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3 <br /> FY2021-26 Recommended Capital Investment Plan <br /> FU022-22 CIP Upendil-, <br /> vp yx a�.xp <br /> do-. <br /> .-D- <br /> OKANGE COUr <br /> FY2021-26 Recommended Capital Investment Plan <br /> FY2021-26 R—mandad[IP Expenditures <br /> B—dea RetummsndedOP <br /> OnRAnerni Eu9�UM1fTY <br /> Travis Myren said the $8.7 million is appropriated in FY 2021-22 for the 203 South <br /> Greensboro Project, which is higher this year than following years. <br /> Commissioner Dorosin said he was thinking about the introductory presentation on this <br /> topic from last week and thinking about the operating budget. He said he is hoping there are <br /> some opportunities to save some costs, if possible, and reduce any tax increase. He asked if <br /> any savings could come from the CIP budget, or if the tax rate increase is only dependent on <br /> the operating budget. <br /> Travis Myren said the debt service that will be due in the operating budget is predicated <br /> on prior year borrowing. He said if the board is focusing on the tax rate, it should look for <br /> reductions in the operating budget. He said during the operating budget discussions, there has <br /> been real consideration of how to thoughtfully recommend federal money to help pay for some <br /> COVID-related expenses and therefore mitigate property tax increase. <br /> Commissioner Dorosin said he appreciates staff has that on their mind. He clarified if <br /> any changes are made to the CIP, it would be realized in future years in savings of debt <br /> service, but not on the current debt service. <br /> Travis Myren said Commissioner Dorosin was correct. He resumed the PowerPoint <br /> presentation: <br />