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15 <br /> said he does not want to make it where people cannot afford to live in their homes due to tax <br /> rates. He said he does not want to be a part of that. <br /> Commissioner Carter asked if the total spending is represented in the recommended <br /> capital investment plan slide. <br /> Travis Myren said yes. <br /> Vice-Chair Hamilton said that the capital investment plan is an investment. She said the <br /> dollar amount does not concern her as much as what they are investing in. She said it is <br /> important to be clear on the investment principle. <br /> Slide #10 <br /> FY2025-35 Recommended Capital Investment Plan <br /> FY2025-35 Recommended Expenditures by Year <br /> 180,000,000 <br /> $161,975,514 $164,454,929 <br /> 10,000,000 <br /> $148,073,840 <br /> 140,000,000 <br /> 120,000,ODD <br /> 100,000,O0D ■School Bond Projects <br /> $85,154,859 ■School Capital <br /> w,W0,00o $76,379,922 ■Proprietary Funds <br /> $ssa7a,3ss 965,467,782 <br /> ■County Capital <br /> 60,000,000 <br /> 7 <br /> $42,109,162 $47,829,38 <br /> 40,000,000 $35,579,104 <br /> 20,000,0a0 <br /> a <br /> FY 2D25-26 FV 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FV 2032-33 FV 203}34 FY 203J-35 <br /> 10 ORANGE <br /> Cq COUNTY <br />