Laserfiche WebLink
Attachment 3 – Enhance Scenario Model Results <br /> <br /> <br />In this scenario, debt coverage ratios are maintained above required levels, and the fund balance remains positive <br />through FY 2029. This scenario also assumes debt funded CIP in FY 2026 through 2028 totaling $35 Million, and the 5- <br />year CIP costs total $73 Million. Accordingly, this Enhance scenario corresponds with needed revenue increases of 15% <br />in FY 2026 and FY 2027 and 8% in FY 2028 and FY 2029, with $35M in debt proceeds. <br />Page 15 of 27