1. NEW GOVERNMENT CENTER WEST DEVELOPMENT OPTIONS January 14, 2015

2. 1. New Government Center West on Ag Building Site - Back of Property 2. New Government Center West on Ag Building Site - Corner of Congress & West Jefferson 3. New Government Center West on Ag Building Site - Existing Parking Lot 4. New Government Center West on York Co-Op Site OPTIONS

3. Prices for a New Government Center West include the following for all three options:  83,500 SF new Government Center West building  Demolition of existing Ag Building for parking  The following Departments will be located in the new facility: County Manager’s OfficeCounty Council Chambers Risk ManagementHuman Resources Information Technology/RecordsFinance Tax Collector’s Office (York)Auditor’s Office (York) Assessor’s Office (York)Register of Deeds EngineeringRegistration and Elections Purchasing NEW GOV’T CENTER WEST

4. OPTION #1: NEW GOV’T WEST ON AG SITE – BACK OF PROPERTY

5. OPTION #1: NEW GOV’T WEST BACK ON AG SITE – BACK OF PROPERTY PRO’S Maximizes Existing Property Sub-Basement Parking Deck Allows Future Development of Site Reuse Existing Parking Lot CON’S Confined Site Low Visibility Construction Logistics Topo / Grading Stream / Wetland Proximity Development Cost Development Schedule Estimated Cost: $24,791,161.00

6. OPTION #2: NEW GOV’T WEST ON AG SITE – CORNER OF CONGRESS & WEST JEFFERSON

7. PRO’S High Visibility Minimizes Impact to Existing Operations Additional Drive Access / Connectivity CON’S Confined Site Will Require Additional Land Purchase Stream / Wetland Proximity Improvements to West Jefferson Estimated Cost: $24,201,109.00

8. OPTION #3: NEW GOV’T WEST ON AG SITE – EXISTING PARKING LOT

9. PRO’S High Visibility Limited Sitework for Building Pad CON’S Confined Site Construction Logistics No Staff Parking on Site During Construction Will Require New Parking Lot Will Impact Operations & Could Require partial Staff Relocation Limits Future Development of Site Estimated Cost: $23,742,098.00

10. OPTION #4: NEW GOV’T WEST CO-OP SITE

11. PRO’S High Visibility Existing Utilities Available Not An Occupied Site /Undeveloped Current Roads could Handle Left Turn Lane (If Required) Schedule Development Cost CON’S Larger Site to Grade Improvement to Arrow Road Estimated Cost: $22,997,982.00

12. SUMMARY Option 1Option 2Option 3Option 4 New Gov’t Center West - Back of Ag Building Property New Gov’t Center West - Corner of Congress & Jefferson New Gov’t Center West - Existing Parking Lot Original Gov’t Center West - Co- Op Site $24,791,161.00$24,201,109.00$23,742,098.00$22,997,982.00