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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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27 <br /> FY2025-35 Recommended Capital Investment Plan <br /> Debt Service Schedule through 2025-35 <br /> $90,000,000 <br /> $80,000,000 $ $80,632,745 <br /> $78,636,345 <br /> 75,417,770 <br /> 899 <br /> $70,000,000 $64,838,447 $67,291,643 $68,862, <br /> $60,000,000 $57,182,019 <br /> $50,000,000 $45,884,4 <br /> $39,920,629 <br /> $40,000,000 <br /> $32,460,117 Borrow on <br /> $30,000,000 first Bond <br /> Projects <br /> $20,000,000 <br /> $10,000,000 <br /> FY2025-26 FY2026-27 FY2027-28 FY2028-29 FY2029-30 FY2030-31 FY2031-32 FY2032-33 FY2033-34 FY2034-35 <br /> ORANGE COUNTY <br /> 11 NORTH CAROLINA <br />
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