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03/09/98
<br />Marto~tCcYOtty RENT SCENARIOS 98-99 F.Y.
<br />~~ ~~ OREGON Summary Sheet
<br />_ Facilides Managemenc March 9. 1998
<br />Rental Square footage for Scenarios "A" -"E"
<br />s~.~~io General Fund 284,485 square Feet
<br />32.3% Non-General Fund 135,751 square Fee~
<br />420,236
<br />Rental Square footage for Scenarios "F" (including Courthouse Square)
<br />s3.6% General Fund 318,445 Square Fee~
<br />ss.4% Non-General Fund 182,572 square Feet
<br />501,017
<br />BA E: Renta ncome or current iscal ear 97 -98
<br />Monthly Yearly
<br />General Fund $202,004.36 $2,424,052.33 722i
<br />Non-General Fund $77,616.22 $931,394.69 27.8%
<br />TOTAL $279,620.59 $3,355,447.02
<br />ENAR A Renta retes increase .0
<br />Monthly Yearly
<br />General Fund $204,849.21 $2,458,190.48 7z.z°i
<br />Non-General Fund $78,973.74 $947,684.86 2~.&°ia
<br />TOTAL $283,822.95 $3,405,875.34
<br />INCREASE to General Fund $2,844.85 $34,138.75 677% ~
<br />INCREASE lo Non~General Fund $1,357.51 $16,290.17 32.3%
<br />TOTAL $4,202.36
<br />550,428.32
<br />ARI 'B Rental retes ncrease .15
<br />Monthly Yearly
<br />General Fund $244,677.05 $2,936,124.59 ~i.4%
<br />Non-General Fund $97,978.94 $1,175,74723 ze.s%
<br />TOTAL $342,655.99 $4,111, 871.82
<br />INCREASE lo General Fund $42,672.69 5512,072.26 67.7 %
<br />INCREASE to Non-General Fund $20,362.71 ~244,352.54 32.3%
<br />TOTAL $63,035.40
<br />$756,424.80
<br />ENARI ' Renta rates set at 1.00
<br />Monthly Yearly .-
<br />General Fund $266,786.95 $3,201,443.40 71.2%
<br />Non-General Fund $107,854.33 $1,294,251.96 2e.aio
<br />TOTAL $374,64128 $4,495,695.36
<br />INCREASE lo General Fund $64,782.59 5777,391.07 662%
<br />INCREASE to Non-General Fund $30,238.11 $362,857.27 31.8%
<br />TOTAL $95,020.70
<br />$1,140,248.34
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