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Agenda 10-21-2025; 6-a - Review of Design Options for the Crisis Diversion Facility
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Agenda 10-21-2025; 6-a - Review of Design Options for the Crisis Diversion Facility
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10/16/2025 11:49:21 AM
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10/16/2025 1:41:55 PM
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BOCC
Date
10/21/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-a
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TAX IMPACT COMPARISON 21 <br /> • • • • • • • • • • • • • • • • • • • • • • tion <br /> Total Cost of $22,484,884 $28,190,991 $20,791,005 $21,446,865 $26,565,095 $25,402,124 $25,550,015 $24,980,984 $27,180,542 <br /> Construction <br /> Cost of Construction $5,706,107 $(1,693,879) $(1,038,019) $4,080,211 $2,917,240 $3,065,131 $2,496,100 $4,695,658 <br /> Change from Budget <br /> Average Annual Debt <br /> Service $424,562 $(126,033) $(77,234) $303,587 $217,057 $228,060 $185,722 $349,379 <br /> Change from Budget <br /> Tax Rate 0.09 cents -0.03 cents -0.02 cents 0.07 cents 0.05 cents 0.05 cents 0.04 cents 0.08 cents <br /> Change from Budget <br /> Tax Impact on <br /> $400,000 Home $3.60 80 80 $2.00 $2.00 $1.60 <br /> Change from Budget <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />
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