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(L <br />BOOK 2 <br />OPTION II <br />Construct a 104,000 square feet courthouse and move the public <br />defender's office into the building where the state attorney is <br />presently located. This would allow the state attorney's offices to <br />be included in the new building until the year 2000 and then relocate <br />his in another facility. If our present scheduled is maintained, we <br />should move into the new courthouse in January 1994. This means the <br />state attorney would have to be relocated in approximately six years. <br />There is no provisions in this option for space to be used in the <br />relocation. <br />Staff anticipates Option II could be accomplished for the original <br />budget. However, consideration should be given to a plan for <br />relocation of the state attorney including monies for a facility and <br />other expenses to maintain the old building .for public defender use. <br />An estimate of the anticipated costs are: <br />Old Building Estimated Cost <br />Maintenance until 2010 ----------------- $ 56,000 <br />Capital Expenditures ------------------ - 50,000 <br />Utilities ------------------------------ 195,000' <br />New State's Attorney Building in 2000 <br />Land Acquisition (Estimate)------------- $ 500,000 <br />Construction (9,277 S.F. @ $75)-------- 700,000 - <br />Maintenance 2000 - 2010 ---------------- 24,044 <br />Utilities 2000-2010--------------------- 185.540 <br />SUBTOTAL ---------------- $ 11710,584 <br />New Courthouse (104,000 S.F.)----------- $19.276,506 <br />GRAND TOTAL ---------------------------- $20,987,090 <br />Not included in the expenses for this option is cost associated with <br />moving the state attorney the second time. <br />OPTION III <br />Construct a 100,000 square feet courthouse, renovate the annex <br />building for use by the state attorney, and move the public defender <br />into the building presently being occupied by the state attorney. <br />This option would meet the needs until the year 2010. An estimate of <br />the anticipated cost are: <br />ANNEX BUILDING <br />Renovation -----------------------------$ 600,000 <br />Maintenance 1994-2010 ------------------ 98,000 <br />Capital Expense ------------------------ 125,000 <br />Utility Cost --------------------------- 460,224 <br />OLD STATE ATTORNEY BUILDING <br />Maintenance 1994-2010 ------------------ 56,000 <br />Capital Expenditures ------------------- 50,000 <br />Utilities ------------------------------ 195.000 <br />SUBTOTAL -------------------------------$ 1,584,224 <br />New Courthouse (100,000 S.F.)----------- 18.776.506 <br />GRAND TOTAL ----------------------------$20,360,730 <br />46 <br />0 W W <br />