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County Operations Center Development Project Update

County Operations Center Development Project Update. Presentation to the California Counties Architects and Engineers Association. Department of General Services April Heinze, PE, Director Presenter: Jeff Redlitz, Project Manager February 17, 2012 . County Operations Center Development

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County Operations Center Development Project Update

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  1. County Operations Center Development Project Update Presentation to the California Counties Architects and Engineers Association Department of General Services April Heinze, PE, Director Presenter: Jeff Redlitz, Project Manager February 17, 2012

  2. County Operations Center Development Progress Report – February 2012 • Project Scope • Redevelop the COC and COC Annex to replace outdated and inefficient buildings that have reached the end of their useful life; consolidate operations; and vacate leased space. • Demolish over twenty (20) buildings totaling over 623,600 sq ft; • Construct in phased development: • Phase 1A • Two (2) approx. 150,000 sq ft, four-story Office Buildings • Seven-level Parking Structure for 1,826 vehicles • New Central Plant and Site Infrastructure • Offsite Improvements to support masterplanned development • Phase 1B • Two (2) approx. 150,000 sq ft, four-story Office Buildings • 15,000 sq ft Conference Center and Food Service • Phase 2, not yet funded • Two (2) approx. 150,000 sq ft, four-story Office Buildings • Seven-level Parking Structure for 2,400 vehicles • Relocate Registrar of Voters and remaining Annex Occupants • Sell the Annex for an agreed minimum price to Developer upon the completion of Phase 1B

  3. County Operations Center Development Phase 1A and Phase 1B Buildings 203 & 204 Completed 2010 Hazard Way Facility Conference Center Buildings 201 & 202 2

  4. County Operations Center Development Complete Phase 1 and Phase 2 3

  5. County Operations Center Development Phase 1 Progress Report – February 2012 Under Budget # subject to final entitlement

  6. County Operations Center Development Phase 1 Progress Report – February 2012 On Schedule

  7. County Operations Center Development Phase 1 Progress Report – February 2012 • Accomplishments and Benefits • Constructed 875,155 sq ft, including the Parking Structure: • Phase 1A Office Buildings LEED Gold Certified • Medical Examiner & Forensic Center LEED Silver Certified • Phase 1B Office Buildings designed for Energy Star Rating & LEED Gold • 627,216 kilowatt‐hours/year Photovoltaic System on the Parking Structure • Demolished over twenty (20) outdated buildings totaling over 623,600 sq ft • Eliminated over 138,000 sq ft of Leased Space • $2.5 M annual savings in Leased -v- Owned space cost • $400 K Savings by Design Incentives earned • California Center for Sustainable Energy 7th Annual CCSE Energy All-Star Award for “Outstanding Governmental Building Project” (COC campus Phase 1) • SDG&E 6th Annual SDG&E Energy Showcase Award for New Construction/ Sustainability (COC campus Phase 1)

  8. County Operations Center Development Phase 1 Progress Report – February 2012 Construction Sequencing “Flip Book”

  9. County Operations Center Development Phase 1 Progress Report – February 2012 1

  10. County Operations Center Development Phase 1 Progress Report – February 2012 2

  11. County Operations Center Development Phase 1 Progress Report – February 2012 3

  12. County Operations Center Development Phase 1 Progress Report – February 2012 4

  13. County Operations Center Development Phase 1 Progress Report – February 2012 5

  14. County Operations Center Development Phase 1 Progress Report – February 2012 6

  15. County Operations Center Development Phase 1 Progress Report – February 2012 7

  16. County Operations Center Development Phase 1 Progress Report – February 2012 8

  17. County Operations Center Development Phase 1 Progress Report – February 2012 9

  18. County Operations Center Development Phase 1 Progress Report – February 2012 10

  19. County Operations Center Development Phase 1 Progress Report – February 2012 11

  20. County Operations Center Development Phase 1 Progress Report – February 2012 12

  21. County Operations Center Development Progress Report – February 2012 13 Phase 2 not yet funded; Shown prior to purchase of Chesapeake site

  22. County Operations Center Development Progress Report – February 2012 Occupancy Chesapeake Property Acquired Nov. 2011 • 9225 Chesapeake Scheduled completion Summer 2012 • Sheriff Inmate Transportation • Probation Work Projects • General Services Facilities Operations • 9255 Chesapeake Scheduled completion Summer 2012 • Sheriff Wireless Services • Sheriff Vehicle Coordinator Fleet Services • BUILDING 202 – 5560 Occupied Oct. 2010 • Library • Public Administrator/Public Guardian (summer 2012) • Purchasing & Contracting (summer 2012) • Property Management/Security • Sheriff JIMS/IT • Aging & Independence Services • General Services • REGISTRAR OF VOTERS Scheduled completion Dec 2013 • Registrar of Voters • DGS Mail Services / A&C Mail Processing / TTC Remittance Processing Phase 2 Buildings Not Yet Funded • HAZARD WAY Occupied Aug. 2010 • Agriculture, Weights & Measures • Farm & Home Advisor (UCSD Extension) • Sheriff Alternate Custody Unit Central Plant Sheriff Data Services Sheriff Communications • BUILDING 204 – 5530 Scheduled completion Aug 2012 • Public Defender/Alt Public Defender Juvenile Dependency • Campus Fitness Center • Human Resources • Auditor & Controller Revenue & Recovery • Sheriff Pharmacy • Auditor & Controller Emergency Operations Center • CONFERENCE CENTER Scheduled completion Aug 2012 • Public Hearing Chambers • Cafe Medical Examiner and Forensic Center • BUILDING 201 – 5500 Occupied Oct. 2010 • Environmental Health • San Diego County Credit Union • Environmental Health • Public Works • Sheriff SID • Parks & Recreation • Treasurer-Tax Collector (conditional) • BUILDING 203 – 5510 Scheduled completion Aug 2012 • Planning & Land Use • Permit Center • Public Works, Fire Authority and SANGIS • Planning & Land Use • Public Works

  23. County Operations Center Development Phase 1 Progress Report – February 2012 On Schedule, Under Budget Cafeteria – in Conference Center Building 2 Shops and Central plant Before Campus Entry New Central Plant Today Parking Structure

  24. County Operations Center Development Phase 1 Progress Report – February 2012 On Schedule, Under Budget August 2009 January 2011 Archival Display Project Open Office Work Station Planning February 2012 Conference Center Primary Campus Public Entry Medical Examiner & Forensic Center

  25. County Operations Center Development Phase 1 Progress Report – February 2012 On Schedule, Under Budget Campus Center – LEED Platinum Public Hearing Chamber – in Campus Center Parking Structure Central Allee’ Construction

  26. County Operations Center Development Phase 1 Progress Report – February 2012 On Schedule, Under Budget August 2009 January 2011 February 2012 Campus Entrance at Overland

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