Minutes - 20080207 - Laserfiche WebLink

Browse Search

figures (with anticipated reimbursements) OPTION D - Wal Mart Lease in Hillsborough/ SHSC Addition in Chapel Hill Lease amount through Feb. 2012 $1,305,986 Wal Mart upfit for DSS (56,637 sf) 700,000 Whitted upfit for Health (30,000 sf) 6,000,000 TOTAL for needs in Central/North Orange $8,005,986 OR OR TOTAL with sustainable design Add $600,000 $8,605,986 DSS retains space at SHSC (10,000 sf) $ 0 SHSC addition for Health (about 25,000 sf) $8,750,000 Includes 10,000 sf still retained by DSS plus the 8,000 space deficit citied by Health making a total of 18,000 additional sf for Health TOTAL for needs in Southern Orange $8,750,000 GRAND TOTAL for Option D $16,755,986 OR $17,355,986 QUESTIONS ABOUT OPTION C Please verify that the Grand Total of both additions (after anticipated reimbursements) equals this amount: $17,520,713 This total is missing from the chart. Please indicate why the cost of SHSC renovations increased from $200 per sf to $250 per sf for Health Please let me know if you have questions, comments, or changes. Thank you. Commissioner Gordon said that the difference that she is proposing is to lease Wal-Mart and then decide in 2012 whether to purchase it or not, and also build 25,000 square feet at the Southern Human Services Center for the Health Department. She said that this keeps the options open and meets the needs of both departments. Pam Jones said that the cost may be the same, but there is 108,000 square feet plus ten acres of land with Wal-Mart. She said that the landlord has indicated that the County would be unable to carry out sustainable design elements unless there was a commitment to purchase. One possibility is that the sustainable design features could be done after there was a commitment to purchase in 2012. Commissioner Gordon said that she thought the County had to lease it for ten years and Pam Jones said that the term can be negotiated, but if the option to purchase is not exercised in