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26 <br /> 1 Slide#36 <br /> Funding the FY2026-36 Recommended CIP <br /> Debt Service Schedule through 2026-36 <br /> $90,000,000 <br /> $82,972,281 $84,492,697 $83,036,144 <br /> $81,213,277 <br /> $60,o0B,a60 <br /> 574,sse,aoa <br /> $70,815,863 $71,632,373 <br /> $70,000,000 <br /> 502,90Y,683 <br /> $60,000,000 <br /> $50,000,000 545$43 <br /> $40,611,813 <br /> $40,000,000 Borrow <br /> first Bond <br /> $30,000,000 Pr Jets <br /> $20,000,000 <br /> $10,000,000 <br /> 3- <br /> rY2028-27 FY2027-28 FY2028-29 "2029-30 "2030-31 rV2031-32 PY2032-33 "2033-34 FY203435 FY2031-3e <br /> ORANGE COUNTY <br /> 36 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide#37 <br /> Funding the FY2026-36 Recommended CIP <br /> • Total FY2026-27 Capital Budget Impact—2.90 cents per$100 of value <br /> — Pay-Go—0.89 cent tax rate equivalent increase <br /> — Debt—2.01 cent tax rate equivalent increase <br /> • FY2028-29—Increase of 4.58 cents per$100 of value Fiscal Year Incremental Tax <br /> Rate Equivalent <br /> — Principal and interest payments on FY2026-27 borrowing 2026-27 2.01 <br /> • $190 million—Carrboro Elementary,New OCS Elementary <br /> 2027-28 1.09 <br /> Link Center Renovation <br /> Authorized county or school projects that have not 2028-29 4.58 <br /> been borrowed 2029-30 1,61 <br /> — Interest payments on FY2027-28 borrowing 2030-31 <br /> • $150 million—Estes Hills Elementary <br /> ES Headquarters 2031-32 <br /> Viper Radio System 2032-33 1.48 <br /> Historic Courthouse Total 10.77 <br /> 2700 Homestead <br /> ORANGE WOORTH CAROLTY <br /> YNA <br /> 37 <br /> 5 <br /> 6 <br /> 7 <br />