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16 <br /> 1 Slide #14 <br /> F`20 - 2 Recommended Capitan Divestment Plan <br /> Tax Equivalent Anallys is <br /> Fiscal Year FY2022-32 Heed V <br /> Recor]nrnended CIP V <br /> FY2022-23 .26 cents To Fund Curly 4pmyea dot <br /> Paajects <br /> FY2023-24 i conks Ta Fund f3upplurnentalSchoclDeferred <br /> rMe <br /> PY2024-26 0 cents <br /> FY2026-26 0 cents <br /> FY202$-27 1 12 C"s To Fund$130 M&ond Wwandom <br /> FY 2027.26 <br /> thrDugh 0 conks <br /> FY 2031-32 <br /> TOTAL 2.37 eenw <br /> ORANGE COUNTI <br /> ea <br /> hMRT]t CAROLINA <br /> 2 <br /> 3 Travis Myren said that to fund the CIP there will be a cumulative impact of 2.37 cents <br /> 4 over the ten-year planning period. <br /> 5 <br /> 6 Slide #15 <br /> F''1202.2-32 Recs)riimended Capital Investment Plan <br /> Horizon Issues <br /> — Full Costs Not Included in FY2022-32 CIP <br /> Fu! F4mdit of Scbool Capital Neec95 <br /> Crlsis Diversion Fac MY <br /> Afdordabde Hotmtng <br /> Cvmmuriity Center Space Needi <br /> Central Recreatlon Center <br /> Enwgoncy Responder Radio System Bulld Oul <br /> County Masker Facilily Plan Recornmendalions. <br /> ORANGE COUNTY <br /> No R7-][C-JLR?]a[NA <br /> 15 <br /> 7 <br />