Loading...
Moseley Jail PresentationPITTSYLVANIA COUNTY COMMUNITY BASED CORRECTIONS PLAN NEEDS ASSESSMENT AND PLANNING STUDY UPDATE February 20, 2024 AGENDA ▪Site Plan ▪Floor Plan ▪146 beds + core for 202 beds ▪Context and local and regional jail images ▪Elevations and exterior images ▪Estimate ▪Schedule INTAKE ADMINLOBBY MAGISTRATE REC REC REC CONTROL REC REC REC RECREC MEDICAL KITCHEN/ LAUNDRY CENTRAL PLANT MAINT MAINT VISITSTAFF PROG/ EDUC PROG/ EDUC PROG/EDUC REC FEMALE MIN – 20 FEMALE MAX – 8 FEMALE MED – 16 MALE MAX – 16 MALE MED – 16 MALE MED – 16 MALE MED – 16 MALE MIN – 24 MALE SPEC PURP 7 FEMALE SPEC PURP 4 MALE MINCC–8 FEMALE MINCC–6 VOTECH Local and Regional jails of Virginia and the Carolinas Local and Regional jails of Virginia and the Carolinas Aerial RSW Regional Jail Exterior RSW Regional Jail Aerial BR Regional Jail – Amherst Image provided by Google Exterior image BR Regional Jail Exterior front ‘bird’s eye’ view Exterior rear ‘bird’s eye’ view Exterior front arrival view (in progress design) Exterior front arrival view (in progress design) SCHEDULE – 2024-2025 Prepare/Submit CBCP Needs Assessment and Planning Study December 31, 2023 BOS meetings about project and approval of project January - April, 2024 Resolution from BOS March, 2024 Resolution to BOLRJ April, 2024 BOLRJ Approval CBCP Needs Assessment May, 2024 BOLRJ Approval of CBCP Planning Study July-August, 2024 Application to Treasury Board for bonds for reimbursement June, 2024 DOC submits to Department of Planning and Budget/DEB Sept-Oct, 2024 Receive Governor approval for funding and inclusion in the budget bill December 1, 2024 Receive Legislative approval (Legislative session) June, 2025 Project Planning, Design, and Construction Schedule Negotiate A/E Contract with Moseley Architects December 2023 - June, 2025 Receive Legislative approval (Legislative session) June, 2025 County issues Design NTP (or earlier at risk) June, 2025 VDOC required Value Engineering on Design November, 2025 Complete Construction Documents/secure County design approvals March, 2026 Advertise for bids May, 2026 Receive Bids May, 2026 Negotiate Construction Contract August, 2026 Notice to Proceed (Construction) August, 2026 Substantially Complete construction (14 months – to be confirmed) October, 2027 Final Completion of project November, 2027 SCHEDULE 2025-2027 BUDGET ESTIMATE BUDGET ESTIMATE QUESTIONS