1. Facilities Master Plan
Presentation to California State Lottery Commission May 17, 2017

2. Overview
Complete – Santa Fe Springs District Office (DO) and Southern Distribution Center
Construction – Fresno DO
Preconstruction – San Diego, Inland Empire, Van Nuys, and Santa Ana DOs
Under Contract – East Bay DO
Property Search Continues – San Francisco District Office

3. Santa Fe Springs DO Operational on October 26, 2015
LEED Gold Certified - Design/Construction
Certified Zero Net Energy (ZNE) for 2016
First FMP project
Project schedule driven by landlords termination of existing lease
Second State building certified as ZNE
Annual savings in Operating Expenses vs Lease (about $17,000 for FY 2017/2018)
Leased space was 8,941 SF ($28/SF) vs new space is 12,840 SF ($19/SF) – over 40% bigger for about same annual cost
Lessons learned applied forward

4. Southern Distribution Center
Operational on September 19, 2016
LEED Gold Certified – Design/Construction
2017 is ZNE Demonstration Year
Annual savings in Operating Expenses vs Lease (about $10,000 for FY 2017/2018)
Leased space was 48,800 SF ($8/SF) vs new space is 60,580 SF plus secured yard ($7/SF) – about 25% bigger for about same annual cost
Monitoring for ZNE Certification

5. Central Valley / Fresno DO
Under construction
Moving in September 2017
LEED & ZNE - Design
Project schedule driven by conditions of existing lease
Anticipating approximate break even in Operating Expenses vs Lease for FY 2017/2018
Leased space was 5,640 SF ($35/SF) vs new space is 11,486 SF ($19/SF) – over 100% bigger for about same annual cost

6. San Diego DO Purchased the building we previously leased
Design is underway for phased construction
Full completion in Fall 2018
Leased space was 6,574 SF ($23/SF) vs new space is 14,586 SF ($19/SF)

7. Inland Empire DO Purchased in Rancho Cucamonga in April
Design is underway
Leased space was 7,957 SF ($19/SF) vs new space is 13,254 SF ($18/SF)

8. Van Nuys DO Purchasing in Chatsworth Design kicking off in June
Leased space was 6,200 SF ($23/SF) vs new space is 13,380 SF ($20/SF)

9. Santa Ana DO Purchasing in Costa Mesa Design kicking off in July
Leased space was 6,000 SF ($16/SF) vs new space is 17,233 SF ($21/SF)

10. East Bay DO East Bay will become South Bay Area DO
Under contract in Milpitas
This will be ground-up construction
Leased space was 6,375 SF ($21/SF) vs new space is 10,080 SF ($23/SF)

11. San Francisco DO
Searching for property in North Bay Area