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HomeMy WebLinkAboutMINUTES - 02272001 - C.160 TO: BOARD OF SUPERVISORS CONTRA .- •}, " _ _ �• FROM: PHIL BATCHELOR, COUNTY ADMINISTRATOR �,:. COSTA -� COUNTY DATE: February 27, 2001 ' =t SUBJECT: STATUS REPORT ON REPLACEMENT OF COUNTY CLERK-RECORDER/ ELECTIONS FACILITIES SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION ACCEPT this report on the status of the replacement of the County Clerk-Recorder/Elections facilities; APPROVE the proposed replacement and consolidation of County Clerk Recorder/Elections facilities in downtown Martinez; and DIRECT County staff to pursue further evaluation of the total project costs associated with the two top alternatives for this project. FINANCIAL IMPACT It is anticipated that there will be no increase to the net County costs as a result of this proposed project. Any increased occupancy costs will be funded from department revenues of the Clerk- Recorder/Elections office. Currently, it is anticipated that $2 to 4 million of the project will be funded on a pay-as-you-go basis, with the remaining balance funded through the issuance of lease revenue bonds. REASONS FOR RECOMMENDATION / BACKGROUND The County Clerk Recorder/Elections offices are currently located in four leased facilities in the downtown Martinez area. Since the leased buildings were not constructed and designed for the Clerk-Recorder/Elections, the program operations were required to adapt to existing building footprints. In June 2000, the General Services Department issued a Request for Proposals (RFP) for replacement of these various offices into one consolidated space. Consistent with Board policy that the County should have an equity interest in those facilities in which the County would have a long- term occupancy, the RFP asked bidders to include a provision for a lease with a purchase option by the County. CONTINUED ON ATTACHMENT: X YES SIGNATURE: ce RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BfOCA/RD COMM TTEE PROVE OTHER SIGNATURE(S): ACTION OF BOARD O e APPROVED AS RECOMMENDED XX OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A XX UNANIMOUS(ABSENT — — — — ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ABSENT: ABSTAIN: ON MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. ATTESTED Fehnidjv 27, 2001 PHIL BATCHELOR,CLERK OF THE BOA QF SUPERVIS RS B DEPUTY Contact: Laura Lockwood, CAO—Capital Facilities and Debt Manage nt 5-1093 CC: Clerk-Recorder General Services—Lease Mgmt Rive submittals, three in the Martinez downtown area, one in Pleasant Hill, and one in Walnut Creek were presented to the County. Since it is the preference of the County Clerk-Recorder to remain in downtown Martinez, the county-owned site at 834 Court Street, which will be largely vacated by the County Assessor in late February 2001, was added to the list of sites under consideration. Representatives from the Clerk-Recorder/Election and General Services Departments, as well as the County Administrator's Office, evaluated the four Martinez-based proposals. Evaluation criteria for each site included: • Convenience of public access by car and transit • Adjacency to other County offices • Preliminary total project cost estimates, including land, demolition and relocation costs, environmental mitigation, building costs, and parking requirements • Time frame to complete project Based on these criteria, the evaluation team ranked the proposals as follows: 1. James Busby site - block surrounded by Escobar St, Alhambra Ave, Marina Vista Blvd, and Castro Streets 2. County-owned site at 834 Court Street (known as the "Assessor's block") 3. Steve Thomas/Jordan site - 1/2 city block bordered by Ward Street, Las Juntas, and Green Street 4. Earl Dunivan site - property located on Berrellesa St and Buckley Street Staff believes the Busby site and the 834 Court Street site are the two most viable alternatives. Both sites have existing tenants that will need to be relocated and building structures that will need to be demolished. It is recommended that the Board authorize County staff to conduct a more in-depth cost analysis of both alternatives and return to the Board with a recommendation within the next sixty to ninety days. The Clerk-Recorder/Election consolidation project was listed as a priority capital project on the facilities master plan update presented to the Board on January 23, 2001. It is anticipated that the project will cost approximately $7-8 million, which will be paid from a combination of pay-as-you go departmental revenues of the Clerk-Recorder/Elections office and lease revenue bonds. C Awindows\TEMP\clerk-recorder space_.doc