Transcript Mecklenburg County Government Facilities

CCBAC
Preliminary Capital Requests
FY 2008
Mecklenburg County
Government Facilities
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
• Court Support Master Plan
• Billingsley Campus
Capital Project
Requests
Hal Marshall Center Relocation to
Freedom
Existing Location:
700 North Tryon, Hal Marshall
Proposed Location:
Freedom Dr.
Major Renovation
204,000 sqf.
Planning:
Admin / Legal
Land Acquisition
Construction - Test
Equipment. - Move
Public Art
Telecomunications
Total Project Costs:
1
6,972,000
543,000
59,312,000
5,342,000
697,000
901,000
73,767,000
Public Defender Relocation
Existing Location:
County and Courts OB, 4th St.
Proposed Location:
Criminal Court
Major Renovation
40,000+ sqf.
Planning:
Admin / Legal
Land Acquisition
Construction - Test
Equipment. - Move
Public Art
Telecomunications
Total Project Costs:
2
1,410,000
362,000
9,163,000
1,321,000
114,000
223,000
12,593,000
Juvenile Justice, Victim Assistance,
Guardian A.L. and Community
Assistance
Existing Location:
County and Courts OB, 4th St.
Proposed Location:
Criminal Court, CCOB
Major Renovation
21,000 sqf.
Planning:
Admin / Legal
Land Acquisition
Construction - Test
Equipment. - Move
Public Art
Telecomunications
Total Project Costs:
3
828,000
367,000
5,151,000
1,042,000
68,000
176,000
7,632,000
Community Corrections Relocation
Existing Location:
Historic Courthouse, 4th St.
Proposed Location:
Criminal Court
Major Renovation
43,000+sqf.
Planning:
Admin / Legal
Land Acquisition
Construction - Test
Equipment. - Move
Public Art
Telecomunications
Total Project Costs:
4
1,778,000
407,000
11,023,000
2,291,000
146,000
386,000
16,031,000
District Attorney Expansion Phase 2
Existing Location:
Historic Courthouse, 4th St.
Proposed Location:
Historic Courthouse, 4th St.
Major Renovation / Improvements
22,000+sqf. / 12,000 sqf.
Planning:
Admin / Legal
Land Acquisition
Construction - Test
Equipment. - Move
Public Art
Telecomunications
Total Project Costs:
5
1,358,000
305,000
9,836,000
769,000
117,000
176,000
12,561,000
Sheriffs Office Expansion
Existing Location:
Criminal Courts.
Major Renovation
11,000+ sqf.
Planning:
Admin / Legal
Land Acquisition
Construction - Test
Equipment. - Move
Public Art
Telecomunications
Total Project Costs:
6
559,000
380,000
3,276,000
878,000
46,000
163,000
5,302,000
YFS at CCOB
Location:
County and Courts OB, 4th St.
Major Renovation
37,000 sqf.
Planning:
Admin / Legal
Land Acquisition
Construction - Test
Equipment. - Move
Public Art
Telecomunications
Total Project Costs:
7
837,370
329,902
4,512,165
1,768,100
70,382
327,314
7,845,232
Southeast Health Clinic Relocation
Existing Location:
249 Billingsley Road
Proposed Location:
East Side
Planning:
Admin / Legal
Land Acquisition
Construction - Test
Equipment. - Move
Public Art
Telecomunications
Total Project Costs:
8
4,203,490
439,869
6,141,147
30,436,173
2,447,408
335,813
400,673
44,404,573
Freedom Mall Office of Tax Collector and
YFS
Existing Location:
Walton Plaza
700 - Stonewall Street
Proposed Location:
Freedom Dr.
Major Renovation
80,000 sqf.
Planning:
Admin / Legal
Land Acquisition
Construction - Test
Equipment. - Move
Public Art
Telecomunications
Total Project Costs:
9
3,565,601
439,869
23,758,747
2,561,198
287,082
413,805
31,026,303
Former Southeast Health Clinic Renovation
Existing Location:
Billingsley Campus
Major Renovation
33,000 sqf.
Future Use:
DSS Expansion/
Kuralt
Planning:
Admin / Legal
Land Acquisition
Construction - Test
Equipment. - Move
Public Art
Telecomunications
Total Project Costs:
10
1,244,087
395,882
8,954,244
2,512,715
123,851
546,472
13,777,253
Thank you.