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Disadvantaqe: <br />1. Maximum rental requirements <br />2. Maximum disruption of office procedures <br />3. Escalating of cost to extend contract <br />Estimated cost to support these alternatives is as follows: <br />Alt. 1 Costs <br />Rental of additional space <br />.. 1. Administrator/Staff and Sec. Board of C.C. 2,000 <br />2. Supervisor of Elections 900 <br />3. Sheriff 1,400 <br />4. Judge Stikelether and staff 2,145 <br />5. County Court Room space 1,472 <br />6. Circuit Judges and staff 1,291 <br />7. Court space 1,536 <br />Total Space 10,744 <br />,dost per month: 10,744 X $6.00 :-12 = $5,372 <br />Moving cost $2,000 <br />Construction cost $3,000 <br />Cost for 9 months rental $53,348 <br />Cost of extended rents 6,450 <br />General Contractor, 6 months extending time <br />Annex only estimate $137,800 <br />Total cost Alt. for 9 months $191,148 <br />11 Is 11 " 12 months $197,598 <br />ALT 2 <br />Renovate Old Hospital Building first then renovate Court House and Annex. <br />Advantage <br />I. Least disruption of work. Will require a disruption in the Court,and <br />problem areas identified in Alt. 1 are the same in this Alternative. <br />2. Minimum rental cost (court only) 6,000 sq. ft. <br />Disadvanta es: <br />1. Cost of the delayed renovating undetermined. <br />2. Prolong completion of Court House up to 24 months. <br />3. May cause a rebid situation. <br />ALT 3 <br />Simultaneously renovation of Old Hospital and Court House only. Annex <br />eliminate from contract and complete at a later date. This would provide <br />the same advantages and disadvantages of ALT. 1, however, maximum effort <br />could be concentrated in completing Court House. <br />Would probably have to rebid Annex Building. <br />I would recommend Alternative 3, 1, and then 2. <br />jr <br />R 91980 43 FacE l6 <br />AP _ <br />