File #: 15-0414    Name: Proposed Capital Projects w/Schilling Facility & others FY 2015-16
Type: General Agenda Item Status: Agenda Ready
File created: 4/22/2015 In control: Budget Committee
On agenda: 4/29/2015 Final action:
Title: a. Receive and support a capital projects proposal, covering 1441 Schilling Place, 240 Church (East & West Wings), 168 W. Alisal (Administration Building), and Government Center Modular Removal, Attachment A; b. Support a County of Monterey 1441 Schilling Place Buildings Tenant Improvement Project and Draft Schedule, Attachment B; c. Support a County of Monterey Administration Building Tenant Improvement Project and Draft Schedule, Attachment C; d. Support a County of Monterey East & West Wing Tenant Improvement Project and Draft Schedule, Attachment D; e. Support a County of Monterey Government Center Modular Removal Project and Draft Schedule, Attachment E; f. Direct staff to take to the Board of Supervisors the question on issuance of Certificate of Participation not to exceed $52,000,000, Attachment F; and g. Direct staff to take to the Board of Supervisors the option of funding through the annual budget process the estimated costs for the Administration Building Tenant Impro...
Attachments: 1. Attachment A - Capital Projects Proposal - 4-10-15, 2. Attachments B to F - Capital Projects and Schedules - 4-10-15, 3. Attachment G - 1441 M O Budget FY16 OCCUPIED w-Reserve Budget
Title
a. Receive and support a capital projects proposal, covering 1441 Schilling Place, 240 Church (East & West Wings), 168 W. Alisal (Administration Building), and Government Center Modular Removal, Attachment A;
b. Support a County of Monterey 1441 Schilling Place Buildings Tenant Improvement Project and Draft Schedule, Attachment B;
c. Support a County of Monterey Administration Building Tenant Improvement Project and Draft Schedule, Attachment C;
d. Support a County of Monterey East & West Wing Tenant Improvement Project and Draft Schedule, Attachment D;
e. Support a County of Monterey Government Center Modular Removal Project and Draft Schedule, Attachment E;
f. Direct staff to take to the Board of Supervisors the question on issuance of Certificate of Participation not to exceed $52,000,000, Attachment F; and
g. Direct staff to take to the Board of Supervisors the option of funding through the annual budget process the estimated costs for the Administration Building Tenant Improvement Project.

Report
RECOMMENDATION:
It is recommended that the Budget Committee:
a. Receive and support a capital projects proposal, covering 1441 Schilling Place, 240 Church (East & West Wings), 168 W. Alisal (Administration Building), and Government Center Modular Removal, Attachment A;
b. Support a County of Monterey 1441 Schilling Place Buildings Tenant Improvement Project and Draft Schedule, Attachment B;
c. Support a County of Monterey Administration Building Tenant Improvement Project and Draft Schedule, Attachment C;
d. Support a County of Monterey East & West Wing Tenant Improvement Project and Draft Schedule, Attachment D;
e. Support a County of Monterey Government Center Modular Removal Project and Draft Schedule, Attachment E;
f. Direct staff to take to the Board of Supervisors the question on issuance of Certificate of Participation not to exceed $52,000,000, Attachment F; and
g. Direct staff to take to the Board of Supervisors the option of fund...

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