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30 <br /> Travis Myren said if there are multiple uses for the bond, there will have to be separate <br /> ballot questions for each purpose. <br /> Chair Bedford said she thinks Commissioner Richards was persuasive in her argument <br /> that there should only be one purpose related to school facility needs. <br /> The Board agreed. <br /> Commissioner Fowler asked about the cost estimates for the full 15-year plan. <br /> Travis Myren said staff didn't assign costs to the last 5 years because the cost estimates <br /> would be unreliable this far out. He added that if the short-range projects (in yellow in the slide <br /> above) are stretched out to complete over a 10-year period, the county can still accomplish the <br /> Development of the EAC Property for Affordable Housing in that time frame because it is a no <br /> cost item. <br /> Slide #3 <br /> School Long Range Optimization Plan <br /> OPTIONS RETURN ON INVESTMENT COSTPERYEAR X TIMELINF = TOTALINVESTMENT <br /> 0 <br /> COMFORTABLE <br /> Lb] <br /> Q&SAFE Addresses No changes No changes No additional _$44 million -5219 million <br /> 20% to classroom to student or renovated 5years <br /> of facility needs spaces capacity schools <br /> COMFORTABLE � <br /> &SAFE, <br /> PLUS 10-YEAR Addresses No changes No changes No additional •• <br /> FACILITY NEEDS ALL toclass—ro tostudent or renovated 10 years <br /> facilityneeds spaces capacity schools <br /> COMFORTABLE low, O W <br /> &SAFE, 10 0 PLUS UPGRADED Upgraded -554million �� -5541.2million <br /> LEARNINGTOOLS 2 learning tools, 4 10years <br /> Renovations nospace changes Replacement Ni <br /> schools school <br /> COMFORTABLE a 112, <br /> O&SAFE, 12 Upgraded 7 —$67 million 000 <br /> PLUS NEW learning tools <br /> Renovations gg Replacement New 15 years <br /> CONSTRUCTION <br /> and ri ht-size schools schools <br /> ,and <br /> spaces <br /> (P—Ms replacing capacity <br /> "r MCDougle ESIMS) <br />