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a <br />FINANCIAL IMPACT: The financial impacts of each option are presented in Attachment 3, <br />Option Revenue and Expenditure Spreadsheet. <br />RECOMMENDATION(S): The Manager recommends that the Board: <br />1) Exercise Option 2 as recommended by the Board of Health with a start date no later than <br />July 1, 2011 for consolidation of services. Option 2 is a single 8 chair clinic located at the <br />Whiffed Human Services Center utilizing the current staff complement, transitioning <br />those being served at Carr Mill to the Whiffed site by providing transportation vouchers; <br />2) Direct staff to communicate with Carr Mill management of the County's intent not to <br />renew the Carr Mill lease; <br />3) Exercise Option 3 as recommended by the Board of Health with a start date of July 1, <br />2012; authorizing the inclusion of three additional staff in the health department budget <br />for FY 2012-13; and <br />4) Include capital costs for the construction of two full time dental clinics, one in northern <br />Orange and one in southern Orange in the County Capital Improvement Plan so that the <br />clinics may begin services no later than July 1, 2021. <br />