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10 <br /> Scenario A2 - $ 130 million bond + $ 130 million County Plan <br /> Financing Amounts <br /> Total County Funding $130 million County Facilities Plan Scenario A2-Tax Rate <br /> over ten years Existing CIP 2.Ocents <br /> Existing County CIP $ 192.0 million $130 million bond assumed in County Facility Plan 0.68cents <br /> • <br /> Plus Other Existing Resources $ 10.0 million FY2023-24 CIP Additional School Needs 1.89 cents <br /> Total Tax Impact 4.57 cents <br /> County Facility Plan $ 130.0 million Produces$59 million over Woolpert <br /> Total Capital Funding-County $ 332.00 million Option A <br /> Could provide$11.9 million <br /> annually for maintenance in Scenario A2 - Debt Service to Revenue Policy <br /> years 6-10 or for additional 20.0% 17.6% 18.0% <br /> Total School Fundingpriority needs 18.0% 16.5% 17'1% <br /> y 15.3% 16.1% 15.9% 15.6% <br /> 16.0% 13 ° 14.7% <br /> Existing School CIP $ 95.0 million Front loaded School borrowings 14.0% ° <br /> 12.0% <br /> Plus Other Existing Resources $ 53.Omillion - $130 million over three 10.0% <br /> consecutive years 8.0% <br /> Additional School Needs $ 130.0 million - Results in higher tax impact 6.0% <br /> 4.0% <br /> Total Capital Funding $ 278.0 million 2.0% <br /> p g Could be accomplished with a 0.0% <br /> Limited Obligation Bond instead of a �� ti� do �� �� �� 30 <br /> Woolpert Option A (over 5 years) $ 219.0 million voter approved General Obligation otic' oti° oti' otio oti1 otic' otic 030 o3y o'er o'';' <br /> Over Target $ 59.0 million <br /> Bond <br /> Option Ratios -Policy <br /> *Does not include$33 million in recurring capital or$33 <br /> million in projected Article 46 revenue for technology <br /> ORANGE COUNTY <br /> 4 T'.TC7RT H CARC)LINA <br />