|
9
<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 Front/Back Front/Back Front Front Front Front/Back
<br /> Simplified No Yes Yes Yes Yes Yes Yes Yes
<br /> Design
<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 /> Currer riginal
<br /> Budgafltq—rjDesign Option 10ption 10ption 10ption 4tion kption
<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 /> ax 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 /> 1 •
<br /> M, oil 1 I
<br /> . I 41"Wrom
<br /> 11MM
<br /> Travis Myren, County Manager, made the following presentation:
<br /> Slide #1
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
<br /> Design Options for Crisis Diversion
<br /> Facility
<br /> 10-21-2025
<br />
|