Facilities Steering Committee Meeting 6 Welcome!

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Presentation transcript:

Facilities Steering Committee Meeting 6 Welcome!

Agenda Review

Agenda Revised Option Review Maintenance Priority Projects Large Group Discussion & Consensus Finalize Bond Recommendations Meeting Wrap-Up & Next Steps

Revised Option Review

Option 3.1

Option 3.1, continued

Maintenance Priority Projects

Roofs: Priority 1 Maintenance

Mechanical Systems (HVAC): Priority 1 Maintenance

Previous Presented Tax Scenarios, Options & Cost

Tax Impact Scenarios Bond Amount M&O Tax Rate I&S Tax Rate Total Tax Rate Tax Increase Projected Monthly Tax Increase Projected Annual Tax Increase Current$1.17$0.1875$1.3575––– $20 million$1.17$0.24$1.41+$0.05$2.57$30.84 $25 million$1.17$0.25$1.42+$0.06$3.17$38.04 $30 million$1.17$0.26$1.43+$0.07$3.73$44.76 $40 million$1.17$0.28$1.45+$0.09$4.96$59.52 $50 million$1.17$0.30$1.47+$0.11$6.15$73.80 $60 million$1.17$0.34$1.51+$0.15$8.18$98.16 * Based on a home value of $100,000.

Cost Analysis

Option 1

Option 2

Option 3

Option 4

Large Group Discussion & Consensus

Meeting Wrap-Up

Committee Recommendations Tuesday, August 11, :00 p.m. Board Room