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13 <br /> construction, and in 2030-31 for the Orange Middle renovation and Central Recreation Replacement. He <br /> said the plan levels out after 2031-32 following the Frank Porter Graham replacement. <br /> 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 /> p i <br /> '--AMAMOM19 <br /> ORANGE COUNTY <br /> 15 NORTH CAROLINA <br /> Travis Myren explained that over the 10-year plan totaling about $837,000 million, 63%would go <br /> to school projects, 16%to public safety, 15%to general county facilities, and 6%to everything else. <br /> Slide#16 <br /> FY2026-36 Recommended Capital Investment Plan <br /> Debt Service Schedule through 2026-36 <br /> 59g600,600 <br /> $s2,9n,2s1 Se4,492,697 3a3oae,ln4 <br /> $81,213,2T/ <br /> $ag600,600 <br /> $]4,950,W8 <br /> $]0815,863 $]1,632,3]3 <br /> $6;902,683 <br /> b➢,OW,OW <br /> $50,0M,0M $45,5Q3, <br /> 540,611,613 <br /> $40,OW,OW Botro <br /> fi—Bond <br /> $3o,aoo,aoo P/eats <br /> $lgaoo,aoo <br /> FY2026-27 FY202]-28 FY2028-29 FY2024� FY2030-31 FY2031-32 FY2032-33 FY2033-34 MOM 35 FY203S36 <br /> �1 <br /> ORANGE COUNTY <br /> 16 NORTH CAROLINA <br />