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36 <br /> Annual Debt Service Analysis — Compared to Status Quo- table <br /> Commissioner Dorosin clarified that what these graphs show is that, when one looks at <br /> the actual comparisons, the differences are more incremental. <br /> Travis Myren said this takes the $13 million difference and spreads it over the life of the <br /> project. He said over the life it is $840,000 every year, which could be accommodated with a <br /> one-time tax impact of approximately 0.5 cents. <br /> Commissioner Dorosin asked if that is why the lines overlap in some of the charts. <br /> Travis Myren said yes. He said, of the four options, only 2 have perceptible differences. <br /> Commissioner McKee referred to Option 2 and the delay of the EAC and Park OPS <br /> construction, and asked if staff knows when these items may come back on line. <br /> Travis Myren said the County will start experiencing some relief in 2023, as that is when <br /> the debt capacity will start opening up. <br /> Commissioner McKee said so roughly a 4-year delay, effectively. <br /> Stakeholder Considerations <br /> Vehicle Sallyport <br /> • Fence vs. Brick <br /> • Aesthetics <br /> • Security <br /> • Savings of$200,000 <br /> Stakeholder Considerations <br /> Magistrate's Hearing Room <br /> • Alternative to Courthouse <br /> • Backup to Video <br /> • Wedding Venue <br /> • Savings of$128,000 <br /> Comparison of Options <br />