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2 <br /> 1 proceeds (page 163), and Debt Service requirements for Solid Waste (page 164) and Sportsplex (page <br /> 2 16S). <br /> 3 <br /> 4 Travis Myren made the following PowerPoint presentation: <br /> 5 <br /> 6 Slide#1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> ©RANGE COUNTY <br /> CAPITAL INVESTMENT PLAN <br /> FY2026-36 <br /> Board of Commissioners' Work Session <br /> April 16, 2026 <br /> 1 <br /> 7 <br /> 8 <br /> 9 Slide#2 <br /> Purpose <br /> • Purpose of the Capital Investment Plan <br /> — Board Approves Year 1 of the Plan as the FY2026-27 Capital Budget <br /> — Ten Year Planning Horizon (FY2026-36) <br /> • Imposes Planning Discipline <br /> • No Surprises <br /> — Debt Service Requirements <br /> • Amount of Funds Required in the Operating Budget <br /> • Measures Debt Capacity—Debt Service Compared to Expected General Fund Revenue <br /> • Predicts Potential Tax Increases Required to Pay Debt Service <br /> ORANGE COUNTY <br /> 2 NORTH CAROLINA <br /> 10 <br />