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10 <br /> Slide #8 <br /> Vehicle Replacement Impact <br /> Option 1-$250,000 Reduction in Years 2 and 3 <br /> — ShedfPs Office=$230,907 Total Funding Over Two Years <br /> • NnNeen[a9]VeAatlea Ouer 150,000 MAea <br /> • Fonds m Reece FnK(Syb3a(B]VeAdef Over Twa 1FAr Pened <br /> — Emergency Services=$1.004,540 Total Funding Over Two Years <br /> r Is]Amwynvcr.aw<r 1:0,000 ham <br /> Tnv[n AdnwWra,iw Vehicles Over I%..NO Wes <br /> • Furpsm Rspau Twv12]Rm�ulaxcs arrm Imrcc 13]Supemwry Vchlpcs Over rHn Yavrs <br /> Option 2-No Reduction un Years 2 and 3 <br /> — Sheffs Office=W0,907 OVEN Two Years <br /> • l ands[a Replace Lleven(11][a 112]SmMI Velrtles vrer t,w V m: <br /> — Emergency Services=$1,254,540 Total Funding Over Two Years <br /> • Frindxm Pcplacr:Tarr[J]AmhiJ�npry�-pn¢[1}NNrmprM <br /> nM Th—['1I Superviwr4 icier,0-r Trq Years <br /> Commissioner Dorosin asked if the difference between option 1 and option 2 is 6 <br /> vehicles in the Sheriff's Office, and 1 remount in Emergency Services. <br /> Travis Myren said yes. <br /> Commissioner Price asked if staff is using mileage or vehicle age as the determining <br /> factor for replacement. <br /> Travis Myren said he was using this as a guide, and 200,000 miles is the real breaking <br /> point. He said he is looking ahead a year, and the mileage will likely reach 200,000 by that <br /> time. He resumed the presentation: <br /> Slide #9 <br /> Capital Investment Plan Amendments <br /> Debt Service to General Fund Revenue Analysis <br /> 15%Policy Target <br /> opanrr 1 open..2 <br /> Reeammsnded V9 AyWr " 230.009 Whlcre No Vehicle <br /> Yrl CIP Amend—nrs Repl.—nt Replacement <br /> Reducann in Reduction in <br /> _ Years 263 Years 263 <br /> 2021 14.12% 14.1211, 14.12% 14.1 <br /> 2M 16.43 1d.4G% 4G. Ifi.41 <br /> 2023 16.19 1G.2G% 1G.17. 16617. <br /> a0a+ ,$72 tesGwe a8. a8a <br /> 19a5 15.18 15.9G% <br /> aOSB uwa is,n% 144 144> <br /> Slide #10 <br /> Capital Investment Plan Amendments <br /> Tax Equivalent Deht Service Analysis <br /> in Cents per$100 Valuation <br /> Option 1 Opawn z <br /> $26a,000Ye kw No Vehicle <br /> Yyr Rsed and d CIP APPmwmellM% Repla[emeM Replaume <br /> FAduction in R.duedpn Im <br /> Ye 2It a Year.2 s a <br /> 1022 �348 w. 344 7u 3. <br /> sa23 - an - - <br /> 2a24 0-M 1.11 0.67 osa <br /> spas <br /> Te5A1 611 an e.aa et <br />