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Washtenaw County Strategic Space PlanRecommendations November 1, 2006 Agenda Recap of Process Recommendations for each Issue Recommended Actions Sequencing Funding Recap of Process Overview March 16 Approach to asset management Inventory of buildings 1/8th Mill allocation April 6 2006/07 process Emerging issues 2006/07 priorities Recap of Process 20 Year Space Planning May 17 Historical Overview PSJ Needs Assessment Update Space Needs by Community of Interest June 8 Community Engagement July – Aug Discussion of Space Plan Sept - Oct Executive Summary Tremendous amount of work to-date – Space Plan document is merely a summarization. Lists all the supporting sources Build on what has been done – Recommendations are in alignment with previous studies and discussions Most immediate needs continue to be within Public Safety Justice – Specific recommendations on PSJ with other identified issues to be brought back to BOC for action We will live within our means – Projects will be approached in phases and specific funding identified. Immediate sources of funding are capital reserves and Police Services savings. Purpose Recommendations Purpose of Space Plan Ensure County service facilities are designed and constructed to meet the needs of current and future residents and that facilities are developed in a fiscally, socially and environmentally responsible manner Align space planning with County’s biennial planning process to ensure timely updates Identify funding and timing of projects Recommendation Adopt Infrastructure Principles Update with each Biennial Planning Process Recommendations on Immediate Issues – PSJ Jail Expansion - construction of new 96 bed housing pod Jail Infrastructure – upgrade security, mechanical, electrical and life safety systems Jail Support Services – upgrade kitchen, laundry, medical, intake, booking, holding cells, sallyport, and property Room due to increased capacity Alternatives to Incarc
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