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Human Services Program Space and Link Center Remodel January 16, 2008 Gateway Center • Estimated completion February 1, 2008 • County and developer walk-through to determine status of conditions precedent to lease execution January 22 • Furniture order presented for BOCC approval February 5, 2008 • Tentatively departments to move and open for business in new location by the week of March 24 Parking Deck • First level of deck available for County employees when Gateway opens. • Levels 2, 3 and 4 used for staging during construction of office/library and will be available upon completion of those facilities • BOCC to approve the License Agreement for the deck February/March 2008 Office Building • Office Building programming complete; consultants finalizing plumbing, mechanical and electrical plans in preparation for bidding by Telesis. • Estimated completion: December 31, 2008 • Estimate 45-60 days staging of new furniture and moving departments, which has facility opening in the February-March 2009. Library • Library space planner has completed work and handed off to the project architect • Project architect and PME engineers to complete design work within next few weeks • Anticipated completion: First Quarter 2009 911 Center and Central Orange Senior Center • 911 Center-510 Meadowlands Drive; upfit on-going with anticipated completion Spring 2008. • Central Orange Senior Center/Sportsplex Renovations: Construction on-going with completion anticipated Fourth Quarter 2008. Justice, Animal Services, Solid Waste Operations • Justice Facilities Expansion: Project about two weeks ahead of schedule; Anticipated completion: Second Quarter 2009 • Animal Services Facility: GMP due to BOCC Feb/March 2008, with completion no later than December 31, 2008. • Solid Waste Operations Center: Construction to commence within days, with completion anticipated in October 2008.