Capital and Tenant Improvements FY-2019

Slides:



Advertisements
Similar presentations
January 20 th, BudgetActual% YTDChange from prior year Ad Valorem Taxes $ 36,469,256$ 27,782, %$ 1,020,143 Sales Taxes 10,781,313 2,638,615.
Advertisements

SCHEMATIC DESIGN PRESENTATION
Maricopa County Wednesday, August 18, 2010 Jonce Walker, LEED AP Maricopa County Sustainability Manager Advancing Regional Sustainability.
Douglas County Sheriff Jail Master Plan Cost Comparison January 24, 2012.
San Francisco Sheriff Department Budget and Finance Committee Departmental Overview April 21, 2005.
UIC FY00 - FY05 Selected Indicators. Budget Research Federal Research Rank FY03 = 47th FY02 = 48th FY01 = 48th FY00 = 52nd FY99 = 58th.
OPEN – FIN – INFO 2-42 June 13-14, 2013 OPEN – FIN – INFO 2-42 June 13-14, 2013 FY2015 Preliminary State Capital Appropriations Request and Campus Capital.
Chapter Nine Laws, Courts, and Justice. An Introduction to Texas’s Justice System.
$100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300.
Department of Public Works Public Buildings Division Joey Duncan, P.E., Director.
Connecticut Department of Children and Families Agency Overview.
COLLIN COUNTY A County Government and Transportation Overview Ruben E. Delgado, PE Director of Engineering A County Government and Transportation Overview.
Public Hearing August 11, :00 pm. On May 3, 2011, the West Bountiful City Council adopted a balanced tentative budget maintaining current service.
Ali Nabavi Project Manager Information Technology Fulton County Government Atlanta-Fulton Public Library System Capital Improvement Program.
Wayne Hovey, Interim County Architect Robert Ochs, Chief Probation Officer Steve Freitas, Sheriff-Coroner Recalibrating for Realignment General Services.
1 FY2009 Recommended Capital Budget & FY Capital Improvement Plan May 20, 2008 Board of County Commissioners.
Georgia and the American Experience Chapter 15: Government of the Empire State Section 3 Judicial Branch ©2005 Clairmont Press.
Missoula County Space Needs Plan Planning Logistics Phasing Plan Schematic Designs Questions.
Jennifer Hawkins Health Care Integration Administrator Maricopa County
$100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300.
$100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300 $400 $500 $100 $200 $300.
PRESENTS STUDIO ,000 SF OF PURPOSE RENOVATED STAGES OPEN AUGUST 1st /2015 VANCOUVER.
Alaska Court System Senate Finance Capital Projects Overview Presented by Doug Wooliver, Deputy Director February 19,
AS DOT&PF is responsible for the planning and construction of public works, expect court facilities. Public Facilities or Public Works include.
FY Annual Transit Performance Report Maricopa Association of Governments Transportation Review Committee February 26, 2004.
Operating Efficiencies Costs to operate and maintain the water and sewer system have not varied significantly during the first 5 years of operation.
Presentation to Board of Education 1 August 2014 Facilities Capital Plan Board of Education Update August 18,
SPRING 2006 TOWN MEETING Bernard Lynch Town Manager April 27, 2006 Continued from April 24, 2006.
1 Capital Improvement Program FY To download this presentation, visit our website:
CRIMINAL & JUVENILE JUSTICE Officer Gary Kaufman Palm Beach County School Police.
Presentation to Board of Education 1 August 2014 Facilities Capital Plan Board of Education Update August 28,
Department of Public Works FY Capital Improvement Program (CIP) Budget Adoption & Amendments to FY 16 CIP May 16, 2016.
Jessica Neal, Intern Wilmington University.  Protect the public by supervising adult offenders through safe and humane services, programs and facilities.
Budget and Millage Rate 3rd Presentation and Public Hearing
Windsor C-1 School District Planning 2017
Fiscal Year 2012 – 2013 Budget May 7th, 2012
Small Business Administration 504 Loan Program
Board Meeting September 25, 2017.
DEPARTMENTAL OVERVIEW
Western Michigan University Central Power Plant
CITY OF NORFOLK, NEBRASKA
February 13, 2017.
DEPARTMENTAL OVERVIEW
Bond and Override Report
Board Meeting August 21, 2017.
Minnesota Correctional Facilities Capital Investment
CAPITAL PROGRAM OVERVIEW
REAL ESTATE SERVICES DEPARTMENT
Peninsula College Port Townsend
Six Month Financial Status Update and Mid Year Budget Reconciliation
Solid Waste Division - Operations
The Road to a Sustainable Future.
Senate Bill 863 Adult Local Criminal Justice Facilties Construction REQUEST FOR PROPOSALS APPLICATION PACKET Released June 10, 2015.
Budget and Millage Rate 1st and 2nd Hearing
2007 Bond Issue Capital Improvement Program
2017 Total Revenues were: $9,165, Revenues by program:
Bureau of Justice Assistance (BJA) Mission
Annette M. Wells Business Administrator February 9, 2016
Take Your Money and Run! Federal Transit Funding Opportunities
Chesterfield Neighborhood Coal Ash Update January 9th, 2019
Senator Dance Town Hall Coal Ash Update December 5, 2018
Designed for a Capital experience!
Continuing challenges regarding previous “findings” :
Central Region Juvenile Services Long Term Trends: Counties of Baltimore, Carroll, Harford, and Howard DJS Office of Research and Evaluation, January 2017.
Southern Region Juvenile Services Long Term Trends: Counties of Anne Arundel, Calvert, Charles, and St. Mary’s DJS Office of Research and Evaluation, January.
Budget work session may 20,2019
Farmer City Fiscal Year
FY Capital Improvement Program Draft
National Organization of Minority Engineers Leadership Summit
NEWLY RENOVATED RETAIL SPACE FOR LEASE!
Presentation transcript:

Capital and Tenant Improvements FY-2019 May 9 ,2018 CJ Jones Maricopa County Capital Project Manager

Maricopa County Central Animal Care & Control Improvements   Consolidate Mesa Facility into Durango campus Approximately 60,000SF New & 60,000SF Renovation Design Bid Build   

Southport Adult Probation Addition and Renovation   10,000SF Addition 5,000SF Renovation Design complete Construction to start July/August Design Bid Build   

Shooting Range at Buckeye Hills – Permanent Electric Service   Design and Construction Facility Currently on 100% generator power $1.3 Million in FY19   

Superior Court – Grand Jury at West Courts   Design and Construction $3.4 Million in FY 19   

Equipment Services – Fuel Stations   Design and Construction - New Station at the Durango Campus - (35th Ave and Lower Buckeye) Replacement at SE Campus - (Mesa)    $4.5 Million $277,000

SE Regional Justice Courts   Design (2019) $3.1 Million Construction (2020) $32.4 Million Consolidate 4 outlying justice court facilities into one facility   

Current Projects – 225 W. Madison Adaptive Reuse of Madison St. Jail     

Current Projects – 225 W. Madison Adaptive Reuse of Madison St. Jail     

Current Projects – Intake, Transfer, and Release Facility     

Current Projects – Intake, Transfer, and Release Facility     

Future Projects Central Courts Remodel (FY19 spanning several years)   Central Courts Remodel (FY19 spanning several years) Demolition of 1st Ave Jail (FY20) Renovation of Central Courts Plaza (FY20/21) Reorganization and Renovation of Administration Building (FY20/21) Demolition of Durango Jail (FY21) Security Fence at Durango Campus (FY21)