TO: Board of Supervisors
FROM: Steven Lederer, Director of Public Works
REPORT BY: Sonja El-Wakil, Associate Engineer
SUBJECT: Project creation and budget amendment for the "1127 First Street Tenant Improvement Project," PW 26-13
RECOMMENDATION
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Approve and authorize creation of Capital Improvement Project 26020 for the "1127 First St Tenant Improvement Project" PW 26-13; and approve a Budget Amendment for design, plans specifications, project bidding services, and construction costs. (Fiscal Impact: $1,000,000 Expense; Capital Improvement Fund; Not Budgeted; Discretionary)
[4/5 vote required]
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BACKGROUND
On April 9, 2024, the Board of Supervisors considered the Facilities Master Plan; it was preliminarily discussed and moved forward for further consideration. On June 3, 2025, the Board considered the Facilities Master Plan again and effectively paused it. The Board has also agreed to moving Child Support Services from 1127 First Street to a newly leased building at 555 Gateway Blvd., as well as Public Defender and Elections to the Hall of Justice. This newly available space in 1127 First Street is now proposed to be modified to allow the District Attorney's office to consolidate their distributed staff from various locations in one place.
The 1127 First Street Tenant Improvement Project will focus on space planning for redistributing the District Attorney's office throughout the building in all but the Assessor's office spaces. The other tenants in the building are planning to, or are already effectively moved to other County facilities, including: Public Defender's move to the 2nd floor of the Hall of Justice (July/2025); Elections' move to the 1st floor of the Hall of Justice (September/2025); Child Support Services' move to 555 Gateway (planned, Summer/2026); and current District Attorney functions temporarily vacating the space, allowing interior work (2nd floor September/2025 and 1st floor planned December/2025).
The total available funding for ...
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