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38 <br /> 1 The Board went back to Slide #2 and discussed which county projects would be possible <br /> 2 to complete depending on the amount of new county funding they decide to allocate to school <br /> 3 facilities. <br /> 4 <br /> 202 <br /> SR1 Henwate I cru Ikutdulp rQ1,281 <br /> R2 Itxlrdr—,s al(kdw Gio—(''vTumit ( leWid-j foSI—xyem I 1 $4,320,000 <br /> cyCOUn L 'IIQS <br /> Ueconsuttct Jkl Jarl BuakLng Mare Slisrff Evldelce Storage to Uedar moves.13m o a 2026 <br /> SR3 57025,536 <br /> surface parking lot <br /> Plan w Uecrostium Court Slteel Amex Move A&A Probaliarl&Awenile.Jusliceinuo Limit&rild <br /> $557 <br /> �, SR4 nrf.Rudd a surface p.lang kN ,250 <br /> Z f}ermclnrr Digwt Annan Rnddr Mmr Ilislrinr An - 2027 <br /> Q SHS '1' a0 rrrxy inrnlink 8+iilrknq fkrilrfa <br /> � a <br /> t"lace parking lnt $324531 <br /> �+ Itvild EMS I'oc04y B.Wid g a1 Maror Pont Sit..Mc I7, rgc y:,rv—uut of Crruryr—t <br /> • Fifteen (15)year plan C SR6 ScrEBuilt" $26,559,578 2028 <br /> SR7 Gonveit original Emage cy Services Buikhnq fa AMS&(:aptly-hide 57oragc I activy $5,518,267 <br /> • Costs estimated for the SR8 Move pupa Startle out of Old LAC Build%Into CedwGiove 0 <br /> first ten years 2d29 <br /> SR9 build Cenval Recreation at Motor Pod Site of Iaimm Park 517,360,851 <br /> • Option A- $130 million SR10 Ruilrl Tmnxpxxlxlim Rriiding ArkStion In Motor p>•xal NniNn0 S4,266,299 203 <br /> • Option B -$137 million MRI DevekgtlAC�^Ix rtY lrc Aflrc LnhN Hms�irrJ l <br /> MR2 Dxetxsa4ftlCt Central Rertvatirva xt Whined A rrealC opr*n staxrx•a SFaff Anwrtify Span• 5996,197 <br /> • First five years (Short 2031 <br /> MR3 Ruik1 AMkifon to Srwlfaern I leallh E3raildirg in Chapel t{ilY S16,006,726 <br /> Range) - $70 million <br /> W MR4 Dxcroslnctfrmspalal-BuMing Mcwe into k4rrtruprnlH+rikfimJ Adrkrim 5122,987 <br /> Z <br /> 2032 <br /> MRS IN.W Sheriff o11`ore at Win,Pool She.Move Shm It nui of Jim"Cmhr 1.Motdpxxd Ste 522,SS6,272 <br /> Raxmete gauld fkxx of existing Justice oeftlef.Move Ckrk of Cotirls to okt'Awilf Offtce <br /> MRS Spatz: $2,760,762 2033 <br /> MR7 Occasatnct pnitim of axJme purkiN lot at old J4il tire.MAA is pa,it..q goruye. $16,831,155 <br /> MR8 Mare CJRD mt of katim Centa gotrM floe inti t irik fklildirrq.Rt>rrsvate❑kl G1ifD $228,018 <br /> Spare tot 0161 itd Gaut Support Slx�rx ?034 <br /> t h11:+ R—ow 3 Dfntiiul Gourtraurrw in Jutaim Centet $1,900,155 <br /> 1 c trooan ma Tho 2nd fl—,2—Iroornc ren 11v 1.1 fl—I <br /> 5 <br /> 6 Travis Myren stated that if the Board were to allocate $108 million in new county funding <br /> 7 rather than $75 million, all of the projects in yellow could still be completed, with the exception of <br /> 8 SR10. <br /> 9 Commissioner Hamilton suggested combining amended Option G and Option B, so $90.1 <br /> 10 million in new county funding, $300 million bond with $100 million pay-go. <br /> 11 Chair Bedford said this would result in an 8.23 cent one-time tax rate impact. <br /> 12 After discussion, the Board reached consensus on this option and determined they would <br /> 13 allocate funds on a project-based basis according to the Woolpert study. <br /> 14 Commissioner McKee and Commissioner Portie-Ascott stated they do not support project- <br /> 15 based funding but understand the majority of commissioners are in support. <br /> 16 Travis Myren said the funding split for this scenario would be 60.08% CHCCS 39.92% for <br /> 17 OCS. <br /> 18 <br /> 19 <br />