Mecklenburg CountyGovernment Facilities

CCBACPreliminary Capital Requests

FY 2008

Real Estate Services Department

Master Plan Implementation -Economic Development / Growth

are the reasons driving the ’08 CIP Requests

• Center City 2010 Vision Plan

• Court Support Master Plan

• Billingsley Campus

MasterPlans

Capital Project Requests

Hal Marshall Center Relocation to Freedom

1

Existing Location:700 North Tryon, Hal MarshallProposed Location:Freedom Dr.Major Renovation

204,000 sqf.

Planning: 6,972,000 Admin / Legal 543,000 Land Acquisition - Construction - Test 59,312,000 Equipment. - Move 5,342,000 Public Art 697,000 Telecomunications 901,000 Total Project Costs: 73,767,000

Public Defender Relocation

2

Existing Location:County and Courts OB, 4th St.Proposed Location:Criminal CourtMajor Renovation

40,000+ sqf.

Planning: 1,410,000 Admin / Legal 362,000 Land Acquisition - Construction - Test 9,163,000 Equipment. - Move 1,321,000 Public Art 114,000 Telecomunications 223,000 Total Project Costs: 12,593,000

Juvenile Justice, Victim Assistance, Guardian A.L. and Community Assistance

3

Existing Location:County and Courts OB, 4th St.Proposed Location:Criminal Court, CCOBMajor Renovation

21,000 sqf.

Planning: 828,000 Admin / Legal 367,000 Land Acquisition - Construction - Test 5,151,000 Equipment. - Move 1,042,000 Public Art 68,000 Telecomunications 176,000 Total Project Costs: 7,632,000

Community Corrections Relocation

4

Existing Location:Historic Courthouse, 4th St.Proposed Location:Criminal CourtMajor Renovation

43,000+sqf.

Planning: 1,778,000 Admin / Legal 407,000 Land Acquisition - Construction - Test 11,023,000 Equipment. - Move 2,291,000 Public Art 146,000 Telecomunications 386,000 Total Project Costs: 16,031,000

District Attorney Expansion Phase 2

5

Existing Location:Historic Courthouse, 4th St.Proposed Location:Historic Courthouse, 4th St.Major Renovation / Improvements

22,000+sqf. / 12,000 sqf.

Planning: 1,358,000 Admin / Legal 305,000 Land Acquisition - Construction - Test 9,836,000 Equipment. - Move 769,000 Public Art 117,000 Telecomunications 176,000 Total Project Costs: 12,561,000

Sheriffs Office Expansion

6

Existing Location:Criminal Courts.Major Renovation

11,000+ sqf.

Planning: 559,000 Admin / Legal 380,000 Land Acquisition - Construction - Test 3,276,000 Equipment. - Move 878,000 Public Art 46,000 Telecomunications 163,000 Total Project Costs: 5,302,000

YFS at CCOB

7

Location:County and Courts OB, 4th St.Major Renovation

37,000 sqf.

Planning: 837,370 Admin / Legal 329,902 Land Acquisition - Construction - Test 4,512,165 Equipment. - Move 1,768,100 Public Art 70,382 Telecomunications 327,314 Total Project Costs: 7,845,232

Southeast Health Clinic Relocation

Existing Location:249 Billingsley RoadProposed Location:East Side

8

Planning: 4,203,490 Admin / Legal 439,869 Land Acquisition 6,141,147 Construction - Test 30,436,173 Equipment. - Move 2,447,408 Public Art 335,813 Telecomunications 400,673 Total Project Costs: 44,404,573

Freedom Mall Office of Tax Collector and YFS

9

Existing Location:Walton Plaza

700 - Stonewall Street Proposed Location:Freedom Dr.Major Renovation

80,000 sqf. Planning: 3,565,601 Admin / Legal 439,869 Land Acquisition - Construction - Test 23,758,747 Equipment. - Move 2,561,198 Public Art 287,082 Telecomunications 413,805 Total Project Costs: 31,026,303

Former Southeast Health Clinic Renovation

10

Existing Location:Billingsley CampusMajor Renovation33,000 sqf. Future Use:DSS Expansion/ Kuralt

Planning: 1,244,087 Admin / Legal 395,882 Land Acquisition - Construction - Test 8,954,244 Equipment. - Move 2,512,715 Public Art 123,851 Telecomunications 546,472 Total Project Costs: 13,777,253

Thank you.