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4 <br /> Option B—Program Use(Se tic u rade) <br /> Estimated Current Surplus/(Deficit) <br /> Cost Revenues Appropriations <br /> Cedar Grove Project $2,000,000 $2,250,000 $2,250,000 $250,000 <br /> Classroom Wing "Mothball" $28,800 $0 $0 ($28,800) <br /> Design Fee <br /> Classroom Wing "Mothball" $579,900 $0 $0 ($579,900) <br /> Estimated Construction Cost <br /> Classroom Wing Upfit Cost $2,100,000 $0 $0 ($2,100,000) <br /> est. $100 per square foot <br /> Septic System Upgrade $800,000 $0 $0 ($800,000) <br /> Estimated Cost <br /> Additional Classroom Space $29,000 $0 $0 ($29,000) <br /> U fit Estimated Cost <br /> Totals: $5,537,700 $2,250,000 $2,250,000 ($3,287,700 <br /> *Annual utility and custodial costs for occupied, programmed space are between$3.50 and $4.50 per <br /> square foot. <br /> Option B would require an additional appropriation of approximately $3,287,700 for the <br /> project. <br /> RECOMMENDATION(S): The Manager recommends the Board: <br /> 1) Receive an update regarding requested information from the Board of County <br /> Commissioners during its November 12, 2013 work session; <br /> 2) Confirm the project plan as approved in the FY2013-14 Capital Investment Plan; or <br /> 3) Provide new direction to staff. <br />