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3 <br /> FINANCIAL IMPACT: The analysis of the additional options will require an amendment to the <br /> Designer's current contract. The additional cost will not exceed $30,000. The project contains <br /> sufficient funds to pay for the cost of the additional analysis. The Board has appropriated <br /> $1,250,000 for engineering, site feasibility, and design work within the current and previous <br /> years within the FY2016-21 CIP as well as approximately $20.5 million in additional project <br /> funds in year 2 (FY2017-18) for construction and equipment for a standalone Detention Center. <br /> Should the Board authorize the Manager to investigate one or more scope expansion scenarios, <br /> corresponding financial impacts would be prepared and presented to the Board at a later date <br /> as part of the ongoing design process. <br /> SOCIAL JUSTICE IMPACT: The design, construction and operation of the Orange County <br /> Detention Center meets the following social justice goal: <br /> GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang <br /> activity, substance abuse and domestic violence. <br /> RECOMMENDATION(S): The Manager recommends the Board: <br /> a) receive an update on the Detention Center project schedule; <br /> b) discuss and provide feedback to staff regarding a potential project scope expansion to <br /> include co-located Law Enforcement Center facilities; and <br /> c) should the Board reach a consensus on the project scope expansion, the Manager <br /> will sign an amendment with Moseley Architects to analyze the implications of adding <br /> a Law Enforcement Center to the current Detention Center project at a cost not to <br /> exceed $30,000. <br />