wcbcc annual new courthouse update 2019 [read-only]
TRANSCRIPT
Microsoft PowerPoint - WCBCC Annual New Courthouse Update 2019
[Read-Only]Washoe County
New Courthouse Project
(February 2019)
1872 ORIGINAL COURTHOUSE
1909 DELONGCHAMPS REDESIGN
3
Examining the New Courthouse Need: Not If or Why, But When and How
Decommissioned Radon System
4
BCC Approves Downtown Court
United Construction Completes
Gov. Sandoval Nominates Court Site as Opportunity Zone
Apr 2018*
Jul 2018
BCC Approves Sherman & Howard as Bond Counsel
Sep 2018
Sep 2018
Municipal Advisors Nov 2018
Completion May 2019
2018 Significant Washoe County New Courthouse Progress Milestones
*U.S. Treasury Secretary Mnuchin certified Nevada’s Opportunity Zones on June 14, 2018
6
7
Modern Courthouse Planning to Address Washoe County’s Next 50 Years*
*Discussion draft only. Subject to Pending Washoe County Court Complex Master Plan Update and any necessary Commissioner approvals.
8
Washoe County Civic Center Complex Site Analysis*
*Discussion draft only. Subject to Pending Washoe County Court Complex Master Plan Update and any necessary Commissioner approvals.
Mills B. Lane Justice Center (South Tower)
1 South Sierra Street
1 South Sierra Street Historic Washoe County Courthouse & Annex
75 Court Street
Potential P3 Mixed Use Office Tower*
Public Entrance
9
Potential Washoe County Court Complex Master Plan Update Options*
*Discussion draft only. Subject to Pending Washoe County Court Complex Master Plan Update and any necessary Commissioner approvals.
Proposed Historic Preservation of Portions of the 1873 CourthouseCounty Reuse of
1 So. Sierra Family Division Court Space
Proposed New Washoe County Courthouse
Potential Washoe County P3 Mixed Use Office Tower
Potential P3 Parking Structure or Other County
Reuse
Site
10*Discussion draft only. Subject to Pending Washoe County Court Complex Master Plan Update and any necessary Commissioner approvals.
Proposed Washoe County Civic Center Site *
Potential Opportunity Zone Benefits*
11*Discussion draft only. Subject to Pending Washoe County Court Complex Master Plan Update and any necessary Commissioner approvals.
Potential Mixed Use Tenants
County Downtown Annex, Community Meeting Center, Public Library, etc.)
• City of Reno, State of Nevada or Other Local Agencies
Example Professional Offices
• Law Firms Desiring Court Proximity • Other Class A Professional Offices (e.g.,
Commercial Real Estate, Investment Advisors, Property Management, Collaborative Working Center, etc.)
• Full Service Bank Center and Title Companies
• Fitness and Wellness
Example Retail Uses • Medical Clinic or Urgent Care • Specialty Coffee, Tea and Espresso • Delicatessens and Breakfast/Lunch
Providers • Legal Copy or Full Service
Print/Pack/Ship Centers Example: Public Private Partnership Mixed Use Office Project
Las Vegas Molasky Corporate Center (2007)
12
Washoe County New Courthouse Architectural Massing Study*
*Discussion draft only. Subject to Pending Washoe County Court Complex Master Plan Update and any necessary Commissioner approvals.
13*Discussion draft only. Subject to Pending Washoe County Court Complex Master Plan Update and any necessary Commissioner approvals.
Supplemental Govt. Services Tax (SGST)
• SGST Fact Sheet Developed by County and Court Management
• Government Function Analysis Emphasizing Hard Assets vs. Expanded Operations (Serving Widest Possible Segment of County and Available to all County Residents)
• Public Safety and Social Order Projects (New Courthouse and Jail Infirmary) Compel Priority Capital Improvement Plan (CIP) Classification
• Additional SGST Revenues Recognize the Need for Other County CIP Projects
• Early SGST Enactment with Delayed Courthouse Construction Builds Essential Reserves While Providing Funding for Other County CIP Projects* Example: Ralph L. Carr Colorado Justice Center (2016)
14
A Vision for the District Court and Washoe County in Downtown Reno$7 $8
$8
$9
$9
$10
$11
$12
$13 $14 $14 $14 $14 $14 $14 $15 $15 $15 $15 $15 $15 $16 $16 $16 $16 $16
$7.0
$12.0
$17.0
$22.0
$27.0
Projected Supplemental Government Services Tax Analysis (Sustainability and Predictability)
Avg 20012018 + PGR Avg 20082018 + PGR NV Demographer Population Growth Rate (PGR)
FY01
FY18
FY25
FY35
FY12
15*Discussion draft only. Subject to Washoe County Commissioner adoption of a Supp. GST Ordinance and any necessary Commissioner approvals.
A Vision for the District Court and Washoe County in Downtown RenoAssumptions: Infirmary design/construction starts 2020 with 24month duration, with Courthouse design/construction delayed to 2022 with a 36 month duration. Interest only payments, or equivalent, during design/construction with other SGST collections reserved for CIP, Infrastructure and Critical Need Projects* Infirmary and Courthouse annual costs are based on a preliminary estimate only, and assume 30Year GO Revenue Bonds.
$13.7 $13.2 $12.1
$10.6
$7.7
$3.9 $4.2 $4.6 $5.0 $5.4 $5.8 $6.2 $6.6 $7.1 $7.5 $8.0
$0.3 $1.1 $2.2
$2.2 $2.2 $2.2 $2.2 $2.2 $2.2 $2.2 $2.2 $2.2 $2.2
$2.2
$9.6 $9.6 $9.6 $9.6 $9.6 $9.6 $9.6 $9.6 $9.6 $9.6
$9.6
$0
$2
$4
$6
$8
$10
$12
$14
$16
$18
$20
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Su pp
(Conceptual Only)
Addtl CIP, Infrastructure & Critical Needs Jail Infirmary New Courthouse
"Individual commitment to a group effort that is what makes a team work, a company work, a society work, a civilisation work." Vince Lombardi
Accomplishing the Vision Through Collaboration
County – Judiciary – Community
(February 2019)
1872 ORIGINAL COURTHOUSE
1909 DELONGCHAMPS REDESIGN
3
Examining the New Courthouse Need: Not If or Why, But When and How
Decommissioned Radon System
4
BCC Approves Downtown Court
United Construction Completes
Gov. Sandoval Nominates Court Site as Opportunity Zone
Apr 2018*
Jul 2018
BCC Approves Sherman & Howard as Bond Counsel
Sep 2018
Sep 2018
Municipal Advisors Nov 2018
Completion May 2019
2018 Significant Washoe County New Courthouse Progress Milestones
*U.S. Treasury Secretary Mnuchin certified Nevada’s Opportunity Zones on June 14, 2018
6
7
Modern Courthouse Planning to Address Washoe County’s Next 50 Years*
*Discussion draft only. Subject to Pending Washoe County Court Complex Master Plan Update and any necessary Commissioner approvals.
8
Washoe County Civic Center Complex Site Analysis*
*Discussion draft only. Subject to Pending Washoe County Court Complex Master Plan Update and any necessary Commissioner approvals.
Mills B. Lane Justice Center (South Tower)
1 South Sierra Street
1 South Sierra Street Historic Washoe County Courthouse & Annex
75 Court Street
Potential P3 Mixed Use Office Tower*
Public Entrance
9
Potential Washoe County Court Complex Master Plan Update Options*
*Discussion draft only. Subject to Pending Washoe County Court Complex Master Plan Update and any necessary Commissioner approvals.
Proposed Historic Preservation of Portions of the 1873 CourthouseCounty Reuse of
1 So. Sierra Family Division Court Space
Proposed New Washoe County Courthouse
Potential Washoe County P3 Mixed Use Office Tower
Potential P3 Parking Structure or Other County
Reuse
Site
10*Discussion draft only. Subject to Pending Washoe County Court Complex Master Plan Update and any necessary Commissioner approvals.
Proposed Washoe County Civic Center Site *
Potential Opportunity Zone Benefits*
11*Discussion draft only. Subject to Pending Washoe County Court Complex Master Plan Update and any necessary Commissioner approvals.
Potential Mixed Use Tenants
County Downtown Annex, Community Meeting Center, Public Library, etc.)
• City of Reno, State of Nevada or Other Local Agencies
Example Professional Offices
• Law Firms Desiring Court Proximity • Other Class A Professional Offices (e.g.,
Commercial Real Estate, Investment Advisors, Property Management, Collaborative Working Center, etc.)
• Full Service Bank Center and Title Companies
• Fitness and Wellness
Example Retail Uses • Medical Clinic or Urgent Care • Specialty Coffee, Tea and Espresso • Delicatessens and Breakfast/Lunch
Providers • Legal Copy or Full Service
Print/Pack/Ship Centers Example: Public Private Partnership Mixed Use Office Project
Las Vegas Molasky Corporate Center (2007)
12
Washoe County New Courthouse Architectural Massing Study*
*Discussion draft only. Subject to Pending Washoe County Court Complex Master Plan Update and any necessary Commissioner approvals.
13*Discussion draft only. Subject to Pending Washoe County Court Complex Master Plan Update and any necessary Commissioner approvals.
Supplemental Govt. Services Tax (SGST)
• SGST Fact Sheet Developed by County and Court Management
• Government Function Analysis Emphasizing Hard Assets vs. Expanded Operations (Serving Widest Possible Segment of County and Available to all County Residents)
• Public Safety and Social Order Projects (New Courthouse and Jail Infirmary) Compel Priority Capital Improvement Plan (CIP) Classification
• Additional SGST Revenues Recognize the Need for Other County CIP Projects
• Early SGST Enactment with Delayed Courthouse Construction Builds Essential Reserves While Providing Funding for Other County CIP Projects* Example: Ralph L. Carr Colorado Justice Center (2016)
14
A Vision for the District Court and Washoe County in Downtown Reno$7 $8
$8
$9
$9
$10
$11
$12
$13 $14 $14 $14 $14 $14 $14 $15 $15 $15 $15 $15 $15 $16 $16 $16 $16 $16
$7.0
$12.0
$17.0
$22.0
$27.0
Projected Supplemental Government Services Tax Analysis (Sustainability and Predictability)
Avg 20012018 + PGR Avg 20082018 + PGR NV Demographer Population Growth Rate (PGR)
FY01
FY18
FY25
FY35
FY12
15*Discussion draft only. Subject to Washoe County Commissioner adoption of a Supp. GST Ordinance and any necessary Commissioner approvals.
A Vision for the District Court and Washoe County in Downtown RenoAssumptions: Infirmary design/construction starts 2020 with 24month duration, with Courthouse design/construction delayed to 2022 with a 36 month duration. Interest only payments, or equivalent, during design/construction with other SGST collections reserved for CIP, Infrastructure and Critical Need Projects* Infirmary and Courthouse annual costs are based on a preliminary estimate only, and assume 30Year GO Revenue Bonds.
$13.7 $13.2 $12.1
$10.6
$7.7
$3.9 $4.2 $4.6 $5.0 $5.4 $5.8 $6.2 $6.6 $7.1 $7.5 $8.0
$0.3 $1.1 $2.2
$2.2 $2.2 $2.2 $2.2 $2.2 $2.2 $2.2 $2.2 $2.2 $2.2
$2.2
$9.6 $9.6 $9.6 $9.6 $9.6 $9.6 $9.6 $9.6 $9.6 $9.6
$9.6
$0
$2
$4
$6
$8
$10
$12
$14
$16
$18
$20
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Su pp
(Conceptual Only)
Addtl CIP, Infrastructure & Critical Needs Jail Infirmary New Courthouse
"Individual commitment to a group effort that is what makes a team work, a company work, a society work, a civilisation work." Vince Lombardi
Accomplishing the Vision Through Collaboration
County – Judiciary – Community