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Option #2 Costs: <br /> 1. Demolition of existing building $ <br /> 2. New building $150,000 <br /> 3. Increased facility rate $ <br /> TOTAL $ <br /> The Facilities Division would need to determine the additional costs. <br /> Option #3 <br /> Move employees to off -site location. <br /> Option #3 Costs: <br /> 1. Demolition of existing building $ 19°) <br /> 2. Build small storage building, (650 sq ft x $100) $ 65,000 <br /> 3. Lost employee productivity per year $ 15,000 <br /> 4. New pickup truck $ 17,000 <br /> • rental rate per year $ 3,300 <br /> 5. Two portable radios $ 3,000 <br /> • rental rate per year $ 240 <br /> 6. New trailer $ 3,500 —� e <br /> 7. Facility Rate $ <br /> TOTAL $107,000+ <br /> There may be other costs associated with the building of a new maintenance shop or moving the <br /> employees to an off-site location, but I believe those costs would be very minimal in comparison <br /> to those listed. <br /> Morgan's Analysis <br /> Assumptions: <br /> 1. To make the short-term corrections to the Owen Rose Garden house will cost $12,000 - <br /> $18,000. <br /> 2. The savings of one time purchases of a new pickup truck trailer and 2 portable radios <br /> ($23,500) would offset demolition costs of the house. <br /> Page 3 <br />