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C o u n t y o f ... M E M O R A N D U M
County of Fairfax, Virginia MEMORANDUM DATE: December 4, 2013 TO: Infrastructure Financing Committee (IFC) FROM: Susan W. Datta, Chief Financial Officer SUBJECT: Responses to Committee Questions (Package 5) Attached for your information are responses to questions presented at the November 6th Infrastructure Financing Committee (IFC) meeting. If you need additional information, please contact me. The following responses are included in this package: Question Number Question 1 How much funding is collected annually in cash proffers? What are the legal implications associated with the use of proffers? Can proffers be combined to provide for a common project? Explain proffer tracking. 2 3 Please outline the steps and timeline associated with Public Private Partnerships projects. What are some of the challenges and how can staff and the Board of Supervisors improve the process to enable projects to be completed faster? Provide some examples, such as South County High School. Please include the year of the latest renovation in the previously provided spreadsheet which listed County facilities. Pages 1 4 6 Attachment Department of Management and Budget 12000 Government Center Parkway, Suite 561 Fairfax, Virginia 22035-0074 Telephone: (703) 324-2391 Fax: (703) 324-3940 TTY: 711 www.fairfaxcounty.gov/dmb Response to Questions from the Infrastructure Financing Committee November 6, 2013 Question: How much funding is collected annually in cash proffers? What are the legal implications associated with the use of proffers? Can proffers be combined to provide for a common project? Explain proffer tracking. Response: Proffer Funding Collected Annually: Fairfax County Cash Proffer Revenue Collected FY 2013 Breakdown By Public Facility Categories Category Revenue Collected ($) Public Schools 2,589,220 Parks 240,801 Housing 127,469 Transportation 1,214,294 General* 2,643,825 Total $6,815,609 Source: Department of Public Works and Environmental Services *General category includes various contributions, for example, to recreation funds, turf athletic fields, fire department, lighting, tree funds, and community groups. 1 Legal Implications Va. Code Ann. § 15.2-2303 gives the Board of Supervisors broad authority to accept proffers, which are voluntary commitments proposed by developers as part of a rezoning application. Because proffers are voluntary in nature, they cannot be required of a developer. Once accepted, proffers become a part of the Zoning Ordinance, and they may only be amended by the Board after the requisite public hearings before the Planning Commission and the Board. The specific language of the proffer must be examined to determine how a cash proffer may be spent. Generally, if the cash was proffered for a particular improvement specified in the proffer, then the money must be expended for that purpose and none other. Conversely, if the proffer states that the cash payment may be used for a broad range of purposes, then the money may be used for any of the specified purposes. Va. Code Ann. § 15.2-2303.2, in the most general terms, states that the governing body of any locality accepting a cash proffer on or after July 1, 2005, must commence work on the project within 12 years. Alternatively, unless prohibited by the terms of the proffer, the cash proffer may be used for a capital improvement of the same category in the vicinity of the site of the original commitment, provided the entity paying the cash payment is notified and the Board finds, after holding a duly advertised public hearing, that certain detailed criteria in the statute are met. Effective July 1, 2013, Va. Code Ann. § 15.22303.2 also provides that “[n]o cash payment proffered . . . shall be used for any capital improvement to an existing facility, such as a renovation or technology upgrade, that does not expand the capacity of such facility or for any operating expense of any existing facility such as ordinary maintenance or repair.” Virginia Code Ann. § 15.2-2303.3 states that no locality may require payment of a cash proffer prior to the developer’s payment of building permit fees for construction on property that is the subject of a rezoning. The same statute regulates the rate of inflation that may be used in a proffer and precludes a locality from accepting a proffer that purports to waive any future rights. Finally, pursuant to Va. Code Ann. § 15.2-2303.1:1, which was adopted in 2010 and expires on July 1, 2017, cash proffers accepted for residential construction on a per-dwelling unit or per-home basis may only be collected or accepted by a locality after completion of the final inspection and prior to the time of issuance of any certificate of occupancy for the subject property. Combining Proffers: Proffers can be combined to provide for a common project. However, all proffers are voluntary and the ability to combine proffers is largely determined by the intent of the applicant and the wording of the proffer. Staff encourages applicants to word proffers in a way to allow flexibility in their use, particularly when they provide partial funding for (or contribution to) a large capital project 2 Proffer Tracking: The following provides an overview of proffer tracking in Fairfax County: Zoning Approval/Proffer Initiation: • The Department of Planning and Zoning (DPZ)/Zoning Evaluation Division (ZED) accepts zoning applications and establishes a record in the ZAPS/LDSystem. Information on the application, including proffers, is entered in ZAPS/LDSystem from acceptance of the zoning application through approval by the Board of Supervisors and closeout. • When the application is closed out, a list of proffers including categories, sub-categories, triggers, comments, pertinent dates, and actions are entered into ZAPS/LDSystem and the full text of the proffer statements are scanned into system. • Relevant agencies (Department of Transportation (DOT), Fairfax County Park Authority (FCPA), Fairfax County Public Schools (FCPS), Department of Housing and Community Development (DHCD)) receive a copy of the final proffer. Some agencies have their own databases to track accepted proffers. Pre-construction/Site and Building Plan Review Stage: • The site plan is received, reviewed, and recommended for approval in Land Development Services (LDS) Site Review Section. Developers/submitting engineers submit a proffer compliance statement, and, for multiple phase projects, the status of which proffers have been met. • LDS Site and Addressing Center reviews the zoning approval and enters all applicable cash proffers into the PAWS/LDSystem. This entry includes receiving Agency, amount due, trigger, proffer language and any additional caveats such as State Legislation or escalation. The system automatically generates pre/post approval conditions based on trigger date selected for each proffer entry. Holds are placed on addresses, tax map numbers, building permits, Residential Use Permits (RUPS) and/or Non-RUPS in Fairfax Inspection Database On-Line (FIDO) if necessary. • Site Reviewers ensure that applicable, non-monetary proffers are addressed in the site plan and added as pre/post approval conditions if necessary. • Applicants access required pre/post approval conditions on County website (PAWS/LDSNet). When the payment is received, a Deposit Entry (DE) and payment receipt is generated. The cash proffer is processed as a deposit in FOCUS. The money is released or transferred to other agencies (i.e. DOT, FCPA, DHCD, FCPS) as specified in the proffer language. These agencies then manage their proffered funds and associated commitments. • Monthly notification (Excel spreadsheet) is sent to agencies of the current proffer balances by Fund in the Proffer General Ledger. It is the responsibility of each Agency to notify LDS if they find any discrepancy between the report provided by LDS and their records in FOCUS. • LDS performs a monthly reconciliation of proffers in the General Proffer Fund. Construction and Post-Construction Stage: • Site inspectors monitor proffers during the life of the project. Inspectors prompt builders of proffer conditions. A review of outstanding proffers is also performed by LDS Bonds and Agreements staff during review of any bond action application (extension, reduction, replacement). Any proffers due or overdue at that time are communicated to the Developer and are required prior to approval of the bond action. • Before bond release, site inspectors and the Manager of Site and Technical Services review final checklist, including proffer commitments, and ensures all proffers tied to a bond have been met. • Some proffers are not tied to a bond. Other agencies (DOT, FCPS, FCPA, and others) are responsible for ensuring these proffers that are due subsequent to bond release are met. 3 Response to Questions from the Infrastructure Financing Committee November 6, 2013 Question: Please outline the steps and timeline associated with Public Private Partnerships projects. Provide some examples. What are some of the challenges and how can staff and the Board of Supervisors improve the process to enable projects to be completed faster? Response: Public Private Partnership (PPP) projects can either be solicited via a Request for Proposal (RFP) or unsolicited proposals brought forth by a private entity for a specific property or project. Enabling legislation includes Design Build procurement, and the Public Private Education and Infrastructure Act (PPEA). Cost, financing, risk assignment, legal, land use, quality of design and construction, lease and operating terms, and are all issues that contribute to the complexity and time consuming nature of PPP projects. It is not uncommon for PPP’s to have more coordination issues that require senior county staff to analyze and more time to move forward than a standard capital improvement project that is designed and constructed by the County on County property. Major elements of the PPP procurement process include: ¾ Request for Proposal- development of a Request for Proposal (RFP) for a solicited PPP process typically takes 3-6 months to prepare depending on the complexity of the project. Close coordination across many County Departments is required to properly reflect the outcomes desired by the County with the RFP. A similar time frame is required to prepare a Request for Competing Proposals in cases where an unsolicited PPP proposal is submitted under the Public Private Education and Infrastructure Act (PPEA). ¾ Preparation of Detailed Proposals- once an RFP is issued, potential offerors are typically allowed 2-3 months to prepare their detailed development proposals. ¾ Evaluation of Proposals- upon receipt of the detailed proposals in response to the RFP, a team of County staff members conducts a detailed review of the proposals. This process typically requires a series of clarifying, follow-up questions and responses between the County and the offerors. The timeframe for the proposal evaluation phase is dependent upon the number of proposals received, the complexity of the project, the extent to which proposals align with the County RFP and goals, and the responsiveness of the offerors. This phase typically takes 4-6 months, but can take longer. ¾ Negotiation with Top Ranked Offeror- Past experience reflects that the duration of negotiations with the top ranked offeror is a very time intensive effort that requires a commitment of significant, senior level County resources; and is a process that takes a significant amount of time to resolve. The timeframe for negotiation of a comprehensive development agreement has taken in excess of one year in many prior PPP projects. The negotiation phase is highly dependent on the complexity of the project; the nature of the selected development partner; the level of risk assumed by each party; phasing requirements; and the extent that real estate, zoning and design 4 and construction are integral or can coordinated on separate tracks. Experience reflects that projects require more time for negotiations and carry higher levels of risk for the County when design and construction of the public and private elements are integral (Wiehle Avenue). Other examples where a County project is designed and built by the PPP partner (South County Center) also entail a high level of risk, and a significant amount of upfront time is required to define the cost and quality of the County project to be delivered. Other project types in which the County offers a land lease with private development and/or privately operated public facilities have been undertaken, including Residences at Government Center; North Hill, Laurel Hill Adaptive ReUse; Lewinsville Center, Crescent Apartments and Kingstowne Library. Challenges with these projects have included extensive negotiation on long term lease terms, assurances of the life level of quality to be maintained, and scrutiny of any capital contribution by the County. Interim Agreements have been used in numerous instances as a tool to move the initial planning and land use entitlement process forward, concurrent with negotiation of a comprehensive development agreement, while defining the obligations and risks of the parties during the interim steps. It should also be noted that an alternative approach of using a real estate exchange agreement with an accompanying joint infrastructure agreement has been used effectively in cases where the PPP can be classified as a real estate agreement. This approach has been successfully utilized on the Mid-County Center agreement with Inova, and is being utilized on the project to develop the Innovation Center Station Parking Garage. Benefits of this approach are that it allows for a direct identification of the real estate partner, and more timely initiation of negotiations with that partner. Examples of solicited PPP projects include the South County Center, Wiehle Ave Metro Garage, Residences at Government Center, Lewinsville Center and Crescent Apartments. Examples of unsolicited PPEA projects include North Hill and Kingstowne Library. The Mid County Center and Innovation Center Station projects were unsolicited PPEA’s that were handled using the alternative real estate and shared infrastructure agreement approach. The County has added staff to create a Branch within the Department of Public Works and Environmental Services (DPWES) to manage the PPP process as it pertains to assigned to DPWES, and to support the PPP efforts County-wide. Going forward with lessons learned from ongoing PPP’s staff among the agencies involved in PPP’s will review our procedures and recommend any changes needed to the existing Board policy. 5 Response to Questions from the Infrastructure Financing Committee November 6, 2013 Question: Please provide the year in which each county facility was constructed and the year it was last renovated. Response: The answer to this question was provided on November 6, 2013; however, additional information has been provided to include, when available, the year that each facilities was last renovated. Attachment I now includes an additional column entitled “Year of Last Renovation”. 6 Attachment I Name Address City Zip/Posta l Code Occupancy/In‐ service year Braddock District Government Center Fairfax County Government Center Herrity Building 9002 Burke Lake Road Burke 22015 2011 Year of Last Renovation Building Age (Based on Secondary Org Occupancy /In Primary Org (Primary (Secondary service) Occupants) Occupants) 2 Board of Supervisors Condition Assessment Ranking MP Condition Assessment Ranking ELEC Condition Assessment Ranking Building Primary Use Board of Supervisors B B B Administration 12000 Government Center Pkwy Fairfax 22035‐0011 1992 21 Multiple Agencies Multiple Agencies D F C Administration 12055 Government Center Pkwy Fairfax 22035 1992 21 Department of Public Works Multiple Agencies C C B Administration Baileys Community Center 5920 Summers Lane Falls Church 22041 1989 24 Neighborhood and Community Neighborhood and Community B F F Community Recreation Braddock Glen Adult Day Care Burgundy Community Center 4027‐B Olley Lane Fairfax 22032 1989 24 Human Services C B B Community Recreation 5516 Norton Road Alexandria 22303 1969 44 Neighborhood and Community Neighborhood and Community C C D Community Recreation Clifton Town Hall 12641 Chapel Road Huntington Community 5751 Liberty Drive Center Clifton Alexandria 20124 22306 1994 1979 1986 19 Town of Clifton Town of Clifton 34 Neighborhood and Community Neighborhood and Community D C B B D B Community Recreation Community Recreation James Lee Community Center 2855‐A Annandale Road Falls Church 22042 1958 55 Southgate Community Center 12125 Pinecrest Road Reston 20191 2006 7 Sully Senior Center Courthouse, Juvenile and Domestic Relations Courts Fairfax County Courthouse Jennings Judicial Center 5690 Sully Road 4000 Chain Bridge Road Centreville Fairfax 20120 22030 1952 1800 Completed the waterproofing and historical archive in 2013. Services Services Neighborhood and Community Neighborhood and Community Services Services Neighborhood and Community Neighborhood and Community Services Services Human Services Human Services Juvenile and Domestic Relations Human Services District Court 4110 Chain Bridge Road Fairfax 22030 2008 General District Court B 4110 Chain Bridge Road Fairfax 22030 1982 31 Courts Courts D Adult Detention Center, 10520 Judicial Drive East Wing Adult Detention Center, 10520 Judicial Drive North Wing Adult Detention Center, 10520 Judicial Drive West Boys Probation House 4410 Shirley Gate Road Fairfax 22030 1978 35 Sheriff Sheriff D Fairfax 22030 1989 24 Sheriff Sheriff Fairfax 22030 1999 14 Sheriff Sheriff Fairfax 22030 Early 1990's 17 Juvenile and Domestic Relations Juvenile and Domestic Relations Fairfax Juvenile Care II 10670 Page Avenue, Fairfax, VA Fairfax 22030 2010 3 Juvenile and Domestic Relations Juvenile and Domestic Relations Girl's Probation House (New) 12720 Lee Highway, Fairfax, VA Fairfax 22030 2009 4 Juvenile and Domestic Relations Juvenile and Domestic Relations Juvenile Detention Center 10650 Page Avenue Fairfax 22030 1982 31 Juvenile and Domestic Relations Juvenile and Domestic Relations Juvenile Holding Building 4000 Chainbridge Road Fairfax 22030 1990 23 Juvenile and Domestic Relations Juvenile and Domestic Relations Less Secure Shelter Fairfax 22030 2010 3 Juvenile and Domestic Relations Juvenile and Domestic Relations and Environmental Services Services Services 61 213 5 General District Court District Court District Court District Court District Court District Court 10646 Page Avenue Services A B B Community Recreation C B B Community Recreation D C C B D F Community Recreation Courts A A Courts A B Courts C B Detention D C B Detention C C N/A Detention D C C Detention A A A Detention A A A Detention C C C Detention B B B Detention B B B Detention District Court District Court District Court District Court District Court District Court 39 Fire and Rescue Department District Court Fire and Rescue Department Baileys Fire Station # 10 3601 Firehouse Lane Falls Church 22041 1974 F F F Fire Station Chantilly Fire Station # 14005 Vernon Street 15 Clifton Fire Station #16 12645 Chapel Road Chantilly 20151 1989 24 Fire and Rescue Department Fire and Rescue Department B C B Fire Station Clifton 20124 1994 19 Fire and Rescue Department Fire and Rescue Department A F F Fire Station Crosspointe Fire Station 9610 Hampton Road Fairfax Station, VA # 41 Edsall Fire Station # 26 5316 Carolina Place Fairfax Station 22039 2007 6 Fire and Rescue Department Fire and Rescue Department A A A Fire Station Springfield 22151 1974 39 Fire and Rescue Department Fire and Rescue Department A A C Fire Station Fair Oaks Police and Fire Station # 21 Fairfax Center Fire Station # 40 Fairview Fire Station # 32 Fox Mill Fire Station # 31 12300 Lee Jackson Memorial Hwy Fairfax 22030 2011 Police C B A Fire Station 4621 Legato Road, Fairfax, VA Fairfax 22030 2006 17 Fire and Rescue Department Fire and Rescue Department A A A Fire Station 5600 Burke Centre Parkway Fairfax Station 22039‐1420 1980 33 Fire and Rescue Department Fire and Rescue Department A B C Fire Station 2610 Reston Parkway Reston 20171‐2559 1978 35 Fire and Rescue Department Fire and Rescue Department A B C Fire Station Herndon 20171‐3530 1988 25 Fire and Rescue Department Fire and Rescue Department A B B Fire Station Great Falls 22066 2012 1 Fire and Rescue Department Fire and Rescue Department A A A Fire Station Lorton 22079 1976 37 Fire and Rescue Department Fire and Rescue Department B C C Fire Station 20170‐5124 1950 Projected Completion 2016 Currently in Design Phase 1964 Projected Completion 2016 Currently in Pre‐Design Phase 63 Fire and Rescue Department Fire and Rescue Department F F F Fire Station 49 Fire and Rescue Department Fire and Rescue Department F F F Fire Station Frying Pan Fire Station # 2660 West Ox Road 36 Great Falls Fire Station # 9916 Georgetown Pike 12 Gunston Fire Station # 10417 Gunston Road 20 Herndon Fire Station # 680 Spring Street 4 Jefferson Fire Station # 3101 Hodge Place 18 Herndon Projected Completion 2014 Services Human Services 2013 2 Fire and Rescue Department Falls Church 22042 Kingstowne Fire Station 7936 Telegraph Road #37 McLean Fire Station # 1 1455 Laughlin Ave. Alexandria 22315 1996 17 Fire and Rescue Department Fire and Rescue Department C B C Fire Station McLean 22101 1988 25 Fire and Rescue Department Fire and Rescue Department B A B Fire Station Merrifield Fire Station # 8739 Lee Highway 30 and Providence District Government Center Mount Vernon Fire 2601 Sherwood Hall Lane Station # 9 Fairfax 22031 1979 34 Fire and Rescue Department Board of Supervisors B A C Fire Station Alexandria 22306 1971 42 Fire and Rescue Department Fire and Rescue Department C C C Fire Station 1 Attachment I Name Address City Year of Last Renovation Building Age (Based on Secondary Org Occupancy /In Primary Org (Primary (Secondary service) Occupants) Occupants) Condition Assessment Ranking MP Condition Assessment Ranking ELEC Condition Assessment Ranking Building Primary Use A A Fire Station Zip/Posta l Code Occupancy/In‐ service year 20170 2001 12 Fire and Rescue Department Fire and Rescue Department A North Point Fire Station 1117 Reston Avenue # 39 Oakton Fire Station # 34 10511 Rosehaven Street Herndon 22030‐2837 1983 30 Fire and Rescue Department Fire and Rescue Department A A B Fire Station Penn Daw Fire Station # 6624 Hulvey Terrace 11 Pohick Fire Station #35 7801Maritime Lane Alexandria 22306 1967 46 Fire and Rescue Department Fire and Rescue Department C A D Fire Station Springfield 22153 1983 30 Fire and Rescue Department Fire and Rescue Department B B A Fire Station Reston Fire Station # 25 1820 Wiehle Avenue Reston 20190‐5209 1972 41 Fire and Rescue Department Fire and Rescue Department C C C Fire Station 2949 Sleepy Hollow Road Seven Corners Fire Station # 28 Tysons Fire Station # 29 1560 Spring Hill Road Falls Church 22044‐2002 1976 37 Fire and Rescue Department Fire and Rescue Department B F D Fire Station 22102 1978 35 Fire and Rescue Department Fire and Rescue Department B D D Fire Station 6001 O'Day Drive West Centreville Fire Station # 38 West Springfield Police 6140 Rolling Road and Fire Station # 27 Centreville 20120‐1612 1995 18 Fire and Rescue Department Fire and Rescue Department B B B Fire Station Springfield 22152 2004 9 Fire and Rescue Department Police B B B Fire Station Wolf Trap Fire Station # 1315 Beulah Road, Vienna, VA 42 Woodlawn Fire Station # 8701 Lukens Lane 24 8119 Holland Road Gartlan Center for Community Mental Health 10310 Layton Hall Dr. Joanne Jorgenson Laboratory Joseph Willard Health 3750 Old Lee Highway Center Woodburn Mental 3340 Woodburn Road Health Annandale Center ‐ 7200 Columbia Pike ACCA Annandale Infant Center 4175 Daniels Ave ‐ ACCA Cornerstones 4211 Walney Road County Bungalow 10530 Page Avenue Fairfax McLean 1986 22182‐1411 2013 1 Fire and Rescue Department Fire and Rescue Department A A A Fire Station Alexandria 22309 1971 42 Fire and Rescue Department Fire and Rescue Department A B C Fire Station Alexandria 22306‐3135 2010 3 Human Services Human Services A A A Health Care Fairfax 22030 2010 3 Health Department Fairfax 22030 1953 Annandale 22003 1974 Vienna Currently constructing Mid‐ County Human Services with projected completion in 2014 Health Department A A A Health Care 60 Human Services Human Services B A C Health Care 39 Human Services Human Services F F F (will be replaced) Health Care Annandale 22003 1950 63 Human Services Human Services C C D Human Services Annandale 22003 1999 14 Human Services Human Services C C C Human Services 20151‐2923 22030 1999 1950 14 Human Services 63 Human Services ‐ Voluntary Human Services Human Services B F B F B F Human Services Human Services Human Services Chantilly Fairfax Crossroads Education 6901 South Van Dorn Street Center Crossroads Greenhouse 6901 South Van Dorn Street Kingstowne 22315‐3961 1989 Action Center 24 Human Services Human Services C B B Kingstowne 22315‐3961 1995 18 Human Services Human Services B B B Human Services Crossroads Rehabilitation Higher Horizons Day Care ‐ Lillian Carey Center Hollin Hall Center Ingleside House Lewinsville Center Murphy House 6901 South Van Dorn Street Kingstowne 22315‐3961 1994 19 Human Services Human Services C C D Human Services 5920 Summers Lane Falls Church 22041 1963 50 Human Services Human Services B B C Human Services 1500 Shenandoah Road 1320 Ingleside Avenue 1609 Great Falls St 9518 Richmond Highway Alexandria McLean McLean Lorton 22308 22101 22101 22079 1950 1996 1963 1951 63 17 50 62 Human Services Human Services Human Services Human Services C A D B C C F F F D F F Human Services Human Services Human Services Human Services New Beginning New Horizons Pennino Building Reston Human Services Center Seven Corners Day Care Center South County Human Services Stevenson Place Whitman Annex Willston Center Woodburn Place 4213 Walney Road 8247 Gregory Drive 12011 Government Center Pkwy 1850 Cameron Glen Drive Chantilly Alexandria Fairfax Reston 20151‐2923 22309 22035 20190 1994 2010 1992 1987 19 3 21 26 Human Services Human Services Human Services Human Services B A C C B B F D C B D C Human Services Human Services Human Services Human Services 6129 Willston Drive Falls Church 22044‐3002 1988 25 Human Services Human Services D B D Human Services 8350 Richmond Highway Alexandria 22309 2002 11 Human Services Community Services Board C B B Human Services 4113/4117 Stevenson Street 8333 Richmond Highway 6131 Willston Drive 3300 Woodburn Road Fairfax Alexandria Falls Church Annandale 22030‐5617 22309 22044‐3002 22003‐1202 2005 1960 1951 1966 8 53 62 47 Human Services Human Services Human Services Human Services C C F C B C F C C D F F Human Services Human Services Human Services Human Services Burke Centre Community Library Centreville Regional Library Chantilly Regional Library Dolley Madison Library 5935 Freds Oak Road, Burke, VA Burke 22015 2008 5 Fairfax County Public Library Fairfax County Public Library A A B Library 14200 St. Germaine Drive Centreville 20121‐2255 1992 21 Fairfax County Public Library Fairfax County Public Library A B B Library 4000 Stringfellow Road Chantilly 20151‐2629 1993 20 Fairfax County Public Library Fairfax County Public Library C B B Library 1244 Oak Ridge Avenue McLean 22101‐0770 1967 2011 2 Fairfax County Public Library Fairfax County Public Library A A A Library Annandale 22003‐5975 1967 1998 46 Fairfax County Public Library Fairfax County Public Library B B B Library Great Falls Alexandria 22066‐2634 22310‐6299 1982 1974 13 Fairfax County Public Library 39 Fairfax County Public Library Fairfax County Public Library Fairfax County Public Library B F B F C F Library Library 22015 1971 2000 Projected Completion 2015 Currently in Design Phase 1993 42 Fairfax County Public Library Fairfax County Public Library C B C Library George Mason Regional 7001 Little River Turnpike Library Great Falls Library 9830 Georgetown Pike John Marshall Library 6209 Rose Hill Drive Kings Park Regional Library 9000 Burke Lake Road Burke Currently constructing Mid‐ County Human Services with projected completion in 2014 Human Services Human Services Human Services Lorton Community Action Center (LCAC) Human Services Human Services Human Services Human Services Human Services Human Services Human Services Human Services 2 Attachment I Zip/Posta l Code Occupancy/In‐ service year Year of Last Renovation 22079‐2124 22307‐1799 1990 1969 2010 Fairfax 22030 Oakton 22124 Vienna Burke Reston 22180‐5794 22015‐4274 20190‐3311 1971 1987 1985 Springfield Alexandria 22150 22306‐2799 1965 1969 Falls Church 22042 early 1960's Falls Church 22043 1985 Name Address City Lorton Library Martha Washington Library New Fairfax City Regional Library Oakton Library 9520 Richmond Highway 6614 Fort Hunt Road Lorton Alexandria 10360 North Street, Fairfax, VA 10304 Lynnhaven Place, Oakton, VA 22124 Patrick Henry Library 101 Maple Ave., East Pohick Regional Library 6450 Sydenstricker Road Reston Regional Library 11925 Bowman Towne Drive Richard Byrd Library 7250 Commerce Street Sherwood Regional 2501 Sherwood Hall Lane Library 7415 Arlington Blvd. Thomas Jefferson Library Tysons‐Pimmit Regional 7584 Leesburg Pike Library Building Age (Based on Secondary Org Occupancy /In Primary Org (Primary (Secondary service) Occupants) Occupants) Condition Assessment Ranking MP Condition Assessment Ranking ELEC Condition Assessment Ranking Building Primary Use 23 Fairfax County Public Library 3 Fairfax County Public Library Fairfax County Public Library Fairfax County Public Library B A B A C B Library Library 2008 5 Fairfax County Public Library Fairfax County Public Library A A B Library 2007 6 Fairfax County Public Library Fairfax County Public Library A A A Library 42 Fairfax County Public Library 26 Fairfax County Public Library 28 Fairfax County Public Library Fairfax County Public Library Fairfax County Public Library Fairfax County Public Library A D C B D C C D C Library Library Library 3 Fairfax County Public Library 21 Fairfax County Public Library Fairfax County Public Library Fairfax County Public Library A C A F A D Library Library 2010 3 Fairfax County Public Library Fairfax County Public Library A A B Library 28 Fairfax County Public Library Fairfax County Public Library C C D Library 48 Fairfax County Public Library Fairfax County Public Library 1995 Projected Completion 2015 Projected Completion 2020 Currently Part of North County Gov't Center Study 2010 1992 6101 Knollwood Drive Falls Church 22041 1965 Projected Completion 2016 Currently in Design Study Phase Projected Completion 2014 7245 Fullerton Road Springfield 22150 1970 2010 Burke Station Road Administration 4001 Burke Station Road Fairfax 22032 Burke Station Road Annex Elec & Paint 4001 Burke Station Road Fairfax Burke Station Road HVAC Shop 4001 Burke Station Road Burke Station Road Storage Shed I66 Transfer Station B F F Library 43 Department of Vehicle Services Department of Vehicle Services B B C Maintenance 1958 55 Facilities Management B A A Maintenance 22032 1958 55 C C C Maintenance Fairfax 22032 1958 55 A B C Maintenance 4001 Burke Station Road Fairfax 22032 1958 55 N/A N/A C Maintenance 4618 West Ox Road Fairfax 22030 1983 30 C F D Maintenance I66 Transfer Station Operations Center 4600 West Ox Road Fairfax 22030 2011 2 C F D Maintenance I66 Truck Wash 4618 West Ox Rd Fairfax 22030 1984 29 B C C Maintenance I95 Administration Building 9850 Furnace Road Lorton 22079 1990 23 B C C Maintenance Jermanown Vehicle Maintenance Facility 3609 Jermantown Road Fairfax 22030 1950 C B B Maintenance Jermantown Fire 3609 Jermantown Road Apparatus Maintenance Facility 6902 Newington Rd. Newington Fire Apparatus Shop Newington Vehicle 6900 Newington Road Maintenance Facility Fairfax 22030 1999 C B C Maintenance Newington 22079 2002 Maintenance Newington 22079 1979 West Ox Bus Operations 4960 Alliance Drive, Fairfax VA Garage Fairfax 22030 2008 5 Virginia Department of West Ox Fire Apparatus 4620 West Ox Road Maintenance Facility Fairfax 22030 2004 9 Department of Vehicle Services Fire and Rescue Woodrow Wilson Library Alban Vehicle Maintenance Facility West Ox Fuel Bay Building 4950 Alliance Drive, Fairfax VA 22030 1991 63 Facilities Management Department Department Facilities Management Facilities Management Department Department Facilities Management Facilities Management Department Department Facilities Management Facilities Management Department Department Department of Public Works Department of Public Works and and Environmental Services Environmental Services Department of Public Works Department of Public Works and and Environmental Services Environmental Services Department of Public Works Department of Public Works and and Environmental Services Environmental Services Department of Public Works Department of Public Works and and Environmental Services Environmental Services Department of Vehicle Services Department of Vehicle Services 14 Department of Vehicle Services Department of Vehicle Services 11 Fire and Rescue Department 2013 Fire and Rescue Department 34 Department of Vehicle Services Department of Vehicle Services Department of Transportation B B B A A A Maintenance B B B Maintenance B B B Maintenance Transportation Fairfax 22030 1989 24 Department of Vehicle Services Department of Vehicle Services B B B Maintenance West Ox Vehicle 4620 West Ox Road Maintenance Body Shop Fairfax 22030 2004 9 Department of Vehicle Services Department of Vehicle Services A B B Maintenance Herndon Monroe Park&Ride (Canopy) Herndon 20171 2003 10 Department of Transportation Department of Transportation C B B Parking Herrity Building Garage 12055 Government Center Pkwy Fairfax 22035 1992 21 Department of Public Works B C B Parking Huntington Feeder Bus 8101 Cinder Bed Road Garage Alexandria 22079 1988 25 Department of Transportation Department of Planning and Zoning Department of Transportation C C C Parking Judicial Center Parking 10550 Page Avenue Garage ‐ Garage B Fairfax 22030 2003 10 Courts Police B B D Parking Massey Garage ‐ Garage 10540 Page Avenue A Pennino Bldg Garage 12011 Government Center Pkwy Police Driving Course 3725 Stonecroft Blvd. Garage 3911 Woodburn Road Police Pine Ridge Garage 3911 Woodburn Road Police Pine Ridge Motorcycle Parking Garage Virginia Railway Express, 10399 Premier Court, Burke, VA 22015 Burke Centre Station Parking Garage Fairfax 22030 1994 19 Police Fire and Rescue Department N/A F F Parking Fairfax Chantilly 22035 20151 1992 1998 21 Human Services 15 Police Human Services Police A D C D D D Parking Parking Annandale 22003 1969 44 Police Police D F B Parking Annandale 22003‐2259 2006 7 Police Police C A B Parking 22015 2008 5 Department of Transportation Department of Transportation A C D Parking 12530 Sunrise Valley Drive and Environmental Services Burke 3 Attachment I Year of Last Renovation Building Age (Based on Secondary Org Occupancy /In Primary Org (Primary (Secondary service) Occupants) Occupants) Condition Assessment Ranking MP Condition Assessment Ranking ELEC Condition Assessment Ranking Building Primary Use Department of Transportation A A A Parking Name Address City Zip/Posta l Code Occupancy/In‐ service year Wiehle Reston East Garage 1860 Wiehle Avenue Reston 20180 2013 Franconia Government 6121 Franconia Road Center 6507 Columbia Pike Mason District Government Center and Police Station 1437 Balls Hill Road McLean Government Center 2511 Parkers Lane Mount Vernon Government Center and Police Station 12000 Bowman Towne Drive North County Government Center and Police Station 4900 Stonecroft Blvd Sully District Government Center and Police Station Animal Shelter 4500 West Ox Road Burkholder Annex 10700 A Page Ave. Burkholder Building 10700 Page Ave. Burkholder House 10700 Page Ave. Burkholder Trailer Page Ave. Fire Training Academy 4600 West Ox Road Fire Training Tower 4600 West Ox Road Massey Annex 4080 Chain Bridge Road Alexandria 22310 1992 21 Police Board of Supervisors B C C Police Station Annandale 22003 1994 19 Police Board of Supervisors B D C Police Station McLean 22101 41 Police Board of Supervisors F F F Police Station Alexandria 22306 1972 Projected to be completed in 2014 1982 2003 31 Police Board of Supervisors B B C Police Station Reston 20190 28 Police Board of Supervisors F F F Police Station Chantilly 20151 1985 Projected Completion of new building 2020 Currently part of study 2003 10 Police Board of Supervisors A A B Police Station Fairfax Fairfax Fairfax Fairfax Fairfax Fairfax Fairfax Fairfax 22030 22030 22030 22030 22030 22030 22030 22030 1978 2006* 2007* 2007* 2007* 1986 1999 1974 35 48 48 48 24 27 14 39 A B C F F A D D A F F F F A D D A F F F F A D D Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Massey Building 4100 Chain Bridge Road McConnell Public Safety 4890 Alliance Drive, Fairfax VA 22030 and Transportation Operations Center Fairfax Fairfax 22030 22030 1967 2008 Police Police Police Fire and Rescue Volunteer Fairfax Fire and Rescue Department Fire and Rescue Department Police (Occupational Health Center) Fire and Rescue Department Multiple Agencies F B F B F B Public Safety Public Safety Old Jail Pine Ridge Center Police Criminal Justice Academy Police Driving Course East Tower Police Driving Course Main Tower Police Driving Course West Tower Police Driving School Police Fire Arms Training Cemter Police Heliport Police K9 Kennel Police K9 Training Site 10459 Main Street 3911 Woodburn Road 14601 Lee Road Fairfax Annandale Chantilly 22030 22003 20151 1800 1986 1997 213 Sheriff 27 Police 16 Police Sheriff Police Police F B C F F C F F F (footings) Public Safety Public Safety Public Safety 3725 Stonecroft Blvd. Chantilly 20151 1998 15 Police Police D D D Public Safety 3725 Stonecroft Blvd. Chantilly 20151 1998 15 Police Police D D D Public Safety 3725 Stonecroft Blvd. Chantilly 20151 1998 15 Police Police D D D Public Safety 3725 Stonecroft Blvd. 3721 Stonecroft Blvd. Chantilly Chantilly 20151 20151 1992 1998 21 Police 15 Police Police Police D F D C D F Public Safety Public Safety 4604 West Ox Road 3721 Stonecroft Blvd 3721 Stonecroft Blvd Fairfax Chantilly Fairfax 22030 20151 20151 1984 1997 1998 29 Police 16 Police 15 Police Police Police Police D D A D D A F D A Public Safety Public Safety Public Safety 5625 Revercomb Court Fairfax 22030 1979 34 Police Police F F F Public Safety 5625 Revercomb Court Fairfax 22030 1979 34 Police Police F F F Public Safety 5625 Revercomb Court Fairfax 1979 34 Police Police F F F Public Safety 3725 Stonecroft Blvd. Chantilly 20151 1998 15 Police Police B B B Public Safety 10600 Page Avenue 3725 Stonecroft Blvd Fairfax Chantilly 22030 20151 1960 1997 53 Police 16 Police Police Police B B B B F B Public Safety Public Safety 1 Department of Transportation 2013 Projected Completion 2014 2006 Police Police Fire Marshall Fire and Rescue Police Fire and Rescue Department Fire and Rescue Department Legal Services of Northern Virginia 46 Police 5 Police Police Old Pistol Range Tower Police Old Range Trailers Police Pistol Range Building Police Rifle Range Building Police Annex Police Close Quarters Training Police Forensics Facility 4890 Alliance Dr., Fairfax VA 22030 Fairfax 22030 2008 5 Police Police B B B Public Safety Police Shower Building 3725 Stonecroft Blvd Chantilly 20151 1998 15 Police Police B B B Public Safety 3219 West Ox Road 3219 West Ox Road, Herndon, VA 3221 West Ox Road 3221 West Ox Road, Herndon, VA Baileys Homeless Shelter 3525 Moncure Avenue Herndon Herndon Falls Church 20171 20171 22041 2010 2010 1953 3 Human Services 3 Human Services 60 Human Services Human Services Human Services Human Services C B C C B C F F C Shelter Shelter Eleanor Kennedy Shelter 9155 Richmond Highway Alexandria 22060 1918 95 Human Services Human Services C B D Shelter Eleanor Kennedy Shelter 9155‐T Richmond Highway Annex Embry Rucker Shelter 11975 Bowman Towne Drive Kate Hanley Homeless 12970 Katherine Hanley Court Shelter Hispanos Unidos 6400 Seven Corners Place Islamic Saudi Academy ‐ 8333 Richmond Highway Whitman School Alexandria 22060 2008 5 Human Services Human Services C B B Shelter Reston Fairfax 20190‐3306 22030‐6665 1987 2007 26 Human Services 6 Human Services Human Services Human Services B A B A D B Shelter Shelter Falls Church Alexandria 22044‐2031 22309 1983 1939 30 Hispanos Unidos 74 Saudi Academy Hispanos Unidos Saudi Academy B F B F C F Specialty ‐ Rev Lease Specialty ‐ Rev Lease Old Exercise Facility ‐ 10604 Judicial Drive Arts Council United Community 7511 Fordson Road Ministries, Fordson Road Shelter Fairfax 22030 1950 63 Arts Council of Fairfax Arts Council of Fairfax F F F Specialty ‐ Rev Lease Alexandria 22306 1961 52 United Community Ministries United Community Ministries F F F Specialty ‐ Rev Lease 4 Attachment I Name Address City Year of Last Renovation Building Age (Based on Secondary Org Occupancy /In Primary Org (Primary (Secondary service) Occupants) Occupants) Zip/Posta l Code Occupancy/In‐ service year 22041‐3260 2007 6 Department of Information Baileys Crossroads Radio 5107 Leesburg Pike Tower Falls Church John Lee Caroll Building 3613 Jermantown Road Fairfax 22030 1990 23 Department of Information Radio Tower, Beacon Hill 2970 Southgate Drive Alexandria 22306 2004 9 Department of Information Radio Tower, Fairfax Station‐Butts Corner 6199 Old Arrington Lane Fairfax Station 22039‐1350 2004 9 Department of Information Technology Technology Technology Technology Radio Tower, Great Falls 9916 Georgetown Pike Great Falls 22003 2004 9 Department of Information Radio Tower, Lorton Lorton 22079 2004 9 Department of Information Technology 9900 Furnace Road Radio Tower, Luck Stone 15717 Lee Highway Centreville 20121‐2134 2004 9 Radio Tower, Merrifield 8101‐A Lee Highway Falls Church 22031 2004 9 Radio Tower, Mount Vernon 4001 Augustine Street Mount Vernon 22121 2004 9 Radio Tower, Reston International Building 11800 Sunrise Valley Drive Reston 20191 2004 9 Radio Tower, Tysons Corner 1751 Pinnacle Dr Tysons Corner 22102‐4903 2004 9 Radio Tower, Washington Gas Headquarters Radio Tower, West Ox Media General Cable 6801 Industrial Road Springfield 22151‐4206 2004 9 4600A West Ox Road Technology Department of Information Technology Department of Information Technology Department of Information Technology Department of Information Technology Department of Information Technology Department of Information Technology Department of Information Technology Department of Information Technology Department of Information Technology Department of Information Technology Department of Information Technology Department of Information Technology Department of Information Technology Department of Information Technology Department of Information Technology Department of Information Technology Department of Information Technology Department of Information Technology Condition Assessment Ranking MP Condition Assessment Ranking ELEC Condition Assessment Ranking Building Primary Use B B N/A Tower B D D Tower B B B Tower B B B Tower B B B Tower B B B Tower B B B Tower B B B Tower B B B Tower B B B Tower B B B Tower B B B Tower Fairfax 22030 2004 B B Tower Herndon 20170 2001 Projected Completion 2016 12 Department of Transportation Department of Information Technology Department of Transportation B Herndon Connector Bus 268 Spring Street Operations Center C B F Transportation Reston Town Center Transit Station 12051 Bluemont Way Reston 20190 2006 2013 7 Department of Transportation Department of Transportation B B B Transportation Tysons West Park Transit Center 8300 Jones Branch Drive 14 Department of Transportation Department of Transportation C B B Transportation Department of Transportation B B B Transportation Facilities Management Department Human Services B B C Warehouse A A B Warehouse Police B B B Warehouse F B C Warehouse 9 Department of Information Technology McLean 22101 1999 West Ox Transit Center 4970 Alliance Drive, Fairfax VA Administration Building Fairfax 22030 2008 Burke Station Road Warehouse 4001 Burke Station Road Fairfax 22032 1958 Lorton Food Bank ‐ Food 9518 Richmond Highway Storage Trailer 3725 Stonecroft Blvd. Police Ammunitions Bunker Springfield Warehouse 6800‐A Industrial Drive Lorton 22079‐2124 2011 Chantilly 20151 1997 16 Police Springfield 22151 1968 45 Department of Purchasing and Fire and Rescue 5 Virginia Department of Transportation 55 Facilities Management Department 2 Human Services Supply Management 5