Meetings Steering Committee(Folders 1-2)

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Plan Options Plan A: Maintains and renovates existing building inventory. Growth of general government offices is accomodated through leases, (94,045 NSF). New construction is required for Detox, Adult Residential, Juvenile, . and Correc- tions, (91,433 GSF). Options include replacing leased space wi[h new construction. Cost Estimate: $38 million Plan B: The Counry will sell the Franklin, and demolish the Senator building. The Beri and Ticor buildings may be displaced by a new Public Service building, (161,301 GSF). The Courthouse would be renovated to accomodate new court facilities and upgraded security. ~ New construction will also be required to accommodate Dog control, OSU Extension, Detox, Adult Residen[ial, and Archives, (40,873 GSF). The Health, Juvenile, and Corrections facilities will be expanded, (99,379 GSF). Additional downtown parking would be required to accommodate 588 vehicles. CosC Estimate: $60 million Plan C: This option is similar to plan B; however, the public service building is smaller, (85,385 GSF). The key element of this plan is the relocation of the Criminal Courts to a new facility on the Corrections campus,(86,181 GSF). General government and non-criminal courts would continue to occupy the Courthouse. The Franklin Building would be retained for 10 years and then sold. - The Health, Juvenile, and Corections facilities would expand as required in plan B. Dog Control, OSU Extension, Archives, Detox, and Adult Residential will either lease of build new space. Additional downtown pazking will also be needed. Cost Fstimate: $59 million Tri-agency Law Enforcment Facility: This facility is in addition to options noted above. Space needs are 131,123 GSF. Cost is estimated at $26 million. Satellite Offices: Satellite office needs aze estimated a[ 35,670 GSF. If the County constructs new space rather than leases, the cost is estunated at $7.6 million: