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August 20, 2007 (Regular Meeting) <br />Page 531 <br />Construction Budget: <br />Approximately 120,000 sf at $300/sf $ 36,000,000.00 <br />Fees and Expenses: <br />Schematic Design <br />Stipulated fee based on to of the Construction Budget $ 360,000.00 <br />Total Fee $ 360,000.00 <br />Printing postage/deliver V, travel, etc. $ 15,000.00 <br />Total Reimbursable Expenses $ 15,000.00 <br />Schedule: <br />Schematic Design - approximately 3 months <br />There was a lengthy discussion between the Board and Mr. Ware on the <br />following issues: amount of time required develop the schematic design <br />drawings; amount of time required to receive comments on the drawings and <br />approval from the State. Mr. Ware estimated a 90 day turn around on the <br />schematic drawings with construction drawings ready to go out for bid six to <br />eight months later. <br />At the request of Vice Chairman Juba, Pete Cayado with Ware Bonsall <br />Architects commented on additional staffing costs that could be incurred with <br />a redesign of the housing unit. Mr. Ware and Mr. Cayado responded to a <br />variety of questions from the Board. There was further discussion regarding <br />the number cells versus beds; the need to use the proper terminology when <br />calculating capacity; single cells versus double cells; relocating the <br />kitchen and laundry facilities further away from the housing unit will result <br />in increased personnel costs and decrease efficiency; relocation of the <br />loading dock to Dnion Street would require road improvements; building the <br />housing unit on additional land elsewhere; the same housing unit design may <br />not be suitable on another site; future plans for the Courthouse etc. <br />Chairman Carruth asked Sheriff Brad Riley to comment on staffing costs <br />to transport prisoners from a satellite jail to the Courthouse. <br />There was discussion on the Henrico County Jail and its 42 mile <br />distance from the Courthouse. Sheriff Riley responded to additional <br />questions from the Board. <br />There was further discussion on the following issues: long-term <br />operating costs; duplication or triplication of services; the estimated <br />number of years the proposed facility will last; duplication of services will <br />occur in the future; available methods that could be used to identify a <br />future jail site; the need to secure additional property quickly; when the <br />Board can expect a decision from the N.C. Court of Appeals; whether the <br />housing unit will be built as planned or will a compromise be reached; the <br />number of decisions the Board has made in the past related to the location, <br />design and cost of the jail; etc. <br />Chairman Carruth stated he was not in favor of redesigning the housing <br />unit. He also commented on additional measures that could be taken to make <br />the housing unit fit into the downtown community. <br />There was further discussion on a design build concept. <br />Commissioner White commented on his use of inaccurate information to <br />determine the number of jail beds. He also stated his unwillingness to spend <br />$375,000.00 of the taxpayers' money and to wait 19 more months. <br />After further discussion, the Board decided not to take action on <br />Contract Amendment No. 13. <br />(H) APPOINTMENTS <br />(H-1) Adult Care Home Community Advisory Committee <br />UPON MOTION of Commissioner White, seconded by Commissioner Privette <br />and unanimously carried, the Board accepted the resignation of Patricia <br />Mullens from the Adult Care Home Community Advisory Committee (ACHCAC) and <br />appointed Cherita Jones Thomas to the ACHCAC for a one-year term ending <br />August 31, 2007. <br />(H-2) Cabarrus County Planning and Zoning Commission <br />