File #: 20-1023    Name: Temporary Parking at 168 West Alisal Street
Type: General Agenda Item Status: Agenda Ready
File created: 11/25/2020 In control: Capital Improvement Committee
On agenda: 1/19/2021 Final action:
Title: a. Receive a report on the Church and Gabilan Streets-Development of County Property (adding 80 new paved off-street parking spaces and landscape), Project 8419; b. Support adding the Church and Gabilan Streets-Development of County Property, Project 8419, to the approved FY 2020/21 Funded Capital Projects (Fund 404) list, with estimated expenditures through FY 2020/21 in the amount of $307,461, and total estimated expenditures in the amount of $1,974,719.
Attachments: 1. CIC Report, 2. Attachment A - Schematic Design, 3. Attachment B - Project Budget
Title
a. Receive a report on the Church and Gabilan Streets-Development of County Property (adding 80 new paved off-street parking spaces and landscape), Project 8419;
b. Support adding the Church and Gabilan Streets-Development of County Property, Project 8419, to the approved FY 2020/21 Funded Capital Projects (Fund 404) list, with estimated expenditures through FY 2020/21 in the amount of $307,461, and total estimated expenditures in the amount of $1,974,719.
Report
RECOMMENDATION:
It is recommended that the Capital Improvement Committee:
a. Receive a report on the Church and Gabilan Streets-Development of County Property (adding 80 new paved off-street parking spaces and landscape), Project 8419;
b. Support adding the Church and Gabilan Streets-Development of County Property, Project 8419, to the approved FY 2020/21 Funded Capital Projects (Fund 404) list, with estimated expenditures through FY 2020/21 in the amount of $307,461, and total estimated expenditures in the amount of $1,974,719.

SUMMARY/DISCUSSION:
The Board of Supervisors directed staff to pursue development at the southwest Corner of Gabilan and Church Streets (the Site) to provide landscaped open space and buffer areas next to paved off-street parking in approximately equal parts. Staff procured design services in order to program needs, develop schematic design and deliver a cost estimate. Schematic design was completed (Attachment A) and based on the preliminary estimate of construction costs, staff was able to assemble an overall project budget (Attachment B, adjusted to present).

Staff presented a comprehensive report of multiple parking strategies, and the project budget to develop 80 paved parking spaces with landscape and open space buffer areas was estimated to be $1.79M. Additionally the Board of Supervisors provided direction for alternative parking strategies to address immediate, short term and long term solutions for the campus. On July 28, 2020, the Board reaffirmed its di...

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