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<br /> 1 Slide #16
<br /> CONSTRUCTION COST COMPARISON
<br /> Original Option Option Option Option Option Option Option G
<br /> Square Ft. 22,405 10,080 10,275 17,575 15,850 16;00015,000 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 E=xpansion 12 12 6 12
<br /> Possible
<br /> Coordinated Yes No No Yes No Yes Yes Yes
<br /> Discharge
<br /> Resource Yes No No Yes No No No Yes
<br /> Space
<br /> Dual Yes No Yes Yes Yes Yes Yes Yes
<br /> Entrance Front)Back Front)Back Front/Back Front Only Front Only Front Only Front/Back
<br /> Simplified No Yes Yes Yes Yes Yes Yes Yes
<br /> Design
<br /> 2
<br /> 3
<br /> 4 Slide #17
<br /> TAX IMPACT COMPARISON
<br /> urreOriginal ption ption Option Option Option Option Optio
<br /> udg .-
<br /> Total Cost of $22484,884 $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 $5,106,107 $(1,693,879) $(1,036.019) $4,080,211 $2,917,240 $3,065,131 $2,496,100 $4,696,656
<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 0
<br /> $400,000 Home 0 $3.60 1 0:1, S2.80 11 $2.00 S1.60 $3.20
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
<br /> 5
<br /> 6 Commissioner Greene asked in option A2 if the yellow outlined conference room and
<br /> 7 resource center indicates that it would be part of an expansion.
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