Mecklenburg County Government Facilities CCBAC Preliminary Capital Requests FY 2008 Real Estate Services Department
Jan 23, 2016
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.