Master Plan - Costs

Costs

 

CURRENT EXPENDITURES NEEDED WITHOUT RENOVATION:

It takes tax payer money to keep the building warm, safe and dry. To fix these challenges it would cost the following:

-HVAC, roof, plumbing, security and doors- $15 million ( Click Here to see Costs

-Upgrade Technology - Wi-Fi, security cameras, and furniture costing millions more

 

For Fiscal Year 2018 alone, we spent the following for utilities:

- $70,000 a year for water

-$155,300 a year for Gas & Electric

 

COST OF PROPOSED RENOVATION:

Total Project Cost -    $27,426,186

State Portion -             $16,272,911 (82% of 80K sq. feet)

Local Portion -            $11,153,275

 

Cost average home owner $15.06 a month

Cost 100K home owner $30.13 a month

 

 

            Click Here for Bond Millage Calculations                      Click Here for Cost Based on House Value          

 

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