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HomeMy WebLinkAboutAgenda - 12-01-2008 - 6cORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: December 1, 2008 Action Agenda Item No. (p -C SUBJECT: Review of Floor Plan: Hillsborou h Commons DSS Space DEPARTMENT: Purchasing and Social PUBLIC HEARING: (Y/N) No Services ATTACHMENT(S): Floor Plan INFORMATION CONTACT: Pam Jones, 919-245-2652 Nancy Coston, 919-245-2800 PURPOSE: To review and comment on the floor plan for the Department of Social Services (DSS) to be housed in the renovated Hillsborough Commons Facility. BACKGROUND: On November 6, the Board requested initial review of the floor plan for the proposed space at Hillsborough Commons. The attached floor plan represents the results of the work done since that time and is presented for Board comment. The plan was developed through numerous meetings among the DSS supervisors and staff, Corley Redfoot Zack (CRZ) -- the project architect, Resolute Building Company (RBC) --the Construction Manager at Risk (CMAR), the County Construction Manager, and the Purchasing and Central Services Director. The plan was presented to Social Services Board on November 17. The architect also presented the preliminary floor plan and project scope to regulatory officials on November 4, 2008 to identify any associated code and permitting issues early in the process. On December 1, Corley Redfoot Zack will present the floor plan and incorporate comments made by the Board into the final iteration of the plan. The final plan will be included in the Board's agenda material for December 11, 2008, along with the Phase 1 Guaranteed Maximum Price (GMP). Phase I will include the cost of demolition and specific construction items which will be identified in the abstract. FINANCIAL IMPACT: Pursuant to amounts cited as Option A when the Board approved the use of Hillsborough Commons, the upfit cost to be paid by the County is estimated at $2.6 million, which includes $600,000 contributed by the owner for upfit costs. County responsibility costs, such as design fees and furnishings and equipment, are in addition to the upfit amount and are included in the 2009-2019 capital plan, currently under consideration by the Commissioners. RECOMMENDATION(S): The Manager recommends the Board review and comment on the floor plan for. the Department of Social Services to be housed in the renovated Hillsborough Commons Facility. i i i i i i i I I I I I I I i SOCIAL - I ~~ ~ r--1 / r 1 I I FILE AND ORK DIR LIBRY. ~ ~ ~~~~ j ~ ~ I I T f S fORAGE DAYCARE SERVICES FILE AND I I U o i I: .BULK I I ~wL_- _ _ _ u STORAGE ___ __ i OR K FIRST SERVICE i I SPUR. ' SPUR. SHARED I ACC UNTING I I OPEN FILE AND PREVENTION SERV. OFFICE BULK SPVR. I ECONOMI BUST. STAFF I STORAGE I I _~ _ _ _ SERV. DIR OFFR. TRAINING ~ - -_- __ _-~ i-__ I -_- __ ~ ADULT SERVICES i ~ ~ i i i ADULT SUPPORT MN[Tl . i ArJALVSi i I i i ~ ~ I i ~ I i i SI#(YLI} i i ~KYL14 ~ I ~' SPVR. i CO~AMOHS, SPVR. D55 ,4DIdIN. M-~:S ~. DIR. ASST. 1 TRAI NIN ` " --~AREf~- ~ -~RE: ~ ~ ' INVESTIGATIONS i i i i I I I I I I 1 ~ SPVR i i SPVR. ~ i i ~ SPVR. EETI I I SPVR. I i i i o ROOM C i i I ~ ~ OO ~ I SUPPORT UNIT I I ~ o ~ a . ... I ~ °~-- - - FAAfILP SPVR. - - ° ~ ~' ~ - -- U - -- --Y----- --- -- VISITATION ~ 1 OOM SPVR' ADMIN. WORKROOM I SPVR. FAMILY I X000 I I EXISI~ ING VISITATION FAMIL INTAKE UNIT ~ F' I A RETI IL VISIT. I I INT. INT. VII .. `xc~ - - - Tii647M E+FT{I1JiT _ _ ' O F. _~ _- __~ -____ _ - I I I I I VI IT. ~ I _ - O F [ ~ ~ ' REC. VI 1 I C ~~ L 1 OFF.. I I EATMEN7 UNIT P UBLIC AITING I P RL1G. SPV I I I LOBBY VE7! CObMI. ~ MNGR. I AFF DUT. DIR. I 1 1 I i I i I I I I ~~~_ _- _-_--- _-_-_ _-'- ~- I - ~_-_- -_- _ _- I _-l I -_-_-l -_- _- I I I I I ~ 1 I I I JI ~ JIB J B Department of Social Servi ces CORLEY REDFOOT ZACK ~ , :~.~:,,,P.,~ Pro osed Floor Plan t' ~ , _ ~~ Hillsborough Commons Upfit ~ ~ l N b 14 2008 __ ~ ovem , er / Hillsborough, North Carolina