BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  AB 1656
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          ASSEMBLY THIRD READING
          AB 1656 (Dickinson)
          As Amended  May 23, 2014
          Majority vote 

           ADMINISTRATIVE REVIEW      13-0 APPROPRIATIONS      12-0        
           
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          |Ayes:|Frazier, Achadjian,       |Ayes:|Gatto, Bocanegra,         |
          |     |Buchanan,        Ian      |     |Bradford,                 |
          |     |Calderon, Cooley, Gorell, |     |Ian Calderon, Campos,     |
          |     |Hagman, Lowenthal,        |     |Eggman, Gomez, Holden,    |
          |     |Medina, Olsen,            |     |Pan, Quirk,               |
          |     |Quirk-Silva, Salas,       |     |Ridley-Thomas, Weber      |
          |     |Wagner                    |     |                          |
          |-----+--------------------------+-----+--------------------------|
          |     |                          |     |                          |
           ----------------------------------------------------------------- 
           SUMMARY  :   Authorizes the Department of General Services (DGS),  
          with the consultation of the Board of Equalization (BOE), to  
          enter into agreements for the planning, design, construction,  
          and acquisition of facilities to relocate BOE headquarters in  
          the Sacramento region.   Specifically,  this bill  :  

          1)Authorizes BOE to relocate its offices from existing  
            state-owned or state-leased facilities to consolidate its  
            headquarters and annexes to a single location without any  
            obligation to pay rent on those facilities after leaving.

          2)Requires DGS to solicit and accept proposals for acquiring or  
            constructing consolidated facilities for BOE on the "best  
            value" basis, as specified.

          3)Requires DGS to develop terms and conditions of the agreements  
            or leases authorized by this bill by December 31, 2015.

          4)Requires DGS to provide notice of terms and conditions of the  
            proposed agreements or leases to the chairs of the fiscal  
            committees of the Legislature and the Joint Legislative Budget  
            Committee, or their designees, at least 45 days prior to  
            executing the agreements.

          5)Authorizes expenditures of up to $3 million from the BOE  
            building repair funds to develop acquisition-related  








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            agreements.

           EXISTING LAW  creates DGS to provide centralized services to  
          state agencies, including those related to planning,  
          acquisition, construction, and maintenance of state buildings  
          and properties.

           FISCAL EFFECT  :  According to the Assembly Appropriations  
          Committee:

          1)A consolidated facility for the BOE would be around one  
            million gross square feet and cost in the range of $500  
            million, with occupancy in five to six years following  
            authorization. As this facility would likely be acquired under  
            a lease with a purchase option or a lease-purchase agreement,  
            payments would be made for 25-30 years through augmentations  
            to the BOE's operating budget.

          2)DGS' one-time cost will be up to $3 million to complete an  
            acquisition agreement.

          3)BOE would incur one-time moving costs in the low millions of  
            dollars.

           COMMENTS  :  This bill, which is sponsored by BOE, would direct  
          DGS in consultation with BOE to enter into agreements for the  
          planning, design, construction, and acquisition of facilities to  
          relocate the BOE headquarters in the Sacramento region.  BOE,  
          which administers tax and fee programs, is seeking to leave its  
          current headquarters at 405 N Street in downtown Sacramento  
          because of space constraints and various ongoing building  
          maintenance issues that have arisen since moving to the location  
          in 1993.

          The current building was designed to house 2,200 employees, but  
          space is now needed for approximately 3,150 employees.   
          According to BOE, staff size has grown largely to meet  
          Legislative mandates for additional revenue administration,  
          collection and enforcement efforts.  The lack of space has  
          required BOE to move about a quarter of its headquarters  
          operations to four annexes in the Sacramento region.  The  
          downtown headquarters building and all annexes are currently at  
          capacity.  BOE explains that operating a headquarters function  
          from five locations creates inefficiencies and increases costs.








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          In addition to space constraints, the headquarters building has  
          had several issues that have required and are still requiring  
          extensive repairs.  According to BOE, the state has spent  
          approximately $59 million since the 1990s to repair the  
          building.  Issues have involved water intrusion, mold growth  
          that required extensive remediation, deficiencies with the  
          exterior wall window system, and the need to update several  
          building systems.  

          BOE reports more problems have recently been discovered and  
          efforts to correct them are expected to cost the state between  
          $30 million and $40 million over the next few years.  Repair  
          work includes replacing more than 2,000 exterior glass panels  
          and wastewater pipes throughout the building.  Also, more mold  
          remediation is needed and the building requires various  
          infrastructure repairs.

          According to BOE, the high cost of staying in the building  
          justifies relocation, especially since repair work would be less  
          expensive if it could be done while the building was vacant.   
          For certain work, BOE has had to move floors of employees to  
          temporary spaces while their regular areas were repaired.   
          Additionally, BOE has had to pay greater rates since some work  
          can only be done during non-business hours when employees are  
          not present.   

          BOE has been in discussion with DGS for several years to try and  
          resolve the headquarters issues.  DGS indicates that generally  
          agencies work with DGS when they have space constraints.  DGS  
          looks for opportunities within buildings that the state already  
          owns or leases as well as opportunities to enter into leases or  
          purchases. For large projects like a new building, agencies then  
          usually work through the budget process to secure funds.   
          According to BOE, it has engaged in the budget process, but has  
          not been able to secure funding for a new headquarters.

          While the typical process for such a project involves securing  
          funds through the budget process, several state building  
          projects have been authorized by the Legislature.  This bill  
          specifically directs DGS to develop terms and conditions of the  
          agreements or leases authorized by this bill by December 31,  
          2015.









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          This bill authorizes expenditures of up to $3 million from the  
          BOE building repair funds to develop acquisition-related  
          agreements.  Specifically, DGS will be reimbursed for its costs  
          from this fund and BOE would be required to repay these amounts  
          within five years from its operating funds.   
          Prior legislation:  AB 151 (Jones) of 2010, similar to this  
          bill, was sponsored by BOE and was vetoed by the Governor.  The  
          veto message stated that the fiscal condition of the state at  
          that time precluded relocating and consolidating the  
          headquarters.  It also raised concerns about administrative  
          oversight and the bond debt related to the current building.      
                                    


           Analysis Prepared by  :    Scott Herbstman / A. & A.R. / (916)  
          319-3600 


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