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12 <br /> 1 Slide#13 <br /> FY2026-36 Recommended Capital Investment Plan <br /> • Capital Investment Plan by the Numbers <br /> — Year 1:Total Recommended FY2026-27 Capital Expenditures-$150.8 million <br /> County Capital $29.5 million <br /> Proprietary Funds $2.5 million <br /> School Capital $118.8 million <br /> — Total 10-Year Plan—$871.6 million <br /> Increase of$242 M from FY 2025-35 CIP <br /> ORANGE COUNTY <br /> 13 NORTH CAROLINA <br /> 2 <br /> 3 Travis Myren said the total year one plan of$150 million would be split 20% to county projects, <br /> 4 2%to proprietary projects, and 78%to school capital projects. <br /> 5 <br /> 6 Slide#14 <br /> FY2026-36 Recommended Capital Investment Plan <br /> FY2026-36 Recommended Expenditures 6y Year <br /> laa,ao0,w0 <br /> $166,254,178 <br /> 16a,aoo,000 $lso,]s2,as9 <br /> 5142,263,449 <br /> 14a,aoo,000 <br /> 120,000,000 — <br /> $93,199,962 Sd I B•203 <br /> ]00,000,000 <br /> ScF�.,l�eFir3 <br /> $]9,891,689 Pi���le.�F F.nds <br /> 80,a0a,co0 <br /> Ceu'ty;�Ita <br /> $s],EO],120 TOT4L <br /> 6a,aco,co0 <br /> $47,139,491 Soy]52,599 <br /> $40,624,062 <br /> 4a,aco,co0 <br /> 20,000,000 <br /> 0 <br /> FY—27 FY 2021-29 FY 202E-29 FY 2024-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2-11 FY 20-36 <br /> ORANGE COUNTY <br /> 14 NORTH CAROLINA <br /> 7 <br /> 8 Travis Myren noted that annual fluctuations are due to large projects, with significant increases <br /> 9 over the next year for school construction, in 2027-28 for the Emergency Services Headquarters <br /> 10 construction, and in 2030-31 for the Orange Middle renovation and Central Recreation Replacement. He <br /> 11 said the plan levels out after 2031-32 following the Frank Porter Graham replacement. <br />