Orange County NC Website
Browse       Search
Whitted Medical Clinic Waiting Room Renovations <br /> Project Category: County Capital Project Status: New Project Type <br /> Functional Service Human Services Proposed Bid 9/1/19 New <br /> Area: Award Date: <br /> Department: Health Starting Date: 11/1/19 Expansion <br /> Project Number: New Completion Date: 1/1/19 Renovation X <br /> Replacement <br /> Project Description/Justification: The Whitted medical clinic waiting room is an underutilized space that <br /> could be converted into four(4)offices. This project requests $68,200 to install walls, add carpet tiles, and install <br /> white noise/gray noise machines to ensure privacy. An underutilized storage room in the Whitted medical clinic <br /> would replace the current waiting area. The new waiting area will be next to the entry to the clinic and would <br /> improve wayfinding and clinic flow. Two card readers would also be installed to ensure security of medical <br /> supplies and control access to employee areas. <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 Year10 <br /> Expenses <br /> Professional Services 5,000 5,000 <br /> Construction/Repairs/Renovations 47,000 47,000 <br /> Equipment/Furnishings 16,200 16,200 <br /> Total Project Budget 68,200 68,200 <br /> Funding Source <br /> General Fund-Debt Service - <br /> Medicaid Maximization Funds 68,200 68,200 <br /> Debt Financing - <br /> Total 68,200 68,200 <br /> Impact on Operating Budget <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Add7 Revenue <br /> Total Operating Costs <br /> 55 <br />