Judicial Considerations | FFE Budget + Start-Up

FFE Budget Considerations

(Submitted to JB on 11/30/2020; updated 2/9/2021):
 
Audio / Visual Technology (Bid 2/4/2020 – Alt. No 8)                                        = $634,000
 (Warren County awarded this Alternate Contract on to DeVries Electric on 2/27/2020)
 
Judicial Branch – Main Level ‘FFE Items’                                                                    = $574,960
Main Level - Breakdown:
  • Open (12) and Private (7) Offices @ $102,000
  • Judge’s Chambers (2) Offices @ $28,000
  • High Density Record Storage (3) for Clerk @ $90,000
  • Jury & Court Conference Rooms (6) @ $112,000
  • Courtroom ‘A’ Furnishings @ $103,200
  • Courtroom ‘B’ Furnishings @ $76,000
  • Miscellaneous (TBD) @ $65,760  
Judicial Branch – Second Level ‘FFE Items’                                                               = $389,425
Second Level - Breakdown:
  • Open (3) and Private (2) Offices @ $27,000
  • Judge’s Chambers (2) Offices @ $28,000
  • Jury & Court Conference Rooms (7) @ $120,000
  • Courtroom ‘C’ Furnishings @ $103,200
  • Courtroom ‘D’ Furnishings @ $76,000
  • Miscellaneous (TBD) @ $35,225  
Soft Cost / Design Fee Budget                                                                                           = $196,145
Second Level - Breakdown:
  • Bid & Construction Contingency (10%) @ $96,500 
  • Market Inflation (4.8%) to current @ $51,645
  • Est. Design Fee for ‘FFE Services’ @ $48,000

Total – Judicial Branch FFE Budget                                                                              = $1,794,530

Community Connectedness
Stacking Diagram
Space Planning | Safety + Security
Judicial Considerations | Expectations
Judicial Considerations | FFE Budget + Start-Up
Demountable Wall Partitions verses Constructed ‘Gypsum Board’ Walls:
 
Typical Wall Construction – Sound Transmission Coefficient ‘STC’:
typical wall.jpg
 
Demountable Walls with Sound Masking on both sides – Sound Transmission Coefficient ‘STC’:wall.png
 
Judge’s Offices will need to be designed – Anticipate Solid Insulated Wall Panels with Swing Doors
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