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3 <br /> 1 Slide #3 <br /> FY2024-34 Recommended Capital Investment Plan <br /> FY2O24-34Rewmmended Expenditures by Year <br /> $1f0A0Q00p <br /> 5191pOQil00 $l51,59]•Wi] SIa'1}d.31d <br /> 53npognoo <br /> 513},0p0.0W <br /> 5f6]]431,636 <br /> $1ffiA�4]1V0 ■5[hon10.�C PnMl4 <br /> �epn,pl: <br /> •SNool Gphl <br /> Seo,om.000 � .[mprcmry runes <br /> •CnraY C.lptil <br /> S6gooPAou �L4].Sll Sb.11'.8tr] <br /> S45,aaY1! <br /> S3e,s�,ns <br /> 5]o.om.aoo <br /> s <br /> h ffi3t-25 R]13516 fY1G]S1T FY M3F-19 3Y]G�-ffi fY 1GP9-30 iY 1G3Rit Rffi3144 R21.3243 Rffi33,!{ <br /> ORANGE COUNTY <br /> s N01irH C.AILC.MANA <br /> 2 <br /> 3 <br /> 4 Commissioner Fowler arrived at 7:05 pm. <br /> 5 <br /> 6 Slide #4 <br /> Financial impact <br /> 05 Zo GF Tax Rate Tax Rate Breakdown or Capital <br /> Year De7t to AY Revenues Equivalent ImProvement Alan <br /> 2024 1.64% 13.60% Base CIP. <br /> 2025 1 66% 13 O9% - 2.790 Projected tax rate impact and the <br /> 2026 1.21% 12.83% 8-880 debt to general fund revenue ratio <br /> 2027 L44% 14.18% - School are based on assumptions <br /> 2028 1.54% 14.59% - Pay-Ca, <br /> 2.66¢ <br /> 2029 1 77% 10_79%_ - Sensitive to factors such a5 tax <br /> 2030 L531d 18.34% - School basegrawth and project timing <br /> 2091 L51% 19_87% _ GO Bonds: <br /> 2032 1.67% 1.9 01% _ 5A14 <br /> 2033 L5516 19.32% <br /> 2034 L34 19.891 - <br /> 2035 121% 18.89% - <br /> 7otal Impact 5_E84 <br /> ORANGE COUNTY <br /> 4 NC712rH CAPK31ANA <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br />