Davie County Wellness Center

CenterPoint Board of DirectorsJuly 22, 2015

Ronda Outlaw, Chief Administrative OfficerMike Bridges, Community Operations Director

Current SituationDavie County-owned space, while affordable,

is no longer available as of 8/31/15

Limited availability of commercial property in Mocksville (4 other sites explored/ruled out)

Proposed space offers benefits (e.g. more program space), but at higher cost

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Proposed Building

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Map Comparison

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Proposed Location

Current Location

Proposed Location Highlights Former bank building with 3000 sq feet of

spaceLarge area (45’x25’) well suited for speakers

and classroom space Three enclosed offices Break room/kitchen area for food preparationTwo restroomsAdequate parking

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Lease Terms Option to “Renew after 2”:  Initial Term:  Year 1   $2,500 per month                           Year 2 $2,800 per month Extended Term: Years 3 - 7 $3,000 per

monthTaxes: $313.36Property and Casualty Insurance - Billed

annually; today’s price $528 per yearUtilities: $200 a month

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Detail of Costs  Year 1 Year 2

Years 3-7 (Optional)

Rent 2,500 2,800 3,000

Taxes 313.26 313.26 313.26

Utilities 200 200 200

Insurance 44 44 44

Monthly Total 3,057 3,357 3,557

Annualized 36,687.12 40,287.12 42,687.12

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Current Space vs. Proposed

Current Location

Proposed Location Year 1 *

Proposed Location at Max Payment *

Sq. Ft 1,440 3,000 3,000

Price per Sq. Ft. Monthly 0.85 1.02 1.19

Monthly 1,230 3,057 3,557

Annualized 14,760 36,687 42,687

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* Excludes cleaning and lawn care

Questions?

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