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13 <br /> 1 <br /> 2 Slide#15 <br /> FY2026-36 Recommended Capital Investment Plan <br /> • 10-Year Focus on School and Public Safety Investments <br /> — Of$837.2 million Total Recommended CIP, 79.4%is dedicated to Schools and Public Safety <br /> investments <br /> School&County CIP Funding by Group <br /> ORANGE COUNTY <br /> 15 NORTH CAROLINA <br /> 3 <br /> 4 Travis Myren explained that over the 10-year plan totaling about$837,000 million, 63%would go <br /> 5 to school projects, 16%to public safety, 15%to general county facilities, and 6%to everything else. <br /> 6 <br /> 7 Slide#16 <br /> FY2026-36 Recommended Capital Investment Plan <br /> Debt Service Schedule through 2026-36 <br /> $9o,aoo,o00 <br /> $az,9]z,zsl Saa,a9z,fi9] $e3,o3fi,laa <br /> $81,213,2]] <br /> $80,000,000 <br /> $]4,950,008 <br /> $]0,060,00� <br /> $52,902,683 <br /> $fi0,0a0,00� <br /> $50,000,000 $45,543 <br /> $a0,fi11,813 <br /> firsr8ond <br /> $3o,a00,00o P��d <br /> $zo,aoa,oao <br /> #o,a6o,o00 <br /> FY2026-27 FY2027-28 FY2028-29 H2029-30 FY2030-31 FY2031-32 H2032-33 FY203}34 FY203435 FY2035-36 <br /> ORANGE COUNTY <br /> 16 NORTH CAROLINA <br /> 8 <br /> 9 Travis Myren explained the debt service schedule, which showed a steep slope from 2027-28 to <br /> 10 2028-29 due to large construction projects and interest payments on Estes Hills replacement. <br /> 11 <br />