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8 <br /> Scenario Al - $ 130 million bond + $75 million County Plan <br /> Financing Amounts <br /> • First five years of County Facility Scenario Al-Tax Rate <br /> Total County Funding Plan ($70 million)spread over ten Existing CIP 2.Ocents <br /> Existing County CIP $ 192.0 million years with additional inflationadded ($5 million). County Facility Plan 0.11 cents <br /> Plus Other Existing Resources $ 10.0 million Additional School Needs 1.89 cents <br /> • $130 million bond assumed in otal Tax Impact 4.00cents <br /> County Facility Plan $ 75.0 million FY2023-24 CIP <br /> Total Capital Funding-County $ 277 million Produces$59 million over <br /> Scenario Al - Debt Service to Revenue Policy <br /> Woolpert Option A <br /> - Would provide$11.9 million 20.0% <br /> Total School Funding annual) for maintenance in 18.0% 16.9% 17.4% <br /> y 16.6% <br /> 15.4% 15.8% 15.8% 15.1% 14.7% <br /> years 6-10 or additional priority 16.0% 13 ° 14.5% <br /> Existing School CIP $ 95.Omillion needs 14.0% ° <br /> 12.0% <br /> Plus Other Existing Resources $ 53.Omillion l8.0% <br /> s <br /> Front loaded School borrowings .o% <br /> Additional School Needs $ 130.0 million - $130 million over three 6.0% <br /> consecutive years 4.0% <br /> Total Capital Funding $ 278.0 million 2.0% <br /> o.o% <br /> • Could be accomplished with a <br /> Woolpert Option A over 5 ears 219.0 million Limited Obligation Bond instead of �� �� �� V A, cb, o, Ci' <br /> p p � years) $ g ti ,roti ti ,,roti ,,roti ,,roti ,,roti <br /> a voter approved General e e e F F e <br /> Over Target $ 59.0 million Obligation 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 /> 2 T'.TC7RT H CARC)LINA <br />