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HomeMy WebLinkAbout2016-05-24 - AGENDA REPORTS - NEW SHERIFF'S STATION (2)of Supervisor Michael D. Antonovich, led by Chief Deputy Supervisor Kathryn Barger, to reach the agreement presented for consideration by the City Council. The Memorandum of Understanding (MOU) presented to the City Council for consideration would provide for joint funding by the County of Los Angeles and the City of Santa Clarita for the construction of a new, centrally located, two-story 44,339 Sheriff's station, with a 4,000 square -foot service garage and a helipad, to be located in the City of Santa Clarita on City -owned property on Golden Valley Road between Centre Pointe Parkway and Robert C. Lee Parkway (the current location of temporary Los Angeles County Fire Station 104). The estimated cost for construction of the new Santa Clarita Valley Sheriff's Station is $51 million, as follows: $38.5 million for construction, $11.5 million for design and project management, and $1 million for furniture and lockers. The proposed funding sources are: $15 million from the County of Los Angeles, $4.5 million from the Facilities Fund, $1 million from the Law Enforcement Facilities Impact Fee, $500,000 from drug forfeiture funds, and $30 million from a bond financing to be issued by the City at a time closer to the commencement of construction. In addition, the City of Santa Clarita would contribute to the project but retain ownership of land previously purchased by the City. Debt service for the $30 million financing is estimated to be $2 million annually. However, in Fiscal Year 2020-21, a previous financing in the amount of $1.5 million annually will be retired, resulting in a long-term net cost to the City of $500,000 annually. The MOU provides that concurrently with completion of the construction of the new Sheriffs Station, the City and County will enter into a rent-free lease to allow the County to use and occupy the new station for as long as the Sheriffs Department provides law enforcement services to the City. In addition, to protect the contribution and investment of the County, the MOU provides that the lease shall include a provision that if at any time during the first 15 years of the lease term the City terminates the Sheriff Service Agreement, the City will refund to the County the full amount of the $15 million County contribution. The new Sheriff's Station would be constructed under the management of and owned by the City of Santa Clarita. Upon approval by the City Council and the Board of Supervisors, the County of Los Angeles would issue to the City the County contribution of $15 million. Upon receipt, the funds would be placed in a trust account and available to be used for design, engineering, and construction costs of the new Sheriffs Station. ALTERNATIVE ACTION Other action as determined by the City Council. FISCAL IMPACT The total estimated cost of the new Sheriffs Station is $51 million, of which $15 million will be contributed by the County of Los Angeles and $36 million funded by the City of Santa Clarita from a variety of sources as detailed above. Page 2 Packet Pg. 160 ATTACHMENTS MOU Page 3 Packet Pg. 161 15.a Agreement No. MEMORANDUM OF UNDERSTANDING BETWEEN THE COUNTY OF LOS ANGELES AND 0 THE CITY OF SANTA CLARITA FOR THE NEW SANTA CLARITA VALLEY SHERIFF'S STATION A HOA 1006864422 Packe[ Pg. 162