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HomeMy WebLinkAboutAgenda - 02-06-2007-5gORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: February 6, 2007 Action Agendda~ Item No. J SUBJECT: Downtown Hillsborough County Campus Buildings Occupancy Approval DEPARTMENT: Purchasing & Central Services PUBLIC HEARING: (Y/N) No ATTACHMENT(S): Departmental Occupancy List INFORMATION CONTACT: Pam Jones, 919-245-2650 PURPOSE: To formally approve the occupancy list of departments for the downtown Hillsborough county campus buildings. BACKGROUND: As part of the January 30, 2007 work session, the County Manager presented a list of recommended departments that will occupy the county campus buildings planned for the downtown Hillsborough county campus as follows: Gateway Building (floors two and three): Register of Deeds, Land Records, Tax Assessor, Tax Collector. Office Building: Planning and Inspections, Economic Development, ERCD, Environmental Health, Information Systems, County Engineer and as space may allow, Housing and Community Development and other functions as future reorganization plans may dictate. Departmental square footage allocations will be addressed during the programming of the facility, but generally are anticipated to be consistent with the desired space as cited by departments. Regulatory approvals have been granted for the Gateway Building and are nearing completion for the Library and Office Building. Programming the space to suit departmental operations is a critical element that must be completed in order for the developer to upfit the space appropriately during the construction process. Approvals granted through this action will allow that work to proceed. The office building and the Library are being constructed through a Construction-Manager-at- Risk agreement with Telesis Construction Company. A lease for the upper two floors of the third building on the campus (Gateway Building) will be presented to the Board for approval on February 20, 2007. Within the next few months, the Board will be asked to approve a license agreement for spaces on the parking deck that will be constructed by Telesis as part of the project. FINANCIAL IMPACT: There is-no direct fiscal impact as a result of this action. RECOMMENDATION(S): The Manager recommends that the Board approve the occupancy list as presented, subject to potential modifications as may be necessary during building programming; and authorize the Manager to finalize departmental square footage allocations pursuant to the demands of building programming. 3 Proposed Occupants of Downtown Hillsborough County Campus Buildings Department Current Square Desired Square Footage Footage Gateway Center Office Building Gateway Building Revenue 1,400 2,100 2,100 Tax Assessor 3,500 3,500 3,500 Land Records 3,800 5,930 5930 Register of Deeds 5,263 7,620 9000 Office Building Planning and Inspections 4,800 13,150 13,150 County Engineer 300 700 700. Economic Development 741 1,020 1,020 . Environmental Health 2,000 7,030 7,030 Information Systems 1,240 2000 2,000 Housing and CD 1,200 2,060 2,060 ERCD 1,700 2,500 2,500 Dept'I reorganization as needed 4000 4,000 Meeting rooms 1200