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3 <br /> Travis Myren explained that the purpose of the CIP is to approve year one as the capital budget, <br /> establish a ten-year planning horizon to avoid future surprises, and project what will be needed in the <br /> operating budget to finance large capital projects. <br /> 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 /> •Multi-modal Transportation Transit Plan Update,Bus Shelters <br /> • <br /> • School Construction and Planning and Design <br /> • Public Education/Learning Community Piedmont Food Processing Center <br /> • Diverse and Vibrant Economy <br /> ORANGE COUNTY <br /> 3 NORTH CAROLINA <br /> Travis Myren noted that the projects in the CIP are aligned with the Long-Range School <br /> Optimization Plan, the County Long-Range Facilities Plan, and the County's Strategic Plan. <br /> 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 /> lfio,000,000 <br /> $1fi 5,259,1J8 <br /> 160,000,000 $150,757,889 <br /> $142,263,444 <br /> 140,009,000 <br /> 120p00,000 <br /> 46% ■Schaal Band Projects <br /> 100,000,000 $98,199,962 <br /> ■Schaal Capital <br /> 80,000,000 $J5,851,489 •ProprietaryW ds <br /> $SJ,80J,120 •County[appal <br /> $47,139,491 $44,752,559 $48,734,735 TOTAL <br /> $40,824,052 <br /> 40,000,000 <br /> 20,000,o00 <br /> a <br /> FY 2024-Z] FY 2027-28 FY 2028-29 FY 2029-30 FY 203431 FY 2031-32 FY 2032-33 FY 2033-30 FY 203435 FY 2035-36 <br />