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Reserve fund <br />140 <br />120 <br />700 <br />80 <br />s0 <br />40 <br />20 <br />0 <br />Jail <br />~ Reserve $ ~ Current $ <br />Table 1 <br />Adding $0.01 to the base rental rate <br />generates $50,428 per yeaz for a <br />reserve fund (scenazio A) <br />Using current facility rents, $0.15 <br />generates $756,424 / yr. <br />(scenario B) <br />This option is not adjusted to reflect <br />the rent and square footage in Ch2. <br />Table 2 <br />Rental Rates <br />140 <br />120 <br />700 <br />BO <br />60 <br />40 <br />20 <br />0 <br />Black line represents a <br />blended rental rate for counry <br />bldgs. <br />Ch2 rents have been factored <br />in to lower overall rate <br />(scenario F) <br />ese 1 will create an <br />initial reserve fund because <br />Ch2 is included in the <br />formula starting in 1998. <br />_Inil l~nnn.~l An..e.. /~6n nnn• <br />General Annex Ch2 <br />