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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: 10052 Completion Date: TBD Renovation <br /> Replacement <br /> Project Description/Justification: The Southern Orange Campus Expansion has funded improvements to the <br /> driveway and access road to the campus as well as a building addition to the Seymour Center and additional <br /> parking. The primary reason for the expansion and remodeling of the Southern Human Services Building was to <br /> restore dental services to the southern part of Orange County. This restoration has been accomplished through <br /> the acquisition and implementation of a mobile dental unit. Therefore, the expansion and remodeling project has <br /> been moved to years six through ten in anticipation of health program growth. <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 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 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 <br /> Construction/Repairs/Renovations - <br /> SHSC 5,185,000 <br /> Seymour Center Modifications 585,000 <br /> Campus Site 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 /> Total Project Budget 6,020,000 5,185,000 <br /> Funding Sources <br /> Transfer from General Fund - <br /> Medicaid Maximization Funds 3,629,500 <br /> Transfer from Other Projects <br /> Debt Financing 6,020,000 1,555,500 <br /> Total 6,020,000 5,185,000 <br /> impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Add7 Revenue <br /> Total Operating Costs <br /> 51 <br />