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40 <br /> Slide #2 <br /> Purpose <br /> • Discuss financing scenarios related to implementing the County Facility Plan <br /> and the Lang 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 /> -ft6Zr— <br /> z ORANGE COUNTY <br /> Slide #3 <br /> 202 <br /> SR1 R1l7wale LVt W1dkq It9 VPo9.R97 <br /> County Facilities <br /> 7 i ' C <br /> [lcari51ruL1 C11C.feil iSulldlnp FAorc S7a7111 Lndmce SlrrdLY+to i:l:dlr Uromu Hluld a 2tl26 <br /> SR7 oVAVcr lrerkilg loL 5:Q75,534 <br /> F Occorrdrucl•Jourt SheetA— MK rRdul[ilo atlon&Ju rieJusticeinfo Lill Buikl <br /> 4 <br /> SR7 kg.lk,W exurla�parkuty kx +557,250 <br /> • KZ fleronolrud Orsviet Attorney fknkklp kdyre EXa7rlcl Anortrein[ol kdl Buildirq.BliWn 4047 <br /> rsRS ;nrlarr l�lulB kl 3-914,581 <br /> • Fifteen {15}year plan 4 SRO Budd EMS' re Brddnget Mdo foolc MrneFrnc�o ey5vx ocart of rmagmcy p <br /> sir ar 2o28 <br /> SRT 1:u1hYyl.altrynyl Prh YswMsft,S'pJ Wyy{klIWIMI kH.AMS wfw,Lr�lrxprry 9nl95M'Fddtlly .r.578,287 <br /> • Costs estimated for the SRO W—Jape Savapr..,t l,r Oki t ru Po AiSI nna4cw lau.r o <br /> first ten]rears 2029 <br /> SR Bud¢Cerlear R—iion e[1.t..PaW Site d Fairview Park 817,940,8&7 <br /> • Option A-$130 million CR1R RIIW;TIBnirMnal"Hl lildim AolHKw rrl Mnnr rrA Ruildrig. $o268299 20 <br /> • Option B-$137 million MR1 n„rIr&FAA.srrtr—JV fr.Affr aahkr H--i G <br /> MR2 IIA;MNny.:1 R(vWi—0l WhlI-J.9 n ,,-•q_Gp_P&,,rr A.-., vSf_ 599R,197 2091 <br /> • First five years(Short MR3 11.Af Addiliw,lo%—d-n l lndni]]uildind in C7uprl l lill 516,01i6,726 <br /> Range)-$70 million <br /> W MRI $124,977 <br /> L7 <br /> x 2032 <br /> MR5' lk1W Sh-rag uli—WM—podAll Mnvr Shodr oulurJustir Coign W MWwpod SRI 522.558.272 <br /> MRG HPnlmllrynem:l rbrr nl rurcinq Ju^lirx r:rmev k4lre[:lerk of l:amx to rilg9rillr lJlfur. �, p,�Z <br /> 20,33 <br /> MR7 tiecwnrer i�o.r•ri u!mn ku:e rynk]rq lug a.fJ Jrrc ni e.0.ikln ynrkm•.J,pr•ye $14,�7,156 <br /> i tnve CJWb ul Jual-c,,.1.AJ rYuuln 1lr:rrnlle,I Ink IJulk],q kr_9t,>'r41e AJ[:.11ll <br /> MR8 Spare lu[]islnrl Coln l SLlw Space 372B4Oi1 7n14 <br /> MR9 Rcnw w .—ix C.— 51900,155 <br /> n[1 •lnmn rhu Ind ln <br /> 4 mi rinrrme nn Ihr I lk— <br /> Travis Myren said the further out, the weaker the strength of the projections. <br />