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14
<br /> 1 Slide#17
<br /> FY2026-36 Recommended Capital Investment Plan
<br /> Annual Debt Service Payments on Existing and Proposed CIP Debt
<br /> 00,000 ow
<br /> M0,0000M
<br /> sDo,6.—
<br /> M0,000,0W
<br /> 00,0000M
<br /> U0,6a0,0m
<br /> 510,000 m
<br /> L
<br /> .exisnn9 DeM servee .rroposee aF•Demsemce
<br /> ORANGE COUNTY
<br /> 17 NORTH CAROLINA
<br /> 2
<br /> 3 Travis Myren said the chart in slide#17 shows the same information in a different way.
<br /> 4
<br /> 5 Slide#18
<br /> FY2026-36 Recommended Capital Investment Plan
<br /> Distribution of Debt Service
<br /> $9gooD,DDO
<br /> $34,492,697 $83,036,194
<br /> $81,213,2]]
<br /> $80,DOO,DDD $74,950,008
<br /> $]D,619,863 $]1,632,3]3
<br /> $]0,000,000
<br /> $62,9D2,fi83
<br /> $fi0,000,00D
<br /> $50,000,000 545,543,]D9
<br /> $4D,611,813
<br /> $40,WU,00D
<br /> $30,DOO,DDD
<br /> $20,WU,00D
<br /> $10,000,00D
<br /> $-
<br /> M026-22 FY2027-29 FY202g29 FY2029-30 FY2030-31 FY2031-32 FY2032-33 M033-34 M034-35 FY 2035-36
<br /> ■5eh,11D MS-111 ■—My DeM-11 or-C TQ1AL
<br /> a ORANGEWCW-rH�AR COUN1TY
<br /> 6
<br /> 7 Travis Myren said the chart in slide #18 shows how much funding goes to school debt service,
<br /> 8 county debt service, and Durham Technical Community College debt service.
<br /> 9
<br /> 10 Slide#19
<br />
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