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2 <br /> 1 Northern Human Services Center: <br /> 2 Chair Jacobs asked about the schedule for this project. <br /> 3 Jeff Thompson said the award for the design contract comes back on June 4tn <br /> 4 Commissioner McKee asked if there was a plan to use the wings on this facility. <br /> 5 Jeff Thompson said there is no programming, but there is discussion about the cost <br /> 6 benefits of doing so. <br /> 7 Commissioner Price asked about the possibility of a library/cybrary. Also, EMS could <br /> 8 use this space. <br /> 9 Frank Clifton reminded the Board that this project is at $2,000,000 now. Any significant <br /> 10 changes from the plan will increase this. He also clarified that the discussion about an EMS <br /> 11 station would be a separate building entirely. <br /> 12 <br /> 13 Seymour Center: <br /> 14 Paul Laughton said there is nothing in the next five years for this project. <br /> 15 <br /> 16 Southern Orange Campus future planning: <br /> 17 Paul Laughton said this is for the future planning of this campus area. <br /> 18 Frank Clifton said there are no specific guidelines at this time for this area. This will not <br /> 19 affect the budget for this year. <br /> 20 <br /> 21 Southern Human Services Center: <br /> 22 Paul Laughton said this expansion includes a dental clinic in year 4. This is $6.65 <br /> 23 million in year 4. <br /> 24 Chair Jacobs asked about the operating costs of the dental clinic in this part of the <br /> 25 County. <br /> 26 Frank Clifton said the Health Department is having discussions with Piedmont Health <br /> 27 about having an operating agreement where the County provides the facility and Piedmont <br /> 28 provides the staff. <br /> 29 <br /> 30 Southern Library: <br /> 31 Paul Laughton said that the other parts of the funding besides the planning have been <br /> 32 pushed out for a year. This is explained in Attachment B. The reason it was pushed back is <br /> 33 because the debt service was too high for year 5. <br /> 34 Commissioner Price asked to flag this and said she would not like to push this back a <br /> 35 year. <br /> 36 Commissioner McKee said he thinks the $600,000 should be pushed back also. <br /> 37 Commissioner Gordon said she would be willing to flag it because she does not <br /> 38 understand completely why it was pushed back. <br /> 39 Commissioner Pelissier said she does not want to delay the $600,000 because it sends <br /> 40 a message to Carrboro that this is being delayed. <br /> 41 Chair Jacobs made reference to an email from him about 130 W. Main St. and the <br /> 42 property behind this, the Butler Property. The Board of Alderman discussed library options for <br /> 43 these two properties. The Board can discuss this at the proper time. <br /> 44 Frank Clifton said it is all about timing of debt. <br /> 45 Commissioner Price said since it is not known regarding the type of facility, then these <br /> 46 numbers are hypothetical. <br /> 47 <br /> 48 Link Government Services Center: <br /> 49 Paul Laughton said there is nothing new in this project in the next five years. <br /> 50 <br />