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38 <br /> 1 Slide #53 <br /> FY2022-32 Recommended Capital Investment Plan <br /> Tax Equivalent Analysis <br /> I Flscab Year R&mnlrn�endi d CIP 22-32 Hoed <br /> FY2022-23 .25 cents To Fated Curwm iy Ap x*"d Dw <br /> Rojecte <br /> F'Y2D23-24 i conks To Fund 5upp1&menta1 cicidaaferrad <br /> MalnNnance and Dwhw Tw-h 1 <br /> FY2024-26 OC-Onta <br /> FY2025-26 Q cent$ <br /> FY2026.27 1 12 C*TA5 T*Funa$130 M B-ond RefewcNm <br /> FY'202T•2S <br /> thrDugh 0-cents <br /> FY ZD31-32 <br /> TOTAL 2,37 e em <br /> ORANGE COUNTY <br /> 2 <br /> 3 <br /> 4 Slide #54 <br /> FY2022-32 Re ornmended Capital Investment Plan <br /> Debt Service to General Fund Revrenw Policy Compliance <br /> fland onRrewmmeWed'CIP <br /> 15k 13.px 3Slr& 13.351 14.4x Ly-7M 15.1% <br /> ism <br /> 14% <br /> 15% <br /> 121 <br /> 11% <br /> 11?dc <br /> XY23 rVN Fris Y25 fY27 FVN ZY29 ZY34 M) W52 <br /> —%kTTarpn -A-Projected <br /> ORANGE COUNTY <br /> F4 <br /> 5 <br /> 6 <br />