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6 <br /> Slide#4 <br /> FY2026-36 Recommended Capital Investment Plan <br /> • Implementation of Long-Range School Optimization Plan—FY2026-27 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 PaYGo in FY2026.27 Project Maragement 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 UsingAnnual Debt, <br /> Lottery Proceeds,and Remaining AL Stanback Viddle HVAC Replacement $2.1 million <br /> Bond or Supplemental PayGo TOTAL $6.4 million <br /> 4 <br /> Travis Myren outlined two major school construction projects for 2026-27: Carrboro Elementary <br /> replacement($44.7 million) built on the current site,and Orange County Schools'replacement elementary <br /> school ($50.8 million) located next to Gravelly Hill Middle and the Soccer.com facility. These projects, <br /> totaling$105.8 million,would be accompanied by$3.5 million in Pay-Go funds for planning and soft costs, <br /> representing a $3 million increase equivalent to about 0.90 cents on the property tax rate. <br /> Commissioner McKee questioned the disparity between Scroggs Elementary HVAC replacement <br /> at$560,004 and A.L. Stanback HVAC replacement at$2.1 million. <br /> Travis Myren explained that it was either a segment of the system or possibly just the system for <br /> classroom trailers that need attention at Scroggs. <br /> 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 COUNTY <br />