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14 <br /> Travis Myren explained the debt service schedule, which showed a steep slope from 2027-28 to <br /> 2028-29 due to large construction projects and interest payments on Estes Hills replacement. <br /> Slide#17 <br /> FY2026-36 Recommended Capital Investment Plan <br /> Annual Debt Service Payments on Existing and Proposed CIP Debt <br /> S0,00d,o0a <br /> 00,00000 <br /> F70,000,W0 <br /> .0,000,00a <br /> S5o,o00,00a <br /> Sao,000,00a <br /> 00,000,000 <br /> F20,000.000 <br /> 510,000,000 <br /> L <br /> •Fx-W Del7t Semce .Proposed CIP D'W s"" <br /> ORANGE COUNTY <br /> 17 NORTH C:AROLINA <br /> Travis Myren said the chart in slide#17 shows the same information in a different way. <br /> Slide#18 <br /> FY2026-36 Recommended Capital Investment Plan <br /> Distribution of Debt Service <br /> $9D,d0a,00D <br /> $a2,sn,zat $&1,492.697 $s3,036,14a <br /> $81,213,2P <br /> $74,950,0M <br /> $70,U5,863 $71,632,3]3 <br /> $7D,OOD,OOD <br /> $62,902,6d3 <br /> $fiD,Daa,00n <br /> SSD.00D.000 $45,543,709 <br /> $Oa,fi11,613 <br /> $9D,OOD,OOD <br /> $3D,Daa,00n <br /> S2D.WO.00D <br /> $]D�Daa�00n <br /> FY2026-27 FY2027-n FY2D2 FY20233D FY2030-31 FY2031-32 FYM32-33 FY2a3-34 FYMD 35 Fy20 W <br /> ■Schaal Debt-- ■County Debt Serv9re ■nCCC TOTAL <br /> ORANGE COUNTY <br /> 18 NORTH CAROLINA <br />