Facility Options and Recommendation

Tacoma-Pierce County Health Department occupies a 38-year-old structure that requires significant infrastructure investment to keep it operational. The Health Department has a one-time opportunity to participate in the proposed Pierce County Administration Building. Co-locating into the proposed facility provides possibly the best option to eliminate the Health Department’s operational and financial risks, establishing predictable and relatively stable operating expenses for the next 30 years. Design and planning will occur in spring 2014 for a facility expected to be completed in 2016.

Facility Options and Recommendation

Appendix A - Cost Estimate Tables

Appendix B - Decision Making Criteria - Shared Services

Appendix C - Shared Services Report

Shared Services Estimates - Budget & Finance

Shared Services Estimates - Information Technology

Shared Services Estimates - Human Resources