John Foust - JCEDC
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Jefferson Banner - Opinion John Foust - JCEDC |
| Jefferson County Workforce Development Building | ||||||||
| Space/Usage Charges --- 2001 | ||||||||
| AGENCY/OCCUPANT | SQUARE FOOTAGE ASSIGNED | Cost @ | ANNUAL | |||||
| Dedicated | Shared | Common | Total | Ft 2 | CHARGE | |||
| Human Services Department | 2,407.1 | 2,340.2 | 2,685.5 | 7,432.8 | $ 14.18 | $ 105,366 | ||
| Opportunities, Incorporated | 105.0 | 102.1 | 117.1 | 324.2 | $ 14.18 | $ 4,596 | ||
| Private Industry Council | 190.3 | 185.0 | 212.3 | 587.6 | $ 14.18 | $ 8,330 | ||
| Wisconsin Job Service | 357.3 | 533.4 | 503.8 | 1,394.5 | $ 14.18 | $ 19,768 | ||
| Division of Vocational Rehab | 519.6 | 234.5 | 426.6 | 1,180.7 | $ 14.18 | $ 16,737 | ||
| Subtotal W-2 Partners | 3,579.3 | 3,395.2 | 3,945.3 | 10,919.8 | $ 154,797 | |||
| Economic Development Corp. | 924.2 | 223.0 | 1,147.2 | $ 9.99 | $ 11,457 | |||
| U.W. - Extension | 6,369.2 | 1,536.9 | 7,906.1 | $ 9.99 | $ 78,958 | |||
| Total Building Occupants | 10,872.7 | 3,395.2 | 5,705.2 | 19,973.1 | $ 245,211 | |||
| TOTAL | PER SQ. | |||||||
| COST | FOOT | |||||||
| Maintenance & Janitorial | 82,959 | 4.15 | ||||||
| Utilities (Heat/Electric/Water) | 19,914 | 1.00 | ||||||
| Property & Liability Insurance | 1,000 | 0.05 | ||||||
| Total Out-of-Pocket Costs | 103,873 | 5.20 | ||||||
| Amortized Construction Costs | 77,463 | 3.88 | ||||||
| Overhead Charge | 18,134 | 0.91 | ||||||
| Charge for All Occupants | 199,470 | 9.99 | ||||||
| Aministration Charge | 31,000 | 2.84 | ||||||
| Occupancy Factor Charge | 14,742 | 1.35 | ||||||
| Charge for W-2 Partners | 245,211 | 14.18 | ||||||