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Agenda 01-16-24; 7-b - Discussion on School and County Capital Planning and Financing Scenarios
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Agenda 01-16-24; 7-b - Discussion on School and County Capital Planning and Financing Scenarios
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1/11/2024 12:47:25 PM
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BOCC
Date
1/16/2024
Meeting Type
Business
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Agenda
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7-b
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Agenda for January 16, 2024 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 01-16-2024 Business Meeting
Minutes 01-16-2024 - Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2024
OTHER-2024-003-Service Contract with CRTS, Inc.
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
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9 <br /> 2025 <br /> SR1 Renovate Link Building $9,943,231 <br /> Renovate the wings of Cedar Grove Cor nrnunity Center Building for Storage and Emergen <br /> CountyFacilities SR2 cy storage needs fear Hurnan Serviecs $4'324'040 <br /> Deconstruct Old Jail Building Move Sheriff Evidence Storage to Cedar Groves.Build a 2421 <br /> SR3 $2,02S,534 <br /> surface Parking lot <br /> Plan LU SR4 Deconstruct Court Street Annex-Move Adult Probation&Juvenile Justice into Link Build- $551,250 <br /> L7 ing. Build a surface parking lot <br /> � 2427 <br /> SRS Devonstrucl District Attorney Building-Move N,&Irirt Attorney into t ink Building.Build a $324,531 <br /> surface parking lot <br /> SR6 Build EMS Facility Building at Motor Pool Site.,Move Emergency Service out of Emergency $25,559,57Q <br /> • Fifteen (15) year plan o Service Building 2028 <br /> SR7 Convert original Emergency Services Building for AMS&'County-wide Stotage Facility 55.518.287 <br /> • Costs estimated for the SRB Move paper Storage out of Old EAC Building into Gedai Grove 0 <br /> first ten years 20�G <br /> SR9 Build Central Recreation at Motor Pool Site or Fairview Park $17,340,851 <br /> • Option A - $130 million SR10 Build Transporiatiron Building Addition to Motor pool€lirildirrg- 54,266.249 <br /> 2030 <br /> • Option B - $137 million MR1 Develop EAC Property(or Affordable Housing 0 <br /> MR2 Deconstruct Central Pecreation at'Whitted&create open space&Staf€Amenity Space $996,197 <br /> First five years (Short X031 <br /> • MR3 Build Addition to Southern Health Building in Chapel€lilt $16,486,72b <br /> Range) - $70 million <br /> Lei MR4 Deconstruct Transportation Building-Move into Motorprool Building Addition. $122,907 <br /> z <br /> � 2032 <br /> MR5 Build Sheriff office at Motor Pool Site.Move Sheriff out of Justice Center to Matorpocl Site $22,556,272 <br /> Renovate ground floor of existing Justice center. Move Clerk of Gourts to old Sheriff Office <br /> MR6 Space $2,7417,762 2033 <br /> MR7 Ile-construct portion of surface harking lot at old Jail site.Build a parking garage $14,831,155 <br /> MR8 Move CJRD out of Justice Center ground floor into Link Building. Renovate old CJRD $228,018 <br /> Space for District Court Support Space 2034 <br /> 3 MR4 Renovate 3 District Courtrooms in Justice Center $1,940,155 <br /> (1 courtroom on the 2nd floor,2 courtrooms on the 1 st floor) <br />
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