1. Mecklenburg County Government Facilities CCBAC Preliminary Capital Requests FY 2008 Real Estate Services Department

2. Master Plan Implementation - Economic Development / Growth are the reasons driving the ’08 CIP Requests

3. Center City 2010 Vision Plan Court Support Master Plan Billingsley Campus Master Plans

4. Capital Project Requests

5. H al Marshall Center Relocation to Freedom 1 Existing Location: 700 North Tryon, Hal Marshall Proposed Location: Freedom Dr. Major Renovation 204,000 sqf.

6. Public Defender Relocation 2 Existing Location: County and Courts OB, 4 th St. Proposed Location: Criminal Court Major Renovation 40,000+ sqf.

7. Juvenile Justice, Victim Assistance, Guardian A.L. and Community Assistance 3 Existing Location: County and Courts OB, 4 th St. Proposed Location: Criminal Court, CCOB Major Renovation 21,000 sqf.

8. Community Corrections Relocation 4 Existing Location: Historic Courthouse, 4 th St. Proposed Location: Criminal Court Major Renovation 43,000+sqf.

9. District Attorney Expansion Phase 2 5 Existing Location: Historic Courthouse, 4 th St. Proposed Location: Historic Courthouse, 4 th St. Major Renovation / Improvements 22,000+sqf. / 12,000 sqf.

10. Sheriffs Office Expansion 6 Existing Location: Criminal Courts. Major Renovation 11,000+ sqf.

11. YFS at CCOB 7 Location: County and Courts OB, 4 th St. Major Renovation 37,000 sqf.

12. Southeast Health Clinic Relocation Existing Location: 249 Billingsley Road Proposed Location: East Side 8

13. 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.

14. Former Southeast Health Clinic Renovation 10 Existing Location: Billingsley Campus Major Renovation 33,000 sqf. Future Use: DSS Expansion/ Kuralt

15. Thank you.