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Slide 47 <br /> 1993 : IMMEDIATE SOLUTION <br /> to current overcrowding at Northside <br /> "PURCHASE MODULAR BUILDING • <br /> '12 New Offices <br /> 'Cost : $55 , 000 <br /> 'RENOVATE LOWER FLOOR NORTHSIDE #2 <br /> '10 New Offices <br /> 'Cost : $100 , 000 <br /> Slide 48 <br /> OUTCOME <br /> •POSITIVE <br /> "Can be implemented fast <br /> 'Board approved <br /> "Renovation improves Northside #2 <br /> •NEGATIVE <br /> • Inadequate solution <br /> "Uses $155 ,000 of OPC Fund Balance <br /> Leaves inadequate reserve (See attachment G) <br /> "Modular is only a short term solution <br /> Slide 49 <br /> 1996 : ORANGE COUNTY CIP <br /> PLAN : OPC will expand into the Northside Multipurpose Center <br /> upon completion of the new Southern Orange Human Services Complex. <br /> Slide 50 <br /> 1996 : OUTCOME <br /> •POSITIVE <br /> 'Gain 21 Offices Total : 97 <br /> 'Clinics stay in Northside Complex <br /> •NEGATIVE <br /> 'Does not meet space needs at current rate of growth - <br /> 97 offices , 98 staff (based on conservative estimates) <br /> "Will still rent space for 24 staff <br /> 'No money in CIP to cover Multipurpose Center renovations <br /> 4 <br />