Agenda - 04-07-2011 - 1 - Laserfiche WebLink

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County Capital Projects Fiscal Years 201 1-1 Project Marne Southem Human Services Center Expansion Project status Recommended Functional Service Area Governing and Management Starting Date 7/1/2071 Department Asset Afangg!gment Services Completion Date 7/1/2017 Available Year 1 Year 2 Year 3 Year 4 Year 5 Five Year Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2/28/2011 2011-12 2012-13 2013-14 014-16 2016-16 Total Year 10 ppropriat on Lan&Suilding Construction Repairs Renovations Health Clinic &DSS Renovations 1 80,000 180,000 Site Master Plan 100,000 100,000 Building Expansion 6,650,000 6,650,000 W rrmumrslrrugs Total Project Budget 280,000 - 6,6601000 61930,00 General Fund Related Gp raft Costs . Personnel Services taper irons Now Debt Service Total Operating Costs .. _ � .. .. RevenueslFunding Source Transfer from General Fund 1001000 100,000 Transfer from Other Projects 1 80,000 180,000 Debt Financing 6,0500000 6,650,000 Total 2607000 - - 61660,000 69301000 Project# escri txonfJustification In February 2007,the Board approved a master plan for the Southern Human Services Center site and in November 2010,authorized the preparation of a formal Master Plan for the carpus. In tho first year of the CRP*Medicaid Maximization funds are proposed to expand Personal Health olRnic and records areas at the Southern Human services Center, as well as to improve patient flow. Development of a negative pressure room i's a r tieai component of the work..The proposed Master Plan would include requirements associated with the needed SUP modification for separate site preparation activities that might be necessary to preserve the County's long-term development options at this location.Expansion of the existing building to accommodate future Human Services program reeds is projected later in the plan to allow the logical and timely development of master playa recommendations. 1