C OURTS P ROJECT UPDATE - S TEERING C OMMITTEE MEETING RESULTS 7 J AN - - PowerPoint PPT Presentation

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C OURTS P ROJECT UPDATE - S TEERING C OMMITTEE MEETING RESULTS 7 J AN - - PowerPoint PPT Presentation

C OURTS P ROJECT UPDATE - S TEERING C OMMITTEE MEETING RESULTS 7 J AN 2015 Slide 1 AGENDA 1. Review/recap Steering Committee process and Recommendation 2. Authorization for updated Study Court Cases update Test fit


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SLIDE 1

Slide 1

COURTS PROJECT UPDATE - STEERING COMMITTEE MEETING RESULTS 7 JAN 2015

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SLIDE 2

Slide 2

AGENDA

1. Review/recap Steering Committee process and Recommendation 2. Authorization for updated Study

– Court Cases update – Test fit – Updated/Refined costs

3. Interim work

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SLIDE 3

Slide 3

Review/recap Steering Committee process and Recommendation

  • July 1st joint Board and City Council Meeting established Steering

Committee

  • Committee members met multiple times Aug/Sep/Oct
  • 10/27/14 Committee members recommended:
  • continued focus on the downtown option for the County
  • further study the potential of co-locating the City and County General

District Courts at the existing Levy Building site

  • the City indicated support for accommodating short-term parking

needs and to study longer-term needs and solutions.

  • On December 15, 2014, the City Council:
  • voted to support the continuation of the due diligence effort currently

underway for co-locating the General District Courts at the Levy Building and further investigating interim solutions to provide immediate parking space relief to the courts operations;

  • adopted a Resolution appropriating $7,435.00 in the City’s Capital

Improvement Program Contingency for one-half of the cost of the update of the General District Courts Feasibility Study; and

  • directed City staff to proceed to develop a short and long term parking

availability study for the downtown courts area.

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Slide 4

Authorization for updated 2010 Levy Study

Scope for limited study:

  • Program confirmation
  • Court Cases update
  • 2 alternative design concepts with massing models
  • Updated/Refined costs and schedule
  • ~ 3 months to complete study update once

commissioned

  • Study Cost: $14,870 (county share = $7, 435)
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Slide 5

Interim work

To accommodate delay in planning and start of design request $150k from current approved funding to :

  • Provide a modest expansion and space reconfiguration of the Commonwealth’s

Attorney’s Office within the footprint of the existing Courts Annex building

  • Accommodate additional storage needs
  • Investigate/procure sound system for Circuit court
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Slide 6

Questions/Action

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Slide 7

DOWNTOWN SOLUTION

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Slide 8

Levy Building Concept - Parking Assumes ~ 23 Underground Secure spaces for Judges/Courts Officials

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Slide 9

Levy Building Concept – First Floor Assumes Space would be split between City/County Clerks (More study required) Albco Commonwealth Atty space

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Slide 10

Levy Building Concept – Second Floor One “Court Set”

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Slide 11

Levy Building Concept – Third Floor 2 Medium Trial Court Sets for General District Court (Albco) 1 Medium Trial Court Sets for City 1 Medium Trial Court Sets for Expansion/shared

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Slide 12

Co-Located General District Court Cost Sharing Assumptions

Total Building Gross Square Foot ~ 42,000 @ Study estimate of $526 PSF (which includes Soft Cost, escalation, contingency factors) Albemarle County (~75%) ~$15.5 Mil Court rooms sets + Clerk's Office + Shared Spaces/Uses + ½

  • verflow/expansion Court Set

City of Charlottesville (~25%) ~$6.5 Mil 1 Court rooms set + Clerk's Office + Shared Spaces/Uses + ½

  • verflow/expansion Court Set

TBD - build out additional 4th floor (future use adds another ~ 9-10K BGSF & ~ $5Mil)