HHSA F ACILITIES P LACE M ATTERS J UNE 2015 Agenda Overview - - PowerPoint PPT Presentation

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HHSA F ACILITIES P LACE M ATTERS J UNE 2015 Agenda Overview - - PowerPoint PPT Presentation

Nov 04, 2023 373 likes •718 views

S OCIAL S ERVICES A DVISORY B OARD HHSA F ACILITIES P LACE M ATTERS J UNE 2015 Agenda Overview Current Upcoming Projects Future Facilities Trivia How many buildings does HHSA lease? a) 31 b) 42 c) 27 Facilities Trivia How many

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SOCIAL SERVICES ADVISORY BOARD

HHSA FACILITIES

PLACE MATTERS

JUNE 2015

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Agenda

Overview

  • Current

Upcoming Projects

  • Future
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Facilities Trivia

How many buildings does HHSA lease? a) 31 c) 27 b) 42

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Facilities Trivia

How many buildings does HHSA own? a) 86 c) 24 b) 42

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c) ACCESS

What is HHSA’s largest FRC?

a) South Bay FRC b) Centre City FRC

50,000 sq ft

Facilities Trivia

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South Bay FRC

Oxford

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c) Southeast FRC

What is HHSA’s oldest facility?

a) North Inland Regional Center b) Golden Hill House

2410 E Street, built in early 1890’s

Facilities Trivia

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Golden Hill House

(aka, CRASH House)

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c) Edgemoor Hospital

What is HHSA’s largest facility?

a) San Pasqual Academy b) Mills Building

227,066 sq ft

Facilities Trivia

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San Pasqual Academy

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24 Owned Facilities

1 Million Sq Ft 2,921 Staff 18 Facilities > 40 Years 6 Facilities < 40 Years Currently Underway

  • North Inland Crisis Residential

31 Leased Facilities

845 Thousand SQ FT 2,565 Staff Currently Underway

  • North Inland Live Well Center

55 Locations, 1.9 Million SQ FT

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Family Resource Centers

Region Family Resource Center Sq Ft

Central Metro FRC 7,256 Centre City FRC 15,000 Southeast FRC 22,080 Northeast FRC 22,080 East El Cajon FRC 23,080 Lemon Grove FRC 40,000 ACCESS 32,044 North Central North Central FRC 40,000 Viewridge 18,000 North Coastal North Coastal FRC 25,998 North Inland Fallbrook FRC 2,920 Ramona FRC 3,229 North Inland FRC 22,080 South South Bay FRC 50,000

Total 323,767

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Well-cared-for and properly maintained facilities are essential in creating a healthy, safe and thriving business environment for staff and customers. The Live Well San Diego values must be reflected in the state of our

  • facilities. Staff should be proud to work

in our buildings and customers need to feel respected when they come through our doors. As a best practice, co-locating programs under one roof or campus is the ideal facility model to ensure an effective and efficient approach in the delivery of our services. The Agency considers the parameters and restrictions of federal and state funding when making decisions and putting programs in leased or owned facilities.

Core Beliefs

Place Matters

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Year in Review FY 14-15

Magnolia CWS/AIS/PH New TKC/HR/ACS/HCA Location New Viewridge DPC Lemon Grove DPC Remodeled El Cajon FRC Remodel CWS Mid-City Consolidation Approval of new North & South FRCs El Cajon Mental Health Services Lease Renewal New Fallbrook Community Resource Center New North Inland Campus Lease Lemon Grove FRC Lease Renewal New ACCESS Call Center Lemon Grove FRC Remodel of Staff Area Acquired New FSSD Warehouse-Ruffin Rd Renewed Metro FRC Lease Card key access at Lemon Grove FRC & Central Mental Health Clinic SDCPH Anti-Ligature Project Completed GIS mapping utilized in Decision Making FRC Reception and Interview Areas Remolded Due to CERMS

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 $10M in major refreshes of existing facilities or build

  • uts of new facilities housing 1,100 staff (18% of

Agency staff )  $1M in minor refreshes (carpet and/or paint) at locations housing 750 staff (13%)

Improving Staff & Client Spaces Jan ’13 – June ‘14

Note: Some of the $11M was TI allowance from landlords

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Fallbrook Community Resource Center

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New North Inland Crisis Residential Facility

 Pending

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Before After

El Cajon FRC

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Van Houten Magnolia

El Cajon CWS/AIS/PHS

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Utilizing GIS

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South Region

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South Region

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Upcoming Leases & Projects

NI Live Well Center

  • FRC, PHC, Admin
  • Child Support Services
  • Veterans Resource Center
  • AIS
  • CWS

South Region

  • New FRC
  • Veterans Resource Center
  • Relocate PA & AIS
  • Child Support Services
  • In Negotiations

New North FRC

  • Still Searching

NI Crisis Residential

  • Build on existing NI PHC site
  • Owned - State Grant
  • Occupy by June 2016

NCo Regional Center

  • Building on existing NC property
  • FRC, PHC, Admin
  • Behavioral Health Services
  • Veterans Resource Center
  • Occupy by June 2018

Levant

  • Child Welfare Services

El Cajon FRC

  • Remodel

Mills Restack

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Northeast FRC

Look-A-likes

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Lemon Grove FRC Before Lemon Grove FRC After

Furniture Remodel

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North Inland Live Well Center

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North Inland Live Well Center

Exterior

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North Inland Live Well Center

Main Entrance

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North Inland Live Well Center

Lobby

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North Inland Live Well Center

Work Space

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Mile of Cars

National City FRC

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National City FRC

Mile of Cars

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Questions?

Andy Pease

HHSA Executive Finance Director Andrew.Pease@SDCounty.ca.gov 619-515-6548

Facilities Overview

Place Matters