Facilities Steering Committee Meeting 6
Welcome!
Agenda Review
Agenda
• Revised Option Review
• Maintenance Priority Projects
• Large Group Discussion & Consensus
• Finalize Bond Recommendations
• Meeting Wrap-Up & Next Steps
Revised Option Review
Option 3.1
Option 3.1, continued
Maintenance Priority Projects
Roofs: Priority 1 Maintenance
Mechanical Systems (HVAC): Priority 1 Maintenance
Previous Presented Tax Scenarios, Options & Cost
Tax Impact Scenarios
Bond Amount
M&O Tax Rate
I&S Tax Rate
Total Tax Rate
Tax Increase
Projected Monthly Tax
Increase
Projected Annual Tax Increase
Current $1.17 $0.1875 $1.3575 – – –
$20 million $1.17 $0.24 $1.41 +$0.05 $2.57 $30.84
$25 million $1.17 $0.25 $1.42 +$0.06 $3.17 $38.04
$30 million $1.17 $0.26 $1.43 +$0.07 $3.73 $44.76
$40 million $1.17 $0.28 $1.45 +$0.09 $4.96 $59.52
$50 million $1.17 $0.30 $1.47 +$0.11 $6.15 $73.80
$60 million $1.17 $0.34 $1.51 +$0.15 $8.18 $98.16
* Based on a home value of $100,000.
Cost Analysis
Cost Analysis
Option 1
Option 2
Option 3
Option 4
Large Group Discussion & Consensus
Meeting Wrap-Up
Committee Recommendations
Tuesday, August 11, 20156:00 p.m.
Board Room