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16 <br /> 1 Slide #11 <br /> FY2025-35 Recommended Capital Investment Plan <br /> Debt Service Schedule through 2025-35 <br /> $9a,000,om <br /> $80,632745 $78,635,3cs <br /> $BO.OW,WO $75,417,770 <br /> SMOW,OW 56).291,643 568,86],H99 <br /> $W 000 OW 55I,tB2,019 <br /> $50,000,000 545,884,4 <br /> 53"20,6:y <br /> $40,OW,0W <br /> 53l JG0,11J BQrrOW OI! <br /> $30 Wo" first 8w <br /> Prgertr <br /> $20,0W,0W <br /> ho,oa6.oao <br /> s <br /> FY2025-26 FY2028-29 FY7079-30 FYz030-31 FY2031-32 FM;233 FYM3.34 Ma34-35 <br /> �1 <br /> ORANGE COUNTY <br /> 11 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #12 <br /> FY2025-35 Recommended Capital Investment Plan <br /> Annual Deb[Service Payments on Existing and Proposed C I P Debt <br /> M6 oW <br /> 3e"Im <br /> :F4,owpw <br /> *D.=o ou <br /> s5v,=om <br /> sn000,000 <br /> s3oaoo.6o0 <br /> M Wo00 <br /> s+aowaao <br /> 3 <br /> .C'Nl T)W 5m .F-a"CP DW S,—. <br /> ORANGE COUNTY <br /> 12 NORTH CAROLINA <br /> 5 <br /> 6 Commissioner McKee noted that this only accounts for what is currently known. <br /> 7 Commissioner Fowler said if projects take longer, the county will not borrow until it is <br /> s necessary. <br /> 9 Travis Myren said it could delay the impact of borrowing. <br /> 10 <br /> 11 <br />