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41 <br /> 1 Slide #4 <br /> SchoolLong Range Optimization Plan <br /> OPTIONS RETURN ON INVESTMENT 'COSTPERYEAR X TIMELINE TOTAL INVESTMENT <br /> COMFORTABLE ` � <br /> &SAFE Add iesses No hugs hlocneaee Nn dditini�I msmmlmprl ! -5214rnillab <br /> 20% inelassmom to student ar renavML-d Syears <br /> offaGibiyr,-rrl; spies snpaCity uh..h <br /> COMFORTABLE M 17,-L <br /> SAFE, 1W <br /> 0 PLUS 10 YEAR As Nochanpes Nochanges Noaddltlonal <br /> ALL �* <br /> FACILITY NEEDS toclassmom Iastudont or 1P1y!"M <br /> willtyneixd, spxon capacity srncrots <br /> COMFORTABLE <br /> &SAFE, OrLa *96 <br /> IFSIIP6RADED 2 upgraded i -"tS4mlllion '��055Al2 million <br /> PL <br /> Eearnir,g tools, 10 PintsLEARMNGTOOLS Renovations Replacement New <br /> schoolsna space Change£ <br /> ;5{r[apt <br /> COMFORTABLE <br /> a &SAFE <br /> PLUS NEW 1 Upgraded 7 2 <br /> RPnLians Ipaning -Sfi]milin •�• <br /> N <br /> tools Replan, n[ New 15yean <br /> CONSTRICTION and right-,iz� sclwnls zenx is <br /> sta wvQm spares <br /> iFhw W5 replorM4rgwcl3}' <br /> f�.m nxr�ovyfr�s.amsi <br /> 2 <br /> 3 <br /> 4 Slide #5 <br /> ,Debt Metrics <br /> • Why measure debt? <br /> — Credit rating—Orange County is one of 13 North Carolina counties with highest rating(Aaa) <br /> Impacts the cost of borrowing --I�Higher credits get lowest interest rates <br /> Impacts annual budgeter Debt service is the first legally binding budget obligation <br /> if not managed,debtser"ce could crowd out spending on non-mandated services <br /> Andlor require a tax rate increase to pay debtplus mandated services <br /> ORANGE COUNTY <br /> 5 nresx-rra[=nx€�tuty� <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />