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49 <br /> Slide #18 <br /> Scenario C2 - $300 million bond + $100 million School Pay-Co + <br /> $130 million County Plan <br /> Financing Amounts Saenarlo C2-Tax Rate <br /> xisting CIP 2.0cents <br /> 161nf Cimairy FinidIng County Feclllty Plan over ten County Facility Plan 0.684;ents <br /> yeara <br /> Existing County CIP $ 192-0 million - Tax Impact canoe reduced Additional School Needs-Borrowed 3.25cents <br /> by.eoce�Irntiwceald ditional school Meeds-Pa -Go 233cents <br /> Plus Other Existing Resources $ 10.0 million Fs RYi7n <br /> otal Tax Irn act 8.66cerrts <br /> County Facil- Plan $ 130.0 million woolpert optlon c Target <br /> Tatal Ca al Fundffl -County $ 332.00 rr11111orI 38.8 million ever WogOert Scenario C2-Debt Service to Revenue <br /> Scenario C carpet R+aOPllonal Policy <br /> tpn5ntr�e+Ky <br /> 7otof Schoof Fundfng 25 vK <br /> Existing School CIP* $ 95Xmillion $10 MOM InenmrelPay­M� 200% 100961774x"31�+0.2rnle.ewlavr,+$� <br /> you-go itn is(not borrawea) 14E34c14.r76 <br /> Plus Other Existing Resources $ 53.0 million <br /> prnvldee llexlbllQy dudng 150% <br /> Additional School Needs- economic cowrtnma 109% I <br /> Borrowing $ 300.0 mllllan Taw Vanches atschW s vK <br /> ditional Schaal Needs-Pay-Go$ 100.0 million towo4ing S100 each over e <br /> Total <br /> sewn peer period ,y` � � Ix ? y ,ti¢v^p ,� <br /> Caplta�Furvdfrvg $ 54�.OmlllMrr <br /> Vkolpert Option C $ 541.2 mllllan �4 ��yourlon Rados —Pd cs <br /> ver Target 6.a Maw _ <br /> 'Does not include 133 pion in recurring capital or$33 <br /> radon in pr*DledArlide46 renno_for technology ORANGE COUNTY <br /> 18 NORZ"H C.ARC3L1NA <br /> Slide #19 <br /> Scenario D - $630 million bond + $130 million Counter Plan <br /> Financing Amounts <br /> County Facility Plan over ten Scenario D-Tax Rate <br /> 161n1 Coon Funding years Usting CIP 2.Otents <br /> Existing County CIP $ 192.0 million - Tax Impact can be redmed bey CountV Facility Plan 0.68cents <br /> .73 cares Ir redaced to$T5 <br /> Plus other Existing Resources $ 10-0 million mrinn Additronal Schaal Needs 8.54cents <br /> County Facility Plan $ 130.0 million Woclpert Opllcn D T*-"- otal Tax Im act 77.22cel1t5 <br /> Phases I a x rtr wwyoar <br /> Total WW Fundfn -Coury $ 334M rrrlllion tomlparlom(3TM.9 million) <br /> Scenario D-Debt Service to Revenue Policy <br /> Phase III In peers 11-15.5223,1 3"% <br /> Tataf Stflaaf Funding nrT,m �so-x x3�xr.s�1r2w <br /> Existing School CIP* $ 95.0 million $1 1 over Woolpmt target ZUG% <br /> wax <br /> Plus Other Existing Resources $ 53.0 million <br /> Additional School Needs 630.0 million 4ar w,lnp t3 Tlv�Ing VF$ Ms?tocl 1°yx I I I I <br /> 21vntarm sacs <br /> rutal Capltal Funding $ 778.0rnllllan over soon years <br /> orvz <br /> Woolpert Option C $ 776-9 million <br /> Over Target $ 1.1 mNNan <br /> �dPban Relks �r'dlry <br /> -hoes rrdl Include$SS ngkn in recurring capital or$3S <br /> mean n proonmedArllole 46 revenue for IeeMalogy <br /> ORANGE COUNTY <br /> 19 110L3RTH C:ARC31111JA <br />