Agenda - 01-16-2008-2 - Laserfiche WebLink

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New Construction Option New Construction Assumptions Assumes DSS has adopted service model for primary service delivery location to be Chapel Hill,with satellite offices for critical services in Hillsborough. DSS building maximum of 50,000 square feet to be built Location to be Southern Human Services Center, Chapel Hill Estimated new construction cost at$350/s.f.- Health Department would occupy space vacated at current SHSC projection includes permits,alke fees,and Reimbursement based on depreciation (apprOx 10K s.f.). construction.No land costs included. schedule over twenty years.$7.5 million \ reflects total at end of 20 years. slmae , oa Cost�After Estimated Total A ticipated Some Med Max$may be available to offset cost Minimum Cost L,Reimbursements Estimated construction costs for 50,000 s.f. DSS building $17,500,000 $8,750,000 Estimated furniture/fixtures for new building(s) $1,000,000 $500,000�me-Med $may be available to offset cost Estimated upfit costs of vacated space for health department at SHSC $3,000,000 \$3,000,000 Addition to SHSC to accommodate future Health/Housing growth $0 \ $0 Equipment to upfit new clinic space $500,000 $500b0.,Some Med Max$may be available to offset costs Upfit of Whiffed space for health department, assuming DSS uses an estimated 5000 s.f.for satellite center $11,800,000 $11,800,000 Total $33,800,000 $24,550,000 What we have at the end of this project: At the SHSC we would have approximately 50,000 square feet of space for Social Services;and an additional approximately 12,000-- 15,000 square feet for Health Department,which would allow the Assumes health takes approximately 12,000--15,000 ss.of space occupied currently by DSS. relocation of the Dental Clinic from Carr Mill Mall and some (DSS would retain about 5,000 sf). Upfit estimated at$200/s.f.which includes all design costs,permits and construction,but does not include equipment necessary to outfit clinics or expansion of the personal health clinics. dental clinic. This work would need to be completed no later than 2011 when dental clinic The Whiffed Building contains approximately 59,000 square feet in lease expires. Cost of parking lot improvements or site work has not been calculated and is two buildings, much of which could be allocated to the Health Department for program space. DSS has expressed the need to maintain a satellite office of approximately 5,000 s.f. to deliver critical services that must be provided at both locations. 01/14/2008