Facilities Condition Assessments & Accessibility Assessments September 29, 2015 Kane County.

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Presentation transcript:

Facilities Condition Assessments & Accessibility Assessments September 29, 2015 Kane County

Project Objectives Analyze ALL County Owned Facilities & KDOT Owned Facilities Document Existing SF & Statistical Information Document Existing Mechanical & Electrical Equipment Information Analyze ALL Facilities for Physical Deficiencies, Equipment & Systems Replacement Requirements & Accessibility Deficiencies Estimate Repair or Replacement Costs for Deficiencies & Required Maintenance Suggestions over a 10 Year Period Analyze Facilities Condition Index for ALL Facilities & Provide Recommendations on Property Disposition for Failing Properties

Building Statistics Kane County Government Buildings # BUILDING / CAMPUS DEPARTMENT / BUILDING ADDRESSCITY SQ FTVISIT DATE DATE BUILT TOTAL FLOORS Main Geneva Campus 719 Batavia AvenueGeneva A Building A 43,48612/11/ B Building B 30,8041/15/ C Building C 22,0151/15/ D Building D (Barn) 3,2621/15/ E Building E (Coroner) 4,49711/13/ F Building F 4,7191/15/ G Building G 7,1321/15/ Second Geneva Campus Geneva H Courthouse100 S 3rd Street 70,7991/22/ I Boiler House100 S 3rd Street 2,8622/19/ J Court Annex401 S Campbell 1,7812/19/ K Child Advocacy Center427 W Campbell 7,2652/19/ Route 38 Campus St Charles L Judicial Center37W777 Rt ,0001/29/ M Juvenile Justice Center37W655 Rt 38 67,0002/5/ N Adult Justice Center37W755B Rt ,9562/12/ Fabyan Pkwy Buildings O Diagnostic Center757 E Fabyan PkwyBatavia 4,26111/13/ P Maintenance Facility777 E Fabyan PkwyBatavia 3,57511/13/ / QAnimal Control 4060 Keslinger RdGeneva ,00011/20/ R 530/540 Randall Road 530 & 540 S Randall RdSt Charles 108,92412/4/ (renov.) 1 SHealth Department 1240 N HighlandAurora 18,50011/20/2014?3 TCourt Services 1330 N HighlandAurora 6,50311/20/

Building Statistics Kane County Department of Transportation (KDOT) Buildings # BUILDING / CAMPUS DEPARTMENT / BUILDING ADDRESSCITY ZIP SQ FTVISIT DATE DATE BUILT TOTAL FLOORS Burlington Road Campus 41W011 Burlington RoadCampton Hills U Building A 12,4002/26/ V Building B 22,0482/26/ W Building C 9,0172/26/ X Building D 5,7602/26/ Y Building E 13,1502/26/ Seavy Road Campus Elburn Z Building P 10,5002/19/2015?1 ZZ Salt Dome 14,5202/19/2015?1 TOTAL GSF: 897,736

Assessment Estimates & FCI Building NameGross SFReplacement Value2015 FCI % Total Deficiency Needs Capital Needs ABuilding A 43,486$8,697, %$859,400$3,900$12,100$349,400$48,400$151,100$32,900$61,900$35,400$8,400$155,900 BBuilding B 30,804$6,160, %$1,032,100$210,200$374,800$44,600$214,600$66,400$7,700$31,200$17,700$10,200$54,700 CBuilding C 22,015$4,403, %$415,200$5,200$12,400$20,200$9,200$17,200$298,200$7,200$6,200$21,200$18,200 DBuilding D (Barn) 3,262$244, %$202,000$0$20,000$46,000$124,000$12,000$0 EBuilding E (Coroner) 4,497$786, %$160,300$1,600$4,400$23,100$25,800$66,900$6,100$13,600$14,100$4,100$600 FBuilding F 4,719$707, %$203,200$200$13,400$30,900$15,600$114,200$8,100$20,200$200 GBuilding G 7,132$1,426, %$201,300$15,000$24,700$14,100$68,600$27,600$27,900$1,100$5,100$1,100$16,100 HCourthouse 70,799$24,779, %$2,079,200$158,000$32,800$122,500$893,900$67,000$175,000$0$17,000$525,500$87,500 IBoiler House 2,862$429, %$95,400$2,000$3,000$31,700$0$36,000$200$12,500$10,000$0 JCourt Annex 1,781$311, %$109,420$0$300$61,020$15,000$13,000$14,100$0 $6,000$0 K Child Advocacy Center 7,265$1,453, %$84,800$400$1,800$2,100$3,400$20,400$18,400$20,400$2,600$14,900$400 LJudicial Center 186,000$55,800, %$2,962,000$19,000$571,000$315,500$622,500$614,000$117,500$409,500$63,500$82,500$147,000 M Juvenile Justice Center 67,000$16,750, %$1,371,300$254,500$16,000$5,900$259,300$11,300$75,300$358,700$180,200$6,300$203,800 NAdult Justice Center 206,956$51,739, %$2,607,200$355,800$26,900$43,300$230,600$33,600$51,600$533,600$895,400$347,800$88,600 ODiagnostic Center 4,261$852, %$285,250$19,250$34,100$51,300$63,300$72,300$40,800$1,800$800 PMaintenance Facility 3,575$268, %$136,300$20,400$51,400$31,200$21,900$9,400$400 QAnimal Control 10,000$2,000, %$300,800$2,800$39,400$111,800$80,400$10,200$7,200$34,900$1,200$4,700$8,200 R530/540 Randall Rd 108,924$24,507, %$3,369,350$1,451,000$130,000$291,100$590,250$364,500$64,500$120,000$250,000$108,000$0 SHealth Department 18,500$3,700, %$509,200$0$18,500$233,000$33,700$34,200$62,800$10,000$0$32,000$85,000 TCourt Services 6,503$1,138, %$287,345$6,000$11,000$42,000$25,100$51,245$26,000$58,000$1,000 $66,000 Kane County TOTALS: 810,341$206,155, %$17,271,065$2,525,250$1,398,000$1,870,720$3,345,550$1,792,545$1,034,700$1,695,000$1,500,800$1,175,100$933,400 KDOT Facilities UBuilding A 12,400$2,480, %$423,545$27,600$81,600$52,100$20,000$54,745$94,500$2,000$87,000$2,000 VBuilding B 22,048$2,756, %$467,050$2,200$6,700$24,600$9,400$25,150$302,200$76,200$16,200$2,200 WBuilding C 9,017$1,577, %$82,700$18,000$1,000$21,000$6,000$31,700$1,000 XBuilding D 5,760$432, %$110,000$400$75,400$400 $31,400$400 YBuilding E 13,150$1,972, %$251,550$0$1,250$5,000$13,700$47,600$176,000$0$6,000$2,000$0 ZBuilding P 10,500$787, %$44,500$0$1,100$38,000$0 $5,000$400$0 ZZSalt Dome 14,520$1,089, %$0 KDOT TOTALS: 87,395$11,094, %$1,379,345$48,200$167,050$141,100$49,500$190,595$579,100$80,000$110,600$7,600$5,600 Kane County and KDOT TOTALS: 897,736$217,250, %$18,650,410$2,573,450$1,565,050$2,011,820$3,395,050$1,983,140$1,613,800$1,775,000$1,611,400$1,182,700$939,000 5%10%15%20%25%30%35%40%45% Inflation adjustment$1,643,303$2,213,002$3,904,308$2,379,768$2,017,250$2,307,500$2,175,390$1,655,780$1,361,550 FCI = 0% to 15%GOOD CONDITION FCI = 15% to 30%FAIR CONDITION FCI = 30% to 100%POOR CONDITION

Failing Buildings Building NameGross SF Replacement Value 2015 FCI % Total Deficiency Needs DBuilding D (Barn)3,262$244, %$202,000 JCourt Annex1,781$311, %$109,420 ODiagnostic Center4,261$852, %$285,250 PMaintenance Facility3,575$268, %$136,300

Typical Building Assessment

Accessibility Assessment