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3 <br /> 1 Travis Myren explained that the purpose of the CIP is to approve year one as the capital budget, <br /> 2 establish a ten-year planning horizon to avoid future surprises, and project what will be needed in the <br /> 3 operating budget to finance large capital projects. <br /> 4 <br /> 5 Slide#3 <br /> FY2026-36 Recommended Capital Investment Plan <br /> • Implementation of Guiding Plans <br /> — Long-Range School Optimization Plan — County Long-Range Facilities Plan <br /> • Projects Aligned with Strategic Plan <br /> - Strategic Plan Priorities — Responsive Projects <br /> • Environmental Protection and Climate Action Climate Action Plan Projects <br /> • Healthy Community Emergency Services Projects <br /> Housing for All Affordable Housing <br /> • <br /> Multi-modal Transportation Transit Plan Update,Bus Shelters <br /> • <br /> • Public Education/Learning Community School Construction and Planning and Design <br /> • <br /> Diverse and Vibrant Economy Piedmont Food Processing Center <br /> • <br /> ORANGE COUNTY <br /> 3 NORTH C—:AROLINA <br /> 6 <br /> 7 Travis Myren noted that the projects in the CIP are aligned with the Long-Range School <br /> 8 Optimization Plan, the County Long-Range Facilities Plan, and the County's Strategic Plan. <br /> 9 <br /> 10 Slide#4 <br /> FY2026-36 Recommended Capital Investment Plan <br /> • Year 1 — FY2026-27— Focus of Work Session Presentation <br /> Recommended FY2026-27 Capital Expenditures-$150.8 million <br /> County Capital $29.5 million (19.6%) <br /> Proprietary Funds $2.5 million (1.7%) <br /> School Capital $118.8 million(78.7%) <br /> FY2026-36 Recommended Expenditures by Year <br /> 1eo,ao9,o0a <br /> $Ifi5,254,1]8 <br /> 164,000,000 $150,]5],889 <br /> 5142,263,444 <br /> 140,000,099 <br /> 120,000,000 <br /> 46% •scnani sand araient <br /> 100 b09,a90 $9%,199,%2 <br /> scnooi capiaai <br /> 80,000,000 5]5'851'689 •Proprietary-d, <br /> County[appal <br /> $ <br /> 60,000,000 $d4,i52,588 548,734,735 TOTAL <br /> $40,824A52 <br /> 4a,Doo,otb <br /> 20,900,000 <br /> 0 <br /> FY 2026-2] FY 202]-28 FY 2928-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY P033-34 FY 2P}q-35 FV 2035-35 <br /> 11 <br />