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18 <br /> Assistant, Office <br /> 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 $404,853 Total Subsequent $70,324 <br /> Years Years <br /> Projected Annual $224,297 Projected Annual $103,169 <br /> Revenue Revenue <br /> 1 <br /> 2 Quintana Stewart, Health Department Director, and Dr. Michael Day, Dental Director, <br /> 3 made the following PowerPoint presentation: <br /> 4 <br /> 5 Dental Health Services in Southern Orange County <br /> 6 Quintana Stewart, Health Director <br /> 7 Dr. Michael Day, Dental Director <br /> 8 <br /> 9 Background <br /> 10 ➢ Prior to June 30, 2011, Orange County Health Department Dental Clinic operated in two <br /> 11 locations— 2 days per week at Carr Mill Mall in Carrboro and 2 '/2 days per week in <br /> 12 Hillsborough. <br /> 13 ➢ Carr Mill Mall Clinic closed when lease expired June 30, 2011. <br /> 14 ➢ Rent was $62,000/yr <br /> 15 ➢ Space needed lots of renovation <br /> 16 ➢ Carr Mill Mall clinic served 1,495 patients in the last year in operation <br /> 17 ➢ To absorb the former patients from the Carrboro Clinic, the Hillsborough Dental Clinic <br /> 18 was renovated to include 8 dental chairs and began operating 5 days per week and <br /> 19 continues to do so today. <br /> 20 ➢ Plans to add a dental clinic to the Southern Human Services site during their upcoming <br /> 21 renovations to reinstate health department dental services in the Southern part of the <br /> 22 County <br /> 23 <br /> 24 Current Situation <br /> 25 ➢ 39% of current patient population at Hillsborough Dental Clinic (1,199 patients) have a <br /> 26 mailing address in either Chapel Hill or Carrboro. <br /> 27 ➢ Dental Services in Orange: <br /> 28 ➢ Piedmont Health Services (x2) <br /> 29 ➢ UNC School of Dentistry <br /> 30 ➢ UNC SHAC (limited services) <br /> 31 <br /> 32 Proposal <br />