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14 <br /> Scenario D - $630 million bond + $ 130 million County Plan <br /> Financing Amounts <br /> Total County Funding ' <br /> County Facility Plan over ten Scenario D -Tax Rate <br /> years Existing CIP 2.Ocents <br /> Existing County CIP $ 192.0 million — Tax impact can be reduced by County Facility Plan 0.68cents <br /> .73 cents if reduced to$75 <br /> Plus Other Existing Resources $ 10.0 million million Additional School Needs 8.54cents <br /> County Facility Plan $ 130.0 million Woolpert Option D Target- <br /> Total Tax Impact 11.22 cents <br /> Phases I & I I for ten-year <br /> Total Capital Funding-County $ 332.00 million comparison ($776.9 million) <br /> Scenario D - Debt Service to Revenue Policy <br /> Phase III in years 11-15-$223.1 30.0% 26'6% 25.5% <br /> Total School Funding million 25 24.3%0% 23.1% 24.2% <br /> 21.3% <br /> Existing School CIP* $ 95.0 million 200 1 19.6% <br /> • $1.1 over Woolpert target ls.s% <br /> Plus Other Existing Resources $ 53.0 million 15.0% 13 ° <br /> 4.2 <br /> • Three tranches of school 10.0% <br /> Additional School Needs $ 630.0 million borrowing of$210 million each <br /> Total Capital Funding $ 778.0 million over seven years 5.0% <br /> 0.0% <br /> Woolpert Option C $ 776.9 million <br /> p p ti3' ti° tie' tie' y�' tiv tie' <br /> J,�O J,�O �,ti0 �,ti0 �,ti0 J,tO J,LO <br /> Over Target $ 1.1 million e e F F F <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 /> GRANGE COUNTY" <br /> 8 NORTH CARC)LIN.A <br />