Napa County Facilities Master Plan

WE ARE NAPA COUNTY

County Executive Office

Nancy Watt - County Executive Officer

Napa County Facilities Master PlanHHSA campus rendinging 2028

While Napa County has steadily increased its staff over time, its facilities have not expanded proportionately. This has put increasing pressure on the existing facilities and on the County’s ability to continue providing high levels of customer service to its constituents. In an effort to most effectively use its resources, including space, buildings, people and funds, the County has embarked on a Facilities Master Plan process.

Goals:

Public Service    

As a public agency, a foremost goal of the County is to effectively and efficiently provide high quality public service to constituents. Facilities have a big impact on the County’s ability to deliver high quality services. Factors such as location, branding and wayfinding, layout and access affect constituents’ ability to get the services they need.

Function and Efficiency

Creating spaces that enable County staff to effectively serve the public is a goal articulated by the steering committee. Achieving ideal function and efficiency in County facilities will require planning and reorganization.

Quality of Environment

The quality of County work spaces is not only vital to the health and well being of County employees, but it also projects a positive image of Napa County. High quality facilities instill pride in employees and constituents and project a message about quality of service provided within.

Cost Effectiveness

The steering committee established objectives to ensure County facilities are operating efficiently, and are managed for optimal use and cost effectiveness.

Read more about Goals and Objectives in the Space Needs Assessment

Key Project Documents   

Space Needs Assessment

Aug. 2008

This report provides data and recommendations for the County to plan for future space requirements in a cost-effective manner that improves constituent services and staff working environments. This study includes the Administration Building, the Carithers Building, the Hall of Justice, 650 Imperial Way, Soscol Suite 1, 3 and 4, and the Health and Human Services Campus.

Conceptual Site Development and Phasing Plan

Appendices to Conceptual Site Development and Phasing Plan

October 2010     

This plan:

1. Identifies alternatives and provide recommendations for a phased redevelopment strategy for the HHSA campus that supports the organization’s long term space requirements

2. Identifies alternatives and provide recommendations for the phased redevelopment of County owned properties in downtown Napa to support the long term space requirements for Law & Justice and Administrative functions

3. Provides preliminary cost estimates for new construction required at both campuses to support the recommended phasing plans

PowerPoint presentation to Board of Supervisors

Nov. 9, 2010

This is a pdf of the PowerPoint presentation that accompanied the Nov. 9, 2010, Board agenda item. Staff requested Board input and direction.

 

PowerPoint presentation to public

June 7, 2011
This is a pdf of the PowerPoint presentation that accompanied the June 7, 2011, public meeting concerning the jail component of the Facilities Master Plan.

 

Napa County Jail Expansion Final Report June 3, 2011

Jail Expansion Design Concepts and Split Operations Analyses: prepared by Carter Goble Lee for Napa County

Adult Correctional System Master Plan Phase 1 final report

Adult Correctional System Master Plan Phase 2 final report

Adult Correctional System Master Plan Phase 3 report

The Adult Correctional System Master Plan is an integral part of the Facilities Master Plan, specifically the need and plans for a new jail on the Downtown campus.

Coming Soon

Downtown campus page

Visit the HHSA Campus Project Page