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22 <br /> <br />– Physical <br />– Land Use <br />– Land Records <br />• Community relations <br />• Timeline/next steps <br /> <br />Potential Downtown Detention Sites- Photo- - Existing Sites <br />• both incur excessive costs; <br />• no expansion capability; <br />• challenging zoning compliance permitting process <br /> <br />Potential Perimeter Sites (Cornelius Corridor)- Photo- MBF Site <br />• challenging sewer extension <br />• expensive acquisition <br />• existing facility oversized <br />• removal from commercial tax base <br /> <br />Northern Campus Site Assembly- Photo <br /> <br />• 20.5 acre parcel (expansion, availability of other uses) <br />• water and gravity sewer accessible <br />• excellent access to Justice Facility, roadways <br />• staff support <br />• single site and utility cost leverage for multiple facilities <br /> <br />Due Diligence/Feasibility Summary- graph <br /> <br />Due Diligence/Feasibility Summary- graph <br /> <br />Due Diligence/Feasibility Summary- graph <br /> <br />Timeline/Next Steps <br />Spring-Summer, 2018 <br /> – Schematic Design, Continued Stakeholder Input <br /> – BOCC: Construction Manager at Risk Agreement Approval <br />Fall, 2018 <br /> – BOCC: Schematic Design Approval <br />Winter, Spring, 2019 <br /> – BOCC: Guaranteed Maximum Price Approval <br /> – Begin Construction <br />Winter, Spring, 2021 <br /> – Completion, Training, Move, Occupancy <br /> <br />Community Relations <br />• Extensive project information curated on County website <br />• Continuation of public information/input sessions during project design and construction <br /> <br />Financial Impact