Update on Comprehensive Government Facilities Master Plan Presented - - PowerPoint PPT Presentation

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Update on Comprehensive Government Facilities Master Plan Presented - - PowerPoint PPT Presentation

Oct 11, 2022 163 likes •415 views

Update on Comprehensive Government Facilities Master Plan Presented to Mecklenburg Board of County Commissioners November 5, 2014 Overview Overview Initial Presentation Broad overview of plan Identified all county services &

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Update on Comprehensive Government Facilities Master Plan

Presented to Mecklenburg Board of County Commissioners November 5, 2014

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Overview Overview

  • Initial Presentation
  • Broad overview of plan
  • Identified all county services & locations
  • Reviewed the planning process
  • Performed data analytics
  • Result
  • Need to serve customers where they live
  • Make needed investments in new and

existing County facilities

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Overview Overview

  • Serve Customers
  • Creation of Community Resource Centers
  • Delivery model for multiple county services
  • Collaborative and Coordinated
  • Key Acquisitions
  • Dependent on service needs in each sector
  • Identification of other key assets in each

sector

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Current Activities Current Activities

  • Refining data gathering and analytics
  • Identifying services for each CRC
  • Drafting execution plan
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Budget Budget

FIVE YEAR CAPITAL IMPROVEMENT PLAN (FY15‐FY19)

Fiscal Year Project Description Budget

FY2015 Hal Marshall partial relocation to V.C. Woodard $14,430,000 Community Corrections/Juvenile Justice relocation to former Civil Courts Building $16,720,000 Child Support Enforcement relocation to V.C. Woodard $8,825,000 FY2016 MEDIC Headquarters relocation/ expansion $48,344,000 FY2017 Tax Department relocation to CCOB $7,204,000 FY2018 Hal Marshall balance relocation to V.C. Woodard $70,355,000

Total Funding Available over 5‐Year CIP $165,878,000

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Next Steps Next Steps

  • Finalize engagement plans
  • Internal and external stakeholders
  • Community engagement
  • Finalize execution plan and timeline
  • Develop acquisition/disposition strategies
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