Option 1
Option 2
Option 3
Option 4
Option 5
Value
360
Build New MS
Build New MS
Purchase Vacant
Add HS
Portable Class
As Designed
As Designed
Building
Add Russell St
Room Cost
Immediate
Delay 5 years
Renovate
Close MS
Build MS
Renovate RS
Project Total
Design Fees
Build MS
Renovate RS
Project Total
Purchase Bldg
Renovate RS
Design Fees
Total Project
Design Fees
HS Addition /Renovate Russell
Total Project
Design Fees
Demolition
Portables
Renovate RS
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
per $1,000
$360k Value
Total Prin & Int
Nothing
20295743
9100000
purch
renovate
FY05
0.00
1.73
########
0.00
1.73
6,467.07
0.01
4.44
########
0.01
4.44
16,582.22
0.00
1.11
########
0.01
4.44
########
0.02
5.55
20,727.78
0.01
4.44
########
0.00
1.14
4,253.34
0.02
5.58
20,835.56
0.01
4.44
########
0.01
4.44
16,582.22
12.60393
12.603931
12.60393
12.60393
12.60393
FY06
0.16
56.75
########
0.16
56.75
215,413.79
0.01
4.38
########
0.01
4.38
16,627.78
0.03
12.04
########
0.01
4.38
########
0.05
16.42
62,337.50
0.01
4.38
########
0.03
10.30
########
0.04
14.68
55,711.88
0.01
4.38
########
0.01
4.38
16,627.78
12.72665
12.726647
12.72665
12.72665
12.72665
FY07
0.70
253.59
########
0.70
253.59
978,250.00
0.10
35.51
########
0.10
35.51
137,000.00
0.20
72.28
########
0.10
35.51
########
0.30
107.79
415,819.44
0.10
35.51
########
0.23
83.73
########
0.33
119.24
459,987.87
0.10
35.51
########
0.05
17.76
########
0.20
73.51
########
0.35
126.79
489,090.00
13.01011
13.010115
13.71453
13.01011
13.01011
FY08
0.69
246.84
########
0.69
246.84
952,087.50
0.09
33.90
########
-
0.09
33.90
133,300.00
0.52
186.20
########
0.09
33.90
########
0.61
220.10
865,354.51
0.09
33.90
########
0.68
245.59
########
0.78
279.50
1,098,874.97
0.09
33.90
########
0.05
16.95
########
0.19
70.18
########
0.34
121.04
475,881.00
13.3058
13.305799
13.99145
13.3058
13.3058
FY09
0.67
240.33
########
0.02
6.98
########
0.69
247.31
953,883.33
0.09
32.34
########
0.46
166.62
########
0.02
6.98
########
0.57
205.94
825,256.73
1.31
472.30
########
0.02
6.98
########
0.09
32.34
########
1.42
511.62
2,050,183.33
0.09
32.34
########
1.92
692.21
########
2.01
724.55
2,903,432.49
0.09
32.34
########
0.04
16.17
########
0.19
66.95
########
0.02
6.98
########
0.34
122.44
490,630.33
13.58186
15.305292
14.24945
14.89381
15.50466
FY10
0.65
234.13
########
0.04
14.89
########
0.69
249.01
960,595.83
0.09
30.81
########
1.69
608.44
########
0.04
14.89
########
1.82
654.14
2,672,961.85
1.27
458.53
########
0.04
14.89
########
0.09
30.81
########
1.40
504.23
2,023,352.08
0.09
30.81
########
1.87
674.73
########
1.96
705.54
2,828,695.31
0.09
30.81
########
0.04
15.41
########
0.18
63.78
########
0.04
14.89
########
0.35
124.88
510,296.33
13.89737
15.57056
14.54772
15.17107
15.77162
FY11
0.63
228.16
########
0.07
23.72
########
0.70
251.89
972,454.17
0.08
29.33
########
1.61
579.00
########
0.07
23.72
########
1.76
632.05
2,633,710.62
1.24
445.27
########
0.07
23.72
########
0.08
29.33
########
1.38
498.32
2,001,666.67
0.08
29.33
########
1.83
657.94
########
1.91
687.27
2,753,958.14
0.08
29.33
########
0.04
14.66
########
0.17
60.70
########
0.07
23.72
########
0.36
128.42
535,108.17
14.22128
15.846072
14.85508
15.45814
16.0489
FY12
0.62
222.44
########
0.19
70.12
########
0.81
292.57
1,145,423.61
0.08
27.89
########
1.53
550.44
########
0.19
70.12
########
1.80
648.45
2,755,570.49
1.20
432.49
########
0.19
70.12
########
0.08
27.89
########
1.47
530.50
2,141,092.36
0.08
27.89
########
1.78
641.82
########
1.86
669.70
2,679,220.97
0.08
27.89
########
0.04
13.94
########
0.16
57.72
########
0.19
70.12
########
0.47
169.68
721,031.11
14.55287
16.131031
15.17076
15.75423
16.33569
FY13
0.60
216.96
########
0.56
201.90
########
1.16
418.86
1,696,275.00
0.07
26.49
########
1.45
522.75
########
0.56
201.90
########
2.09
751.13
3,255,312.31
1.17
420.20
########
0.56
201.90
########
0.07
26.49
########
1.80
648.58
2,658,400.00
0.07
26.49
########
1.74
626.35
########
1.81
652.84
2,604,483.79
0.07
26.49
########
0.04
13.24
########
0.15
54.83
########
0.56
201.90
########
0.82
296.46
1,284,836.00
14.89314
16.426442
15.4958
16.06036
16.633
FY14
0.59
211.70
########
0.53
189.47
########
1.11
401.18
1,632,612.50
0.07
25.13
########
1.38
495.90
########
0.53
189.47
########
1.97
710.51
3,140,540.24
1.13
408.37
########
0.53
189.47
########
0.07
25.13
########
1.73
622.98
2,561,193.75
0.07
25.13
########
1.70
611.52
########
1.77
636.66
2,529,746.62
0.07
25.13
########
0.03
12.57
########
0.14
52.03
########
0.53
189.47
########
0.78
279.20
1,234,127.00
15.24424
16.734393
15.83231
16.37861
16.94292
FY15
0.57
206.68
########
0.49
177.45
########
1.07
384.12
1,568,950.00
0.07
23.82
########
1.31
469.87
########
0.49
177.45
########
1.86
671.14
3,025,768.18
1.10
397.01
########
0.49
177.45
########
0.07
23.82
########
1.66
598.28
2,463,987.50
0.07
23.82
########
1.66
597.34
########
1.73
621.16
2,455,009.45
0.07
23.82
########
0.03
11.91
########
0.14
49.31
########
0.49
177.45
########
0.73
262.49
1,183,418.00
15.60338
17.052081
16.17749
16.7062
17.26265
FY16
0.56
201.88
########
0.46
165.81
########
1.02
367.68
1,505,287.50
0.06
22.55
########
1.24
444.65
########
0.46
165.81
########
1.76
633.01
2,910,996.11
1.07
386.10
########
0.46
165.81
########
0.06
22.55
########
1.60
574.46
2,366,781.25
0.06
22.55
########
1.62
583.77
########
1.68
606.32
2,380,272.27
0.06
22.55
########
0.03
11.28
########
0.13
46.68
########
0.46
165.81
########
0.68
246.31
1,132,709.00
15.86578
17.274671
16.42654
16.93829
17.48736
FY17
0.55
197.29
########
0.43
154.55
########
0.98
351.84
1,441,625.00
1.17
420.21
########
0.43
154.55
########
1.60
574.77
2,696,224.04
1.04
375.64
########
0.43
154.55
########
1.47
530.19
2,169,575.00
1.59
570.82
########
1.59
570.82
2,205,535.10
0.26
93.53
########
0.43
154.55
########
0.69
248.08
1,163,750.00
16.27064
17.641359
16.81868
17.31409
17.85625
FY18
0.54
192.93
########
0.40
143.66
########
0.93
336.59
1,377,962.50
1.10
396.55
########
0.40
143.66
########
1.50
540.21
2,585,151.97
1.02
365.61
########
0.40
143.66
########
1.41
509.28
2,076,068.75
1.55
558.47
########
1.55
558.47
2,134,497.93
0.24
88.16
########
0.40
143.66
########
0.64
231.82
1,109,375.00
16.63769
17.971815
17.17359
17.65328
18.18898
FY19
0.52
188.77
########
0.37
133.14
########
0.89
321.91
1,314,300.00
1.04
373.62
########
0.37
133.14
########
1.41
506.76
2,474,079.90
0.99
356.02
########
0.37
133.14
########
1.36
489.15
1,982,562.50
1.52
546.71
########
1.52
546.71
2,063,460.75
0.23
82.96
########
0.37
133.14
########
0.60
216.09
1,055,000.00
17.04248
18.341583
17.56685
18.03141
18.56111
FY20
0.51
184.83
########
0.34
122.97
########
0.85
307.79
1,250,637.50
0.98
351.43
########
0.34
122.97
########
1.32
474.40
2,363,007.83
0.96
346.84
########
0.34
122.97
########
1.31
469.80
1,889,056.25
1.49
535.53
########
1.49
535.53
1,992,423.58
0.22
77.92
########
0.34
122.97
########
0.56
200.89
1,000,625.00
17.45799
18.723606
17.9714
18.42143
18.94559
FY21
0.50
181.09
########
0.31
113.14
########
0.82
294.23
1,186,975.00
0.92
329.96
########
0.31
113.14
########
1.23
443.10
2,251,935.77
0.94
338.08
########
0.31
113.14
########
1.25
451.21
1,795,550.00
1.46
524.94
########
1.46
524.94
1,921,386.41
0.20
73.05
########
0.31
113.14
########
0.52
186.19
946,250.00
17.84093
19.074568
18.34396
18.78003
19.29908
FY22
0.49
177.55
########
0.29
103.65
########
0.78
281.20
1,123,312.50
0.86
309.18
########
0.29
103.65
########
1.15
412.82
2,140,863.70
0.92
329.71
########
0.29
103.65
########
1.20
433.36
1,702,043.75