Facilities Steering Committee Meeting 6 Welcome!
-
Upload
edwin-spencer -
Category
Documents
-
view
213 -
download
0
Transcript of Facilities Steering Committee Meeting 6 Welcome!
![Page 1: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/1.jpg)
![Page 2: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/2.jpg)
Facilities Steering Committee Meeting 6
Welcome!
![Page 3: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/3.jpg)
Agenda Review
![Page 4: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/4.jpg)
Agenda
• Revised Option Review
• Maintenance Priority Projects
• Large Group Discussion & Consensus
• Finalize Bond Recommendations
• Meeting Wrap-Up & Next Steps
![Page 5: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/5.jpg)
Revised Option Review
![Page 6: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/6.jpg)
Option 3.1
![Page 7: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/7.jpg)
Option 3.1, continued
![Page 8: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/8.jpg)
Maintenance Priority Projects
![Page 9: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/9.jpg)
Roofs: Priority 1 Maintenance
![Page 10: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/10.jpg)
Mechanical Systems (HVAC): Priority 1 Maintenance
![Page 11: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/11.jpg)
Previous Presented Tax Scenarios, Options & Cost
![Page 12: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/12.jpg)
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.
![Page 13: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/13.jpg)
Cost Analysis
![Page 14: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/14.jpg)
Cost Analysis
![Page 15: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/15.jpg)
Option 1
![Page 16: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/16.jpg)
Option 2
![Page 17: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/17.jpg)
Option 3
![Page 18: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/18.jpg)
Option 4
![Page 19: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/19.jpg)
Large Group Discussion & Consensus
![Page 20: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/20.jpg)
Meeting Wrap-Up
![Page 21: Facilities Steering Committee Meeting 6 Welcome!](https://reader036.fdocuments.us/reader036/viewer/2022081519/56649edc5503460f94bed12f/html5/thumbnails/21.jpg)
Committee Recommendations
Tuesday, August 11, 20156:00 p.m.
Board Room