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17 <br /> Slide #16 <br /> CONSTRUCTION COST COMPARISON <br /> Origina Option Option Option M <br /> 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 $272 <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 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 Yes Yes Yes Yes Yes Yes <br /> Entrance Front/Back No FrontBack Front/Back Front Only Front Only Front Only Front/Back <br /> Simplified No Yes Yes Yes Yes Yes Yes Yes <br /> Design <br /> Slide #17 <br /> TAX IMPACT COMPARISON <br /> Current Original Option ption Option Option Option Option .. <br /> Total Cost of $22,484,384 $28,190,991 $20,791,005 $21,446,865 $26,565,095 $25,402,124 $25,550,015 $24,980,984$27.130,542 <br /> Construction <br /> Cost of Construction $5,706.107 $(1,693.879) $(1,038.019) $4,080,211 $2917,240 $3A65,131 $2496,100 $4,605656 <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 /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Commissioner Greene asked in option A2 if the yellow outlined conference room and <br /> resource center indicates that it would be part of an expansion. <br />