Orange County NC Website
County Capital Projects <br />Fiscal Years 2011 -16 <br />Project Name Southern Human Services Center Expansion Project Status Recommended <br />Functional Service Area Governing and Management Starting Date 7/1/2011 <br />Department Asset Management Services Completion Date 7/1/2017 <br />Available Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br />Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br />Project Budget Funding 2/28/2011 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 Total Year 10 <br />LandBuilding <br />Construction /Repairs/Renovations <br />Health Clinic & DSS Renovations <br />Site Master Plan <br />Building Expansion 3 <br />Equipment/Fumishings <br />Total Project Budget <br />General Fund Related Operating Costs <br />Personpel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />Revenues/Funding Source <br />Transfer from General Fund <br />Transfer from Other Projects <br />Debt Financing <br />Total <br />Proiect Description /Justification <br />180,000 <br />100,000 <br />100,000 <br />180,000 <br />180,000 <br />100,000 <br />6,650,000 6,650,000 <br />100,000 <br />180,000 <br />6,650,000 6,650,000 <br />Medicaid Maximization funds are proposed to expand Personal Health clinic and records areas at the Southern Human Services Center; as well as to improve <br />patient flow. Development of a negative pressure room is a critical component of the work. Priority funding is requested to contract for the development of a <br />campus Master Plan. The scope of the proposed work would also include requirements associated with the needed SUP modification for separate site preparation <br />activities that might be necessary to preserve the County's long -term development options at this location. Expansion of the existing building.to accommodate <br />future Human Services program needs is projected later in the plan to allow the logical and timely development of master plan recommendations. <br />• • 40 17 <br />