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Attachment 1
<br /> Southern Campus Expansion
<br /> Project Category: County Capital Project Status: Active Project Type
<br /> Functional Service Support Services Proposed Bid TBD New
<br /> Area: Award Date:
<br /> Department: Asset Management Starting Date: 7/1/11 Expansion X
<br /> Services
<br /> Project Number: New Completion Date: 7/1/21 Renovation
<br /> Replacement
<br /> Project Description/Justification: Southern Orange Campus Expansion combines three current projects--
<br /> Southern Campus Expansion, Southern Human Service Center Expansion, and Seymour Center Renovations/
<br /> additional parking. This combination provides heightened safety, construction efficiency and cost effectiveness.
<br /> The project includes an expanded Commissioner's meeting facility, a dental clinic, expanded health and human
<br /> service areas, Seymour Center programmable space and expanded parking. The addition of dental clinic space
<br /> in this facility fulfills the County's commitment to provide dental services in Southern Orange County.
<br /> Conceptual site and space plans are attached. The replacement of the Southern Human Services Center
<br /> (SHSC) roof has been included within this project, if funding is not appropriated for this project, the SHSC roof
<br /> will be added to the roofing projects for replacement in FY2019-20.
<br /> FINANCIAL SUMMARY
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project Budget Funding 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Total Year 10
<br /> Expenses
<br /> Professional Services-Design 75,000 -
<br /> SHSC 300,000 -
<br /> Seymour Center Modifications 100,000 -
<br /> Campus Site 400,000 400,000
<br /> Construction/Repairs/Renovations - -
<br /> SHSC 5,185,000 5,185,000
<br /> Seymour Center Modifications 585,000 -
<br /> Campus Site 3,600,000 3,600,000
<br /> Seymour Additional Parking - 270,000 -
<br /> Health Clinic&DSS Renovations 180,000 -
<br /> Proposed for emergency HVAC rooftop
<br /> replacement 75,000
<br /> Site Master Plan 400,000
<br /> Equipment/Furnishings 35,000 -
<br /> TotalProjectBudget 730,000 1,290,000 4,000,000 - 5,185,000 - - 9,185,000
<br /> Funding Sources
<br /> Transfer from General Fund - - - - - - - -
<br /> Medicaid Maximization Funds 3,629,500 3,629,500
<br /> Transfer from Other Projects
<br /> Debt Financing 730,000 1,290,000 4,000,000 - 1,555,500 - - 5,555,500
<br /> Total 730,000 1,290,000 4,000,000 - 5,185,000 - - 9,185,000
<br /> Impact on Operating Budget
<br /> Personnel Services 40,884 40,884 81,768 204,420
<br /> Operations 58,700 58,700 117,400 293,500
<br /> Recurring Capital
<br /> New/Add'1 Revenue -
<br /> Total Operating Costs - - - - - 99,584 99,584 199,168 497,920
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