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1. Underutilized
Oak Forest Health Center Campus is vastly underutilized. Occupied areas are used
inefficiently. CCHHS’ operations are spread over six different buildings and other
County space users occupy more space than needed.
2. Expensive to Operate
The Campus is expensive to operate and maintain because of the large site and
number and age of the buildings.
$400.00M
Cumulative OPEX
$353
$350.00M
Annual OPEX
$300.00M
$250.00M
$200.00M
$150.00M
$100.00M
MILLION
Estimated operational expenses
$50.00M
over 20 years
$0.00M
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
040
Executive Summary
$129
MILLION
Estimate of likely capital expenditures over 20 years
Finding: The Campus is not returning fair value to the County: it is too big, its
buildings are too old and inefficient, and its costs too high for the services provided.
140,000 GSF
Other Services
+ 140,000 GSF
CCHHS
Reduce
Campus
by:
75%
Decommissioned
042
Executive Summary
Total Estimated cost to county over specified time period $482.29M $276.76M
Potential cash savings: Comparison of Scenario 1 To Scenario 2 $205.53M
Potential savings at 7% discount: Comparison of Scenario 1 To Scenario 2 $77.24M