Northeast Regional Corrections Center (NERCC)
campus facilities are of various ages and in varying conditions. The overall infrastructure has numerous components and systems that are at the critical needs stage and/or at the end of their useful lifecycle. There are many building systems that are close to failure and very inefficient. This project would make the campus more energy efficient, improve the cost-effectiveness of operations, and upgrade building systems to current life and safety standards. Investing in this asset preservation ensures the future viability of this correctional facility meeting the needs of the Northeast region of the state. NERCC Administration and St. Louis County Property Management have identified the following project areas: 1. Please see the attached detailed project list identifying specific NERCC outbuilding issues and costs, and the NERCC campus map which correlates to the buildings numbered 1 through 42. Items 43 through 54 identify broader infrastructure projects. 8) Square Footage: For new construction projects, identify the new square footage planned. For remodeling, renovation or expansion projects, identify the total square footage of current facilities, the square footage to be renovated, and/or the new square footage to be added.
Total NERCC Campus Acreage
: 3,200 acres. The attached campus map details the square footage of each building. The proposed project includes both remodeling and new construction of some of the campus outbuildings. Included in this request is approximately 17,000 square feet of new construction and approximately 60,000 square feet of remodeling / upgrading. III. Project Financing The following table describing the total amount of financial resources needed and the proposed uses of funds must be submitted for each project.
Enter amounts in thousands ($100,000 should be entered as $100).
Enter the amount of state funding requested on the line “State GO Bonds Requested”.
Uses of Funds must show how all funding sources will be used, not just the state funding requested.
In most cases, the state share should not exceed 50% of the total project cost. Do the project cost estimates include inflation (see question 10 below)? ___Yes _X__No
Sources of Funds
Dollars in Thousands
Prior Years For 2014 For 2015 For 2016 Total