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4 <br /> 1 Slide #5 <br /> Capital Budget Amendments <br /> Tax Impact of All Staff Amendments: <br /> Current Debt Model Staff Amendments <br /> D$to GF Debt Tax Debt Tax Rate <br /> Year Revenues Rate DSto GF Revenues Equivalent <br /> Equivalent <br /> 026 11.20% - 11.20% - <br /> 2027 13.10°/a 2.424 13.09°/6 2.41� <br /> 028 14.16% 1.424 14.29% 1.584 <br /> 2029 16.50% 2.844 16.86% 3.14� <br /> 030 17.78% 1.554 17.98% 1.370 <br /> 2031 17.87% 0.184 17.81% <br /> 032 17.75% - 17.69% <br /> 2033 18.61% 0.990 18.61% 0.694 <br /> 2034 19.16% 0.804 19.12% 0.984 <br /> 2035 18.00% - 17.96% - <br /> otalImpact 10.194 10.160 <br /> ORANGE COUNTY <br /> 5 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #6 <br /> Capital Budget Amendments <br /> Amendment Sponsor CIP Budget Department Amendmant Year I Impact 10YearGIP <br /> # Page Impact <br /> IP-Bo1 Bedford 52 AIMS educe scope of Animal Services -$298,72 -1298,72 <br /> enovation to just USDA required <br /> GIP-B02A Bedford 57 Sustainability emove funding in years 7.8 and 9 for $0 4636,00 <br /> ommunity Resilience Hubs <br /> IP-8028 Greene 57 Sustainability emove funding in years 7 and 9 for $ 4424,00 <br /> ommunity Resilience Hubs <br /> Remove window Coverings for Great Hall -$B1100 -$B7100 <br /> IP-B03 Bedford 76 AIMS t Seymour Center.Department to use <br /> AP balance for this expense instead <br /> Reduce scope of RENA renovation to$1 -$1,890,00 <br /> IP-1304 Bedford 88 AMS Vl,split between county and the <br /> unici lities <br /> IP-1305 Bedford 91 Sustainability Remove Solar Photovoltaic System for $0 4532,11 <br /> Hillsborough Commons in Years 2 and 3 <br /> ORANGE COUNTY <br /> 6 NORTH CAROLINA <br /> 5 <br /> 6 Chair Bedford gave the gavel to Vice-Chair Hamilton to lead the meeting while she <br /> 7 presented the budget amendments she sponsored. <br /> 8 Chair Bedford referred to slide #10. She said that the impacts of her proposed budget <br /> 9 amendments are small. She said it is mostly in the outer years. She said that they are very strong <br /> 10 because they have a ten-year plan and a debt model in the CIP. She said that was added in 2016. <br />