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Southern Campus Expansion <br />Project Category:County Capital Project Status:Active Project Type <br />Functional Service <br />Area:Support Services <br />Proposed Bid <br />Award Date:TBD New <br />Department:Asset Management <br />Services Starting Date:7/1/11 Expansion X <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/Add'l Revenue -- <br /> Total Operating Costs --------- <br />51