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12 <br /> 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$24.2 M from FY 2025-35 CIP <br /> ORANGE COUNTY <br /> 13 NORTH CAROL7NA <br /> Travis Myren said the total year one plan of$150 million would be split 20%to county projects, <br /> 2%to proprietary projects,and 78%to school capital projects. <br /> Slide#14 <br /> FY2026-36 Recommended Capital Investment Plan <br /> FY2026-36 Recommended Expenditures by Year <br /> laB,000,aoo <br /> $115,—,,178 <br /> lwpoo,aoo s1so,]s],Bs9 <br /> $142,zfi3,4M <br /> 14a,000,aoo — <br /> lzB,00gao9 — <br /> $98,193,9b2 •schoo l Bond P,,j d, <br /> mo,000,aoo <br /> •School Capital <br /> Coo 000 $]5,851,be9 •Pt p—e Funds <br /> •county capital <br /> $5],8W,12P TOTAL <br /> fi0,C00,W0 <br /> $4],139,491 $44,752,559 $4B.PA.135 <br /> $40,824,052 <br /> d0,C00,W0 <br /> 20,W0,�00 <br /> B <br /> FY20 1 FY 2D2]-28 FV]0]8-29 FY 2@9-3D FY LY30.31 FY 2031-32 FY M32-33 FY 2IXi}3d FY203435 FY M35-36 <br /> 14 OR NOR HE COUNTY <br /> Travis Myren noted that annual fluctuations are due to large projects, with significant increases <br /> over the next year for school construction, in 2027-28 for the Emergency Services Headquarters <br />