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ESTIMATED COST <br />Sebastian Development Project <br />First Year: <br />2,400 square feet @ $8.75 = $21,000 <br />Second Year: <br />2,400 square feet @ $9.15 <br />= $21,960 <br />$42,960 <br />Westin Reid Group <br />First year: <br />2,880 square feet @ $7.00 <br />= $20,160 <br />Second year: <br />2,880 square feet @ $7.00 <br />- $20,160 <br />$40,320 <br />Sebastian Center, LTD <br />First Six Months: <br />2,400 square feet @ $8.75 = $10,500 <br />Second Six Months: - <br />2,400 square feet @ $9.10 = $10,920 <br />Third Six Months: <br />2,400 square feet @ $9.46 = $11,352 <br />Fourth Six Months: <br />2,400 square feet @ $9.84 = 11 808 <br />Total for Two Years $44,580 <br />Renovations for all the proposals would have to be paid. by the <br />County. Since all the areas are open space, it is anticipated that <br />cost for the renovations would be approximately the same. <br />RECOMMENDATIONS: <br />In looking at the short term prospective, conditions of the proposals <br />and cost involved, staff recommends that we accept the proposal from <br />Westin Reid Group. It is also requested that the Board authorize <br />$1,800 for utilities during the remainder of this fiscal year and <br />funds not to exceed $9,000 for renovations. <br />Director Dean noted that David Fisher of Sebastian Develop- <br />ment Project, Inc., presented a plan which included a short term, <br />intermediate, and long range plan, but it would necessitate us <br />moving 3 times. On his long term plan, he would include donation <br />of 1.5 acres on which we could construct our own facilities, but <br />he has some deed restrictions on the land. Renovations have to <br />be done in all cases; so, staff did not consider that as part of <br />the 2 year's cost as it would be the same for all of them. Staff <br />is recommending the Westin -Reid short term proposal. <br />39 <br />'JUN 1990 <br />