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Following are initial preliminary cost estimates, in current dollars, with contingencies <br /> added, for funding needed to accomplish the first two phases of implementation, as described <br /> in this Implementation Report. <br /> Phase 1: Two-story building addition to Southern Human Services Building, with related <br /> parking and internal road changes, and construction of new, second access into the site (as <br /> illustrated on page 11). <br /> Building Addition to SHS - 15,000 sf <br /> With Related Site Work, Parking $6,000,000 to $6,625,000 <br /> Infrastructure Costs, Including New Road $1,800,000 to $1,980,000 <br /> Total Phase 1 $7,800,000 to $8,605,000 <br /> Phase 2: Additional 2-story expansion of the Southern Human Services Building, 2-story <br /> expansion of the Seymour Center, reconfiguration of the existing entrance drive, and <br /> reconstruction of the stormwater management ponds (as illustrated on page 12). <br /> 2nd Building Addition to SHS - 15,000 sf <br /> With Additional Site Work, Parking $6,000,000 to $6,625,000 <br /> Building addition to Sr. Center - 16,500 sf <br /> With Site work for new parking areas $6,600,000 to $7,425,000 <br /> Infrastructure costs $6,000,000 to $660,000 <br /> Total phase 2 $13,200,000 to $14,710,000 <br /> Chair McKee asked if 48 additional parking spaces are enough. <br /> Mike Hammersley said this is a campus and there is more than one area that will <br /> accommodate parking. He said there is the ability to build as much parking as is seen fit. He <br /> added that the idea of an internal shuttle system has also been considered. <br /> Chair McKee said many seniors use this site and ample adjacent parking or a shuttle is <br /> important <br /> Mike Hammersley said this needs to be a more transit oriented site. <br /> Commissioner Price asked if the slope of the new road is known. <br /> Mike Hammersley said it is not going to be much steeper than it is now. <br /> Roger Waldon said the campus will be ADA compliant. <br /> Roger Waldon resumed the PowerPoint presentation: <br /> Additional Ideas for Consideration <br /> • Southern Human Services Building: <br /> - Possible use of Lower Floor for Emergency Services <br /> • Seymour Center: <br /> - Possible building modifications <br /> - Increase amount of usable space <br /> - Relatively lower costs, awaiting Phase 2 <br />