COURT FACILITIES AND COUNTY SPACE NEEDS COMMITTEE

FEBRUARY 13, 2008

 

** NOT APPROVED **


Members Present:  D. Pullen, W. Hall, G. Benson, D. Fanton, T. Hopkins, T. O’Grady, C. Crandall

 

Others Present:  W. Dibble, A. Finnemore, A. Isenberg (OCA), K. Kruger, M. Kukuvka (LaBella), J. Margeson, P. Mashtare (LaBella), T. Miner, B. Riehle, D. Roeske, P. Schmelzer;  Media:  B. Quinn, Wellsville Daily Reporter

 

Call to Order:  3:05 p.m. by Committee Chairman David Pullen.

 

Approval of Minutes:  The minutes of January 8, 2008 were approved following a motion made by Fanton, seconded by O’Grady and carried.

 

LaBella Associates Court Facilities Plan Revisions:

 

            Mark Kukuvka, from LaBella Associates, introduced Assistant Project Manager Penny Mashtare.  Mr. Kukuvka distributed an agenda for the meeting.  The focus at this point will be on Court spaces only.  Once there is consensus with that, we can address other space needs, vacated areas, shell space, and other functions in the County Office Building.  LaBella’s agenda included the following list, the top four items of which are new, and the remaining items are from previous lists as a reminder of future steps:

 

1)         Review new sketches of the OCA plan revisions.

2)         Review summary list of existing Court spaces including proposed new and renovated Court spaces and square footages.

3)         Work with Court Facilities Committee and OCA to achieve buy-in of 1 & 2 above.

4)         If acceptable, LaBella to provide a new budget estimate of the revised Court plan.

 

After we achieve consensus of the above, we feel the following items can be addressed:

 

a)         LaBella to work with Allegany County to write the OCA Capital Plan Narrative which should include:

                        a.         Project summary of new work, addition, and renovation work.

                        b.         Proposed total square footage of the project.

                        c.         List of spaces, Courtrooms, hearing rooms, etc.

                        d.         Schedule for going forward, design/construction/occupancy.

                        e.         Proposed method of construction/bidding.

                        f.          Proposed project budget.

                        g.         Financing method.

                        h.         Special building features, etc.

b)         Submit OCA Capital Plan Narrative and work with OCA to gain approval.

c)         LaBella to meet with all other remaining Department Heads and the County Administrator to program and design the remaining County office spaces into the vacated portions of the building.

d)         LaBella to provide sketch plan scenarios from these meetings.

e)         Edits and approval of the plans.

f)          Provide a budget estimate of the revised County Office Building plans.

 

            Mr. Kukuvka presented revised floor plan sketches and gave a cursory review of the changes.  The plan is still a work in progress.  Major points were:

 

Ground level:   

·         Put in vehicle Sallyport and elevator for incarcerated (elevator co-used by other groups with key-card lock out system, which is acceptable to OCA);

·         Core area with common circulation and lobby area;

·         Unassigned space to be left as “shell” space or storage (undetermined at this point).  Utilization of the shell space for maintenance and storage was questioned.  It was noted that nothing has been designed there yet, although opportunities have been discussed.

·         Handicapped access through side entrance with elimination of existing side stairs, and door will be exit only with exception of handicapped.

 

Main floor: 

·         Main front stairs will be the entrance for the entire building, including the addition;

·         Everyone will be screened; queuing area for the screening process will be the present Treasurer’s area;

·         Handicapped access lift elevator;

·         Secure door to access core area;

·         Ramp up 18 inches to floor level of addition;

·         DMV and County Clerk remain the same;

·         Door to bridge with County Office Building will be accessed through swipe cards;

·         Addition includes Surrogate, Family Court, hearing officer, hearing room, children’s waiting area, holding cells, interview room, mechanical room, locker room, Sallyport, storage, secure corridors;

·         Public limited to lobby (stopped by swipe card doors);

·         Surrogate records restricted access (records brought to public vestibule/research room);

·         Staff entrance also through public lobby (no back entrance) (Mr. Isenberg noted that tightening the space program as much as possible resulted in some compromise, but it is still better than at present and will work quite well);

·         Firewall between existing building and addition;

·         Main hallway, stairway, and windows of Courthouse remain;

·         Mechanical room/janitor closet on each floor;

·         Treasurer back corner and taking over remaining Surrogate area to keep them on the main floor, but not worked out completely yet (there are a lot of people that need to be accounted for in the next step, items c through f in the above listing).

 

Second floor: 

·         Supreme and County Courts;

·         Main Courtroom, ceremonial Courtroom, hearing rooms, law library remains;

·         Bridge to County Office Building controlled;

·         Staff corridor separate from public corridor;

·         Ramp up again from existing floor level to addition;

·         Small roof area in one corner was kept open in an effort to crunch space and cost (2,000 sq ft at $125 per sq ft saves about $250,000), or it could be shelled in to be used for future expansion (Surrogate area was planned there, but it saves money to put them on the main floor and leave the roof space), it can be priced both ways;

·         Windows at top of main Court stairs remain and look out on the roof space.

 

·         When Visiting Court Judges’ area is used, judicial staff will have to use a public hallway, but will be secure once in place.  This is a compromise from previously discussed requirements that judicial officers have access and movement separate from the general public.  The solution was discussed with OCA.  It resulted from the loss of some corridor space in reducing the size of the addition.  Mr. Isenberg noted it’s something that’s not ideal, but they have tried to address practicalities.  He envisions the hearing room being used less frequently, and that area could be used by personnel where the threat is not as high.

 

            Mr. Kukuvka reported that the square footage in the addition has been reduced from the previous 45,300 sq ft to about 39,700 sq ft (leaving the small roof area on the top floor as is).  From the Court’s perspective, the previous 45,300 sq ft was filled top to bottom with Courts and Court-related areas and the shell space area (9,000 sq ft).  Now the Courts occupy only 30,700 sq ft of the revised 39,700 sq ft figure, or a decrease of 14,600 sq ft of Court space.

 

            Mr. Kukuvka felt the Committee may need time to review the plans, and OCA needs to review them.  If the plan is close, within the next couple of weeks LaBella will submit a revised cost estimate with some alternates.  Prior to estimates, they will need to know how much the 9,000 sq ft shell space on the ground level should be built out.

 

            A handout distributed by Mr. Kukuvka showed a tally of all Court-related spaces including columns for existing net square footages and proposed net square footages.  This was requested by Mr. Rodman from OCA and will help to build our case.  Accompanying floor plan drawings of existing buildings were shaded to illustrate existing Court areas (it was noted that the Grand Jury area shouldn’t have been shaded because it’s considered part of the District Attorney’s area).  Totals for Court-related spaces are:  9,486 existing net sq ft, and 24,171 proposed new and existing net sq ft, or a little over double the space.  We’ve come a long way to bring this number down from the 50,000 sq ft proposed for the new building option.  With over double the current capacity, the next step will be trying to get consensus within OCA that this is sufficient for Allegany County.  The difference between the 24,171 proposed net sq ft and the 30,700 sq ft in the addition is that the net figures don’t include corridor space or mechanical rooms, etc.  The net figures are not used for estimating, but only for illustration of Court spaces for OCA.

 

            Mr. Pullen asked if the firewall between the existing building and the addition, instead of the previous atrium, will affect what needs to be done to stay within code.  Mr. Kukuvka responded that they are considered separate buildings and we won’t have to trigger full compliance with the existing Courtrooms since the new ones will be fully compliant.  There will be fire doors between the buildings with a magnetic hold open.  He also noted that the 18-inch ramp from the existing Courthouse floor level to the addition is to accommodate the higher Courtroom ceiling heights, the requirement for raised judges’ benches, and mechanical space above the ceilings for ductwork, heating, and sprinkler piping.

 

            Timing for the next steps was discussed.  Once consensus is reached, LaBella can begin item 4 from the above list, providing a new budget estimate, and can also begin their part of item a, writing the OCA Capital Plan Narrative.  Mr. Isenberg reported that he was told the next session of the Commission is coming up soon, probably before spring, but no dates were given yet.  At that meeting, we need to present a Capital Plan including a narrative with estimated costs, how the project will be financed, method of construction, number of Courtrooms and other Court areas, milestones, etc.  Mr. Isenberg hasn’t had time to review this new set of drawings yet, and he would like the opportunity for LaBella to meet with the OCA Judges to explain the plan, either through video or face-to-face, which would be very beneficial (prior to the next Committee meeting).

 

            A motion was made by Fanton, seconded by Hall and carried unanimously to indicate to LaBella Associates that the Committee gives general approval on the revised Court Facilities Plan drawings, for LaBella to work with the Office of Court Administration to get their responses back relative to the Plan, and to establish cost estimates in time for the next Committee meeting on March 5 at 3:00 pm.  (Cost estimates at this point will be for Court Facilities only – both the addition and renovations to existing space.)

 

            Mr. Kukuvka noted that LaBella will follow up with the Judges and will begin looking at items a through f on the above listing.

 

            In response to a request that a set of plans be made available for review by the County Bar Association, Mr. Isenberg noted it was important for the public and Bar staff to see the plans, but he would like to have the opportunity to brief the OCA Judges first in case they have any major problems with the plans.  Chairman Crandall suggested that when we get past that point, the plans can be made available and even hung up for display in a central location.

 

Public Information Brochure:

 

            County Administrator John Margeson presented a draft informational brochure that could be used to educate the public about the Court Facilities project.  The idea has been used by other counties when involved with similar projects.  The brochure includes common questions and can be produced inexpensively in-house.  The public will be invited to e-mail questions and concerns, and responses will be given by e-mail.  Mr. Margeson requested input on the brochure.  Mr. Pullen suggested including the website to allow the public to read for themselves the minimum Court Facilities guidelines contained within the judiciary law.   Chairman Crandall suggested comments be given to Mr. Margeson by February 27, and the final draft can be discussed and approved at the next Committee meeting on March 5.  The brochures should be mailed out to communities for posting and distribution, and additional copies can be taken by Legislators as needed.  The document should be placed on the website as the official source of project status information, with links to Court Facilities Committee minutes.

 

NEXT MEETING:  March 5, 2008 at 3:00 pm.

 

Adjournment:  The meeting was adjourned at 4:30 p.m. following a motion made by Hall, seconded by Fanton and carried.

 

Respectfully submitted by

Adele Finnemore, Journal Clerk