TO: Board of Supervisors
FROM: Ryan J. Alsop, Chief Executive Officer
REPORT BY: Jennifer M. Palmer, Assistant Chief Executive Officer
SUBJECT: 1127 First Street
RECOMMENDATION
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Adopt a Resolution declaring County property located in downtown Napa at 1127 First Street as surplus land in accordance with the California Surplus Lands Act, Government Code Section 54220 et. seq.; and approve and authorize a Budget Amendment to reallocate previously approved appropriation for the "1127 First Tenant Improvement Project" and "1127 First HVAC Replacement" in the total amount of $1,998,946 to the "1st & 2nd Floor Improvement at HOJ Project". (Fiscal Impact:$1,998,946 Expense; Capital Improvement Fund; Budget Reallocation; Discretionary)
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BACKGROUND
Last year, following the Board's consideration and move away from a proposed $200 million-plus, five-to-six-year facility reconstruction plan that involved the complete, top-to-bottom renovation of the County Administrative Building and South Campus Building 4, located at 2751 Napa Valley Corporate Drive, vacating both the Hall of Justice and 1127 First Street, the Board directed staff to pursue a more minimalist and less expensive plan to address acute building maintenance and office space needs. The Board's decision was largely informed by the considerable cost of new building construction and an uncertain economic climate; factors that remain increasingly relevant today.
Subsequent to that decision, staff has been focused on: 1) The development of a new Behavioral Health Treatment Center at the former Re-Entry Facility; 2) Co-locating Child Support Services and the Probation Department in shared leased office space at 555 Gateway Drive; 3) Relocating the Public Defender's Office, and Assessor, Recorder/County Clerk, and Elections from 1127 First Street to the first and second floors of the Hall of Justice; and 4) Moving the District Attorney's Office from 1127 First Street into leased office space at 1250 Mai...
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