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of
<br />6. PRELIMINARY COST ESTIMATES
<br />Following are initial preliminary cost estimates, in current dollars, with contingencies added, for funding
<br />needed to accomplish the first two phases of implementation, as described in this Implementation
<br />Report.
<br />Phase 1: Two -story building addition to Southern Human Services Building, with related parking and
<br />internal road changes, and construction of new, second access into the site (as illustrated on page 11).
<br />Building Addition to SHS - 15,000 sf
<br />With Related Site Work, Parking
<br />Infrastructure Costs, Including New Road
<br />Total Phase 1
<br />$6,000,000 to $6,625,000
<br />$1,800,000 to $1,980,000
<br />$7,800,000 to $8,605,000
<br />Phase 2: Additional 2 -story expansion of the Southern Human Services Building, 2 -story expansion of
<br />the Seymour Center, reconfiguration of the existing entrance drive, and reconstruction of the
<br />stormwater management ponds (as illustrated on page 12).
<br />2nd Building Addition to SHS - 15,000 sf
<br />With Additional Site Work, Parking
<br />Building addition to Sr. Center - 16,500 sf
<br />With Site work for new parking areas
<br />Infrastructure costs
<br />Total phase 2
<br />$6,000,000 to $6,625,000
<br />$6,600,000 to $7,425,000
<br />$6,000,000 to $660,000
<br />$13,200,000 to $14,710,000
<br />7. SPECIFIC IDEAS FOR CONSIDERATION
<br />In addition to the planning for future site development, ideas were generated during discussions as part
<br />of work on this Implementation Report that may be considered as detailed plans are drawn.
<br />Regarding the Southern Human Services Building: There is interest and opportunity in considering the
<br />lower floor of the proposed Phase 1 building addition for Emergency Services operations. The
<br />combination of good access for equipment and loading, a safe and easily secured physical setting (in a
<br />setting resembling a lower -level basement), and proximity to Chapel Hill and Carrboro is unique. This
<br />building addition is proposed at 15,000 square feet, meaning that 7,500 square feet of lower level space
<br />would be available.
<br />Southern Orange County Government Services Campus I Implementation Report Page 14
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