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49 <br /> 1 Slide #18 <br /> ,Scenario C2 - $300 million bond + 100 million School Pay-Go + <br /> $130 million County Plan <br /> Financing Amounts Existing <br /> C2-Tax Rate <br /> xisting CIP 2.Ocents <br /> Trekaf Cour Fundin County Facility Plan ovu ten <br /> iY 9 yea a aunty Facility Plan 0.68cents <br /> Existing County CIP $ 1920 miMon - Tax impact canoe reduced ditionai School Needs-Borrowed 3.25cents <br /> by.aDca�nraducadta dit6anal School Needs-Pa bio 2.73cents <br /> 575 milion <br /> Plus Other Ex sting Resources $ 10.0 million otal Tax Ira ect 8.66cerrts <br /> [County Facility Plan $ 130.0 million Woolpert Op11on G Ta"4*i <br /> oto! irl Fundfn -Coun $ 332'.ti'R Mu., 363 million over wxaatD�r1 Scenario C2-Debt Service to Revenue <br /> scenana c target ru aa�lanai Policy <br /> fancy <br /> Torai School Funding 250% <br /> $10 icIn awuepay-e200% va Vj 1% s21a .6,1949 <br /> Existing School CIP' 95.O milon , r1a 5H <br /> you-go herds(not harrowed) 14U11,147% <br /> Plus Other Existing Resources $ 53,0 million prWder,flexibility during 150% t <br /> Additional School Needs- economic&mnt7psaea 100% I <br /> Borrowing $ 300.0 million 5 Q% <br /> Thr"ba+rches of SOW <br /> diticnap School Needs-Pay-Go$ 100.0 mitlian boNowing Sion each war PON <br /> swan year period , y <br /> Total Cailltcl Funding $ 548.ormlion <br /> Woolpert Option C $ 541.2 million <br /> �tipl�un Faber -�`lAKy <br /> uer Target 6.8 MOM _ <br /> '[Ives nol inolude$33 mdkn in recurring capital or 533 <br /> rn$cn in pr*,;Wd Article 46 reveom for tecbmiogy ORANGE COUNTY <br /> 18 rVORTH C/RC3"rVA <br /> 2 <br /> 3 <br /> 4 Slide #19 <br /> Scenario D - $630 million bond + $130 million County Plan <br /> Financing Arraxints <br /> County Facility Plan over tan Scenario D-Tax Rate <br /> Tallaf Coun FundYn years Eft1sting.CIP Lorents <br /> Tax lmpw canhe reduced by <br /> Existing County CIR $ 192.0 million 73cerda Irradlcedta$r5 County Facillty Plan 0.68 cents <br /> Plus Othtr Existing Resources $ 10.0 million "'R0n dditlenal School Needs 8.54 cents <br /> County Facility Plan $ 130.0 million Woolpert Won D Taro- otai Tax I irripad 11.22cents <br /> Phases 1&a fele WFyeer <br /> al Ca cel Funding-county $ 33I.RR rrillllon to-parlson{$,779.9 mllllon) Scenario it-Qebt Service to Revenue Policy <br /> Mme III In years 11-15.9223.1 sac% ml n ass*. <br /> Tai ni Sthnni Funding neaieh a%a %2." <br /> 25A <br /> Existing School CIP"` 5 95.0 miMonyi.1 osev 4Vo�v t�get d9o% <br /> lus Other En5ting Resources $ 53.0 million lsae ' <br /> TC+ Ing or$sci nallo1 tlf.oii <br /> Additional School Needs 630.0 million acvravring mr521omsori each <br /> TrW topltal Funding $ 778.drWillon over swan ysara sass <br /> naw <br /> pert C7ptiion C $ 776.9 mililian aye 3 s�db" tiroq �m yg�3 +A a <br /> Y lip 4�yIl Se 1 t G 5" � � . <br /> I Target $ 2.3 mdldan <br /> �9Cto�e.61 Ke ��dr3` <br /> 'Does real Include$33 nAan in recurring capital or$33 <br /> trillion in VWcled Article 46 rev"am for lw_heelogy <br /> ORANGE COUNTY <br /> 19 NC)WYH C:A.RClur r_A <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />