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6 <br /> 1 Kirk Vaughn said there is a debt service appendix for each proprietary fund and it shows <br /> 2 how each fund pays for the debt service caused by the projects in the capital plan for each of <br /> 3 them. <br /> 4 <br /> 5 Slide #8 <br /> FY2024-34 Recommended Capital Investment Plan <br /> • Behavioral Health Crisis HeaUh y Community <br /> Diversion Facility (p. 52) County Long hangeFacilitiesPlan <br /> — $2.1 million Design Funds in FY2023-24 r 1 <br /> — $1.1 million Site Acquisition in <br /> FY2024-25 <br /> ,y <br /> — $22.7 million Construction in FY2025-26 1* <br /> r <br /> — $1,823,929 Revenue Applied from :L <br /> Cardinal Innovations One Time = ? <br /> Transition Funds— rlment -- i <br /> — Operating Cost Estimate-$3 million <br /> annually <br /> 9RANGE COUNTY CRISIS GiVERSI®N FACILITY <br /> 6 <br /> 7 Commissioner Fowler asked if there will be any potential to use Medicaid reimbursements. <br /> 8 Travis Myren said the $3 million is net of what they can bill Medicaid for. <br /> 9 Chair Bedford said that for timing purposes, they have an option on the land, and asked if <br /> 10 they have a site plan. <br /> 11 Travis Myren said slide #9 has the timing detail. <br /> 12 <br /> 13 Slide #9 <br /> FY2024-34 Recommended Capital Investment Plan <br /> • Behavioral Health Crisis Diversion Facility Timeline <br /> May2024 Board of Commissioners approves offerto purchase contingent on all Town approvals <br /> May 2024 Submit annexation Interest Letter to Town <br /> June 2024 Submit annexation petition,annexation plat,zoning map amerefmant,and future land use plan map amendment to Town <br /> Planning Bttard <br /> August=4 Town Ptanning Board Public Hearing <br /> September 2024 Planning Board Recommendation <br /> October 2024 Begin Request for QuaffAcatrons process far archffeci <br /> October 2024 Approval of annexation, zoning map.and future land use map amendments by Town Board <br /> November 2024 Submit Special Use Permit application to Town Board ofAdjusiment <br /> December 2024 Approval of Special Use Permit by Town Board ofAtqustmem <br /> December 2024 County purchases property <br /> December2024 Award contract for archKecrurat design services <br /> 14 <br />