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20 <br /> Slide#25 <br /> FUNDING BY CORE GOAL <br /> CORE GOALS E$TIMATEDCOST <br /> Z T18nhmnce and Cwwl-tyNkftTraneaortetion i1,038.163 <br /> T2.ImproveDrange County Commuter Options(CCC4)program S3a1000 <br /> F <br /> - it T3.Prom4l6 CyClinBand Walking¢a rJLet$Lnal]Ie �81�,492 <br /> CLTrApilpm&[IOM1 OptYona <br /> 0 <br /> Z T4.Inemese EV Infractmetureand adaptim �664,819 <br /> 41 <br /> IZ T5.convri.e and Expand Anil-idling lniiiaU4ea 1$24.597 <br /> t— 6E1.Strengthen Energy Vficiency and Conservatlon $48%57a <br /> Z <br /> w <br /> Z} RE2.Expand ffianewobieEnergy uange 5200.100 <br /> 0g <br /> �W M.PfarnosEieetrifleation $484.000 <br /> w <br /> n4.Enhance PuloAe Education end AccevvWlty0?Resource, S=104.744 <br /> 8M Advance Suatalnabl*Ruiieang(facrloae St,02,02 <br /> Commissioner Hamilton thanked Kristen Cushman for the presentation. She asked if the <br /> public schools are included in the inventory. <br /> Kristen Cushman said yes. <br /> Commissioner Hamilton asked if it is possible to take the schools out of other government <br /> operations to see them separately. She said she is on the Capital Needs Work Group and there <br /> seems to be major energy savings that could come from the schools. <br /> Kristen Cushman said that information could be provided. <br /> Chair Bedford asked if the unbundled information could go to the schools consulting group. <br /> Bonnie Hammersley said they should have it and they would likely be looking at that <br /> information when making decisions. <br /> Kristen Cushman said it is included as an appendix and she will send it. <br /> Commissioner Hamilton said there will be preliminary results this fall, and this could help. <br /> Travis Myren said he will coordinate the information sharing. <br /> Commissioner Hamilton asked if it includes plug-in hybrids and hybrids. <br /> Kristen Cushman said it includes all EV vehicles. <br /> Commissioner Greene said she is puzzled by the cost estimates and would like to know <br /> more details about the estimate and what it is based on if it does not reflect what is already <br /> planned. <br /> Kristen Cushman said the estimate methodology is in the tracker and she can provide <br /> them with the information. She said that everyone on the committee has access to the tracker <br /> and it is very extensive. She said they expect to have more comments like this during the public <br /> comment period and that they will have the answers available. <br /> Chair Bedford asked if the funding estimates incorporate some of the energy savings. <br /> Kristen Cushman said that it does not but does include inflation. <br /> Commissioner Fowler said they have to approve the budget yearly and it's confusing to <br /> know who would need to know the information and how to include the extra funding. <br /> Bonnie Hammersley said this is the first look at the draft, but the details will come to the <br /> Board in the form of budget recommendations. <br />