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6 <br /> 1 Slide#4 <br /> FY2026-36 Recommended Capital Investment Plan <br /> • Implementation of Long-Range School Optimization Plan — FY 2026-27 and Capital <br /> Funding Policy <br /> — Major Projects-$105.8 million Major Projects Recommended <br /> Appropriated by Project Carrboro Elementary Replacement $47.7 million <br /> • <br /> Financed Using Bond Proceeds and OCS Elementary Replacement $50.8 million <br /> Supplemental Pay-Go Estes Hills Elementary Design $6.3 million <br /> $3.5 million Pay-Go in FY2026-27 Project Management Funds $1 million <br /> TOTAL $105.8 million <br /> — High Priority Needs—$6.4 million High Priority Needs <br /> Appropriated by Project East Chapel Hill High Roof Replacement $3.0 million <br /> Specific Projects Enumerated Annually for Carrboro High Roof Replacement $1.2 million <br /> Flexibility Mary Scroggs Elementary HVAC Replacement $56,400 <br /> • Financed Using Annual Debt, <br /> Lottery Proceeds,and Remaining AL Stanback Middle HVAC Replacement $2.1 million <br /> Bond or Supplemental Pay-Go TOTAL $6.4 million <br /> 4 <br /> 2 <br /> 3 Travis Myren outlined two major school construction projects for 2026-27: Carrboro Elementary <br /> 4 replacement ($44.7 million) built on the current site, and Orange County Schools' replacement <br /> 5 elementary school ($50.8 million) located next to Gravelly Hill Middle and the Soccencom facility. These <br /> 6 projects, totaling $105.8 million, would be accompanied by$3.5 million in Pay-Go funds for planning and <br /> 7 soft costs, representing a $3 million increase equivalent to about 0.90 cents on the property tax rate. <br /> 8 Commissioner McKee questioned the disparity between Scroggs Elementary HVAC replacement <br /> 9 at$560,004 and A.L. Stanback HVAC replacement at$2.1 million. <br /> 10 Travis Myren explained that it was either a segment of the system or possibly just the system for <br /> 11 classroom trailers that need attention at Scroggs. <br /> 12 <br /> 13 Slide#5 <br /> FY2026-36 Recommended Capital Investment Plan <br /> • Implementation of Long-Range School Optimization Plan— FY 2026-27 and Capital <br /> Funding Policy <br /> — Other Capital Uses—$6.5 million <br /> • Chapel Hill Carrboro City Schools-$3.9 million <br /> • Orange County Schools-$2.6 million <br /> • Appropriated by Category <br /> • Financed Using Recurring Capital and Article 46 Sales Tax Proceeds <br /> — Rental Space <br /> — Technology Plans <br /> — Equipment Replacement <br /> — Lifecycle Capital Replacements <br /> 5 ORAoRNGE COU-1714 NTY <br /> 14 <br />