Agenda Item   

AGENDA STAFF REPORT

 

                                                                                                                        ASR Control  14-000324

 

MEETING DATE:

03/11/14

legal entity taking action:

Board of Supervisors

board of supervisors district(s):

All Districts

SUBMITTING Agency/Department:

County Executive Office   (Approved)

Department contact person(s):

KC Rostenberg (714) 567-5075 

 

 

John Beck (714) 667-9681

 

 

Subject:  Xerox State & Local Solutions, Inc. Data Center Lease

 

      ceo CONCUR

County Counsel Review

Clerk of the Board

Concur

Approved Agreement to Form

Discussion

 

 

3 Votes Board Majority

 

 

 

    Budgeted: N/A

Current Year Cost: $39,958

Annual Cost: N/A

 

 

 

    Staffing Impact: No

# of Positions:

Sole Source: N/A

    Current Fiscal Year Revenue: $103,364

  Funding Source: N/A

County Audit in last 3 years No

 

Year of Audit

    Prior Board Action: N/A

 

RECOMMENDED ACTION(S):

 

 

1.

Find that the proposed project is Categorically Exempt as defined by the California Environmental Quality Act (CEQA) Guidelines, Section 15301, Class 1.

 

2.

Approve the Lease Agreement with the Xerox State & Local Solutions, Inc. Lease # (CEO/RLS/CRE-014-002)  for a term of one year commencing March 17, 2014 to March 16, 2015, with two 1 year options to renew through March 16, 2017.

 

3.

Authorize the Chairman of the Board to execute the original and three duplicate copies of the Lease Agreement.

 

 

 

 

SUMMARY:

 

Approve the Lease Agreement with the Xerox State & Local Solutions, Inc. through March 16, 2015, for 1,336 square feet of space at the Orange County Data Center. 

 

 

 

 

 

BACKGROUND INFORMATION:

 

Xerox State & Local Solutions, Inc. is proposing to lease 1,336 usable square feet of space at the Orange County Data Center. Xerox will use the space to host network equipment for several non-County clients.

 

In the current base Data Center Services contract, Xerox is leasing 11,990 square feet of space at the Data Center from the County. This contract expires on March 16, 2014. Xerox will no longer require this amount of space.

 

This proposal will provide an annual rental revenue stream of $217,392 ($18,116 monthly) and approximately $137,000 in utility reimbursements ($11,417 monthly) for Xerox’s space at the Orange County Data Center. Should the County have need for the space, the lease can be terminated with 60 days’ notice.  A summary of the lease terms is provided in the attached Lease Summary.

 

Compliance with CEQA:  The project is Categorically Exempt (Class 1) from the provisions of CEQA Pursuant to Section 15301 of the CEQA Guidelines.

 

General Plan:  This action conforms with the General Plan of the City of Santa Ana.

 

 

 

FINANCIAL IMPACT:

 

Annual revenues to Information Technology Internal Service Fund 289:  $354,392

 

 

 

STAFFING IMPACT:

 

N/A

 

ATTACHMENT(S):

 

Xerox State & Local Solutions, Inc. Data Center Lease