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17 <br /> Debt Model Assumptions <br /> • Existing and Planned Resources <br /> — Not starting from zero investment <br /> • Facility analysis took a snapshot of facility conditions in summer of 2023 <br /> • Investment options include any deficiencies at that point in time <br /> • Any planned spending can be used to achieve investment targets <br /> — Projects have been approved but not financed = available spending <br /> — Capital Investment Plan <br /> LSchool Districts Existing and Planned Tax Supported Borrowing County Existing and Planned Tax Supported Borrowing <br /> Remaining 2016 Bond Funds $15 million County Projects Approved Projects Not Financed $10 million <br /> Remaining Deferred Maintenance Funds $38 million County Projects—Ten Year CIP $192 million* <br /> School Projects—Ten Year C I P $95 million Total Existing and Planned $202 million <br /> Total Existing and Planned $148 million <br /> *$52 million dedicated to facility related projects <br /> ORANGE COUNTY <br /> 11 r*-;C)RT 17I CARC)LINA <br />