Orange County NC Website
Browse       Search
10 <br /> 1 Slide #8 <br /> 2 Vehicle Replacement Impact <br /> 3 <br /> 4 Option 1-$250,OOG Reduction in Years 2 and 3 <br /> 5 - Sheriffs Office=MOW Total Funding Over Two Years <br /> • �elern l 1%Vehk"G—r 150,000M <br /> 6 Fr. m R.pla�F.15)lb$m(el rhyink,C rr T—Vr W-rid <br /> 7 - Emergency Services=$1,004,540 Tolal Funding Over Two Years <br /> I—[el!,rtu —01-r,50.Wa Mke <br /> 8 r.v 121 Ad iv Mahe VN.des0 .150000 Miles <br /> • Frvda m Wppla�Twe[2}Amhul.rieeR and Three(119upervianry Vehdna fhn T.v Y.ex <br /> 9 Option 2-No Reduction in Years 2 and 3 <br /> 10 <br /> 1 1 - Sheriffs Office=$480,907 Over Two Years <br /> • huMs[a rMWaEkvcn I11110[l2}511mnLTRi[ks Orr ie'oT rs <br /> 12 — Emergency Services=$1,254.540 Total Funding Over Two Years <br /> 13 FurWxmih pl:��Tnv[]]A.MruLincex fli.ll]Ri�muin, <br /> nrd Than lt]Cipermr Vcheirs[]rn Twn Yc.�rz <br /> 14 <br /> 15 Commissioner Dorosin asked if the difference between option 1 and option 2 is 6 <br /> 16 vehicles in the Sheriff's Office, and 1 remount in Emergency Services. <br /> 17 Travis Myren said yes. <br /> 18 Commissioner Price asked if staff is using mileage or vehicle age as the determining <br /> 19 factor for replacement. <br /> 20 Travis Myren said he was using this as a guide, and 200,000 miles is the real breaking <br /> 21 point. He said he is looking ahead a year, and the mileage will likely reach 200,000 by that <br /> 22 time. He resumed the presentation: <br /> 23 <br /> 24 Slide #9 <br /> 25 <br /> 26 Capital Investment Plan Amendments <br /> 28 <br /> 29 Debt Service to General Fund Revenue Analysis <br /> 7 15°I Pollcy Target <br /> 30 op` <br /> 1 ov�n2 <br /> 31 R.p md.d Fig A"Mv.d 2 D.Q V V.hW. Ne V.hla. <br /> Y.ar _,P Am dm.ms R.plae.m.nt R.prewm.nt <br /> R.dvclion in R.ductlon in <br /> 32 <br /> 202$ 14.12% 14.1 111 14.1 <br /> 33 2022 1e.43 <br /> 1e.4 eao lean <br /> 2Q23 16.1 16.2 1E 17' 1E 17. <br /> 34 2W4 16 18 1e 3y. 184o <br /> 7Q25 t5.1a 15. 153a t <br /> 358 t441 1st] ,44f 14A7 <br /> 36 <br /> 37 <br /> 38 Slide #10 <br /> 39 <br /> 40 Capital Investment Plan Amendments <br /> 41 <br /> 42 Tax Equivalent Debt Service Analysis <br /> 43 in Cents per$100 Valuation <br /> 44 Op9on 1 Opll..2 <br /> I W9 <br /> 45 axeo,000 Y.hlci. Ho V.hIcM <br /> 1'.ar .emlprnd.d ClP Amndm� rHplac.m.nt R.plae _ <br /> R.d—lm In R.du.&.In <br /> 46 Y. 2d8 Y...2a8 <br /> ar t.aT ar ar <br /> 47 34e wn 344 344, <br /> 48 2D24 o.se 4.01 nss <br /> 49 ren 111 <br /> Ru ax1 6.55 e.as nao <br /> 50 <br />