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13 <br /> Slide #14 <br /> FY2024-34 Recommended Capital Investment Plan <br /> Debt Service to General Fund Revenue Policy Compliance FY2024-34 <br /> 22% <br /> 20% 19.67% 19,89% <br /> 19.32% <br /> 19.01% <br /> 18.34% <br /> I8% <br /> 16.79% <br /> 16% <br /> 14.18% <br /> 14% <br /> 13.09% 12.839E <br /> 12% <br /> 10% <br /> FY2024-25 FY2025-26 FY2026-27 FY2027-29 FV2028-29 FY2029-30 FY2030-31 FY2031-32 FY2032-33 FY2033-24 <br /> �PCHCVTarget �Projeaed <br /> ORANGE COUNTY <br /> 14 NORTH CAROLINA <br /> Slide #15 <br /> FY2024-34 Recommended Capital Investment Plan <br /> Schoolcenario New County New One Time Tax Peak Debt Minimum 10 <br /> Title Funding Funding Rate Impact Service to Year Payout <br /> I Revenue Ratio <br /> Bond $90.1 million $300 million bond 8.29 cents 19.14% 58.8%, <br /> Planning $100 million pay-go <br /> FY2024-34 $86 million $300 million bond 8.88 cents 19.89% 59.7% <br /> Rec. CIP $100 million pay-go <br /> • Significant Adjustments Compared to Bond Planning Breakdown of Projected Tax Increase <br /> Over Ten Year Planning Horizon <br /> School Bond 3.41 cents <br /> Public Safety Vehicles $15.6 million School Pay-as-You-Go 2.68 cents <br /> Climate Action Plan Projects $6.4 million County Facilities 1.04 cents <br /> Public Safety Software(CAD) $2.2 million Balance of CIP 1.75 cents <br /> Remove Stand Alone EMS Station -$3.3 million net savings TOTAL 8.88 cents <br /> ORANGE COUNTY <br /> 15 NORTH CAROLINA <br />