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Whitted Medical Clinic Waiting Room Renovations <br />Project Category:County Capital Project Status:New Project Type <br />Functional Service <br />Area:Human Services Proposed Bid <br />Award Date:9/1/19 New <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 /> <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 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/Add'l Revenue -- <br /> Total Operating Costs -------- <br />55