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Agenda - 04-01-2025; 4-d - Presentation of Manager’s Recommended FY 2025-35 Capital Investment Plan (CIP)
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Agenda - 04-01-2025; 4-d - Presentation of Manager’s Recommended FY 2025-35 Capital Investment Plan (CIP)
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3/27/2025 3:26:39 PM
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BOCC
Date
4/1/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-d
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Agenda for April 1, 2025 BOCC Meeting
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\BOCC Archives\Agendas\Agendas\2025\Agenda - 04-01-2025 Business Meeting
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25 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Capital Investment Plan by the Numbers <br /> — Total Recommended FY2025-26 Capital Expenditures - $76.4 million <br /> • County Capital $38.5 million <br /> • Proprietary Funds $3.7 million <br /> • School Capital $34.1 million <br /> — Total Ten Year Plan — $895.8 million <br /> • Decrease of $2 M from FY 2024-34 CIP <br /> i <br /> ORANGE COUNTY <br /> 9 NORTH CAROLINA <br />
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