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Mecklenburg County Government Facilities. CCBAC Preliminary Capital Requests FY 2008. Real Estate Services Department. Master Plan Implementation - Economic Development / Growth are the reasons driving the ’08 CIP Requests. Master Plans. Center City 2010 Vision Plan - PowerPoint PPT Presentation
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Mecklenburg CountyGovernment Facilities
CCBACPreliminary Capital Requests
FY 2008
Real Estate Services Department
Master Plan Implementation -Economic Development / Growth
are the reasons driving the ’08 CIP Requests
• Center City 2010 Vision Plan
• Court Support Master Plan
• Billingsley Campus
MasterPlans
Capital Project Requests
Hal Marshall Center Relocation to Freedom
1
Existing Location:700 North Tryon, Hal MarshallProposed Location:Freedom Dr.Major Renovation
204,000 sqf.
Planning: 6,972,000 Admin / Legal 543,000 Land Acquisition - Construction - Test 59,312,000 Equipment. - Move 5,342,000 Public Art 697,000 Telecomunications 901,000 Total Project Costs: 73,767,000
Public Defender Relocation
2
Existing Location:County and Courts OB, 4th St.Proposed Location:Criminal CourtMajor Renovation
40,000+ sqf.
Planning: 1,410,000 Admin / Legal 362,000 Land Acquisition - Construction - Test 9,163,000 Equipment. - Move 1,321,000 Public Art 114,000 Telecomunications 223,000 Total Project Costs: 12,593,000
Juvenile Justice, Victim Assistance, Guardian A.L. and Community Assistance
3
Existing Location:County and Courts OB, 4th St.Proposed Location:Criminal Court, CCOBMajor Renovation
21,000 sqf.
Planning: 828,000 Admin / Legal 367,000 Land Acquisition - Construction - Test 5,151,000 Equipment. - Move 1,042,000 Public Art 68,000 Telecomunications 176,000 Total Project Costs: 7,632,000
Community Corrections Relocation
4
Existing Location:Historic Courthouse, 4th St.Proposed Location:Criminal CourtMajor Renovation
43,000+sqf.
Planning: 1,778,000 Admin / Legal 407,000 Land Acquisition - Construction - Test 11,023,000 Equipment. - Move 2,291,000 Public Art 146,000 Telecomunications 386,000 Total Project Costs: 16,031,000
District Attorney Expansion Phase 2
5
Existing Location:Historic Courthouse, 4th St.Proposed Location:Historic Courthouse, 4th St.Major Renovation / Improvements
22,000+sqf. / 12,000 sqf.
Planning: 1,358,000 Admin / Legal 305,000 Land Acquisition - Construction - Test 9,836,000 Equipment. - Move 769,000 Public Art 117,000 Telecomunications 176,000 Total Project Costs: 12,561,000
Sheriffs Office Expansion
6
Existing Location:Criminal Courts.Major Renovation
11,000+ sqf.
Planning: 559,000 Admin / Legal 380,000 Land Acquisition - Construction - Test 3,276,000 Equipment. - Move 878,000 Public Art 46,000 Telecomunications 163,000 Total Project Costs: 5,302,000
YFS at CCOB
7
Location:County and Courts OB, 4th St.Major Renovation
37,000 sqf.
Planning: 837,370 Admin / Legal 329,902 Land Acquisition - Construction - Test 4,512,165 Equipment. - Move 1,768,100 Public Art 70,382 Telecomunications 327,314 Total Project Costs: 7,845,232
Southeast Health Clinic Relocation
Existing Location:249 Billingsley RoadProposed Location:East Side
8
Planning: 4,203,490 Admin / Legal 439,869 Land Acquisition 6,141,147 Construction - Test 30,436,173 Equipment. - Move 2,447,408 Public Art 335,813 Telecomunications 400,673 Total Project Costs: 44,404,573
Freedom Mall Office of Tax Collector and YFS
9
Existing Location:Walton Plaza
700 - Stonewall Street Proposed Location:Freedom Dr.Major Renovation
80,000 sqf. Planning: 3,565,601 Admin / Legal 439,869 Land Acquisition - Construction - Test 23,758,747 Equipment. - Move 2,561,198 Public Art 287,082 Telecomunications 413,805 Total Project Costs: 31,026,303
Former Southeast Health Clinic Renovation
10
Existing Location:Billingsley CampusMajor Renovation33,000 sqf. Future Use:DSS Expansion/ Kuralt
Planning: 1,244,087 Admin / Legal 395,882 Land Acquisition - Construction - Test 8,954,244 Equipment. - Move 2,512,715 Public Art 123,851 Telecomunications 546,472 Total Project Costs: 13,777,253
Thank you.