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22 <br /> <br /> 1 <br />Northern Campus Site Assembly- Photo 2 <br /> 3 <br />• 20.5 acre parcel (expansion, availability of other uses) 4 <br />• water and gravity sewer accessible 5 <br />• excellent access to Justice Facility, roadways 6 <br />• staff support 7 <br />• single site and utility cost leverage for multiple facilities 8 <br /> 9 <br />Due Diligence/Feasibility Summary- graph 10 <br /> 11 <br />Due Diligence/Feasibility Summary- graph 12 <br /> 13 <br />Due Diligence/Feasibility Summary- graph 14 <br /> 15 <br />Timeline/Next Steps 16 <br />Spring-Summer, 2018 17 <br /> – Schematic Design, Continued Stakeholder Input 18 <br /> – BOCC: Construction Manager at Risk Agreement Approval 19 <br />Fall, 2018 20 <br /> – BOCC: Schematic Design Approval 21 <br />Winter, Spring, 2019 22 <br /> – BOCC: Guaranteed Maximum Price Approval 23 <br /> – Begin Construction 24 <br />Winter, Spring, 2021 25 <br /> – Completion, Training, Move, Occupancy 26 <br /> 27 <br />Community Relations 28 <br />• Extensive project information curated on County website 29 <br />• Continuation of public information/input sessions during project design and construction 30 <br /> 31 <br />Financial Impact 32 <br />• Parcel purchase price - $394,050 33 <br />• Adequate Capital Investment Plan (CIP) appropriations for project 34 <br />• Most efficient construction outcome would recommend Park Operations Base future 35 <br />appropriation to synchronize with Detention and Agriculture Center projects 36 <br /> 37 <br />Manager’s Recommendation 38 <br />• Board authorization to acquire the “Northern Campus Assembly” parcels that addresses 39 <br />multiple County Capital Investment Plan initiatives; 40 <br />• Authorize the County Manager to execute the necessary documents upon final review of 41 <br />the County Attorney 42 <br /> 43 <br />Commissioner McKee said he previously asked staff to look at a parcel of land across 44 <br />from McDonalds, and asked if there was an update. 45 <br />Jeff Thompson said there is a blue line stream bisecting the property, which makes a 46 <br />third of the property undevelopable. He said it would also require a forced main sewage. 47 <br />Commissioner McKee asked if there is an update about the state owned site. 48 <br />Jeff Thompson said this property is also not viable. 49