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3 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> April7, 2026 <br /> TO: Board of Orange County Commissioners <br /> FROM: Travis Myren <br /> County Manager <br /> RE: Manager's Recommended FY2026-36 Capital Investment Plan <br /> I am pleased to submit the Recommended Capital Investment Plan (CIP) for FY2026-36 for <br /> your review and consideration.The CIP serves as a multiyear blueprint to advance the goals <br /> and priorities of the Board of Commissioners while consciously monitoring the impact the <br /> capital budget has on the Operating Budget in the form of debt service and new operating <br /> costs. <br /> This memorandum is comprised of four sections. <br /> 1. The first is a summary of key investments recommended by the Long Range School <br /> Optimization Plan and the County's Long Range Facility Plan. <br /> 2. The second section identifies other significant projects in ten year capital plan that <br /> are not a direct product of those plans but directly respond to Strategic Plan <br /> priorities. <br /> 3. The third section analyzes the totality of the Capital Investment Plan over time and <br /> indicates how the Recommended CIP translates into operating budget impacts and <br /> conformity with the County's debt to general fund revenue policy. <br /> 4. The final section is a reference guide for all of the County projects contained in the <br /> first year of the plan. <br /> Alignment with the Countywide Strategic Plan <br /> The FY2026-36 CIP works to implement the Board's six strategic priorities: <br /> • Environmental Protection and Climate Action <br /> • Healthy Community <br /> Page 1 1 <br />