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• Impact <br />• Possible new project: Sheriffs office upfit for alternative use <br />• Funding: <br />• Currently funded <br />• Programming on -going <br />B (] Residence at Southern Human Services Center <br />• Changes: <br />• Study group may wish to consider expanding use of facility pursuant to a recently <br />submitted staff proposal <br />• Funding: <br />• Funds available through 213 net debt bonds <br />g O Level Two Projects <br />• Animal Shelter /Animal Control <br />• Emergency Management Expansion <br />• Public Works/Transportation Expansion <br />• 112 N. Churton Street and Court Street Annex, minor renovations <br />to D Animal Shelter /Animal Control <br />• Changes: <br />• Shelter now under County operation <br />• Changes require major revamp of space study recommendations <br />Funding: <br />Project not currently funded <br />Note: lease at current facility expires 12- 31 -06. Although UNC has indicated lease extension. dependent upon progress of <br />Carolina North project. County is moving forward with exploration of new site <br />11 C► Emergency Management Expansion <br />• Changes <br />• Homeland Security requirements <br />Emergency transport now a County function (previously handled by Squads) <br />12 O Public Works/Transportation Expansion <br />• Changes: <br />• OPT has moved to mobile unit, leased by State at Public Works site <br />13 O 112 N. Churton Street <br />• Changes: <br />• None Clerk of Court still plans to relocate the employees in this building back to <br />courthouse when Phase I is completed. <br />>a 0 Level Three Projects <br />• Whiffed Building <br />• Library Task Force Report considerations will help define direction at this site <br />• Southern Human Services Center <br />' No changes from original discussions <br />15 D Homestead Road Campus <br />• Changes: <br />• Modify master plan to reflect protected hardwood area In southwest corner <br />