CF-Coppell Rd SC-CS 990616 SER VICE CENTER
EXISTING AND PROPOSED SQUARE FOOTAGE OPTIONS
EXISTING EXISTING EXISTING W~ NEW SITE
W~ CURRENT CURRENT YEAR
YEAR APPROVALS &
APPROVALS ANTICIPA TED
FIVE YEAR
IMPROVEMENTS
Sq. Ft. S~.Ft. Sq. et. S~.Ft.
AIRCONDITIONED SPACE 2,977 8,238 8,238 12,000
SERVICE BAYS 2,242 2242 3347 4,400
WASH BAYS 566 566 566 600
STORAGE BARNS 4,950 13,950 13,950 20,000
SIGN/SIGNAL SHOP '1,800 3,000 3,000 3,000
Totals 12,535 SF 27,996 SF 29,101 SF 40,000 SF
At West Service Center Royal & Bethel
SER VICE CENTER
EXISTING AND PROPOSED COST OPTIONS
EXISTING EXISTING W~ NEW SITE
W~ CURRENT CURRENT YEAR
YEAR APPROVALS &
APPROVALS ANTICIPA TED
FIVE YEAR
IMPROVEMENTS
AIRCONDITIONED SPACE $600,000 $600,000
SERVICE BAYS $180,000 $130,000
WASH BAYS $18,000
$176,500 $600,000
STORAGE BARNS
SIGN SIGNAL SHOP * $58,500 $90,000
SCREENING WALLS $125,000
Totals $835,000 $305,000 $1,438,000
* At West Service Center Royal & Bethel
TOTAL TO STAY AT CURRENT SITE
boo
TOTAL TO BUILD AT NEW SITE
DIFFERENCE
$1,140,000.00
$1,438,000.00
$298,~
SER VICE CENTER
L,4ND ,4 CQ UISITION ISSUES
SITE SIZE SQUARE FEET TOTAL PRICE
CURRENT SITE 10 ACRES $1.44 $625,000
WAGON WHEEL AREA 8.5 ACRES $2.95 $1,092,267
COPPELL ROAD AREA 8 ACRES $2.00 $696,960
POTENTIAL COST SHORTFALL $71,960 to $467,000