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Option B: <br />NEW CONSTRUCTION OF DSS BUILDING <br />Estimated Total Estimated Total Cost <br />Minimum Cost After Anticipated <br />Reimbursements <br />Construction of new facility: <br />• Estimated construction costs for 50,000 s.f. <br />DSS building @$350/square foot for project <br />costs, exclusive of furniture/equipment. <br />• Assumes construction would begin <br />approximately two years hence. $17,500,000 $8,750,000 <br />Estimated upfit costs of vacated space for <br />Health Department clinic space at SHSC: <br />• Assumes approximately 10,000 s.f. <br />@$250/s.f. including design costs, permits <br />and construction. <br />• Does not include equipment necessary to <br />outfit clinics <br />• Does not include site work, including <br />parking. <br />• Note: $200/s.f. is current estimate of <br />medical facility upfit. $2,500,000 $2,500,000 <br />Estimated renovation of Whitted Building: <br />• Renovate approximately 30,000 square feet <br />of the 59,000 square feet in Whiffed Building <br />for Health Department operations. <br />• Remaining 29,000 square feet would not be <br />renovated in this scenario. $6,000,000 $6,000,000 <br />Total Option B $26,000,000 $17,250,000