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County Capital Projects
<br />Fiscal Years 2014 -19
<br />Project Name
<br />Southem Human Services Center Expansion
<br />Project Status
<br />Approved
<br />Functional Service Area
<br />Governing and Management
<br />Starting Date
<br />71112011
<br />Department
<br />Asset Management Services
<br />Completion Date
<br />71112017
<br />17,280
<br />Current
<br />Year 1 Year 2
<br />Year 3 Year 4 Year 5 Five
<br />Year 6
<br />6,650,000
<br />Prior Years Fiscal Year
<br />Fiscal Year Fiscal Year
<br />Fiscal Year Fiscal Year Fiscal Year Year
<br />to
<br />Proiect Budaet
<br />Fundina 2013 -14
<br />2014 -15 2015 -16
<br />2016 -17 2017 -18 2018 -19 Total
<br />Year 10
<br />Land /Building
<br />Construction/Repairs/Renovations
<br />Health Clinic & DSS Renovations
<br />Site Master Plan
<br />Building Expansion
<br />Equipment/Furnishings
<br />Total Project Budget
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />Total Operating Costs
<br />Revenues/Funding Source
<br />General Fund - Debt Service
<br />Transfer from Other Projects
<br />Debt Financing
<br />180.000
<br />6,650,000 6,650,000
<br />1Rn nnn _ I _ _ R R5n nnn _ _ R R5n nnn I _
<br />17,280
<br />1 17,280 17,280 17,280
<br />655,680 655,680 1,363,200
<br />1 3,278,400
<br />17,280
<br />1 17,280 17,280 17,280
<br />655,680 655,680 1,363,200
<br />1 3,278,400
<br />17,280
<br />17,280 17,280 17,280
<br />655,680 655,680 1,363,200
<br />3,278,400
<br />180,000
<br />6,650,000
<br />- 6,650,000
<br />Total 180,000 17,280 17,280 17,280 6,667,280 655,680 655,680 8,013,200 1 3,278,400
<br />Project Description /Justification
<br />This project includes expansion of the existing Southern Human Services Center, contingent upon approval of the SUP -M identified in the separate South Orange Campus Site
<br />Development project. In February 2007, the Board approved a master plan concept for the Southern Human Services Center site and in November 2010, authorized the
<br />preparation of a formal Master Plan for the campus, which included a Dental Clinic.
<br />The proposed Master Plan would include requirements associated with the needed SUP modification for separate site preparation activities that might be necessary to preserve
<br />the County's long -term development options at this location. Expansion of the existing building to accommodate future Human Services program needs is projected later in the
<br />plan to allow for the logical and timely development of master plan recommendations. A separate Southern Orange Campus future planning CIP project reflects preparation
<br />and preliminary development activities associated with the Orange County Southern Campus Master Plan.
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