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New Construction Option <br />1. Clarification: Original proposal indicates approximately 10K s.f. available <br />to reallocate to Health. DSS currently occupies approximately 10,000 <br />square feet at SHSC. If they were relocated entirely to a new building on <br />the SHSC site, the space would be available for reallocation. The 12, 000- <br />15, 000 square feet I cited in notes is wrong. The 10, 000 square foot I <br />quoted in the "New Construction Assumptions" box is correct. <br />2. Assumption: Option will attempt to address long term space needs, to <br />year 2020, for both DSS and Health Dept. <br />• Staff response: Staff has not assumed SHSC will provide space to <br />2020 for all departments who would require expansion at the facility. <br />As cited previously, it would allow the relocation of the dental clinic and <br />some growth in the personal health area, but would not provide the <br />total s.f. cited by the Health dept as needed for 2020. <br />3. Clarification that the upfit for space for the Health Department at SHSC is <br />estimated at $2001square foot. The square footage available for <br />reallocation was incorrectly calculated at 15,000 s. f. however. 10,000 s. f. <br />@$200 would equal $2, 000, 000 rather than the $3, 000, 000 recorded on <br />the chart. <br />4. Clarification: Whitted space is calculated at $200 pers.f. upfit cost. <br />5. Clarification: 59, 000 square feet is calculated for upfit after DSS is <br />relocated to SHSC. Even if the space is not used totally by the Health <br />Department, it is likely the space will be used by some entity or <br />department and would require some degree of upfit. In the absence of <br />that specific program information, the entire building is included in the <br />upfit. <br />6. Health Dept stated need for 22,736 s.f. (SHSC) Leaves 3000 s.f. deficit at <br />SHCD and does not account for space allocation of all departments <br />according to Health Dept. <br />• This is correct Please see response to #1 above. <br />7. Assumption: Health Department stated need for 29,919 s.f at <br />Northern/Central location by 2020 (Whitted). <br />• It is correct that Health Department stated the need for a total of <br />29,999 square feet in the Northern/Central area by 2020. The needs <br />would be met at either the Whitted Building or the Hillsborough <br />Commons location.