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8 <br /> County to the first-year funding only of the capital projects; all other years are used as a planning <br /> tool and serves as a financial plan. <br /> Capital Investment Plan — Overview <br /> The FY 2025-35 CIP includes County Projects, School Projects, and Proprietary Projects. The <br /> School Projects include Chapel Hill-Carrboro City Schools, Orange County Schools, and Durham <br /> Technical Community College — Orange County Campus projects. The Proprietary Projects <br /> include Water and Sewer, Solid Waste Enterprise Fund, and Sportsplex projects. <br /> The CIP has been prepared anticipating moderate economic growth of approximately 2% in <br /> property tax growth over the next ten years, and 4% sales tax growth. Many of the projects in the <br /> CIP will rely on debt financing to fund the projects. <br /> Attachment 1 is the FY 2025-35 Capital Investment Plan Overall Summary of $75,322,781 <br /> (individual projects were provided to the Board of County Commissioners at previous work <br /> sessions, and revised project funding was discussed at the June 5, 2025 budget work session). <br /> Attachment 2 lists County Capital Projects Summary totaling $38,035,068 in FY 2025-26 (Year <br /> 1). <br /> Attachment 3 lists Proprietary Capital Projects Summary totaling $3,744,294 in FY 2025-26 (Year <br /> 1). <br /> Attachment 4 lists School Capital Projects Summary totaling $33,543,419 in FY 2025-26 (Year <br /> 1). <br /> Travis Myren introduced the item. <br /> A motion was made by Commissioner Greene, seconded by Commissioner Fowler, to <br /> accept the FY 2025-35 Orange County Ten-Year Capital Investment Plan, and approve funding <br /> for FY 2025-26 and adopt the FY 2025-26 County Capital projects as stated in Attachment 2; the <br /> FY 2025-26 Proprietary Capital projects as stated in Attachment 3; and the FY 2025-26 School <br /> Capital projects as stated in Attachment 4. <br /> VOTE: UNANIMOUS <br /> c. Condominium Agreement and Memorandum of Understanding with the Town of <br /> Carrboro for the Operation of the Drakeford Library Complex <br /> This item was removed from the agenda at the start of the meeting. <br /> 7. Reports <br /> a. Orange County Partnership to End Homelessness (OCPEH) Point-In-Time Count and <br /> Monthly Homelessness Report <br /> The Board received a report on the most recent homelessness data from 2025's Point-In-Time <br /> (PIT) Count as well as the first installment of OCPEH's new monthly report on outputs. <br /> BACKGROUND: The Point-in-Time (PIT) Count is a count of sheltered and unsheltered people <br /> experiencing homelessness on a single night in January. The United States Department of <br /> Housing & Urban Development(HUD) requires that Continuum of Care Programs(CoCs)conduct <br /> an annual count of people experiencing homelessness who are sheltered in emergency shelter, <br /> transitional housing, and Safe Havens on a single night. CoCs also must conduct a count of <br />