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2 <br /> Financial Impact Table <br /> Permanent Dental Clinic Permanent Dental Mobile Dental Clinic Mobile Dental <br /> Expenditure Name Clinic Expenditure Expenditure Name Clinic Cost <br /> Cost <br /> Construction* $115,000 Vehicle Purchase* $456,825 <br /> Equipment Included <br /> New Staff(Dentist, $355,443 New Staff(0.5 FTE $47,412 <br /> Hygienist, Dental Assistant, Driver/Office Assistant) <br /> Office Assistant <br /> Equipment (Medical, $139,158 Insurance, Maintenance, $6,912 <br /> Technological, and and Fuel <br /> Furniture)* <br /> Supplies (Medical and $30,000 Supplies (Medical and $15,000 <br /> Office) Office) <br /> Other (Training, $19,410 Other (Advertising, $3,800 <br /> Advertising, Interpreters, Uniforms, Interpreters) <br /> Telephone, Repairs, <br /> Uniforms <br /> Total Year 1 $659,011 Total Year 1 $529,949 <br /> Total Subsequent Years $404,853 Total Subsequent $70,324 <br /> Years <br /> Projected Annual $224,297 Projected Annual $103,169 <br /> Revenue Revenue <br /> *One-time costs in Year 1 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to <br /> this item: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding necessary <br /> for residents to provide shelter, food, clothing and medical care for themselves and their <br /> dependents. <br /> RECOMMENDATION(S): The Manager recommends that the Board receive a proposal for the <br /> provision of dental health services in southern Orange County. <br />