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35 <br /> 1 Commissioner Greene said for 3 years starting with this year, there is no tax increase <br /> 2 because the Board chose to allocate surplus and put that in the debt service reserve fund to <br /> 3 prevent the increase. <br /> 4 Travis Myren said that is correct and there would have been an increase required in FY <br /> 5 2023-24 but the Board chose to prevent that by using surplus funds. <br /> 6 Commissioner Hamilton said proprietary funds have their own funding source and they <br /> 7 are not in this debt service or general fund revenue. <br /> 8 Travis Myren said that's correct. <br /> 9 <br /> 10 Slide #56 <br /> FY2023-33 Recommended Capital Investment Plan <br /> Horizon Issues <br /> - School Capital deeds Report <br /> • Fd Funding of School Capitsl Meed® <br /> New SUalegitsta increase Local achy <br /> • StwwFecleyalFundiingSourcEs <br /> - County Facility Master Flan Shorter Terrn Issues <br /> • Link Buiding <br /> old Mdantwn C+�Iar Sl4a <br /> • Emergency SEsvicesFacility <br /> Old Env nm*1 am4 Agri culWo CsrviotSIW <br /> ORANGE CCDUT\FFY <br /> 56 11,rCiRT]I CA 1101.1,14A <br /> 11 <br /> 12 Travis Myren said these projects are in progress. He said when those come together <br /> 13 there will be different recommendations in the CIP. He said that the first formal decision would <br /> 14 be in April of 2024 when the purposes and not to exceed amounts are needed. He said there is <br /> 15 time for additional information to be processed before a decision needs to be made. <br /> 16 <br /> 17 <br />