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HomeMy WebLinkAboutAgenda - 09-05-2023; 8-o - Approval for Chapel Hill-Carrboro City Schools to Lease Space at 521 S. Greensboro Street (Sheryl-Mar Building) 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: September 5, 2023 Action Agenda Item No. 8-o SUBJECT: Approval for Chapel Hill-Carrboro City Schools to Lease Space at 521 S. Greensboro Street (Sheryl-Mar Building) DEPARTMENT: County Manager/Chapel Hill- Carrboro City Schools ATTACHMENT(S): INFORMATION CONTACT: 1. Resolution for Approval Al Ciarochi, CHCCS, 919-967-8211, 2. Proposed Commercial Lease Agreement — Ext. 28231 Only Provided Electronically at: Travis Myren, 919-245-2308 https://acrobat.adobe.com/link/review?uri=ur n:aaid:scds:US:e4c96190-fc06-4f54-a 17e- 40c18b137337 PURPOSE: To approve an agreement for Chapel Hill-Carrboro City Schools (CHCCS) to lease approximately 23,532 square feet of space at 521 S. Greensboro Street, Carrboro, NC (Sheryl- Mar Building). BACKGROUND: Since 2011 , CHCCS has been leasing space to accommodate support staff due to the fact that the district does not have any available space to house programs or support staff outside of the Lincoln Center which has reached capacity. CHCCS is currently subleasing the first floor of the Sheryl-Mar Building located at 521 S. Greensboro Street, Carrboro, NC from the University of North Carolina at Chapel Hill (UNC-CH). The space is utilized by departments consisting of employees within the welcome center, Pre-K program, informational technology, community schools, and instructional services, equity, and engagement (ISEED) departments. UNC-CH's current eight-year lease with the owner expires December 31, 2023. As a result, CHCCS has negotiated a new lease with the building's owner, Kerala Capital Partners, LLC, in order to continue occupancy. The term of this lease commences on January 1, 2024 and ends December 15, 2028. The annual rental for the leased space is $531,823.20 ($22.60 per square foot) and includes an annual escalation of 2% for the remaining term of the lease. Year 1 Year 2 Year 3 Year 4 Year 5 $531,823.20 542,459.66 553,308.86 564,375.03 575,662.54 The owner has agreed to waive the security deposit and pay for all costs associated with building maintenance, parking lot maintenance, snow removal, and trash disposal. CHCCS would be responsible for all costs associated with utilities, fire alarm monitoring, pest control, and custodial services. Under North Carolina General Statute §115C-530 (Operational Leases of School Buildings and Facilities), local boards of education may enter into operational leases of real property for use as 2 school facilities. The Statute further specifies that operational leases with terms of three years (3) or more need to be approved by resolution by the Board of County Commissioners. The CHCCS Board of Education approved this lease agreement on August 17, 2023. Pursuant to §115C-530, the Board of Education is requesting that the Board of Orange County Commissioners approve a resolution (Attachment 1) approving the lease between the Kerala Capital Partners, LLC and the Chapel Hill-Carrboro City Schools District. The proposed lease will not be final until the BOCC has adopted and approved the resolution. FINANCIAL IMPACT: Funds are appropriated in the FY 2023-24 capital budget for lease expenditures. The remaining term of the contract will utilize Article 46, pay-as-you-go, and lottery funding within the district's capital budget and will be reflected in the FY 2025-35 Capital Investment Plan. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are associated with this item: GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal impacts associated with this item. RECOMMENDATION(S): The Manager recommends that the Board: 1. Approve the resolution (Attachment 1) for the Chapel Hill-Carrboro City Schools District to enter a lease agreement with Kerala Capital Partners, LLC for 23,532 square feet of space at 521 S. Greensboro Street, Carrboro, NC; and 2. Authorize the Chair to sign the resolution. 3 RES-2023-056 Attachment 1 RESOLUTION ORANGE COUNTY BOARD OF COMMISSIONERS ORANGE COUNTY,NORTH CAROLINA WHEREAS, the Chapel Hill-Carrboro City Schools Board of Education wishes to enter into a lease for real property with Kerala Capital Partners, LLC for approximately 25,532 square feet of office space located at 521 South Greensboro Street, Carrboro,North Carolina pursuant to N.C. Gen. Stat. § 115C-530; and WHEREAS, the lease will require the Board of Education to pay Kerala Capital Partners, LLC in approximate installments of$531,823.20 in the 2023-24 fiscal year, $542,459.66 in the 2024- 25 fiscal year, $553,308.86 in the 2025-26 fiscal year, $564,375.03 in the 2026-27 fiscal year, and $575,662.54 in the 2027-28 fiscal year; and WHEREAS, the lease is subject to the provisions of N.C. Gen. Stat. §§ 115C-441(cl) and 115C-530, including the approval of the Orange County Board of Commissioners; NOW, THEREFORE, BE IT HEREBY RESOLVED, that the Orange County Board of Commissioners approves the lease of real property between Chapel Hill-Carrboro City Schools and Kerala Capital Partners, LLC, and understands that the Chapel Hill-Carrboro City Schools District will use available funds from the School District's capital budget to meet the Kerala Capital Partners, LLC lease obligations, so long as the amount the Board of Education shall be obligated to pay under that lease shall be generally equal to the amounts noted above. Said funds obligated by this lease for fiscal years 2023-24, 2024-25, 2025-26, 2026-27, and 2027-28 shall be budgeted by the Board of Education for this purpose, and the Orange County Board of Commissioners shall not be obligated to increase its annual appropriation to the Orange County Board of Education by the amount due under the contract. Adopted and resolved, this the th day of September 2023 by the Orange County Board of Commissioners. Jamezetta Bedford, Chair Orange County Board of Commissioners Laura Jensen Clerk to the Board