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Residence at Southern Human Services Center <br />• Changes: <br />o Study group may wish to consider expanding use of facility pursuant to a recently <br />submitted staff proposal. <br />• Funding: <br />o Funds available through 213 Net Debt Bonds <br />Level Two Projects <br />• Animal ShelterlAnimal Control <br />• Emergency Management Expansion <br />• Public WorkslTransportation Expansion <br />• 112 N. Churton Street and Court Street Annex, minor renovations <br />Animal ShelterlAnimal Control <br />• Changes: <br />o Shelter now under County operation <br />o Changes require major revamp of space study recommendations <br />• Funding: <br />o Project not currently funded <br />Note: lease at current facility expires 12-31-06. Although UNC has indicated lease <br />extension, dependent upon progress of Carolina North project, County is moving forward <br />with exploration of new site. <br />Emergency Management Expansion <br />• Changes <br />o Homeland Security requirements <br />o Emergency transport now a County function {previously handled by Squads) <br />Public WorkslTransportation Expansion <br />• Changes: <br />o OPT has moved to mobile unit, leased by State at Public Works site. <br />112 N. Churton Street <br />• Changes: <br />o None. Clerk of Court still plans to relocate the employees in this building back to <br />courthouse when Phase I is completed. <br />Level Three Projects <br />• Whitted Building <br />o Library Task Force Report considerations will help define direction at this site. <br />• Southern Human Services Center <br />o No changes from original discussions <br />Homestead Road Campus <br />• Changes: <br />o Modify master plan to reflect protected hardwood area in southwest corner <br />o More specifically define future projects that may need to be built in order to <br />ensure site availability at the appropriate time <br />