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46 <br /> 1 Slide #13 <br /> Scenario A - $130 million bond + $130 million County Ilan <br /> Financing Amounts <br /> Total Cn>Jnty Funddng $136 nVism�1Y facades Plan Scenario A2-Tax Rate <br /> over ten yaaera ExIsting CIP 2.0 cents <br /> Existing County CIP $ 1920 million $130 meson pond assumed in County Facility Plan 8.68 cents <br /> Plus Other Existing Resources $ 10.4 million FY202&24 CIP Additional Schaal Needs 1.$9cents <br /> [County Facility Plan $ 130.0 million wodnzee 3,59n1allian aver woalpen Total Tax Irrl fact 4.57cerds <br /> oto! al Fundfn -Coun $ 332.(W Ml,.' opllon h <br /> - Could plw9e 111 9 Minn Scenarlo A2•Deist Service to Revenue Polity <br /> wriwaay rorwairmmme In <br /> yeamMGarroraddWrigl 20.0% 32,en 3g,pyy iTa% <br /> Tutaf Schaaf Fundfiriff lw4rity 11M& ca.oti 1E3X <br /> Y3.34f 1f.1:1 614%416Y <br /> 10.0.% <br /> xisting School CIP $ 95.4million Front loaded 9chnol honulga viCU <br /> II2.a% <br /> Plus other Existing Resources $ 53.4rrdlhon - 61341 milion o r three aa.os; <br /> wnwuAne y^eers <br /> rlltlonal School Needs $ 134.0 million - Resulf inniyier tw npecl 6 ', <br /> Total C17,197tal Funding $ 278.0fntl!1an Could be accomplia"WM aWoD <br /> Limited ot>"lon&7114 NltiaQ of a ,� iy ti °r6 c= 5 ati ' s° s� <br /> IPert t7ption A(suer 5 yearn $ 219.0 million votor apps wed General Qpllgedotl I u•gy p c ,+`r'4 ai 019sw . €'4"PI <br /> kms,, kap <br /> Over Ter el 5 59.6 MAW <br /> Mali —wr <br /> '[tans nmIncludla$33 nAMn in racurflnb capital of$3S <br /> ixima n rn prnoolydAtticle 46 fftmua Mr lactricloo <br /> ORANGE COUNTY <br /> 13 NORTH C/kRL7LiNA <br /> 2 <br /> 3 <br /> 4 Slide #14 <br /> Existing Annual Debt Service <br /> County tax rate impact[slower due to Annual Debt Service Payments on Existing Debt <br /> decline in existing debt service between 540.aaaAaa <br /> FY2426-27 arid FY2027-28 <br /> 53 Affij e <br /> • Approximately $58 S million of$75 million <br /> IS timed to occur after Capacity is gained in SKMAoa <br /> FY2027-28 <br /> 525paaAaa <br /> • School projects are front loaded resulting <br /> In a higher tax Impact s2aaooAAc <br /> $15.CVeAa7 <br /> • School project timing could be adjusted to <br /> benefit from capacity gained in FY2427-28 s3nmwAcc <br /> &SArin.9nV <br /> f <br /> 2�9 2@5 .1 1.7 1.11 .1 M0 10.33 20.3E 1.1 2n39 1.1 <br /> •E�erF Au�lDYi50riYA •'moot Annu4 DOEE9wwvo •A�IHmT:aS dsrf.ul0.ms Yrvlco <br /> ORANGE COUNTY <br /> 1a NORTH C:e4RC3"r1JA <br /> 5 <br /> 6 Commissioner Fowler asked how borrowing affects the 10-20 year timeframe if they <br /> 7 wanted to do more borrowing for schools. She said that it only shows the first ten-year timeframe. <br /> 8 Travis Myren said the term would be for 20 years. <br /> 9 <br /> 10 <br />