Loading...
SR-07082008-8B~~ ;Yat City Council Report Santa Monica City Council Meeting: July 8, 2008 Agenda Item: ~- To: Mayor and City Council From: Donald P Patterson, Assistant to the City Manager -Management Services Subject: Administrative Office Space Strategies and Use of Civic Center Parking Structure Recommended Action Staff recommends that the City Council endorse the short and long term strategies to address administrative space needs and direct staff to pursue the development of City office space in addition to a small cafe in the Civic Center Parking Structure. Executive Summary Meeting the City's administrative office needs has been a challenge for several years. The need for a new City Services Building was identified with the development of the Civic Center Specific Plan. Since that time, the need for office space has increased to over 50,000 square feet of leased space today.. In order to comprehensively address the short and long term needs, strategies have been developed that seek to move staff as close to the Civic Center as possible in a manner that allows for the City to respond to future needs and uses and to ultimately be able to move all City administrative staff to a building or campus that meets all the city's office space needs and provides for added cultural resources. Several efforts, previously discussed at the 2007 Council workshop, are underway and proposed, including the completion of a revised space needs analysis, moving some staff into the Civic Center Parking Structure and concentrating staff near the Civic Center, will move the. City towards meeting its space needs. Funds for these efforts are in current capital project accounts. Background At its October 13, 2007 workshop, Council received preliminary information on administrative space needs (Attachment 1). At that time, Council discussed was the challenge of finding and executing long term leases, short and long term strategies and how to activate the space in the Civic Center Parking Structure. On February 11, 2007, Council received an Information Item (Attachment 2) which outlined short term strategies to meet the City's office needs as well as provided an update on the issuance 1 of a Request for Proposals (RFP) to update and develop a long term strategy for the development of a City Services Building. Staff is currently evaluating the proposals with interviews scheduled in early July and Council approval at the end of July. Discussion Short Term Strategies Council is requested to endorse the short term strategies, identified in the February 11, 2008 information item. • New leases are negotiated to the shortest term possible to allow for future implementation of a master space plan. Staff attempts to negotiate five year leases whenever possible. However, given the current office market in downtown, some recent leases have been longer. Whenever a lease expires, locations in or adjacent to the Civic Center are explored to identify opportunities to move staff closer to City Hall, reducing staff travel time and providing an improved customer service experience. Develop office space in the former City Hall jail space and along the Fourth Street space in the Civic Center Parking Structure, to increase the number of staff that can be in or immediately adjacent to City Hall and to address some of the overcrowding in City Hall. Long Term Goal The primary long term goal is to build a City Services Building. The RFP currently being evaluated by staff will result in the identification of the approximate square footage need for office space, location for one or more buildings and potential cultural space. Specific long term strategies are: 1) Complete the space needs analysis update. The revised space plan will update space needs based on current staffing levels, current department organizations and factor in potential future growth. The study will also explore multiple building locations and identify potential funding sources. 2) Identify cultural resources to be in the enhanced building(s). This process will occur with the selected consultant and within the context of the development of the remainder of the Civic Center. 2 3) Identify strategies for developing the Civic Center Parking Structure space in a manner which complements the Civic Center and for a use that results in a viable space for its tenants and the City. Civic Center Parking Structure At the October 13 workshop, a brief discussion was held regarding utilizing space at the Civic Center Parking Structure for administrative office needs, specifically the space along Fourth Street and the space identified for a restaurant for Planning & Community Development's Code Compliance and Building Inspectors. At that time, recognition of the challenges of leasing the space led to suggestions to identify ways to activate the space. The use of the Civic Center Parking Structure has been identified as the recommended solution to address one of the most critical issues facing the City, the replacement of 7,834 square feet of space used by Information Services Department. City TV and Code Compliance at 525 Broadway. The lease at this location expires in May 2009. Staff is concurrently seeking space for City TV that will also allow the build out of a studio facility, funded several years ago through an agreement with Adelphia Cable. Information Services staff will be located at,1901 Main Street with Housing and Economic Development Department. It is also proposed that the Parking Office, a public-serving function, be incorporated into a space shared with a small cafe. To date, staff has not had success identifying an occupant for the entire restaurant space, due to its size and limited market area. A joint public-service function and cafe will create a cafe that utilizes approximately 750 square feet of the Olympic Drive restaurant space. The smaller cafe space has resulted in greater interest from restaurant operators. Staff hopes to be able to present a recommendation for the cafe space by September. The use of the parking structure space as City offices is recommended because the space: will be built out in a manner that does not limit future occupants. • will create certainty of a new location for one section of staff currently in leased space that is scheduled for demolition. The City would be required to spend funds on tenant improvements at whatever new location these functions moved to. 3 • will activate the space and provide for increased efficiency and improved customer service by having all of Planning and Community Development in or near City Hall. will allow for completion of a smaller cafe. • will meet the short term goal of moving staff closer to City Hall and move additional public-serving functions immediately adjacent to City Hall from Santa Monica Boulevard, creating a location for all parking-related needs. Financial Impacts and Budget Actions Funds for the proposed improvements to the Civic Center Office space tenant improvements and for the space planning analysis are available in current Capital Improvement project budgets. The details of the amounts will be presented to Council with the awards of the various contracts. Prepared by: Donald P Patterson, Assistant to the City Manager-Management Services Approved: Forwarded to Council: Donald P Patterson P. ont EN Assistant to the City Manager C Manager Management Services Attachments: October 13, 2007 Workshop Report February 11, 2008 Information Item 4 Preliminary Information: City Office Space Needs Information prepared for Council Workshop, October 13, 2007 SCOPE This City staff office space needs analysis examines the needs for City administrative staff and customer service functions that occur within an office environment. It does not include space needs analyses for program staff at City parks, community facilities, Woodlawn Cemetery, and the Arcadia Water Treatment Plant that perform administrative functions specifically for those sites; the City Yard; the Beach Maintenance Yard; or Fire Stations nor does it address warehousing and other large- equipment storage needs. Staff seeks input on what type of information Council desires in consideration of the various options outlined below. INTRODUCTION Currently, City administrative Staff is located in City Hall and at various city sites and leased spaces located throughout the City. This has resulted in operational inefficiency as well as creates a decreased level of customer service by having staff not located either at City Hall or at other centrally located sites proximate to the clients being served. In addition, City Halt does not provide adequate space for Council and City staff to interact with the public and perform work. Staff has evaluated different options to best meet the short term office space needs at City Halt, including construction of various sizes of temporary and permanent buildings at the location of the former Police Building and in the location identified in the Civic Center Specific Ptan. The goal is to create operational and customer service efficiencies in the near term. DISCUSSION City offices covered under this analysis are currently located in City Hatl, eight leased office buildings, Pier Carousel building and the Airport Administration building. This fiscal year, the City will spend $1.6 million to lease 43,000 square feet of office space. This decentralized approach results in operational inefficiencies as well as decreased levels of customer service. The constrained space of City Hall results in many employees having work areas that are much smaller than the industry and City standards used for design of new office space, and is inadequate for optimal supervision of employees and information and referral services for vulnerable populations that come to City Hatl seeking assistance. Staff has also been unable to respond to the need for improved space for elected officials. Additionally, City Hatt needs to be retrofitted to meet American with Disabilities Standards. Over the past several years; staff has examined various options to address its space shortfall and to enhance the customer service experience, including the development of a City Services Building and the creation of a building between City Hall and the Public Safety Facility. The need for additional administrative office space was first articulated during the development of the Civic Center Specific Plan in 2001. In 2002, the City hired Sares•Regis Group to develop a City Hatt Feasibility and Concept Design. The Sares•Regis Group completed a feasibility study that examined seismic upgrade and rehabilitation options for the historic City Hall that would return it to its original size as well as opportunities for new construction. At that time, the study estimated a project cost of $69,165,524 to construct an 111,245 square foot City Services building (accommodating projected growth), 303 underground parking spaces and restoration of historic City Hall. The 2005 adopted Civic Center Specific Plan identified a 40,000 square foot City Services Building in the area northwest of City Hall. During this period, the City has maintained its practice of leasing private office space and housing remaining City Hall staff in insufficient space. Currently, there are City Hall offices with multiple staff that were designed for one person, staff is housed in a third floor terrace that has insufficient heating and cooling ventilation and the Council does not have enough space for more than one member to hold a meeting at a time. In addition and over time, various administrative functions previously housed in City Halt have been compelled to move offsite. Various administrative functions of a number of departments are housed in leased space (most recently the Engineering and Architecture Division and Cultural Affairs Division) or moved to other offsite City- owned locations that were previously used for direct community services (for example meeting rooms at City parks and the Ken Edwards Center). This has resulted in diminished resources to directly serve the community. ALTERNATIVES Staff has identified various alternatives for administrative office space that would serve the goals of improving customer service, having staff more accessible in the Civic Center and improving operational efficiencies by consolidating currently dispersed staff locations thereby reducing travel times between locations and improving productivity: 1) Status Quo -This option would continue to have staff located at various private lease spaces and City-owned buildings throughout the City and continue to provide office space that does not meet industry standards. This option will be impacted by escalation of future lease rates as the office lease market continues to tighten and wilt negatively impact the City's ability to recruit the most highly qualified professional and administrative staff. 2) Minimum Improvements -Construct or purchase and rehab a 43,000 square foot office building to replace current leased spaces. This option eliminates the current need to lease office space but does not ease overcrowded offices or provide enhanced customer service. 3) Meet all Office Space Needs -Construct or purchase and rehab a 70,000 square foot office building. This would allow all current office needs to be met within industry standards and provide the opportunity to enhance the customer service experience by providing centralized City services and an enhanced One Stop Planning Center. 4) Enhanced Civic Center -construct or purchase and rehab a 90,000 square foot building that does the same as above plus provide enhanced community facilities for civic participation and enrichment such as art galleries and community meeting spaces. This option would provide enhancements to the Civic Center that would create significant community benefits over the tong term in exchange for additional short term capital investment. 5) Phased Approach -construct buildings over a period of time in campus-type setting in the Civic Center area that address short term goals of improved customer service with the development of a One Stop Planning Center and bringing City Hall offices closer to meeting space and accessibility standards. Cost Comparisons of Alternatives (based on 40 years) Option Total Cost Net Present Value 1 (Status Quo) $196,252,280 $61,889,829 2 (new) $66,736,957 $38,991,841 2 (rehab) $69,217,245 $41,141,854 3 (new) $108,641,557 $63,475,090 3 (rehab) $112,679,235 $66,975,111 4 (new) $139,682,002 $81,610,830 4 (rehab) $144,873,303 $86,110,857 Notes: • Civic Center is defined as in or immediately adjacent to the area bounded by Ocean Ave., Fourth Street, Pico Boulevard and Interstate 10. • Total Cost of the status quo includes an escalation factor of 5% over the next 40 years. • The total cost of a new or rehabilitated building includes estimated maintenance over the 40 year period. • The Net Present Value calculation uses a 5% discount rate. • All options assume code-required parking. ATTACHMENTS 1. Map of Office Space -Denotes the location and square footage of City-owned and leased office space. 2. List of current Leases city of Sang l~imnica ..; ~~ "„`~ . ~; t H "' ,Housing & Economro pevelopment Owned & Leased Office Space „„ .?- ~ .. . :. x pep rt , October 2007 a ment.Offlces ~s e „ ~ „ 3, r u' Santa M9nica Airport =Leased Offices ,N e„ _ `~, t` e 3740 s9 fl a =Owned-0fflces 3 „„.„ .. O = Approx. 3 block radius from City Hall „ '`.w°°- £ - `' -~. (s-lommwaraikt<.,, Community Maintenance/Open Approx: 6a9 block radius from City Hall o„ a,~ Space Magagemsnt Offses a ,,. G[over Park r: ` ~ 3,718 sq ft` „ ,, ~- nw: , uao "~. F v ~ lI ..~ a " s:.. ,,,: , NI g w 4,m",,. ~.,,, ,.. v, '... ,.. ,. ,., :,.' ,...~, 1 3 r F... i ` and s .. , a < wn ~ ° .n t s ~= Y lark `~ q, e. r Y „ ~ , _„ tip,.. ~~;,„ m _ ~ f i " 17 ... = ~ _ Vii. " a u ~ r x ., ,.x ~ s. v e _ __ '~l ~ 1212 5th Sheet.3rd Floor 1 --~,,,- ,,,.-- --- ~~ ~~ ~ ', 4140 sq ft ~ ~ 1437 4th $.hee4 _ Monthly rent $~~g02 >'*rr~-r- ,-, 7,751 rsgft F ~ s r r s `~~ ~ Term ends 11x1/06 6?r6 Brpadway ~ Monthly rent; $25 578 a~ iL - „~ 7,&34 sgft Term pnds 1 - - _~_~ r 12125th Sheet 1st Eloor Mgnthly rent, $28,692 .~ _ 17174th Street $fe 25¢~~ j} r p 1,819 sq ft Tejm ends`5(1x106 i _ 6 434 sq f{ 111 .g1 ~11I Mon9~iy rent $5,639 ------ ~ ~ ~ a -- "rermendslYl/4~' > Monthly rent;$15442,~ Q~ 1 1 -- Term ands 1/31!19 t ii ,,,, s, _. a ~ - _ ,.d. s _ .~..._._..,.._. ...y- x s ' ~~17174tlr Stregt ~~ 428 Santa Monica ply ',p Hall - ¢ ~' u~ ~ a ¢ 1~480sq, 8~14s 420sgft i ~~ n ~,° q(t ° , Monthly rent $863p ~rzk ~" ~ tNL4nthlyrpnt $580 r ~I~ ~ - ,Tetm ends 1Y311t4~ ~ Term Month tF Month s 1. 1 u ;._ -~ 1 3 e ,..q _. , ... ..'.5223 &DadwaV'~ - _.. __ Lr.,. ,: ~ s i .,.: ~ '„,. ,~ ..,. I„u.,~ - avo aqn .q. _...Camdsel Bldg ' _ - ' ~l .°, MonBrly rent, $6,;128 .. '1,880 sq ft , "~ ~ _~ r e ~.. .Term ends 61~OW1 r :yzMms Divi~mn Geo6vaPiuc Infoxmatnn$ Rru. Au ust 2GOI t W nbd _ Y: s ____ _____ C;G ofSanb MomcsAltft. Ae Rezeo,ed _ _ H R City as Lessee in Privately Owned. Buildings -~ Leasee/Tenant -Property Leased Monthly Rent Man. Mailing Address Property Term Dept. Sq. Feet Amount Comments City TV, Civil Engineering, &ISD 7,834 10 years $26,692.25 $3.05/sq. ft. ;Parking 6th St. RMD City TV, Civil Engineering, & 525 Broadway 5/17/1999 - lot -$2,420.00; Parking 5th St. ISD Santa Monica, CA 90401 5/17/2009 lot $380.00; parking included 525 Broadway in rent total Santa Monica, CA 90401 EPWM Energy & Green Bldgs. 1,819 1111/04 - 1131108, $5,638.90 $3.10/SgFt, increases to E&PWM EPWM Energy & Green Bldgs. 1212 5th Street, Gound Floar plus 2-yr option $3.20/SgFt @ 13th month, to 1212 5th Street, Gound Floor Santa Monica, CA 90401 $3.25/SgFt @ 25th month; Santa Monica, CA 90401 $255/month far 3 parking _ spaces Finance 6,434 3/1/05 - 1/31/2010 $15,441.60 _ Includes Risk Mgmt Finance Finance 1717 4th Street, # 250 (Doubletree) (59 months) $2.40/sq.ft., incl. 2 parking 1717 4th Street, # 250 Santa Monica, CA 90401 spaces, add'I operating Santa Monica, CA expenses at yearend Risk Mgmt pays approx. 1/3 _ rent (see Below . Finance on behalf of DRO 420 MTM Holdover $560.00 Paid out of 13 Fund Finance Finance 1717 4th Street, (Doubletree) 1717 4th Street, # 250 Santa Monica, CA 90401 ~ Santa Monica, CA Housing Authority /Section 8 4,201 4/1/2003 to $10,257.09 full service gross, annual CPI RMD Housing Authority /Section 8 2121 Cloverfield, # 130 & 131 3/31/2008, plus (1) increase 6 parking @ 2121 Cloverfield, # 131 Santa Monica, CA 90405 5-yr option $85/space/month and 4 at Santa Monica, CA 90405 _ $55/space/month Housing Production & Preservation 2,580 11/1105 - 12/31/08 $6,063.51 full service gross, RMD MERL Program 2121 Cloverfield, # 100/110A ~ (38 months) 6 reserved parking @ 2121 Cloverfield, # 100 Santa Monica, CA 90405 $85/space/m, 6 unreserved Santa Monica, CA 90405 parkin @ $55/space/m PCD 1,460 10 years $6,832.80 Rent is increased every PCD PCD Parking Citation Hearing Office 2/1/2001 to February by 6%. Parking Citation Hearing Office & Parking Office 1/31/2011 Includes 1non-reserved & Parking Office 429 Santa Monica Boulevard parking space 429 Santa Monica Boulevard Santa Monica, CA 90401 Santa Monica, CA 90401 City as Lessee in Privately Owned Buildings ~; Leasee/Tenant -Property Leased Monthly Rent Man. Mailing Address Property Term Dept. Risk Management 4,807 9 years 3/27/2001 i $9,807.07 6 assigned parking spaces @ Finance Finance 1717 4th Street (Doubletree) to 1/31/2010 ~ $80/space (2% inc. each 1717 4th Street, # 250 Santa Monica, CA 90401 Februar starting'03) Santa Monica, CA Big Blue Bus Transit Store 845 7/1/06 - 6/30/11 (60 $6,126.25 No parking BBB __ Big Blue Bus 223 Broadway months) 1660 7th Street Santa Monica, CA 90401 _ Santa Monica, CA 90401 Big Blue Bus 12,000 8/1/06 - 7/31/11 (60 $25,200.00 10 parking spaces included RMD for Big Blue Bus 1658-1660 Lincoln Blvd months) BBB 1660 7th Street Santa Monica, CA 90401 Santa Monica, CA 90401 EPWM- Engineering and Architecture. 7,751 3/01/07 - 2/28/12 $31,204.00 Rent is increased annually by EPWM EPWM 1433 4th Street -Third Floor 5%. space Engineering and Architecture. Santa Monica, CA 90401 1433 4th Street -Third Floor Santa Monica, CA 90401 Utilities Division (Water Resources) 4,140 1 2/1105 - 1/31/08 + 2 $12,302.20 $2.80/SgFt as of 10/26104: EPWM Utilities Division 1212 5th Street, 3rd floor yr option increases to $2.93/SgFt @ 1212 5th Street, 3rd floor Santa Monica, CA 90401 month #19; full service gross; Santa Monica, CA 90401 $1,000 for 11 parking spaces Cultural Affairs Division. 1,351 03/01/07-2/28/12 w/ $4,458.30 $3.30/SgFt; annual increase Cultural Cultural Affairs Division 1437 4th Street -Third Floor i 1 five-yr option of 5% Affairs 1433 4th Street -Third Floor Santa Monica, CA 90401 ! Santa Monica, CA 90401 55,642 $160,584 c7® Information Item t~~y o~ sani~ nloniea Date: February 11, 2008 To: Mayor and City Council From: Donald Patterson, Assistant to the City Manager for Management Services Subject: Update on City Hall Space Planning Efforts Introduction At its October 13 workshop, Council received preliminary information regarding the City's office space needs. At that time, Council expressed a preference for an "Enhanced Civic Center" option, which would be designed to meet the City's office space needs within the Civic Center area, as well as provide opportunities for community facilities, such as community meeting rooms or art galleries. Since that time, staff has implemented short term strategies to bring off site staff closer to City Hall and has begun development of a Request for Proposals (RFP) to develop the long term strategy. This item provides Council with an update on the City Hall space needs planning effort. Discussion Currently City staff are located throughout the city, including City Hall, eight leased spaces, the Pier Carousel and Airport Administration Buildings. Following consolidation of Housing & Economic Development at 1901 Main Street, the City will spend $2.5 million annually to lease 64,066 square feet. In addition to the approximately 63,014 square feet at City Hall and various offices for administrative staff located at Ken Edwards Center and some park buildings. The historic City Hall is approximately 40,000 square feet, if additions were removed. The leased spaces are located throughout the City creating customer service and operational inefficiencies, as shown in Attachment 1. 1 Short Term Strategies Following the October 13 Council workshop, staff identified short term strategies to begin to address some of the operational and customer service inefficiencies identified, specifically: • New leases are negotiated to the shortest term possible to allow for future implementation of a master space plan. Staff attempts to negotiate five year leases whenever possible. However, given the current office market in downtown, some recent leases have been longer. • Whenever a lease expires, locations in or adjacent to the Civic Center are explored to identify opportunities to move staff closer to City Hall, reducing staff travel time and providing an improved customer service experience. • Developing office space in the former jail space and along the Fourth Street space in the Civic Center Parking Structure, to increase the number of staff that can be in or immediately adjacent to City HaII and to address some of the overcrowding in City Hall. The short term strategies were developed to meet current needs while implementing a plan that moves staff closer to the Civic Center, thereby reducing staff travel time between locations, increasing the ability for staff to collaborate and interact and minimize the need for the public to travel between locations to receive the services they need. New office space within City Hall is being developed in a manner that will meet current needs while not limiting or predetermining future occupants, primarily via the maximization of open floor plans. Next Steps Staff has begun development of a Request for Proposals (RFP) to move forward the City Hall space planning effort. The RFP will be out in early spring and will: • update the 2002 Sares~Regis space needs analysis and articulate project vision and goals; • update the adjacencies analysis to identify space needs based on the collaboration needs of departments and functions that would most efficiently be co-located; 2 • identify and develop feasibility of various building sites to develop a City Hall campus, including the location north of City Hall identified in the Civic Center Master Plan, a building behind City Hall that would consider creative use of the entire courtyard in a manner that would be appropriate to the historic site and other sites in the Civic Center and on the City-owned Sears Tire property. This will include the development of a construction phasing option; • identify and develop asingle-building solution, comparing the costs, benefits and opportunities of a single new building with the campus approach; • explore opportunities for community facilities within the City Hall campus, including such things as art galleries, community meeting rooms and other activities that will enliven the space and link City Hall to community activities; • coordinate efforts with the further development and implementation of the Civic Center Master Plan, ensuring a comprehensive approach to meeting office space needs, community facilities and park space; and • preliminarily identify potential financing strategies. Following completion of the RFP process, staff will return to Council for authorization of a professional services agreement and a study session to obtain Council's input on the areas that should be explored related to locations of building(s), input on project vision and goals and thoughts on the use of community space. Shortly thereafter, the selected consultant and staff will develop a detailed time line for completion of the process. Prepared by: Donald P Patterson, Assistant to the City Manager -Management Services Attachments A. Map of Current Leased Locations B. List of Current Leases C. October 13 Workshop Information 3 1 City of ATTACHMENT A ,~ r Santa Monica "~~ ., s< ~.. - ~ ~. - <dn~..A Owned & Leased Office Space ,,, ~ ~ -' Santa Monica Air ort Reflecting new HED location ! i ~ , „ p -Leased Offices. w'' a , ~ ~ 40 s ff `~ ~ ~ m _ _ ,.. 3'7 q. t. ,~ -. „ ,. =Owned Offices n _. ,; a,,. s ~, s o „ -- `~'+ -Approx. 3-block radius from City Hall ,~,v ~~ , ,v„ .. ..v...~ ...: _ = Approx. 6-9 -block radus from City Hall " '} Y ~ <,,, Commurnly Mamtenance(Qpgo { ~ ~ ~ ,,,„ Space Management Otflces ~ t' :~ ~ ~~ Clover Park Revised February 2008 ~"° =~ „~ iu,„ .:I„ 'a ~ sr,.• _.: 3,716sg1fs:. W G,u -- r.~,.,,, ~~ ~ ~ <,~„rr - ~- .. r - u., .., ~ .~ .. - ~ ' ,,.. ~- .,. ~ 'i~:~ .e, F ~. 7 e : c ;:.orx ,~ sin .,. :. .t ~ ' ., .. I111(( ,- ,~_ ... sr.r .[>vr ~w t ..y ; ~ 1~~ S 3`M1 Y~W'.i III f (i pl: (( ~ N to -.. `~ , - [u[i.,c z" tut o ry ~;, ~ ~ ~, w.,w r ~~~ a < ,~ c s f.'" s. s' u.~ `ti ,.~ a e .r"' rc si urn e~ •' ,-, r r 1212 681 Street 3rd Flonf a A 1,9Q sq ff „ (1439 4th Street MonShlY mnt $12302 ~•^~-^-, 7,751s ft , + 3 ~ ~~ Term ands 91317D8 5`25 Broadway ~~ Month(y rent $25 578 ~ °` ~~ 1 <, ---.-»< ~ L ~ l 7,1634 s9 H ~ I Term ends a ~_ - r 1212 5th Street 1siAlogr {Monthly rent, $26,692 r,..;. 17{7 4th Street Ste 250' ' r, 1,819 sgft Term ends 5117469 ~" Inl4 ~ ir~~i4 '.6434 sq T1, ~1 S` ManNly refit $5,638 -.-<~,--~--"° Y`ip` ~#' 4 s -'. r ~ ~_ ~ ?" Ys~`3~~ Moh~hlyrent X15,442 ~ ~ (I ~ .,, Term ends1p1 a8 s,s .,~~i, 1~~ ____~ p°' !, , ~4'~ ~ I ~ Term sn~s 1/31110 .m m"~ ---- ^->h,?^ ~ `~ t ~ i > .~'I 6 ~ 1717 4th SVegt ~ i .l 4,4 ~anla Monica 61yd , i r {Cn(y HaU F r t} ~ 429 s ft ~ r SI~ 1480 sgft lY Y$ Y ~ 629 4 ft 'i is' q I y 2 Maotltly rgnG $8 8$3 ~ .~ „ a F y8 ~ y ~f ~, MgNhly renF $560 ~~ e ~ Term finds 1 f31!'I1 p ~r i ~ ` 1 Y i ~ ~ ~ Tern Month io Month r d s ~ ~ ~ M.+. .' T' ~~ ~ '~ ~ f i ~ r .. ~ sir 4''~~ s~ ..: ' °`~ `~ p 223 Broad4~a ,i _ ~ + , , I':+'1841 Ma}q Street ,~ ~ ~°••~ ~ ,,.. ' Monthly rent $8126 Carousel Bldg ~',.Yt Monthly rent$ <' Terrn ends ¢130111 ., 7,830 sq fl C ~i;~„~^~ rtnie~ a~a~n aooi Attachment B: City Leases, following Housing Economic Development Department's move to Main Street Leasee/Tenant-Property Leasetl Property Sq. Feet Monthly Comments Main Mailing Address Type (Term Rent Dept. City N, Code Compliance 8 ISD Building 7,834 10 years $26,845.33 $3.05/sq. H. ;Parking HED City N, Code Compliance, 8 ISD 525 Broadway 3/1/1999 - 6th St. lot -$2,420.00; 525 Broadway Santa Monica, CA 90401 3/1/2009 Parking 5th St. lot Santa Monica, CA 90401 $360.00; parking included in rent total EPWM Energy 8 Green Bldgs. Building 1,819 11/1/04 - $5,912.00 $3.10/SgFt, increases EBPWM EPWM Energy & Green Bldgs. 1212 5th Street, Gound Floor 1/31/08, to $3.20/SgFt@ 13th 1212 5th Street, Gound Floor Santa Monica, CA 90401 I plus 2-yr month, to $3.25/SgFt Santa Monica, CA 90401 option @ 25th month; i$255/month for 3 parking spaces Finance Building 6,434 3/1/05- $16,155.44 1ncludes Risk Mgml Finance Finance 17174th Street,#250 (DOUbletree) 1/31/2010 $2.40/sq.ft., 17174th Street-#250 Santa Monica, CA 90401 (59 incl. 2 parking spaces, Santa Monica, CA months) atltl'I operating expenses at yearend Risk M9mt pays approx. 1/3 rent (see _ Below). Finance (Los Angeles Times sub- Building 4,807 Same as $16,152.71 __ Same as above Finance _ Finance Lease) above 1717 4th Street, # 250 1717 4th Street, # 250 (DOUblelree) Santa Monica, CA Santa Monica, CA 90401 _________ I Finance on behalf of DRO Building 420 MTM $560.00 Paid out of 13 Fund Finance __ Finance 1717 4th Street, (Doubletree) Holdover 1717 4th Street, # 250 Santa Monica, CA 90401 Santa Monica, CA Planning and Community Development Building 1,460 10 years $7,679.60 Rent is increased PCD Planning antl Community Development Parking Citation Hearing Office 8 2/1/2001 [o every February by 6%. Parking Citation Hearing Offce 8 Parking Parking Office 1/31/2011 Includes 1 non- Office 429 Santa Monica Boulevard reservetl parking 429 Santa Monica Boulevard Santa Monica, CA 90401 space Santa Monica, CA 90401 Big Blue Bus Transit Store euiltling 845 7/1/06 - $6,371.30 No parking BBB Big Blue Bus 223 Broadway 6/30/11 (60 1660 7th Street Santa Monica, CA 90401 i months) Santa Monica, CA 90401 Big Blue Bus Building 12,000 8/1/06- $25,956.00 10 parking spaces RMD for Big Blue Bus 1658-1660 Lincoln Blvtl 7/31/11 (60 included; CPl increase B66 1660 7th Street Santa Monica, CA 90401 months) every August from 3- Santa Monica, CA 90401 EPWM-Engineering and Architecture. Building 7,751 3/01/07- $31,204.00 ent is increased EPWM EPWM-Engineering andArchitecture. 1437 4th Street -Third Floor 2/28/12 annually by 5%. 1433 4th Street -Third Floor Santa Monica, CA 90401 space Santa Monica, CA 90401 Utilities Division (Water Resources) Building 5,959 2/1/08- $22,368.90 $3.32/SgFt third Flr, EPWM Utilities Division 1212 5th Street, 3rd floor 1/31M2 $3.90 ground flr.plus 1212 5th Street, 3rtl Floor Santa Monica, CA 90401 with one 4- $1,530lmth For 18 Santa Monica, CA 90401 yr option parking spaces Cultural Affairs Division Building 1,351 03/01!07- $4,458.30 $3.30/SgFt; annual Cutural Cultural Affairs Division 1437 4th Street -Third Floor 2/28/12 w/ increase of 5 % Affairs 1437 4th Street -Third Floor Santa Monica, CA 90401 1 fve- r annual! Santa Monica, CA 90401 Housing 8 Economic Development Building 13,386 05/01/08- $48,072.40 _ $3.50/SgFtfor 1st HED ___ Housing & Economic Development 1901 Main Street - 1st 8 2nd floors 4/30/18 w/ floor and $3.70/SgFt 1901 Main Street - 2nd floor Santa Monica, CA 90401 1 five-yr for 2ntl floor; plus Santa Monica, CA 90401 option $.37/SgFtlmth for j anitorial and utilitites with annual increase of 5% annually, parking $1,000/mth,10 spaces 64,066 211,736 I 2/11/2008 Page 1 TENLISTM 01-18A8 Exh. B-City as Lessee