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32 <br /> 1 Slide #6 <br /> Existing CIP Project 'Reductions <br /> Proposed Existing CIP Project Reductions <br /> Project Year Budget <br /> Cedar Grove Park,Phase II FY2029-FY30-31 $1,045,575 <br /> Covered Outdoor Fitness-Seymour FY2024-25 $200,000 <br /> Center <br /> Fairview Park Improvements FY2030-31-FY2031-32 $1,959,683 <br /> Millhouse Road Park FY2027-28-FY2028-29 $8,076,300 <br /> Mountains to Sea Trail FY2028-29 $693,000 <br /> Soccercom Phase II FY2025-26-FY2026-27 $5,879,060 <br /> TOTAL $17,883,618 <br /> ©RANGE COUNT'` <br /> 6 NQ1<FH C.AROUNA <br /> 2 <br /> 3 Chair Bedford said under Scenario B, improvements to Fairview Park would be reduced, <br /> 4 but the new county central recreation building would still be built and would be adjacent to Fairview <br /> 5 Park, so they would still be getting quite an amenity. <br /> 6 <br /> 7 Slide #7 <br /> New Scenarios <br /> Scenario New County New School One Time Tax Peak Debt Minimum t <br /> Title Funding Funding Rate Impact Service to Year Payout <br /> Revenue Ratio <br /> $75 million <br /> Push$17.9 million $300 million bond <br /> +8 in existing projects $100 million pay-go 7.87 cents 18.44°1° 59.2°/q <br /> outside of the ten <br /> year plan <br /> F $75 million $250 million bond 7.43 cents 17,77% 59.610 <br /> ° <br /> $100 million pay-go <br /> G $108 million' $250 million bond 7.79 cents 18.40% 69.4% <br /> $100 million pay-go <br /> 'Funds the Long Rage County Plan through project MR5-New Sheriff's Office <br /> O�C>�H COUNTY <br /> 7 cARCIA <br /> 8 <br /> 9 <br /> 10 <br />