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11 <br /> Scenario C1 - $400 million bond + $ 130 million County Plan <br /> Financing Amounts <br /> Total County Funding ' <br /> County Facility Plan over ten years Scenario C1 -Tax Rate <br /> — Tax impact can be reduced by Existing CIP 2.Ocents <br /> ExistingCount CIP $ 192.0 million .70 cents if County plan reduced County Facility Plan 0.68cents <br /> y to$75 million <br /> Plus Other Existing Resources $ 10.0 million Additional School Needs 5.21 cents <br /> • Woolpert Option C Target–$541.2 Total Tax Impact 7.89 cents <br /> County Facility Plan $ 130.0 million million <br /> Total Capital Funding-County $ 332.00 million $6.8 million over Woolpert Scenario Scenario C1 - Debt Service to Revenue Policy <br /> C target to address additional 25.0% <br /> priority needs 21.1% 22.0%21.2% <br /> Total School Funding 20°% 1a°� 19.1r° <br /> 20.0%20.6% <br /> Existing School CIP* $ 95.0 million Three tranches of school borrowing 148% 15.2% <br /> of$133.33 each over a seven year 15.0% 13 ° <br /> Plus Other Existing Resources $ 53.0 million period <br /> 10.0% <br /> Additional School Needs $ 400.0 million <br /> 5.0% <br /> Total Capital Funding $ 548.0 million <br /> 0.0% <br /> Woolpert Option C $ 541.2 million o ti ti 3 <br /> h# <br /> oti oti oti oti oti oti oti o'� 03 03 0'� o'� <br /> Over Target $ 6.8 million �,� ��� �,� ��� ��ti �,� <(I l(ti l(ti <4ti <br /> *Does not include$33 million in recurring capital or$33 Option Ratios —Policy <br /> million in projected Article 46 revenue for technology <br /> GRANGE COUNTY <br /> 5 NORTH CAROLINA <br />