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HomeMy WebLinkAboutMINUTES - 12061994 - 1.114 Tom: BOARD OF SUPERVISORS E..� Contra FROM: Barton J. Gilbert, Director of General Services Costa . . = ounty DATE: December 6, 1994 SUBJECT: LEASE - APPROVE DEPOSIT AGREEMENT FOR LEASE-PURCHASE OF THE BALBOA SCHOOL SITE, 1001 SOUTH 57TH STREET, RICHMOND, FOR HE D START PROGRAMS SPECIFIC REQUEST(S)OR RECOMMENDATION(S)8 BACKGROUND AND JUSTIFICATION I . RECOMMENDED ACTION APPROVE a Deposit and Sale Agreement with the West Contra Costa School District for the lease-purchase of the 2 . 35 acre Balboa School site at 1001 South 57th Street, Richmond, for use by the Community Services Department as a Head Start facility serving children in the South Richmond area, and AUTHORIZE the Director of General Services to EXECUTE said Agreement on behalf of the County. II . FINANCIAL IMPACT The .only County General Funds involved in this lease-purchase is the $25, 000 fully refundable deposit. The County will receive a 90-day feasibility period to obtain all the required approvals from the Department of Health and Human Services (HHS) for reallocation of Head Start Funds to pay for the Balboa School debt service costs . If all the required approvals and funding are obtained, the County will utilize restricted Capital Projects bond proceeds to make a $400,000 initial payment and receive an option to purchase for $450, 000 within a 2-year period for a total purchase price of $850, 000 . The debt service costs will be funded by federal Head Start allocations . It is anticipated that the option purchase will be financed through a combination of HHS and nonprofit corporation grants and donations . CONTINUED ON ATTACHMENT: X YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON C jqq4 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT- ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. Contact: Barton J. Gilbert ( 313-7100) Ca Clerk of the Board aTresTEo_ DEC 1994 County Administrator PHIL BATCHELOR,CLERK OF THE BOARD OF County Auditor-Controller (via L/M) SUPERVISORS AND COUNTY ADMINISTRATOR Community Services Department (via L/M) M382 (10/88) BY ��" `� �"� ,DEPUTY Orig: General Services-L/M WAP:dp/BalbSch.BO Page 1 of 2 LEASE - APPROVE DEPOSIT AGREEMENT FOR December 6, 1994 LEASE-PURCHASE OF THE BALBOA SCHOOL SITE, 1001 SOUTH 57TH STREET, RICHMOND, FOR HEAD START PROGRAMS III . REASONS FOR RECOMMENDATIONS/BACKGROUND The Community Services Department critically needs to acquire Balboa School for its Grantee Operated Head Start Program. Acquiring Balboa School will offer an opportunity to transfer 120 children currently being served at the Nystrom School in Richmond. The Department continues to have major concerns about ongoing health and safety issues at the Nystrom site. The Department is operating Nystrom on a conditional license from the State Department of Social Services . The State has stated that major renovations to the site must be done to secure an unrestricted license. Security for children, staff, and parents is a principal factor in determining the best option for meeting our needs for a facility to serve the South Richmond/E1 Cerrito areas of the County. Balboa School will also provide excellent expansion space anticipated over the next several years. The Department believes that this "campus" approach is the best way of addressing health and safety issues by providing all services at a centralized site rather than at several smaller leased facilities scattered throughout the area. There is no Head Start Program available to families residing in the area between Berkeley and Richmond, a region that is heavily impacted by poverty and unemployment. Of the many properties surveyed, only the Balboa site meets Head Start needs and is properly located to serve the target area between Richmond and Berkeley. The acquisition will enable the County to continue its consolidation of service centers in the West County region in the interest of providing Head Start services to families and children with the greatest needs, achieving administrative savings, assuring child safety, and reducing busing requirements . Page 2 of 2