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11 <br /> County and School Funding by Year <br /> $180.0 M <br /> $160.0 M <br /> $140.0 M <br /> $120.0 M <br /> $100.0 M <br /> $80.0 M <br /> $60.0 M <br /> $40.0 M .69 M $23.51 M <br /> $20.0 M a $4 $43.27 <br /> $.0 M <br /> FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 <br /> ■County ■School <br /> Of the total $150 million expenditures recommended in the first year, $29.5 million is <br /> recommended for County capital projects, $2.5 million is recommended for proprietary <br /> fund spending including Solid Waste, and Sportsplex, and $118.8 million is recommended <br /> for the replacement and improvement of school facilities. <br /> Ten Year Plan - Focus on Schools and Public Safety <br /> The FY2026-36 Plan recommends a total of$837.2 M in School and Capital projects over the <br /> ten year planning horizon. A large share of planned future spending (79.4%) is dedicated to <br /> school and public safety projects. Of the total$837.2 million in total expenditures, the Plan <br /> designates a total of $526.7 million for major school construction, high priority needs, and <br /> other improvements and a total of$138 million in County projects that support public safety <br /> functions. <br /> School Projects <br /> School Major Projects <br /> Carrboro Elementary Replacement $ 47,700,000 <br /> OCS Elementary School Replacement $ 50,900,000 <br /> Estes Hills Elementary Replacement $ 62,830,000 <br /> Frank Porter Graham Replacement $ 70,141,300 <br /> Orange Middle School Renovation $ 80,000,000 <br /> Project Management $ 10,000,000 <br /> School High Priority Needs $ 130,359,821 <br /> School Other Capital $ 74,757,988 <br /> Total School Capital Funding $ 526,689,109 <br /> Page 9 <br />