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3 <br /> Slide #3 <br /> FY2024-34 Recommended Capital Investment Plan <br /> FY2024-34Recommended Expenditures by Year <br /> S1W,000.0W <br /> $]]P,3TP.1TJ <br /> 51elAugnnu <br /> S1tlAa0.i]W <br /> 5110,000.0W <br /> 51a]l�,616 <br /> 51mAogmo <br /> ■xhoo emd Pm]tt4 <br /> 91&+11],6T3 <br /> •SNool Gphy <br /> sa"MXA00 .—Pa FunG[ <br /> •Owrty[DWI <br /> SS],1]i9T3 <br /> 56tr,omA00 �;yF,y�r yn,lp;am <br /> 141M,5 <br /> Eaap WAoo ���� <br /> $]up WAoo <br /> S <br /> R 96�aS R8Y15-]6 FY z9SP! FY zP!-29 M]4Z8-19 FY 70Z9-ID FY SOSo-S1 R8331,]P R8i3P,33 RP633,H <br /> ORANGE COUNTY <br /> NORTH C'.AROLJNA <br /> Commissioner Fowler arrived at 7:05 pm. <br /> Slide #4 <br /> Financial Impact <br /> p8 to GF Tax Rate Tax Rate Breakdown of Capital <br /> Year 0edt to AY Revenues Equivalent kuprovement Plan <br /> 2024 L64:a 13-60% Base CIP. <br /> 2025 1.6e% 13 W% - 2.7" Projected tax rate impact and the <br /> 2026 1.21% 12.83% 8.as* debt to general fund revenue ratio <br /> 2027 1.44% 14.18% - 9ohoai are based on assumptions <br /> 2026 1.541* 1459% Pay-Go. <br /> 2.64 <br /> 2029 177,k 16.79% Sensitive to factors such as tax <br /> 2030 1.51% 19 34%67% - GO BMWs. base growth and project timing <br /> 2031 1.51% 19.8796 - 3A1¢ <br /> 2032 1.67% 19.01% <br /> 2033 19.32% - <br /> 2034 1.34% 19.89% - <br /> 2035 121% 18.89% - <br /> 70tal Impact $_880 <br /> ORANGE COUNTY <br /> 4 NC]RTH L:ARC3"NA <br />