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46 <br /> Slide #13 <br /> Scenario A2 - $130 million bond + 130 million County Plan <br /> Financing Amounts <br /> 16tm1 CMMry Fundln $130 mion County Fecatllea Plan Scenario A2-Tax Rate <br /> over ten years Isting CIP 2.0 cents <br /> Existing County CIP $ 192-0 million ounty Facilo Plan 0,68cents <br /> 31W✓iw-i n band assumed in <br /> Plus Other Existing Resources $ 10.0 million FY2028.24 UP ditional School Needs L89cant5 <br /> County Faeil- Plan $ 130.0 million Pr{e1VCa11559 n>Wr owWoolpart otal Tax Irn ad 4.57celits <br /> Total Ca al Fundln -County $ 332.00 rrilllw clown A <br /> - CmId provds$11.9 mlllm Scenario A2•Debt Servlce to Revenue Policy <br /> enn.alry rarminb9nance In <br /> yBBfS a-16 or r0r Btl0rAnBl Za.4r6 1T9f��,Z.11fi <br /> TOW$V louf Fundfn pmrltymoo& ra.4w ss.3� I >s.s. essrs l5dw <br /> ExistingSchool CIP r7'0Y 13 <br /> $ 95.t}millian Front loaded 5ohool hormnn9a ra'4!u <br /> u.ox <br /> Plus Other Existing Resources $ 53.0mllllan - Si 34 milim older tNAe ,o-.ox <br /> cor-wcubw WINS BAsf <br /> dltional School Needs $ 130.0 mllllon - Rasulls inniunwtim rnpau aAu <br /> .A9{ <br /> Total Capital Funding $ 278.Orrlllllon Gould be ammpllanad with a 4yx <br /> urmed~ion acae:lrtrartora <br /> (pert Option A(over 5 yearn $ 219.0 million K w e <br /> vole aQprovad General Obllya5o. <br /> leer 7irpr et 59.Q mlmnn <br /> �Opibn Ra[as �aol[� <br /> -Does not Include W mill in recurring capllal or <br /> mill it prgecledArllcle 46 revenue for Ieelmlogy A r-�� 1� V <br /> ORAR c•."H A UN1k } <br /> Slide #14 <br /> Existing Annual Debt Service <br /> County tax rate impact is Im"r due to Annual Debt Service Payments on Existing Debt <br /> decline in existing debt service betvreea puo.ca4 <br /> FY2026-27 and FY2027-28 <br /> 535,00JIM <br /> Approximately W8.8 million of$75 million <br /> is limed to occur after capacity is gained in 51M-MA3M <br /> FY2027-28 <br /> SainanAo-u <br /> School projects are front loaded resviiing szao-mA4c <br /> in a higher tax impact <br /> Sl]4A4A0o <br /> • School project timing could be adjusted to <br /> benefit from capacity gained in FY2027-25 $10.440A49 <br /> 85AU4A40 <br /> f <br /> zRQa xoz� zo-ze z�er zo-ze xnae xwo- zo-;3 zwx x4an znaa lo-3s <br /> .m..nyamcar awxis.rvr. .9'Eo�Mn�M c'[M 9ae400 .oarcam rod Mra.�i oan�snrveo <br /> ORANGE COUNTY <br /> NL]RrH CIA ZC]LINA <br /> Commissioner Fowler asked how borrowing affects the 10-20 year timeframe if they <br /> wanted to do more borrowing for schools. She said that it only shows the first ten-year timeframe. <br /> Travis Myren said the term would be for 20 years. <br />