Snohomish County Courthouse Renovation + Addition COUNCIL PRESENTATION 6 MARCH 2017

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2 Review the Process Building Assessment Prioritize into Tiered Matrix Develop Cost Estimate per Scope Items Schematic Design Renovation + Addition Schematic Drawings Interior + Exterior Perspectives Recommendations Scope of Work Additional Scope

3 Snohomish County Courthouse Project Building Assessment

4 Snohomish County Courthouse Project Building Assessment Tiered Matrix

5 Snohomish County Courthouse Project Campus Site Plan

6 Courthouse Renovation Plan Level B Floor Plan Level B Work Plan

7 Courthouse Renovation Plan Level 1 Floor Plan Level 1 Work Plan

8 Courthouse Renovation Plan Level 2 Floor Plan Level 2 Work Plan

9 Courthouse Renovation Plan Level 3 Floor Plan Level 3 Work Plan

10 Courthouse Renovation Plan Level 4 Floor Plan Level 4 Work Plan

11 Courthouse Renovation Plan Level 5 Floor Plan Level 5 Work Plan

12 Snohomish County Courthouse Project Schematic Massing Model

13 Schematic Courthouse Exterior Renderings

14 Schematic Courthouse Exterior Renderings

15 Schematic Public Lobby Renderings

16 Schematic Jury Assembly Renderings

17 Schematic Criminal Hearings Renderings

18 Scope of Base Renovation Work Public Entrance Lobby with Security Screening Public ADA Accessible Restrooms Improved Security Direct Inmate Delivery for 4 Courtrooms Dedicated Inmate Elevator Criminal Hearing on Level 1 Elevator and Stair Tower Courtroom Additions with full ADA Accessibility Jury Assembly with seating for 200 people Judicial Administration Offices Future Expansion capabilities Improved Sheriff Administration Offices Seismic Upgrade Extends the Life of the Building 50 years Cost = $ 62,899,826

19 Scope of Additional Renovation Work Mechanical & Plumbing Systems At End of Operational Life Cooling tower replacement (dual) Chiller replacement (1 of 2) Piping replacement (chilled and condenser) Pump replacement Replace existing heating and cooling coils on Main Building air handler Galvanized domestic water piping replacement allowance Boiler replacement (1 of 2) Heating water pumping replacement Per code, provide outside air to existing emergency generator diesel fuel system Extends the Life of the Building Systems 25 years Cost = $2,631,443

20 Scope of Additional Work Special Systems (Security Systems) Duress System Replacement Current system is obsolete Add help buttons as needed Interface between the help button and access control systems Upgrade access control system Replace and upgrade existing card readers and terminal controllers Add new card readers as required for Addition and Renovation Video surveillance system Upgrade video system Video recorder server Cost = $2,234,174

21 Scope of Additional Work Audio Visual Allowance for Selected Courtrooms AV Budget Allowance Assistive Listening Systems Addition of large-screen monitors New digital microphone system Software and hardware upgrades for HD monitors Video-conferencing capability for selected courtrooms Cost = $2,019,963

22 Scope of Additional Work Improvements to Selected Courtrooms District Court 1 & 2 1 courtroom ADA compliance enhancements for public accommodation Both courtrooms mechanical and lighting improvements Superior 1-4, 7, 8 & 10 Dept. 10 ADA compliance enhancements for public accommodation All interior finish updates, and mechanical and lighting renovations Superior Court 201 (ADA compliance enhancements for public accommodation) 1 Commissioner Courtroom (ADA compliance enhancements for public accommodation) Cost = $2,400,079

23 Design / Construction Schedule

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