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18 <br /> Purpose <br /> • Purpose of the Capital Investment Plan <br /> — Board Approves Year 1 of the Plan as the FY2025-26 Capital Budget <br /> — Ten Year Planning Horizon (FY2025-35) <br /> • Imposes Planning Discipline <br /> • No Surprises <br /> — Debt Service Requirements <br /> • Amount of Funds Required in the Operating Budget <br /> • Measures Debt Capacity — Debt Service Compared to Expected General Fund Revenue <br /> • Predicts Potential Tax Increases Required to Pay Debt Service <br /> i <br /> ORANGE COUNTY <br /> 2 NORTH CAROLINA <br />