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9 <br /> Dental Clinic at SHSC <br /> (Report page 61) <br /> • Tier 2A <br /> • Location: Homestead Road, Chapel Hill <br /> • Est. size: 8,000 s.f. <br /> • Est. cost: <br /> $1.8 million <br /> • Relocate from leased space at Carr Mill Mall <br /> • Current lease cost for space occupied by dental clinic is approx. $55,000/yr. (lease for entire <br /> space, including Public Defender is $105,000) <br /> • SHSC Master Plan <br /> (Report Page 62) <br /> Parks/Open Space Building <br /> (Report page 63) <br /> • Tier 2A <br /> • Location: Blackwood Farm (per strategic plan) <br /> • Est. size: 9,400 s.f. <br /> • Est. cost: TBD <br /> • Departments: <br /> ❑ Recreation and Parks <br /> ❑ Environment Resource Conservation Dept. <br /> ❑ Arts Commission <br /> Parks/Open Space Interim Steps <br /> • Orange Enterprises Building to be upfit to create sufficient office space to accommodate <br /> ERCD and Recreation administrative staff. <br /> • Parks Operations base to be relocated to this facility from leased space one block over. <br /> • Project could be ready to occupy close to the August 1, 2005 lease expiration of the <br /> current parks operations base location. <br /> • Space vacated by ERCD at the Planning &Ag Building would be reallocated to high <br /> need areas. <br /> Pictures of interim Park/Open Space <br /> Emergency Management/ <br /> 9-1-1 Center(Report page 64) <br /> • Tier 2B <br /> • Location: <br /> New County Campus <br /> • Est. size: 16,000 s.f. <br /> • Est. cost: <br /> $3.2 million <br /> • EM Divisions: <br /> ❑ Administration <br /> ❑ Fire Marshal <br />