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10 <br /> 1 Slide #4 <br /> FY2022- 2 Recommended Capital Investment Plait <br /> • Highlights and Changes <br /> Renewed Focus on impact to Operating Budget <br /> Uprx161rW Ira(NYrl ar{p Pfq".FIEMMMEM <br /> 144.0N.r.1Q241 <br /> ru - - . . <br /> Ir.el'M NY 1. Itis. INMlt Z4 ' qy w' lire Z rw,pYl..r l asN'....��. <br /> FIs alk! EPaH awe Iia mr Iola rna anw aNry ;�u-.� <br /> u..N <br /> I—�.aF�nRW� W'a. AW'W saW IIh IA.I�".IM Is.!Ila 6?NAI'+I'_*'A N;.II Ib:. <br /> alNarl r,NYffipNGo.alarfuN�a,w 1Wn x8� rtl� 1 11+1615 'rlil6 YM YafaON <br /> N.r__ (lug *4'v lilt Ill.a� sl.iv aed.W. <br /> /NpxWaNLrYNNN '� la� 1�� ll� r.:� <br /> llotsa�,Nrr 1 � >� u� >uaa � s>Ea as sim <br /> Slll.vw.y.;x,ev..`rrI al-XI 101 . ILW li:i I:: <br /> raYGat M:,eNfaasmNlfsayPWN IN1xb I11.W 1Ril01 <br /> Til , Y9W IdY11. LxRJI LIIWI kIBLLY L'MM l 1111 ix M H1 <br /> �welw <br /> -,Wi..•- ula anla Ila I�¢ <br /> N'W_liul Nit LkN HSI wa,al LtNI\laLir.LiufY 1FlNY lNiF1N1 iLM18N, LLWM <br /> RANGE COUNTY <br /> 2 d <br /> 3 Travis Myren pointed out two impacts on this slide, the first being the Emergency <br /> 4 Services substation. He said this is recommended to be a new station with personnel and <br /> 5 operating cost. He said another new station will come forward in year 6 with its own new <br /> 6 personnel and operating costs. He said staff is trying to do a better job of fully informing the <br /> 7 Board on the impacts of Capital Investments. He said that sometimes the projects come with <br /> 8 projected revenue, like the Sportsplex project in year 4. <br /> 9 <br /> 10 Slide #5 <br /> FY2022- 2 Recommended Capital Investment Plan <br /> Major Education Projects <br /> - Supplemental Dererred Mamtenanee <br /> Round 1-FY 2420621 <br /> - $30 mlian aver Thee f3)Years-Nm lour;41 Yews <br /> - Alk.cala7 h�Average Dalh k9embers ip in FY2172EL21;L'HCCS 59 G19%, DCS 40,01%) <br /> Round 2-FY 2422,23 <br /> - 33 mlllon pfanning Rrds In FY 2022,23 and 1627 mllion cbnnxicton In FY 21!2324 <br /> — AJxaled by Awrage[4ib 41emberstip rn FY 2422-23 STBDJ <br /> FkscalYear • a <br /> ANoration <br /> FY73727-21 55,9560611 M.956:ODO <br /> V2021-22 &+,604.040 53.600.000 <br /> FY2�722;23 514253,676 53,676067 S17,253.OD3 CI <br /> 7,iN23-24 515,197.040 $27OVJ.004 SM.197000 <br /> TOTAL O30MWO 63*,M,000 660,OOOXX <br /> 11 <br />