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Council Considerations <br />The PIR Fund has a proposed levy of $250,000, which is unchanged from <br />2025. Staff is proposing Scenarios D-1, D-10, F-2 or J. <br />Scenario D-1 assumes a shift in PMP project expenditures and would increase the levy by <br />$100,000 starting in 2026 and annually thereafter. No Bonding. <br />Scenario D-10 assumes no shift in PMP project expenditures, but would increase the levy <br />by $300,000 starting in 2026 and annually thereafter. No Bonding. <br />Scenario F-2 assumes no shift in PMP project expenditures, but would increase the levy by <br />$100,000 starting in 2026 and annually thereafter, & includes bonding for the 2028 PMP <br />project. <br />Scenario J would shift PMP projects, increase the levy by $50,000 starting in 2026 and <br />annually thereafter, & includes bonding for the 2028 PMP project. <br />Based on the scenarios staff provided, what changes, if any, should staff <br />assume? <br />15