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29 <br /> 1 Slide#2 <br /> Purpose <br /> ➢ Conduct Public Hearingfor Limited Obligation Bonds,Series 2026A&B pursuantto NC <br /> Statute Section 160A-20 <br /> ➢ Close Public Hearing <br /> ➢ Obtain Board Approval of Resolution to Proceed with Filing Local Government <br /> Commission Application for Limited Obligation Bonds,Series 2026A&B <br /> ➢ The final Issuance Resolution for the Series 2026A Bonds will be considered on May 19,2026 <br /> ➢ The final Issuance Resolution for the Series 20268 Bands will be considered on July 9,2026 <br /> Funds obtained for our FY 2025-26 Capital Investment Plan through the Series 2026A&B <br /> Limited Obligation Bonds are secured by a Deed of Trust,with a security interest in <br /> various County facilities <br /> ➢ The Series 2026A&B Limited Obligation Bonds will fund various County projects <br /> includingthe Crisis Diversion Facility as well as the Durham Technical Community College <br /> Academic Building <br /> A A detailed project list can be found on the following page <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide#3 <br /> FY 2026. Projects <br /> A B G <br /> 1 Vehicle Replacements CountyVahicles $ 379,815 <br /> 2 Information Technaloges lnfrastructun; County 419,834 <br /> 3911 Computer Aided Dicp—li,(CAD)Replasement County 302.534 <br /> 4 Emergency Services Re naw al&Replacement County 484.927 <br /> 5 Electric Vehicle Charging Stations for Counrty Vehicles County 402,069 <br /> 6 HVAC Projects County 2.130.047 <br /> 7 Behavioral Health Crisis Diversion Facility(Land&Desiqn) County 3569656 <br /> 8 510 Meadowlands Phase 2 County 291,(547 <br /> 9 Board of Elections Expansion for Storage County 107,582 <br /> 10 Parking Lot Improvements County 467399 <br /> 11 Facades County 911,648 <br /> 12 Electrical Upgrades County 74,805 <br /> 13 Fire Alar.Fire Suppression System Replacements County 261.488 <br /> 14 Interior Finish Replaosments County 367.108 <br /> 15 Affordable Housing County 968,500 <br /> 16 Blackwood Farm Park County 61.039 <br /> 17 Efland Creaks Community Center County 150.000 <br /> 18 Generator Projects County 17,154 <br /> 19 Orange County Bidirectional Antenna(RDA)Upgrade County 1.264.317 <br /> 20 Durham Technical CC Academic Building College 11.275.000 <br /> 21 Orange Grove Fire Dstnct OGFD 1,700,000 <br /> 22 Solid Waste Vehicles&Equipment Solid Waste 3834.632 <br /> 23 Sportsplex Sportsplex 126,581 <br /> 241 Limited Obligation Bonds,Series 2026A Total $29,565,781 <br /> 25 Behavdoral Health Crisis Diversion Facility(ConsVuctian) County 29,829.352 <br /> 26 Limited Obligation Bonds,Series 20268 Total $29,929.352 <br /> 27 Limited Obligation Bonds,Series 2026A&B Grand Total $59 495.133 COUNTY�/ <br /> Note:Series 2026A&B LOBS is not include debt befu funded <br /> fromoel capital projects, OD A NGE COUN 1 <br /> Current school capital projects are anticipated to he funded from reactivated 2019 rV1 <br /> Bond P—ands,increased Capital Reserves,and Pay Go NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />