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4 <br /> Slide #5 <br /> Capital Budget Amendments <br /> Tax Impact of All Staff Amendments: <br /> Current Debt Model StaffAmendments <br /> Debt Tax <br /> Year a toue Rate DS to GF Revenues DEquivaebt Tax Rate <br /> Revenues Equivalent Equivalent <br /> 2026 11.20% 11.20% <br /> 2027 13.10% 2.424 13.09% 2.414 <br /> 028 14.16% 1.424 14.29% 1.584 <br /> 2029 16,50% 2.844 16,86°% 3.144 <br /> 2030 17.78% 1.554 17.98% 1.374 <br /> 2031 17.87% 0.184 17.81% <br /> 032 17.75°% - 17.69% - <br /> 2033 18.61% 0.994 18.61% 0.694 <br /> 2034 19.16% 0.804 19.12°% 0.984 <br /> 2035 18.00% - 17.96°% - <br /> otalImpact 10.194 10.164 <br /> s ORAN GE�CCOUNTY <br /> NiDSlide #6 <br /> Capital Budget Amendments <br /> Amendment Sponsor CIP Budget Department Amendment Year 1 Impact 10 Year CIP <br /> # Page Impact <br /> IP-1301 Bedford 52 AMS Reduce scope of Animal Services -$298,72 -$298,72 <br /> renovation to just USDA required <br /> IP-1302A Bedford 57 Sustainability Remove funding in years 7,8 and 9 for $ -$636,00 <br /> Community Resilience Hubs <br /> IP-130213 Greene 57 Sustainability Remove funding in years 7 and 9 for $ -$424,00 <br /> Community Resilience Hubs <br /> Remove window Coveringsfor Great Hall -$61,00 -$61,00 <br /> IP-603 Bedford 76 AMS at Seymour Center.Department to use <br /> MAP balance for this expense instead <br /> Reduce scope of RENA renovation to$1 $ -$1,890,00 <br /> IP-1304 Bedford 88 AMS M,split between county and the <br /> municipalities <br /> IP-1305 Bedford 91 Sustainability Remove Solar Photovoltaic System for $ -$532,11 <br /> Hillsborough Commons in Years 2 and 3 <br /> 6 ORANGE COUNTY <br /> NA <br /> Chair Bedford gave the gavel to Vice-Chair Hamilton to lead the meeting while she <br /> presented the budget amendments she sponsored. <br /> Chair Bedford referred to slide #10. She said that the impacts of her proposed budget <br /> amendments are small. She said it is mostly in the outer years. She said that they are very strong <br /> because they have a ten-year plan and a debt model in the CIP. She said that was added in 2016. <br />