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3 <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 /> ORANGE COUNTY <br /> 2 NOR-1-VI CAROLINA <br /> Slide #3 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Plan Alignment <br /> — Countywide Strategic Plan— Priorities — Responsive Projects <br /> • Environmental Protection and Climate Action Climate Action Plan Projects <br /> • Healthy Community Behavioral Health Crisis Diversion Facility <br /> • Housing for All Affordable Housing Funding <br /> • Multi-modal Transportation Mountains to Sea Trail <br /> • Public Education/Learning Community School Pay-go for Planning and Design <br /> • Diverse and Vibrant Economy PFPC HVAC Controls <br /> ORANGE COUNTY <br /> s R x cA A <br /> Slide #4 <br />