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29 <br /> Slide#2 <br /> Purpose <br /> ➢ Conduct Public Hearing for Limited Obligation Bonds,Series 2021 pursuantto INC <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 2026B Bonds will be considered on July 9,2026 <br /> ➢ Funds obtained for our FY 202S-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 detailed project list can be found on the following page <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Slide#3 <br /> FY 2026 Projects <br /> A B <br /> 1 Vehicle Replacements County Vehicles $ 379.815 <br /> 2 lnWorn don Techrsa l4es hrfrastructure County 419,834 <br /> 3 911 Computer Aided Dispatch(CAD)Replacement County 302534 <br /> 4 Emergency Services Renewal&Replacement County 484 927 <br /> 5 Elect-Veridle charging Stations for County Vehicles County 402,069 <br /> 6 HVAC Projects County 2130047 <br /> 7 Behavioral Health Crsis Diversion Facility(Land&Design) County 3569 fi56 <br /> 8 510 Meadowlands Phase 2 County 291-647 <br /> 9 Board of Elections Expansion for Storage County 107,582 <br /> 10 Parking Lot Improvements County 467 399 <br /> 11 Facades County 911-648 <br /> 12 Electrical Upgrades County 74,805 <br /> 13 Fire Alarm,Fire Suppression System Replacements County 261488 <br /> 1.41nterior Finish Replacements County 367,108 <br /> 15 Affordable Housing County 966,500 <br /> 16 Blackwood Farm Park County 61.039 <br /> 17 Efland Cheeks Community Center County 150,000 <br /> 18 Generator Projects County 17,154 <br /> 19 Orange County Bidirectional Antenna(BDA)Upgrade County 1264,317 <br /> 20 Durham Technical CC Academic Building College 11.275.000 <br /> 21 Going,Grove Fire District CGFD 1,700,000 <br /> 22 Solid Waste Vehicles&Equipment Solid Waste 3 834 632 <br /> 23 Switsdex Sportsplex 125.581 <br /> 241 Limited Obligation Bonds,Series 2026A Total $29,565,781 <br /> 25 Behavioral Health Cis <br /> Diversion Facility(Construction) County 29,929,352 <br /> 26 Limited Obligation Bonds,Series 2026E Total $29,929,352 <br /> 271 Limited Obligation Bonds,Series 2026A&B Grand Total $59 495133 /^ 1 �/ <br /> Note:Series 2026A&B LOBs do not Include debt financing for school capital projects, p A <br /> Current school capital projects are anticipated to he funded from reactivated 2019 ORANGE 40UN I I Bond Proceeds,Increased capital Reserves,and Pay Go NORTH CAROLINA <br />