Special Notice / Hearing: None__
Vote Required: Majority
To: Honorable Board of Supervisors
From: John L. Maltbie, County Manager
Deborah Bazan, Project Development Unit Director
Subject: Revised Capital Projects Budgets and Revised Capital Projects Financing Plan (Project Development Unit)
RECOMMENDATION:
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Accept the Revised Capital Projects Budgets and Revised Capital Projects Financing Plan for the Cordilleras Health System Replacement Project, the San Mateo Health System Campus Upgrade Project, the South San Francisco Health Campus Project, the County Office Building 3 Project, Parking Structure 2 Project, the Skylonda Fire Station Project, and the Lathrop House Relocation Project.
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BACKGROUND:
In January 2017, the County Manager's Office formed the Project Development Unit (PDU) to oversee and manage County ground-up construction projects.
In March 2017, the Board held a study session to consider various new capital projects that were recommended in County feasibility and master plan studies as efficient and responsible long-term responses to address: (1) the County's overuse of lease space; (2) the County's reliance on aging and outdated facilities; (3) upcoming costly mandatory seismic compliance work; (4) public accessibility and navigation challenges; (5) parking shortages at multiple facilities; (6) rising environmental standards; (7) staff growth; and (8) a need to update and modernize County work spaces. At the end of the study session, PDU staff were directed to further pursue several of the considered projects, including the Cordilleras Health System Replacement, the Health System Campus Upgrade, the County Office Building 3 (COB3), the Parking Structure 2 (PS2), the Skylonda Fire Station, and Lathrop House Relocation to make way for the new government center campus construction.
On April 11, 2017, the Board gave direction to the County Manager to include in the FY 2017-2019 Budget a preliminary Capital Proj...
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