BILL ANALYSIS                                                                                                                                                                                                    �



                                                                      



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          |SENATE RULES COMMITTEE            |                  SB 1545|
          |Office of Senate Floor Analyses   |                         |
          |1020 N Street, Suite 524          |                         |
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                                 THIRD READING


          Bill No:  SB 1545
          Author:   DeSaulnier (D), et al.
          Amended:  As introduced
          Vote:     27 - Urgency

           
           SENATE TRANSPORTATION & HOUSING COMM.  :  8-0, 3/27/12
          AYES:  DeSaulnier, Gaines, Harman, Kehoe, Pavley, Rubio, 
            Simitian, Wyland
          NO VOTE RECORDED:  Lowenthal

           SENATE APPROPRIATIONS COMMITTEE  :  Senate Rule 28.8


           SUBJECT  :    Bay Area regional agencies:  building purchase

           SOURCE  :     Author


           DIGEST  :    This bill prohibits the Bay Area Headquarters 
          Authority (BAHA) from using public funds to develop or 
          improve a specific building in San Francisco for use as the 
          headquarters of the Metropolitan Transportation Commission 
          (MTC), Bay Area Toll Authority (BATA), and possibly other 
          regional agencies until MTC responds to a State Auditor's 
          report to be issued in June of this year.

           ANALYSIS  :    MTC, the regional transportation planning 
          agency for the nine-county San Francisco Bay Area, has been 
          headquartered for nearly thirty years in Oakland, directly 
          across the street from BART's Lake Merritt station.  MTC 
          and BATA acting through the BAHA, a joint powers agency 
          that they created, acquired a building for the headquarters 
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          of the two agencies at 390 Main Street in San Francisco 
          last October for $93 million. 

          The Joint Legislative Audit Committee at the request of 
          Senator DeSaulnier authorized the State Auditor to examine 
          the analysis underlying the decision to relocate MTC from 
          Oakland to San Francisco.  The State Auditor's examination 
          will include an evaluation of the trade-offs between 
          acquiring a building in Oakland as opposed to moving to San 
          Francisco, the structure of the transaction and whether it 
          protects the public's interests, and other related 
          questions.  The State Auditor expects to complete its work 
          by June of this year. 

          This bill:

          1. Prohibits MTC from spending any public funds on the 
             development or improvement of an office building at 390 
             Main Street, San Francisco, until after the State 
             Auditor has completed the audit. 

          2. Requires MTC, upon completion of the audit, to submit a 
             report to the Legislature responding to any issues 
             raised by the State Auditor prior to expending any funds 
             on the rehabilitation of the building.  

           Comments
           
           Purpose  .  MTC is currently located in a building jointly 
          owned by MTC, the Association of Bay Area Governments 
          (ABAG), and BART.  Beginning in 2010, MTC, ABAG and the Bay 
          Area Air Quality Management District (BAAQMD) initiated a 
          process to find an office building in which all three 
          agencies could co-locate.  The reasons for the joint effort 
          were at least three.  First, the agencies had concluded 
          that their present facilities were in need of repair and 
          various upgrades.  Second, the existing space did not allow 
          for anticipated growth in staff.  Third, because of the 
          increasing need to coordinate regional policies and 
          programs, the agencies believe that co-location will 
          facilitate staff interaction.  ABAG, because its regional 
          land use modeling supports MTC and BAAQMD planning efforts, 
          agreed to participate in the evaluation of alternative 
          office sites but has not made a commitment to relocate.  In 

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          the meantime, the Bay Conservation and Development 
          Commission (BCDC), a state agency responsible for 
          regulating land uses on the shoreline of the bay, indicated 
          a willingness to locate in the new building.  BCDC's 
          enabling legislation requires the organization to be 
          located in San Francisco.  The state Department of General 
          Services is representing BCDC in the transaction. 

          The author believes that process of selecting a new 
          building and the structure of the transaction was not 
          transparent.  He, therefore, requested a review of the 
          transaction by the State Auditor.  The author wants MTC to 
          stop work on the new building until the report from the 
          State Auditor is published and MTC has an opportunity to 
          respond. 

           Budget for the relocation  .  MTC is using toll revenues 
          collected by BATA to acquire the building.  MTC established 
          the budget for the acquisition and improvements to a 
          building at $179,776,515.  Since the acquisition of the 
          building, the budget has decreased to $167,026,515.  The 
          components of the budget area as follows:

                    ----------------------------------------- 
                   |Building                    |$|93,000,000|
                   |Building Improvements       | |          |
                   |Tenant Improvements         | |25,160,723|
                   |                            | |          |
                   |                            | |23,865,792|
                   |                            | |          |
                   |----------------------------+-+----------|
                   |                            | |          |
                   |Building Total              |$|142,026,51|
                   |                            | |         5|
                   |                            | |          |
                   |                            | |          |
                   |----------------------------+-+----------|
                   |Project contingency         |$|15,000,000|
                   |Optional exterior           | |          |
                   |enhancements                | | 8,300,000|
                   |Staff cost                  | | 1,700,000|
                   |----------------------------+-+----------|
                   |Total project costs         |$|167,026,51|
                   |                            | |         5|

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                   |----------------------------+-+----------|
                   |Source:  MTC                | |          |
                    ----------------------------------------- 

          MTC set goals to relocate into the new facility twenty-four 
             months after the close of escrow and to have at least 
           350,000 square feet in the new building.  In addition, MTC 
           preferred to own a new building rather than lease space. 

           Search for an office building  .  The search for office 
          buildings resulted in four candidates, three in Oakland and 
          one in San Francisco, including the building ultimately 
          selected, a former Post Office building.  Two of the 
          buildings exceeded the amount budgeted for improvements.  
          One of the buildings in downtown Oakland was located at the 
          City Center, which is a BART station, but was available 
          only for lease. 

          MTC selected the former postal facility at 390 Main Street 
          in San Francisco.  The eight story building has nearly 
          500,000 square feet.  The asking price was $108.3 million.  
          MTC acquired it for $93 million.  Escrow on the acquisition 
          closed last October. 

          In December, MTC awarded a million dollar contract to begin 
          the design work necessary for rehabilitation, seismic and 
          air conditioning upgrades, and providing for disabled 
          access.  In addition, MTC awarded a $240,000 contract for 
          property management services. 

          An additional relocation cost will be an increase in the 
          transit subsidy benefit that MTC offers its employees.  70 
          percent of its staff commutes by public transit.  For 60 
          percent of MTC's employees, the move to San Francisco will 
          increase the length of the commute.  MTC intends to 
          increase its transit subsidy benefit from $119 to $161 per 
          month, a 35 percent increase.

           Community issues  .  Led by Oakland, East Bay communities 
          have been strongly opposed to the relocation.  They argue 
          that it takes jobs out of Oakland and that the San 
          Francisco site lacks easy accessibility, because it is a 
          half-mile from the nearest BART station.  Oakland officials 
          also believe that MTC did not fully vet the Oakland sites.  

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          The new site has also been a concern to the disabled 
          community because of its poor accessibility.  MTC intends 
          to mitigate the accessibility issue by operating a shuttle 
          service to the new building from the BART station. 

           Who's in charge?   In addressing the relocation issue it is 
          difficult to determine who is in charge.  Although MTC and 
          BATA are independent public agencies, they have the same 
          governing board and many of MTC's staff work both for BATA 
          and MTC.  The joint powers agreement establishing the legal 
          entity that actually acquired and manages the building is 
          BAHA.  Neither party to the formation of BAHA and the 
          actual purchase of the building is operating independently 
          or at arms-length.  This organizational structure may have 
          prevented different points of view from being fairly 
          considered. 

          In addition, BATA is the financial "partner" for the 
          acquisition.  It is funding the acquisition of the 
          building, is providing financing to BAAQMD for its share of 
          the building, and has proposed a financing strategy to 
          allow ABAG to move into the building. 

          BATA has broad authority to acquire facilities with its 
          toll revenue.  Because tolls are a user fee, the purposes 
          for which they are used must benefit the toll payers.  To 
          this end, it is unclear if toll payers benefit from BATA's 
          use of toll revenues to acquire a building that exceeds its 
          space requirements so that other regional agencies may 
          co-locate.  The audit will address this issue. 

           ABAG has not committed to relocating  .  Although ABAG 
          participated in the vetting of office buildings, its board 
          for the time being has decided not to relocate to San 
          Francisco.  Because ABAG has limited resources, BATA has 
          proposed that ABAG transfer its rights to the commercial 
          space in the building to BAHA and the revenues generated 
          from the space be used to pay down ABAG's share of the 
          buildings cost.

           FISCAL EFFECT  :    Appropriation:  No   Fiscal Com.:  Yes   
          Local:  Yes

           SUPPORT  :   (Verified  5/9/12)

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          Mayor Jean Quan, City of Oakland
          California Trucking Association
          Oakland Metropolitan Chamber of Commerce

           OPPOSITION  :    (Verified  5/9/12)

          Bay Area Air Quality Management District
          McCarthy Building Companies, Inc.
          Metropolitan Transportation Commission


          JJA:kcm  5/9/12   Senate Floor Analyses 

                         SUPPORT/OPPOSITION:  SEE ABOVE

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