NEW GOVERNMENT CENTER WEST

DEVELOPMENT OPTIONS

January 14, 2015

1. New Government Center West on Ag Building Site - Back of Property

2. New Government Center West on Ag Building Site - Corner of Congress & West Jefferson

3. New Government Center West on Ag Building Site - Existing Parking Lot

4. New Government Center West on York Co-Op Site

OPTIONS

Prices for a New Government Center West include the following for all three options:

83,500 SF new Government Center West building

Demolition of existing Ag Building for parking

The following Departments will be located in the new facility:

County Manager’s Office County Council ChambersRisk Management Human ResourcesInformation Technology/Records FinanceTax Collector’s Office (York) Auditor’s Office (York)Assessor’s Office (York) Register of DeedsEngineering Registration and ElectionsPurchasing

NEW GOV’T CENTER WEST

OPTION #1: NEW GOV’T WEST ON AG SITE – BACK OF PROPERTY

OPTION #1: NEW GOV’T WEST BACK ON AG SITE – BACK OF PROPERTY

PRO’S•Maximizes Existing Property•Sub-Basement Parking Deck•Allows Future Development of Site•Reuse Existing Parking Lot

CON’S•Confined Site•Low Visibility•Construction Logistics•Topo / Grading•Stream / Wetland Proximity•Development Cost•Development Schedule

Estimated Cost: $24,791,161.00

OPTION #2: NEW GOV’T WEST ON AG SITE – CORNER OF CONGRESS & WEST JEFFERSON

OPTION #2: NEW GOV’T WEST ON AG SITE – CORNER OF CONGRESS & WEST JEFFERSON

PRO’S•High Visibility •Minimizes Impact to Existing Operations•Additional Drive Access / Connectivity

CON’S•Confined Site•Will Require Additional Land Purchase•Stream / Wetland Proximity•Improvements to West Jefferson

Estimated Cost: $24,201,109.00

OPTION #3: NEW GOV’T WEST ON AG SITE – EXISTING PARKING LOT

OPTION #3: NEW GOV’T WEST ON AG SITE – EXISTING PARKING LOT

PRO’S•High Visibility•Limited Sitework for Building Pad

CON’S•Confined Site•Construction Logistics•No Staff Parking on Site During Construction•Will Require New Parking Lot•Will Impact Operations & Could Require partial Staff Relocation•Limits Future Development of Site

Estimated Cost: $23,742,098.00

OPTION #4: NEW GOV’T WEST CO-OP SITE

OPTION #4: NEW GOV’T WEST CO-OP SITE

PRO’S•High Visibility•Existing Utilities Available•Not An Occupied Site /Undeveloped•Current Roads could Handle Left Turn Lane (If Required)•Schedule•Development Cost

CON’S•Larger Site to Grade•Improvement to Arrow Road

Estimated Cost: $22,997,982.00

SUMMARY

Option 1 Option 2 Option 3 Option 4

New Gov’t Center West - Back of Ag Building Property

New Gov’t Center West - Corner of

Congress & Jefferson

New Gov’t Center West - Existing

Parking Lot

Original Gov’t Center West - Co-

Op Site

$24,791,161.00 $24,201,109.00 $23,742,098.00 $22,997,982.00