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HomeMy WebLinkAboutR13-Economic Development Agency c c c o o DBVBLOPIIBBT DBPARTIIBBT OF TIIB CITY OF SAIl BBIlIIARDIIIO RBOUBST FOR COIMISSIOB/COUlICIL ACTIOB From: KENNETH J. HENDERSON Executive Director Subj ect: IlOWIITOWII COIISOLIDArBD STArE OFFICE COIIPLEX Date: May 4, 1993 SvnoDsis of Previous CftMBission/Cnnn~il/CftMBittee Action(s): None. Recomm~ded Motion(s): (COBIUD.itv Develolllllent Coamission) MOTION: That the Community Development Commission authorize staff to develop and submit a proposal to the State of California relative to the development of a downtown office building to consolidate and house all appropriate State Agencies within the City of San Bernardino Central Business District. Further, that staff be authorized to negotiate and execute a professional services agreement with MacDonald Properties to assist in this effort. ~~ERSOB IZecutive Director Contact Person(s): Kenneth Henderson/Stafford Parker Phone: 5081 Project Area(s): Central Citv Ward(s): One Supporting Data Attached: Staff ReDort FUNDING REQUIREMENTS: Amount: $ NI A N/A Source: Budget Authority: Commission/Council Botes: KJH:SWP:dle:6l44R COIMISSIOB IlEBTIBG AGDDA lIeeting Date: 05/10/1993 Agenda Item 1IuII1ber: E c c c -- \,.,..) o DBVBLOPMBBT DBPARTMBBT OF THE CITY OF SAW BBUARDIBO STAFF REPORT Downtown Consolidated State Office COBDlex On April 8, 1993, a staff generated proposal, pursuant to Council Resolution No. 93-64 dated March 11, 1993, was presented to federal officials urging the retention of the Federal Bankruptcy Court in the City of San Bernardino. The comprehensiveness of that proposal is s fitting take-off for this staff report which seeks Commission approval to submit a proposal to the State for consolidated offices that will provide "one-stop service" in a single area or complex within the Central Business District. The Bankruptcy Court proposal contained a section entitled "Downtown Goals" and noted that the Downtown Urban Plan identifies the development potential of downtown in a number of areas. Essentially, these areas were as follows: o A central focal point for City, County, State and Federal offices. Private office development such as law firms, insurance companies and financial institutions. Arts and entertainment uses, including restaurants, night clubs, movie theaters, a performing arts center and special public events. Private retailing opportunities, including specialty retailing such as antiques, arts and crafts. Housing for professional, white-collar occupational clusters. o o o o The long-range plans referenced the "Super Block" bounded by 4th, 5th, "D" and "E" streets as an initial starting point for the development plan. Dubbed a "Government, Law and Justice Center" it was contemplated this site would become the headquarters and focus of governmental entitites and activities. Eventually, the entire center will cover more than eight acres and include 2,400 parking spaces in two high-rise structures. A recently received September, 1992 study prepared by the State of California General Services Department (GSD) underscores five factors that could potentially affect State office space downtown in the cities of San Bernardino and Riverside. These factors are documented and referenced below: KJH:SWP:dle:6l44R COIIMISSIOB MBBTIBG AGDDA Meeting Date: 05/10/1993 Agenda Item Bumber: -L3- c c c o Q DEVELOPIIUT DBPAR'.rIImnr STAFF IIBPORT lIB: IlOWIITOWII COBSOLIDATBD STATE OFFICE COIIPLBX May 10, 1993 Page ltullber -2- 1. Substantial growth (existing and projected) in demand for office space for State agencies in the Inland Empire area; and 2. The preference of the State for consolidated offices in order to increase efficiencies and decrease cost; and 3. Serious State consideration to relocate agencies from either San Bernardino or Riverside to accomplish office consolidation in a larger structure within the single selected City; and 4. Although occuring at various times, the expiration of most leases in both cities will expire, on the average, within the next five years; and 5. The recommendation of the State (General Services Department) to pursue a program of master leases to accomplish consolidation goals and its invitation to .....open discussions with the cities of Riverside and San Bernardino regarding other alternatives." State Office SDace Growth Since the last State public facilities construction in 1988 there has been a substantial increase in the size and number of State agencies in the Inland Empire due to the high growth rate of San Bernardino and Riverside Counties. Riverside and San Bernardino Counties are the State's number one and two fastest growing counties. State office growth in Riverside has increased 26% annually and 23% annually in San Bernardino since 1988. In 1988 there were 170 employees in San Bernardino County and 160 in Riverside County. Presently there are 362 employees in San Bernardino County and 373 in Riverside. The San Bernardino needs restoration. a new or remodeled be accommodated. State Building is already filled to capacity and However, if the District 8 Caltrans offices move to facility, further growth in the State building could State Office Consolidation Subsequent to an analysis of various consolidation options, the State selected four options for detailed study: Option #1: Continue leasing as needed. Option #2: Consolidate leased space in two relatively modest sized new State-owned office facilities, one in San Bernardino and the other in Riverside. KJH:SWP:dle:6l44R COIKISSIOB IIBBTIBG AGBBDA Meeting Date: 05/10/1993 Agenda Item Ihmber: -L3- c c c o '"'"" u DEVELOPIIDT DEPAll'.l"l'lU".r STAn' IlBPORT RE: DOWBTOWII COllSOLIDADD STAD OFFICE COMPLEX May 10, 1993 Page llumber -3- Option #3: Consolidate all leased space in one State-owned facility of sufficient capacity to accommodate the largest number of agencies from both counties. Option #4: Pursue one or more master building leases in the planning area that would provide for consolidation of existing lease space at dispersed sites and meet anticipated agency growth. Given the bleakness of the State budget, it rejected option three and selected options one and four. The study also recommended the cities of Riverside and San Bernardino be contacted to initiate discussions "regarding other alternatives." Affected State ARencies If the State built a single larger building and relocated affected agencies to the selected city, it could result in a San Bernardino building of proposed tenants totaling 97,551 square feet (1st year). 104,735 (5th year) and 114,054 (10th year). For the City of Riverside. the square footage for similar periods are 191,364 square feet (1st year), 226,948 (5th year) and 242,567 (10th year). Not all agencies were designated as appropriate for consolidation under option number three. Proposed tenants for the larger State-owned single building option for either city would include the 4th Appellate District Court currently at 303 W. 5th Street in San Bernardino. Given the selection of Riverside, under this scenario, the City of San Bernardino could lose 203 employees from eight State agencies and projected rent revenues. Conversely, Riverside would lose 139 employees, five State agencies and projected rent revenues. Citv of San Bernardino ProDosal The City of San Bernardino cannot afford to do nothing in view of pending State lease expirations and current critical space deliberations. It is appropriate for the City to initiate a proposal to keep State offices in the City of San Bernardino. The primary thrust of the proposal, crafted subsequent to extended dialogue with the State, would focus on a single building to consolidate State agencies within the Super Block. Keeping the building on the tax rolls is a desirable feature for the City to assure generation of tax increment funds. KJH:SWP:dle:6144R COIMISSIOB IIIBTIBG AGEBDA Meeting Date: 05/10/1993 Agenda Item llumber: 13_ c c c CJ DEVELOPIIBBT DBPAIll:ru5n".r STAFF REPORT RB: DOWBTOWR COIISOLIDATBD STATE OFFIex COMPLBX May 10, 1993 Page Bumber -4- -- .... ",i Development of a single building (designed for 205,000 net leaseable square feet and 613 employees with 220 parking spaces) would necessitate conceptual approval to assemble a site for this purpose. This would require demolition of the Platt Building and existing police facility. The Platt Building demolition is a continued item on the May 10, 1993 Mayor and Common Council agenda. It is appropriate for the Commission to consider the demolition of the existing police facility in connection with the State proposal. The State estimated its cost to build in September 1992 was $50,876,000, including $1,100,000 in land costs. Proposed consolidated State agencies in our City would be (a) San Bernardino Agencies: 4th Appellate District Court, Department of Motor Vehicles, General Services/Fleet Administration, Department of Veterans Affairs, Public Utilities Commission, Franchise Tax Board, Department of Health Services (two locations), Department of Consumer Affairs Department of, Fair Employment and Housing, Department of Industrial Relations, Employment Development Department; and (b) City of Riverside: Departments of Justice (two locations), Social Services (2 locations) and Motor Vehicles. Financinl! The September, 1992 State "Riverside/San Bernardino Regional Facilities Study" recommends no potential financing methodology for any of its considered office space development options. It reasons that "given the current condition of State finances, such a recommendation would involve a high degree of speculation." The report does comment on three basic financing methods that it considered: (a) Conventional capital outlay of funds from the normal State budget; (b) Revenue bonds, which are debt instruments extinguished through a long-term facility lease; and (c) Conventional financing which is the basis for either conventional private leases or build-to-suit opportunities. While capital outlay funds are the State's least expensive alternative, it does not have the necessary funds. Issuance of 20 to 25 year lease revenue bonds are the second less costly option. Lastly, the State has concluded a build-to-suit program is its most expensive option because, in the absence of State ownership, lease costs would be continuous and the stability of future low rent levels is uncertain. In creating a proposal that responds to these concerns or apprehensions, staff would obviously have to mitigate these concerns in a manner that is mutually beneficial to the City and State. KJH:SWP:dle:6144R COIRISSIOB MBBTIBG AGDDA Meeting Date: 05/10/1993 Agenda Item Bumber: /J. c c c ~ ,.,) DKVELOPllD'r DEPARnuuu STAFF REPORT HE: DOWlmlWII COBSOLlDATED STATE OFFICE COMPLEX May 10, 1993 Page IIuIIIber -5- r'". \ I '* Further, the simple act of consolidation itself will avail the State of unmeasured benefits. A lower lease rate based on economies of scale could be anticipated; costs will be reduced operationally for security, maintenance and duplication of other related expenses. Multiple agencies that do or should work together would be clustered in the same complex thus making State service to the public more visible and accessible. Staff Recommendation In light of the State's invitation, staff is recommending approval of the development and submission of a proposal to the State Department of General Services. Staff further recommends that it be authorized to take all actions attendant to the development and submission of said proposal, including the retention of MacDonald Properties to work with staff and the State in this effort. Inasmuch as MacDonald Properties is working with staff on the new police facility and bankruptcy court retention projects, both of which are related to this proposal, it appropriate the firm be retained for this purpose also. Staff recommends adoption of the form motion. ~RSOR' Executive Development Departaent Director KJH:SWP:dle:6l44R CCRUSSIOR IlEETIlIG AGElUlA. Meeting Date: 05/10/1993 Agenda Item lIlaber: ~3-