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45 <br /> 1 Slide #12 <br /> Scenario Al - $131 million band + $75 million County Plan <br /> Financing Amounts <br /> nl tv,county Funddng Flrmfive gears,of County Facility Scenario Al-Tax Rate <br /> - - P&m($70 n,rlm)rpread over ten Existing CIP 2.0 cents <br /> years An acidlhonal Inhallon <br /> Existing County CIP $ 1910 mill on addW 1$5 million). County Facility PEan 0.21"cents <br /> Plus Other Existing Resources $ 10.0 million Additional School Needs 1.78 cents <br /> $130 n3oi bond assumed:m oral Tax Impact 4.00 c*nts <br /> [County Facility Plan $ 75.0 million FYND-24 CIP <br /> otal Car al Fundtn -Cuun $ T77N Mfio t Pmckcss 559 rtsls10 ovw <br /> Woolpert()prion A Stenar10 Al-Deist Service to Revenue Polity <br /> Would piawle 111.9 mfiark mac% <br /> ToloiSchoo;Punding mm ay rormelrmnance isFs. esaw '"vF ira9F F6]x v.sx <br /> .. yeer5&16 or additiorksl prarlty te.o�c �3. 14.Xii _ >&7% <br /> Existing School CIP 5 95.Omillion needs a.a+ <br /> Lk.ei <br /> Plus Other Erring Resources $ 53.Omillion <br /> Front memo School honvxiW �A. <br /> Additional Schaal Needs 130.0 rnlllion - 9130 rnilim over lteee <br /> canwaurrne yaeNs <br /> Told CapltalFunding $ 278.17rnllllon ec`• <br /> Could Be duampll"Mtl With a .,a /4p <br /> ti <br /> (pert Option A(over 5 yearn $ 219.0 million Lnwila valedr ap mio4 CAeVdd aw Nal c'hy•;+gyp c "Y c{ + caY sw . �'�4 t k «a' <br /> rFar eh $ 59.0 million 4+d"lon sow <br /> Deas not Include$33 mllnn in recurring capllal af$33 <br /> ml nn on prr)eclad Anlcla 46 ravasxee for laatrscloo <br /> ORANGE COUNTY <br /> 12 NOR'I-H€/kRC3"rI1A <br /> 2 <br /> 3 Travis Myren said this slide should help make the rest of the presentation clearer. He said <br /> 4 that it shows the CIP as planned and the county facility plan. <br /> 5 Commissioner Fowler asked if any of these projects included things that were already <br /> 6 planned in the CIP. <br /> 7 Travis Myren said they removed items that would overlap. <br /> 8 Commissioner McKee asked what the time frame would be for the tax rate increase. <br /> 9 Travis Myren said that would be a one-time 4-cent tax increase in FY 2025-26. <br /> 10 <br /> 11 <br />