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<br /> Proiect Budget:
<br /> Gilbane, the Construction Manager at Risk, provided a budget estimate for the project in July 2025
<br /> of$25,700,000. However, that budget was incomplete as it did not include estimates for furniture,
<br /> fixtures and equipment (FFE), owner's contingency, or commissioning services. Given the
<br /> significant increase over the approved budget, the County asked CPL and Gilbane to provide
<br /> several options for reducing the scope of the facility.
<br /> Please note that the cost figures below do not include the cost of land acquisition or professional
<br /> services, which have already been encumbered or spent.
<br /> Original Option Option Option Option Option Option
<br /> Design
<br /> Total Square Ft. 22,405 10,080 10,275 17,575 15,850 16,000 15,000 19,825
<br /> Cost $28.2 $20.8 $21.5 $26.6 $25.4 $25.6 $24.9 $27.2
<br /> million million million million million million million million
<br /> FBC Beds 16 8 8 8 16 16 16 16
<br /> 8
<br /> BHUC Bays 12 6 6 Expansion 12 12 6 12
<br /> Possible
<br /> Coordinated Discharge Yes No No Yes No Yes Yes Yes
<br /> Resource Space Yes No No Yes No No No Yes
<br /> Dual Entrance Yes No Yes Yes Yes Yes Yes Yes
<br /> Front/Back Front/Back Front/Back Front Front Front Front/Back
<br /> Simplified Design No Yes Yes Yes Yes Yes Yes Yes
<br /> Tax Impact:
<br /> The County maintains a debt model that tracks the debt service and associated tax impacts
<br /> related to the 10 year Capital Investment Plan. The different design options were analyzed
<br /> through the debt model to identify impacts to the tax rate and the resulting total property tax bill
<br /> for a $400,000 home, as detailed below:
<br /> Current Original
<br /> Budget iDesign loption A 10ption A.1 10ption A.2.10ption B 10ption 13.1 10ption 13.2 loption C
<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 /> Construction
<br /> Cost $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
<br /> Budget
<br /> Debt Service
<br /> Change from $424,562 $(126,033) $(77,234) $303,587 $217,057 $228,060 $185,722 $349,379
<br /> Budget
<br /> Tax Rate
<br /> Change from 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 /> Budget
<br /> ChangeTax Impact on
<br /> from
<br /> Budget
<br />
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