Table of Contents
Introduction 4
Existing Facility Deficiencies 5
Space Needs Analysis 6
Estimated Costs and Funding of New Facility 7
Facility Operations Cost Projections 11
New Facility Benefits 12
Required Process to Acquire New Facility 13
NSSRA 10 Year Capital Plan Estimate 13
Supporting Information
Funding Sources for NSSRA 16
NSSRA Fund Balance Performance (2009 - 2016) 17
NSSRA Five Year Operational Budget (2013 - 2017) 18
NSSRA Program Participation (2009 - 2016) 19
NSSRA Facility Acquisition Plan
3