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26 <br /> Middle Scenario - $200 million bond + $50 million School Pay-Go <br /> + $75 million County Plan <br /> Financing Amounts Middle Scenario-Tax Rate <br /> Existing CIP 2.Ocents <br /> Total County Funding County Facility Plan over ten County Facility Plan 0.28cents <br /> years-$75 million <br /> Existing County CIP $ 192.0 million Additional School Needs - Borrowed 1.78 cents <br /> $5 million in annual pay-as-you- Additional School Needs- Pay-Go 1.43 cents <br /> Plus Other Existing Resources $ 10.0 million go(cash, not borrowed) <br /> Total Tax Impact 5.49 cents <br /> County Facility Plan $ 75.0 million Three tranches of school <br /> Total Capital Funding-County $ 277.0 million borrowing $66.6 each over Middle Scenario - Debt Service to Revenue Policy <br /> seven year period <br /> 20.0% <br /> 18.0% 16.2% 17.2% 16.3% 16.3% 16.7% 16.2% <br /> Total School Funding <br /> When combined with existing 16.0% 1s.1% 14.s% 1s.7% <br /> and planned resources,yields 13AW :Z01 <br /> * $398 million in total school 14.0% <br /> Existing School CIP $ 95.0 million 12.0% <br /> resources to address school 10.0% <br /> Plus Other Existing Resources $ 53.0 million priority needs 80% <br /> Additional School Needs - 6.0% <br /> 4.0% <br /> Borrowing $ 200.0 million 2.0% <br /> 0.0% <br /> Additional School Needs- Pay-Go $ 50.0 million ti� <br /> til tip" <br /> Total Capital Funding $ 398.0 million F(" ,tio F� �� F� <1 <br /> *Does not include$33 million in recurring capital or$33 Option Ratios Policy <br /> million in projected Article 46 revenue for technology <br /> ORANGE COUNTY <br /> 20 T'.TC)RT H CARC)LINA <br />