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40 <br /> 1 Slide #2 <br /> Purpose <br /> • Discuss financing scenarios related to implementing the County Facility Plan <br /> and the Long Range School optimization Plan and provide direction to staff <br /> on alternative scenarios <br /> • Goal of developing preferred plan of finance by the end of January 2024 <br /> --mil— <br /> ORANGE COUNT Y <br /> 2 <br /> 3 <br /> 4 Slide #3 <br /> 2025- <br /> SRI Heftcrvare.t-lnk WhInl 90.1.231 <br /> S1t2 Renwme ltx w g IXC Ial liiwe C.rrx.anMy 1.tswer 0eik4.ng lar m� w end--gm 320,00[1 <br /> County F�ic �'ities ysnxa{IeY r6hvH. mle aca <br /> 4Y23 Ileamc1-1 JM.Jail Builtliriq Mmm S'hQifi LwdrnmSTnla1�.'to Cede Gri—xu ld a - -S7 O7r_63/, 2026 <br /> ourarn porlmg bl. <br /> I^� W [�Cti[Y'Ia1iLIL7"v4lWt.�i11GC11��C} Mpy[(1d�1[f�lObafi011 Pi JuuCINM J116F1CC nb L�IA}llkl <br /> ;4-•11 Ur :Tt'1 IfM1.9d�IW n nVl'laue�ia+1Y17g lo[ &551 X50 <br /> 2027 <br /> 4flzcrnr�nn E1ra71rf AtlsMney RwlAi�p Akiw�.fliaiYl.n Attnme+'ima r Mlk xnildirq BiAda <br /> • � SR3 AarTAcn lmrlui9lnl S37d,531 <br /> • Fifteen 15 earQ lan Q ❑M IIA.:rotwtly llu dmg¢t fAN xr'naI eMxel niemp.r a=a taf Finargvwy <br /> � SR6 0 Orelding `SL'E'S$9'J'�lg 1U?$ <br /> SR7 IdrarMl lAlglar 111'ICr�aaer.�'Y,1GL�S xulldlr,rw lm/Ld1S Ya E;iAYWY'riltr'SaoIuSF Fgc011Y 95,518,217 <br /> • Costs estimated for the „u„stw, <br /> m�e a,u eolaWIiGdrilq;rtilu{•.ylr fluae g <br /> first ten years ---- 2024 <br /> RR9 I1.k Cerceal R—Ai-al Mat.Nei Sim or Faw—Palk $17,3,10,951 <br /> • Option A-$130 million SR7n Hio!Tfi9nCre¢IRlil.l fluiirinn AAh5l—Molrrp"Bulldin0 Sa.266,799 263 <br /> • <br /> Option B-$137 million MR1 Fanp.I., 1.Aff�4,rwl{rW,FGrg o <br /> MR2 Om—mnxl''!"l jllbtxA•ijf ui W}IrtE jA mvgi w• OrG -P Scarf Adll—ly Sqi— S941097 <br /> • First five years(Short 243' <br /> MR3 0a9M Atlditinn le SatiMea n lledlL Ouildimjin G4apNlfill 516,026,726 <br /> Range)-o70 million LU <br /> C7 <br /> MR9 l?crcxraYr 7irQ.usptrrLaiian0 7dr Mw¢hvsi M¢:orlr¢ur Oukl'sg Addlnut $122,417 <br /> = 3032 <br /> MR6 Llui3e SIevIN v76ee al Malts Paul Silo.Mave iL o¢I of A.rtea CAIIH w Molrnpud Ste $72,53d,272 <br /> 'a IiHv:mmfle grruald PlsiY eel ertnting J¢smiz[wnea ffirri`GfzrYWL:+alnr.LnnkB 57eMIR 0xux <br /> MRd Sparc S2,7a0,762 2033 <br /> MR? I]eemMl i;xeteei vA ainfm:-_1.1k,"lw el o'd.lu -.LkAdlaperl¢ng prege $ta,g31,15d <br /> MR8 6mP(1;J%,1llul Juranel:eMLAJ y—u fkulwuultrdxulldiliy WYu�e:wcrrGl l;.11dl� ?^9 q1i <br /> Space iru r1ls .1 C-1 i;.TR xl sw— 703:4 <br /> MR9 Rannvaie 31&cries Cimlrasmm.¢ie.lri 1w:Ccrza^v y 1400,755 <br /> f I r_•ualrtaim an YIn:.M Ila¢i 7^_nul.imnt nn lAe'.i <br /> 5 <br /> 6 Travis Myren said the further out, the weaker the strength of the projections. <br /> 7 <br /> 8 <br />