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5 <br /> ■ Need to add new real estate for relocated county campus <br /> Consolidation to New Campus <br /> ■ Study proposes development of a new campus at a site yet to be identified <br /> ❑Hillsborough area <br /> ❑Sufficient acreage to locate facilities proposed in Study <br /> Proposed New Buildings on New County Campus <br /> • Land Related Departments <br /> • Library <br /> ■ 9-1-1- Center <br /> ■ Administrative Building <br /> Assumptions/Principles <br /> • Co-location <br /> • Consolidation <br /> • Ownership <br /> Rent History <br /> ■ 2000 <br /> ❑Nine leases <br /> ❑$487,891 annual cost <br /> ■ 2005 <br /> ❑Five leases <br /> ❑$349,724 annual cost <br /> ■ Estimated at$200,579 after senior centers are completed <br /> Leased facilities: <br /> • Moody Building—Carrboro <br /> •All Court offices <br /> •Leased part of facility to Intensive Probation <br /> • Galleria <br /> ❑Lease payments will cease upon completion of new senior center. <br /> • Meadowlands <br /> ❑Lease payments will cease upon completion of the Central Orange Senior Center <br /> • Carr Mill Mall <br /> ❑Dental Clinic and Public Defender <br /> • Child Support Enforcement offices, Hillsborough <br /> • Various solid waste convenience center sites <br /> Assumptions <br /> ■ Downtown County offices will be systematically vacated to accommodate the Court system <br /> growth throughout the study period. <br />