to maintain the current inventory of affordable housing. <br /> 6 <br /> 7 Slide #48 <br /> FY2024-34 Recommended Capital Investment Plan <br /> FY2024-34 Recommended Expen4ikurez by Year <br /> $1Wma0. <br /> $LT9.3TA,1T] <br /> S1 FdA00A00 5652,911,492 5li 1,1Y"im <br /> SMA04008 <br /> $11m,"V,A <br /> SNlg24,fi3e <br /> ■SNoal Fad Pm,rlb <br /> 51PmAPPAPP `�&gIF.9TS •iNoal t'aptlal <br /> ■eePpr.srary weal <br /> SSOAW.PPP <br /> •GaMY LapiaB <br /> ury TOTAL <br /> $60,8mA00 x71451527 557,773A91 <br /> s45Pa.x3 <br /> s3�:Lss..nz <br /> S-0mAP0.P99 <br /> s2P.PPc.PPP <br /> s- <br /> h�H-25 h2P15.26 fY 1026-27 PY 2837-38 fV 100-29 "200 -W iY lG3d-36 h'3)31A2 PF 332A3 Ff 2P3§-3i <br /> ORANGE COUNTY <br /> p _a. NC3R-TH CAnC3fLJNA. <br /> O <br /> 9 <br /> 10 Slide #49 <br /> FY2024-34 Recommended Capital Investment Plan <br /> Debt Service Schedule through 2024-34 <br /> j.9R,PWAPP <br /> Seu9mnaP sr4�mm.+s! <br /> su69z,ue <br /> 5]1„737,641 y71q�,9p5 <br /> 570APmA00 �5-�yyy� <br /> e„mPw <br /> :bm;Pmp9P �ra9l,�le $3�'mAUFFrt <br /> wax, 8W199Y' <br /> gsP,am,9Pu 53e31P,a16 91oamR9M <br /> i�1P 9.�q5 <br /> $LI,OP}pP9 GJ.M7+'q,P3;7 dorl'ew <br /> VneTmeThr $l0tlmiA4an <br /> e ripe <br /> $3 P,9 W.P40 <br /> $20.0 W APP <br /> S- <br /> f7''Wq-36 fr2N6.26 11­-P h2027.29 '12029-29 FY1m293P fr293P =12a91 2 f41m33.34 <br /> ORANGE COUNTY <br /> 40 NC) I-H C ARC3L1r1JA <br /> 11 <br />