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Agenda 04-22-25; 1 - Discussion of Manager's Recommended FY 2025-35 Capital Investment Plan (CIP)
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Agenda 04-22-25; 1 - Discussion of Manager's Recommended FY 2025-35 Capital Investment Plan (CIP)
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4/17/2025 3:37:03 PM
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BOCC
Date
4/22/2025
Meeting Type
Work Session
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Agenda
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Minutes 04-22-2025-Budget Work Session
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\Board of County Commissioners\Minutes - Approved\2020's\2025
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51 <br /> FY2025-35 Recommended Capital Investment Plan <br /> Debt Service Schedule through 2025-35 <br /> "'),000,000 <br /> $80,632,745 $78,636,345 <br /> $80,000,000 $75,4v,77o <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 /> 44 NORTH CAROLINA <br />
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