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Assistant City Manager Justice Center Facility Justice Center Facility Capital <br /> Project Manager Project Category Project Tltle Improvement <br /> Projects <br /> $28,249,650 N/A P50434 Sheet <br /> Total Cost Budget Subprogram Project Number <br /> PRIOR <br /> Costs APPROPRIATIONS 2006 -2007 2007 -.2008 2008 - 2009 2009 - 2010 2010 - 2011 5 Year Total <br /> Land and Right-of--Way $ _ $ _ $ _ $ _ $ _ $ <br /> Design and Engineering $ 100,000 $ 100,000 $ 25,000 $ - $ - $ 225,000 <br /> Construction $ 24,065,136 $ - $ - $ - $ - $ 24,065,136 <br /> Other $ 1,183,000 $ - $ - $ - $ - $ 1,183,000 <br /> TOTAL $ - $ 25,348,136 $ 100,000 $ 25 000 $ - $ - $ 25,473,136 <br /> Funding Source(s) <br /> Bond Measure 24-91 $ 25,348,136 $ 100,000 $ 25,000 $ - $ - $ 25,473,136 <br /> TOTAL $ - $ 25 348 136 $ 100 000 $ 25 000 $ - $ - $ 25 473 136 <br /> Project Description:r., z ~ <br /> This project includes the construction of a replacement facility for the Police Department, Municipal Court F <br /> and City Prosecutor's Office. If funding exists, the facility will also include approximately 100 jail beds, if an t <br /> operating revenue source can be secured. ~ " <br /> ;M M <br /> ~,i <br /> . . <br /> : ; <br /> Justification: ~ ~ ~ K <br /> ~:,,..._z 3 <br /> This facility will provide updated space for Police Department patrol, investigation, dispatch, record keeping ~ <br /> and administration. It will also house municipal court, prosecutor and jail functions, and provide a public , <br /> meeting space. The current facilities are outdated and do not meet current needs. e' ~ ~ <br /> w <br /> Relati n to P ans: ~ , t~: ~ A ,r <br /> Conforms to Council initiated bond measure 20-91, in November 2004. <br /> Maintenance Impacts: <br /> When completed, the facility will be maintained by the City. During the design process, design decisions will t:;',-•~ . _ 1 A: F:.`, ~ . ~ <br /> made in consideration of both initial construction cost and ongoing maintenance costs. <br /> <br /> Page fl-7 <br /> <br />