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HomeMy WebLinkAbout11/16/1999, C10 - RE-EXAMINATION OF CITY HALL SPACE NEEDS AND POTENTIAL EXPANSION council Meting Dat. j acEnaa aEpoat C10 C I T Y OF SAN L U IS O B 1 S P 0 FROM: Ken Hampian,Assistant City Administrative Officer r" Prepared By: Wendy George,Assistant to the City Administrative Officer 1 SUBJECT: RE-EXAMINATION OF CITY HALL SPACE NEEDS AND POTENTIAL EXPANSION CAO RECOMMENDATION 1. Approve a contract with Fred Sweeney of Phillips Metsch Sweeney Moore Architects to perform a re-examination of projected City Hall space needs and the potential expansion of the existing City Hall in the amount of$23,000. 2. Appropriate an additional $8,000 from the unreserved balance of the General Fund to provide sufficient finding for the study. DISCUSSION Background In January, 1989, the City contracted with Fred Sweeney of Phillips Metsch Sweeney Moore Architects to perform the study phase of a proposed City Hall expansion project. The study phase work included programming,conceptual/schematic design and preparation of a Civic Center master plan. In the spring of 1991, Council concluded that because of economic conditions and budget constraints, the City should postpone further work on the project. On December 10, 1991, the Council reviewed schematic building plans and elevations prepared to date and provided comments for consideration when the project was reactivated at some future date. It also closed out the project budget. As part of the 1999-01 Financial Plan, the Council approved a goal which addressed a number of issues related to implementing objectives of the Conceptual Physical Plan for the City's Center. Recognizing that the space needs which existed in 1989 continue to be unmet, and that the expansion of City Hall could be a critical step in the development of a plan for the area between the three poles of City Hall, Court Street and Mission Plaza, the Council approved funding for a re- examination of the City Hall expansion study. With the potential of the Chinatown/Court Street project being proposed by the Copeland brothers for this same area, it becomes increasingly important that the City proceed with this re-examination as soon as possible. Proposed Contract Rather than going out to bid for a new architectural firm to perform the study, staff is proposing that the City once again contract with Fred Sweeney to update his former work. The two years he has already spent on this project provide him with insights and understanding that would require a new C10-1 Council Agenda Report-City Hall Expansion Study Page 2 consultant considerable time and expense to achieve. Contracting with Mr. Sweeny in this manner is also consistent with the action-oriented tone established relative to the Chinatown/Court Street project. Staff has held a preliminary meeting with Mr. Sweeney and has outlined a work scope which includes: • Reassessing the basic assumptions made when the original study was performed. • Updating employee space allocation standards for office size and type. • Reviewing the February 8, 1991, City Hall Expansion Program document with department heads to update space allocations,with special consideration of staffing changes and technology advancements. • Evaluating and studying alternative locations for an addition on the parking lot side of the existing City Hall structure, as well as the pros and cons of the proposed"government" space in the Chinatown project. • Providing an updated building program for a new City Hall expansion project based on the results of the above analysis. Tentative plans are for the completed study to be presented to the City Council by the end of January, 2000. FISCAL EM PACT As part of the 1999-01 budget, $15,000 was allocated for this study. After our initial meeting with Mr. Sweeney and a more comprehensive discussion of the work involved with updating the existing study, including evaluating the option of expanding into the parking lot behind City Hall and exploring the pros and cons of the Chinatown space,it appears that the actual cost of the study will be$23,000,including reimbursable expenses. This increased cost will require an appropriation of$8,000 from the unreserved balance of the General Fund. Based on interim results for 1998-99, adequate resources are available to fund this additional appropriation and retain fund balance at minimum policy levels. ALTERNATIVES Council could direct staff to prepare a Request for Proposals for an architectural consultant, rather than contracting directly with Mr. Sweeney. Staff does not recommend this option because, given Mr. Sweeney's existing knowledge of the project, it would be more costly in both time and expense to bring a new person on board. Attachments 1. - Scope of Services 2. - Contract(Council Reading File) C10-2 Sent By: PMSM ARCHITECTS; 805 564 8582; Nov-4-09 4:41PM; Page 313 Dcsoription of Tasks City Planning Team: John Dunn, City Administrative Officer Wendy George,Assistant to CAO Dave Elliott,Public Works Fred Sweeney,PMSM 1.. City Team Meeting#1: The purpose of this meeting is to establish a a R C H I T E C T s working time line, establish goals and objectives for this effort and to CITY refine to task for accomplishing these goals. PMSM 2. Disseminate the February 8, 1991 City Hall Expansion Program by the City team,for them and the department heads to review. Department heads will suggest changes in their areas bringing space allocations up to date, with special consideration to staffing changes and technology advancements. The City Planning Team will conccntrate their review on CITY the public spaces required by the City Hall. PMSM 3. Compare the staffing assumption from the 1991 Building Program to the authorized staffing tablc format in the 1999-01 Financial Plan. CITY 4. Review employee space allocation standards for office size and type CITY 5. Meeting with all effected department heads to collect input,discuss common issues,and determine the need,if any,for further detailed PMSM analysis of space requirements. CITY b. Revise space allocations for City Hall based an the format of the 1991 Building Program document. PMSM 7. PMSM will evaluate and study the alternate locations for a City Hall addition an the parking lot side of the existing structure and/or the old library site at the comer of Palm and Morro Streets. With agreement from the City Planning Team,additional study will be made for possible addition and/or alternate building sites outside the City Hall block, PMSM including the proposed Copeland project. CITY 8. Prepare a new building program fur a new City Hall Annex. PMSM 9. Evaluate all input and prepare a preliminary draft report for review by the PMSM City tcam for the existing City Hall expansion options CITY 10. City Team Meeting#3:This meeting will allow for finalizing the City's assessment-for space and to.evaluate the pros and cons of using the various possible building sites within and outside the current City Hall PMSM block. CITY 11. PMSM and the City implement possible corrections and/or revisions to PMSM ' the report. CITY 12. City Planning Team submits final draft for review and comment by CAO. PMSM C= 13. Final Report submitted to City Administrative staff for placement on the January 18,2000 council meeting agenda. PMSM 14. Presentation of report and support data to council. PMSM, . CITY TEL SOS 963.1955 F6X 805 5648582 �+�IEEWY AI 2020 gIASv1E:DA PADRE SERRq SUITL 220 SAMA BARBARA,CA 931(13 'FRFA L SwEENEr Nn 935 RIVERSIDE AVL, #20 PASO ROBLES.CA 91446 TEL 805 227.4540 FAX 805 227-0712 [AMU e.WXIA[ro uw