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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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26 <br /> FY2025-35 Recommended Capital Investment Plan <br /> FY2025-35 Recommended Expenditures by Year <br /> 180,000,000 <br /> $161,975,514 $164,454,928 <br /> 160,000,000 <br /> $148,073,840 <br /> 140,000,000 <br /> 120,000,000 <br /> 100,000,000 <br /> ■School Bond Projects <br /> $85,154,859 School Capital <br /> 80,000,000 $76,379,922 <br /> - $68,778,385 $65,467,782 ■Proprietary Funds <br /> - County Capital <br /> 60,000,000 <br /> $47,829,387 <br /> $42,109,162 <br /> 40,000,000 $35,579,104 <br /> 20,000,000 <br /> 0 <br /> FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 <br /> t <br /> ORANGE COUNTY <br /> 10 NORTH C -ROLII\TA <br />
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