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32 <br /> 1 Commissioner McKee said he had concerns about the renovation costs as well as the <br /> 2 long-term costs of running a day center, including needing more staff. He said not limiting it to <br /> 3 Orange County residents might attract others from outside of the county. He wanted more <br /> 4 information how staffing will work. <br /> 5 <br /> 6 Slide #12 <br /> Facility Space Use Opportunities <br /> • Integrated Day Center— Formal proposal for FY <br /> 27-28 Budget; modest anticipated staffing <br /> beyond Housing Dept (potential offset by <br /> reduction); other county department staff and <br /> community providers contributing services; <br /> bathroom, laundry and lockers access <br /> • Housing Department office space needs <br /> • Additional County office space in Southern OC <br /> • Emergency weather shelter year round <br /> • Location for Pop-Up Street Medicine clinics and <br /> other events to serve those in housing cni i`� <br /> ORANGE COUNTY <br /> NORTH.CAROLINA <br /> 7 <br /> 8 Caitlin Fenhagen said that during the day, the libraries and the Seymour Center are <br /> 9 seeing a lot of unhoused people. She said this would be a place where people could go for <br /> 10 services and connect with providers. <br /> 11 <br /> 12 Slide #13 <br /> Manager Recommendations <br /> • Receive the information and discuss this <br /> property as a site for the Cold Weather <br /> Cots program, and a future Integrated Day <br /> Center and to serve other County needs <br /> • Authorize staff to enter negotiations with <br /> UNC for a ground lease for up to 10 years <br /> • Direct staff to bring a budget amendment <br /> to fund the compliance and design study <br /> for Phase 1 and Phase 2 improvements <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 13 <br /> 14 <br /> 15 <br />