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Agenda 12-12-23; 7-a - Discussion on School and County Capital Planning and Financing Scenarios
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Agenda 12-12-23; 7-a - Discussion on School and County Capital Planning and Financing Scenarios
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12/7/2023 3:04:18 PM
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BOCC
Date
12/12/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
7-a
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Agenda for December 12, 2023 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 12-12-2023 Business Meeting
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23 <br /> LONG RANGE(2035-2040) <br /> # Description Cost YR <br /> Move Public defender out of 115 E. King st <br /> LR 1 (lease) and into Justice center 2nd Floor 2035 <br /> Deconstruct Battle Courtroom and build a new <br /> LR 2 Superior Court Addition to Justice Center 2035 <br /> Build Addition to the east of Justice center for a <br /> new Superior Courtroom. Move Superior Court <br /> LR 3 out of Historic Courthouse. 2036 <br /> Convert Historic Courthouse to a Cultural <br /> LR 4 Center/Museum 2036 <br /> Build Health (Med +Dental Clinics) Building, <br /> LR 5 move staff out of Whitted. 2037 <br /> Build Addition to LR 5 Building for Helath Admin <br /> LR 6 Spaces, move staff out of Whitted. 2037 <br /> Move County Attorney, Equity& Inclusion to <br /> Whitted Building. Exit lease of 1000 Corpoerate <br /> LR 7 Drive. 2038 <br /> Build Social Services campus to Replace <br /> Hillsborough Common Exit Hillsborough <br /> LR 8 Commons lease. 2039 <br /> Move Finance &Administrative Services and <br /> Risk Management out of West Campus Office <br /> LR 9 Building to Whitted Building. 2039 <br /> Renovate West campus to accommodate growth <br /> LR 10 of remaining departments. 2040 <br /> Note: Long Range projects are not budgeted, as they occur at a future date that would make such <br /> budgets unreliable. It is recommended that the Facilities Master Plan should be reviewed and updated <br /> every five years. These projects should be budgeted at a time closer to actual implementation. <br />
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