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HomeMy WebLinkAbout01/18/2000, 1 - STUDY SESSION ON CITY HALL SPACE NEEDScouncil ac En as nEpont Lm N®6v 1 C I T Y OF S A N L U I S O B 1 S P O FROM: John Dunn, City Administrative Off Prepared By: Wendy George, Assistant to th ity Admi 'strative Officer SUBJECT: STUDY SESSION ON CITY HALL SPACE NEEDS CAO RECOMMENDATION Receive a draft report from staff and our consultant on future City Hall space needs, and provide direction for preparation of a final report. DISCUSSION Over the years, the City has clearly stated its intention to retain its City Hall location in the downtown area. At the same time, it recognized that the present City Hall was becoming increasingly crowded. In 1991, the Council directed staff to work with architect Fred Sweeney to analyze future space needs for all staff located at City Hall and 955 Morro Street. As a result of that effort, a space analysis and detailed project program were developed, followed by the conceptual design for an addition to City Hall. The design project was then suspended due to the City's fiscal constraints. As a result of Council goal setting for the 1999 -01 fiscal year, City staff once again began the process of determining future space needs for City Hall. The services of Mr. Sweeney were again engaged for this purpose. At the same time, the Copeland project was presented to the Council and it included the possibility of the City leasing or purchasing some space within the Palm Street portion of the plan. The need to respond to the Copelands as to whether or not the City is interested in their proffered space has accelerated our space needs evaluation. The City Administrative Officer has already provided the Council with a thorough thought paper which provides an excellent overview of the City's options for expanding City Hall (Attachment 1). This thought paper outlines many of the issues staff would like to discuss with the Council in the Study Session. Also attached is a draft report from Mr. Sweeney which contains more specific options for City Hall expansion. (Attachment 2.) The report is based on the needs assessment done in 1991, modified by input from Department Heads to make it current. Mr. Sweeney's report uses estimated staff and function projections for the next ten years, along with a 5% inflation factor to allow for additional space needs beyond that time. As an outcome of this new needs assessment, the report provides a recommended location for the City Hall expansion, and also discusses some possible ways to address the increased parking demand the expansion would create. In addition, it provides an interim recommendation to be used until the City Hall expansion can be funded, planned and constructed. 1 -1 Council Agenda Report --City Hall Space Needs Page 2 Staff is seeking input from the Council in a number of areas. Specifically, we would like to discuss: 1. The short-term recommendation made in the Sweeney report. 2. The long -term recommendation made in the report. 3. The parking option recommended in the report (Option Q. 4. The basic requirements for expansion space outlined in the report on Page 7. Upon completion of the Study Session, staff and the consultant will integrate any Council input into a final report and recommendations, and return to the Council at the second February meeting for approval. The final report will become the basis for subsequent decision making and planning. FISCAL IMPACT There is no fiscal impact to the space needs assessment. Any implementation of the recommendations would have significant fiscal impacts which would be addressed at that time. ATTACHMENTS 1. Thought Paper on City Hall Expansion 2. Draft City Hall Expansion Update Study 1 -2 ATTACHMENT t City Hall Expansion Thought Paper on the Options Before the City of San Luis Obispo By John Dunn On May 3, 1952, a new City Hall was dedicated to "truth, liberty and toleration ". The planning, designing and building of the new City Hall was a major achievement for a town of about 16,000 people. The decade of the 1950's was also notable for another municipal achievement, the adoption by the electorate of a new City Charter, which changed the form of government from the "Commission Form" to the "Mayor -City Council -City Administrative Officer" form. Under the old form, each Council Member served a dual role as an elected representative of the City and as a "commissioner" (or unpaid department head). At that time in the City's history, perhaps the three most important functions were police, fire and public works; certain more modem functions such as planning (community development) and utilities (except as a sub -part of Public Works) simply did not exist. These were also the days before environmental impact reports, a myriad of federal and state mandates upon the City, specified financial reporting requirements, and a host of other changes, which were layered upon local government in the second half of the twentieth century. The City of San Luis Obispo virtually tripled in growth in the decades of the 1960's through the 1980's. It was at the end of that period that the City gave serious attention to the need for expanded City Hall facilities in the future. In 1991 the City Council gave preliminary approval to a City Hall expansion concept, which was to inter- connect and to expand City Hall into the area formerly occupied by the old 1950's former library building. Due to the beginnings of the recession and tightening of money, this effort was set aside. In the budget for 1999 -2001, the City Council approved funding for the updating of the City Hall Space Needs Analysis. This action was primarily motivated by the observation that the current City Hall operation is bursting at the seams. Shortly after budget adoption, the Copeland family set forth their proposal for development on the Court Street parcel and in the Palm/Morro area. A portion of their development proposal was for a City building in the area on the east side of Palm Street, across the street from City Hall. Subsequently the City retained architect Fred Sweeney, who performed the 1991 study, to update the City Hall space needs analysis; his firm is currently working on that project. In 1991, the City Council did make certain policy commitments, in reviewing the preliminary plan for City Hall expansion, which would appear to remain valid today. The first is that City Hall and the City government have been a significant part of the downtown community during this century, and that it is important to the downtown and to the community 1 -3 that City Hall remain and be a vital part of the City's central core, the downtown. During this decade, the City has spent considerable time and effort in working with County officials to assure that the central administrative functions and court system remain in the downtown, with the recognition that certain functions would be appropriately decentralized in the north, south and westem coastal portions of the County. The second premise was that the City Hall expansion should cause and be an integral part of an attractive and functional civic center area, an area that would be inviting to and serve the needs of the public. Such an area should look and feel "civic ", it should provide for people's civic participation and aesthetic needs as well as their governmental business needs. The third related premise was that any effort on the part of the City should enhance the appeal and vitality of Palm Street, and positively change the area from a parking structure and surface parking lot area, to one where pleasant people - oriented and pedestrian opportunities are presented. A fourth premise is that the City Hall building itself, as it is enhanced by the expansion of the project, should provide attractiveness, easy accessibility, and ease and pleasantness of conducting the public's business. Fifthly, and certainly not least, the expanded City Hall should provide an efficient and pleasant workspace area for City staff, enabling them to do their work in an environment which provides for appropriate office interrelationships and one which stimulates communication and productivity. The City Hall Work Space Analysis of 1991 indicated an additional 50,000 sq. ft. was needed within the next ten -year period. The rate of growth of City government employees over the past fifteen years has been about 2 percent per year, or an equivalent of seven employees per year for all City government functions (not just those located within "City Hall'). While the 1991 effort, as well as the present one, is largely predicated upon the anticipated growth in the next ten years, the reality is that the City will grow more and fiuther change into the indefinite future. The Mission was built in 1792, and the City was incorporated in 1856, 143 years ago. While ten .years represents a prudent limitation on more precise prognostication, the reality is that, avoiding some unforeseen misfortune, the City will remain as a center for population, culture and commerce, education and employment for hundreds of years into the future. While the City Hall space needs analysis will undoubtedly top out at fifty years or so, our best prediction, based upon the past, is that the City will continue to evolve in. a process not unlike that described in Louis Munford's The City'in History. 1 -4 What this means is that we are currently making `realistic' predictions of assessing our City goverment administrative space needs within the next ten years, and making as- reasonable -as- we -can projections for forty years after that (to 2050). However, for those of us who were around in 1950, it was a wonderful (in the true meaning of that word) exercise to contemplate the turn of the century in 2000, and yet, a few days ago that actually happened. In a similar fashion, the younger among us will see 2050 and some of the very youngest among us will see 2100. The point is that we must do the very best possible job of preparing for a future which we cannot truly contemplate but which, history has shown, will nevertheless occur. That means that looking at City Hall space options for the future must be both grounded in foreseeable reality and contemplate an as- yet - unknown world. It is in this context that I will attempt to give an overview and some options as to how the City can meet its office space needs for the future. I will now leave the contemplative and come back to the "brass tacks" of future city government space needs planning. Future City Hall Space Needs Options To take the most comprehensive view of our potential options, I will start the list with our more practical options and will end it with more esoteric "out of the box" prospective solutions: 1. The City could build a City Hall addition in the area contemplated by the "San Luis Obispo Civic Center Master Plan of 1991" which is from the present building towards the intersection of Palm and Morro on the former library site. 2. The City could build a City Hall expansion to the rear of City Hall, in the area presently occupied by the City Hall parking lot. 3. The City could build a City Hall expansion across Palm Street from City Hall, in the area proposed in the Copeland proposal. 4. The City could increase the height of the present City Hall. 5. The City could look for property across Osos Street or across Mill Street as a City Hall expansion area 6. The City could build a new City Hall in an outlying location. For the reasons of adhering reasonably close to what an earlier City Council decided, which would still appear to be a valid policy perspective, finther consideration will not be given to 1 -5 suggestions 4 through 6, and instead concentration will be on the first three possibilities, which are the options 1VIr. Sweeney was asked to examine in his report. While I*. Sweeney's report is still in progress and won't be finalized for another week, preliminary work has been concluded and is being "fed into" this analysis. It now appears that City Hall space needs for the projected ten -year period will be an additional 60,000 -plus square feet, which is higher than the 50,000 square feet projected in 1991. This presents the City with some interesting implications. The 1991 plan for expansion of City Hall, in projecting a need for 50,000 square feet within the next ten years, could be accommodated on the "old library site ". However, all of the 60,000 plus square feet now contemplated within the next ten years cannot be readily achieved on this site, meaning that the balance of the development, if it were to occur in the relatively near future, would have to take place either to the rear of City Hall or on the Palm Street site across from City Hall (hereinafter referred to as the Copeland/French parcel, who are the two present property owners). Old Library Site Building of the City Hall expansion on the old library site, as was shown in the 1991 plan, does offer the City certain obvious advantages: 1. The City owns the land, which land is underutilized for municipal government purposes. 2. It does allow for the expansion and continuation of City Hall, perhaps in its most logical direction. 3. Functionally, it would allow continuation of the central corridor of the present City Hall to the new expansion area, which would present a logical and comprehensible layout for the integration of the existing City Hall and the new addition. 4. Aesthetically, it would allow continuation of the horizontal facade of City Hall, making it an even more impressive building and giving even more of a message to the public that "This is City Hall" (and even "this is a building which shows a certain civic pride as to who we are as a people). This would be consistent with the recent message of noted architect, Peter Calthorpe, who advocated for an architecturally integrated continuous street frontage. 5. It would allow the City to emphasize the civic center nature of Palm Street and to enhance Palm Street, and convert it into a very positive addition to. the downtown community. The old library site also has some potential disadvantages: 4 1 -6 1. Some may object to the removal of a 1950's era building, even though several inspections and studies have shown that the cost of rehabilitation for a modern functional use would be excessive and still leave us with not - quite -a -first -rate building. 2. The Little Theater has a present short-term lease in the building. Even though the lease provision allows the City to terminate the lease with proper notification, at any time, there would undoubtedly be pressures to keep the Little Theater in the building until such time as they are able to build theinlong- planned new facility (and the good news is that more recently th ey have had some real success in fundraising). 3. Perhaps, most importantly, if the City Hall expansion were to be built on this site, then whatever the size would be (let's say 50,000 sq. 8.), that would be the practical limit of development on that parcel for many years, if not all time. There would eventually come a time, perhaps well beyond the lifetimes of many of us, when, once again, there would be a need to build additional space, and additional space could not be provided on this site. At that time, assuming we did not own the Copeland/French parcel, there might be no alternative but use the area to the rear of City Hall for additional City Hall office space. A reasonable conclusion from the above points is that at some appropriate future time, this parcel is certainly one of the most logical and desirable areas for the expansion of City Hall. The site will be further considered in the consideration of other alternatives. The Site Behind City Hall The present characteristics of this site are: 1. It is owned by the City. 2. It is to the rear of City Hall. 3. Its present use is as a parking lot for City Hall employees, Council members and customers. Some advantages to this site are: 1. It is immediately adjacent to and could be tied into the present City Hall. 2. There is a grade differential between Mill Street and the rear of City Hall, allowing one story of development to be largely hidden. 5 1 -7 3. The site to the south is owned and operated by AT &T, a large and tall building, which could be used to effectively screen vertical development, particularly that placed towards the center of the site. 4. It would be possible to have one or two levels of parking underneath and one or two office levels above, and a partial level above that, an aesthetic "stepping back" from Mill and Osos. 5. There is already some office orientation on Osos Street, and mixed -- some office, mostly residential — development on Mill Street. A general observation is that the site is obviously and will continue to be an important resource for the City. It provides a present use as needed parking for City Hall, it provides the future potentiality of expanded parking facilities or office facilities or some mixture of the two. The choice really comes down to two questions: Is this really the best site in the near future for space expansion of City Hall? Or, conversely, should this site be used either as an expansion of parking required by an expanded City Hall or office space or some combination of the two? Some possible disadvantages using the site for an expansion of City Hall are: 1. It's present use as parking provides a very valuable use and, if displaced, the loss would be felt by those who use it, and on the neighborhood and on the Palm Street garage. There will always be a parking need for City Hall customers, and employees, and this area would perhaps be the most logical site for the future development of a two -to -four level parking facility, perhaps with offices on Mill and Osos Street frontages. If City Hall were expanded to this site, then parking needs would have to be met elsewhere. 2. Osos Street is currently planned as an interim on- street transit facility, serving City transit system buses. There have already been complaints from the City offices fronting Osos and from the offices across the street that bus fumes are a problem for office users. The longer - term plan for the City is to have an off - street transit facility, perhaps to the north of Santa Rosa Street. 3. While this site would give an opportunity for City Hall office space expansion, it does not offer the same opportunity to enhance the Palm and Morro Street frontages, as the library site would do, or the opportunity to lengthen and to enhance a "civic center area" of Palm Street. 4. A "physical factor", not necessarily an advantage or disadvantage, is that most plans for the reuse of this parcel end up underutilizing the frill rear parcel because of the natural tendency to respect the configuration of the present' City Hall, which has a Human Resources wing projection or protrusion of approximately 32 feet depth (28 feet wide) behind the usual rear T] line of the building. One could consider "squaring off' or eliminating this protrusion and getting better improved "space utilization" in this area. Whether that is historically or aesthetically detracting or functionally enhancing would have to be further examined. The Copeland/French Site The Copeland's have proposed that a City Hall office building be included on the southwest side of Palm Street, close to the City/County Library and across the street from the old library building. There are some advantages of the further consideration of this site by the City. 1. The site consists of two parcels in private ownership. A portion owned by the Copeland's is presently used for its for surface parking and the portion owned by Dr. French is occupied by a smaller; older office building, presently used for storage, and surface parking. 2. Probably as a part of the total Copeland proposal, the land would be purchased at fair market value from willing sellers. 3. The site is in the same block as City Hall, the City/County Library, the City's old library building. Therefore the site is definitely within the civic center area and if properly designed, can contribute to a fimctional civic center and enhance the appearance of Palm Street, as previously discussed. 4. While the site is not immediately adjacent to the existing City Hall, it would literally be `Just across the street" and could contribute to a functional City Hall complex. 5. Ownership and use of the site by the City would give the City great future flexibility, because of its location in both the downtown and in the "governmental area," in that the building could be used for a City Hall annex for a number of years (until City Hall were expanded to the old library site), after which the City would have the option of continuing partial use of the building for City governmental purposes or leasing out part of the building to. other governmental entities (there appears to be a strengthening market for that need) and, later, reclaiming portions of the building as they are needed in the future. 6. The County is currently planning additional administrative office space to the north of the Fremont Theater. However, past experience has shown that there will always be a demand for County (or regional governmental agency) office space expansion in the downtown, and the City could lease portions of the building to the County or other agencies for this purpose. In a similar fashion, the highly unlikely `worse situation" in the future would be for the City 1 -9 to have absolutely no use for the building for municipal purposes, in which case the building would be very easily sellable or leasable to private interests, again, because of its fortuitous location. 7. The building would be almost at the center of the Copeland Development and, as such, would be an integral part of the downtown and allow citizens easy public use of City Hall in combination with conducting their other downtown business. Having a portion of the City Hall operation on the downtown side of Palm Street makes City Hall even more a part of the downtown community than it has been. 8. The City Hall office space on this site would provide an excellent home for the relocation of the Public Works Department, which will be quite an immediate need if the Copeland Project proceeds. If this relocation were done in combination with moving the Community Development Department to the same site, this would present an excellent opportunity for the provision of "one stop shopping" for those seeking property and construction related licenses and permits. The disadvantages of the site: The site is not currently owned by the City and would require purchase and the expenditure of funds that are not presently allocated for this purpose. 2. It is not immediately adjacent to City Hall and therefore would not provide quite the same level of integration and functionality as either of the two sites, which are immediately adjacent to City Hall. However, the site would be very close to City Hall, physical proximity could be attained in under a minute of walking, and telephone and electronic communication would be the primary means of interaction. Although the development of an office building, even a governmental office building, on the site should be relatively easy to accomplish, the process would take longer and be more complicated if underground parking were to be provided. And, if underground parking were to be provided, it would be much easier to create just enough to meet City Hall parking requirements than to provide "overflow" and assist in meeting larger parking requirements of this area of the downtown. This is a choice that would have to be made. The Larger View As can be seen by the above, there is an abundance of specific considerations that goes into an analysis of these three sites under consideration for City government office space expansion. 1 -10 However, at this point let's just simply "step back" from the details to see if a larger- picture emerges. 1. First, it has been decided, wisely I believe, that City Hall should continue to stay in the core of the community and be an integral part of the downtown community. 2. There is presently a severe need for City government office space, well beyond the ability of the present City Hall to provide.. 3. In planning for the future, we have to start with what we can reasonably foresee and, with the knowledge that that view is limited. However, the City and City government have been with us for a long time and the betting hypothesis is that they will continue on into the indefinite future. 4. One of the major components of "planning ahead" is retaining as much future flexibility as can be done without substantially increasing costs. At a minimum, the principle should be to avoid a course which appears expeditious in the short-term, but which would provide no further `next step" options (`Box Canyon ", as the old cowboy movies used to call it). 5. If the history of our County is a guide, "City Hall" could be even more -important in the lives of our citizens in the future, then even today, as our society becomes more complex, more interrelated, and with increasing demands by our citizens. Today the City has programs that weren't even imagined twenty years ago, and twenty years from now, we'll have City programs that aren't as yet contemplated. 6. The traditional municipal government role has been to provide services, and this fimction will retain its importance, however, the longer -term trend will be for the City to serve as a "community forum" to resolve complex community issues. Therefore, the "growth industry' within City Hall will be policy analysis and planning (non -land use), dispute resolution, management of our infrastructure, particularly transportation systems,'financial resource planning, intervention to prevent environmental degradation, providing for social well- being, obtaining and enhancing community amenities, (whether open space or historic buildings), the increasing use of community volunteers, and like programs. The point is that these and other issues, if they are to be fully addressed, require people to work on them and, even given reasonable projections of telecommuting, people will still need adequate work space and space to get together and interact on a face -to -face basis when dealing with important community issues. Hence the need for City government office space will grow,. not diminish, in the years ahead. 9 141 7. We as a City should consciously choose to avoid the "San Jose syndrome ". In their case, they had a beautiful old downtown city hall, which had became too small and outdated, causing them to plan and build a more "modern" office building in north San Jose. Later, they concluded that they had made a mistake in moving out of the downtown and wanted to move back and subsequently tried, but, for whatever reason, failed to accomplish that. 8. Historically, San Luis Obispo has been the commercial and business center of the county. Even with the remarkable growth in North County and South County, San Luis Obispo is likely to remain, if not the commercial, the "downtown retailing," the business, professional educational, financial, entertainment, cultural, and activity center of San Luis Obispo County. In addition to the better -known transportation and economic impacts on the City, it also impacts the way we do business as a city government, which is to operate a larger and more complex city government than our residential population alone would indicate. Approval and operation of the Copeland Center, if it happens, will fiuther extend this tendency towards an active and enjoyable downtown, with a greater regional market attraction, and an even increased regional role for the City. 9. A well- designed civic center would include walkways, benches and plaza landscaping in the outside environment, and some "public space" inside the building. The display of public art, provision of space for public meetings, an attractive entrance lobby or whatever else is desired would be appropriate building amenities. The principle is that appropriate public space in a City Hall expansion is not just a legitimate consideration but something to be sought within and in the outside environment of a public building. Obviously, there comes a point when the available financing for the project provides the constraint to what can be planned and built, and the great majority of the buildings will, of necessity, be for production workspace. But ... a public building should welcome and present amenities for the public. So what does all this mean? Now that we have taken a not -so -brief examination of both the "mega- picture" and the "specific facts," and blended them together, what emerges as the major tentative conclusions? 1. It means, as was as our starting premise, that there is no "one obviously best solution ", but there are alternative ways of proceeding, each with its own particular set of virtues and drawbacks. 2. Nevertheless, using a MacBeth metaphor, a more definite form does emerge from the steamy cauldron, and probably reveals two major options. A. One major option is to continue the essence of our 1991 plan and build a substantial City Hall addition on the old library site. We would continue to use the City Hall rear parking lot for parking, expand it to include at least part of the parking required under our 10 1 -12 current City policy for a significantly larger building. This parking expansion could also be combined with additional office space at some time in the future. This approach might be called "our best 1991 thinking." Its major virtue is that it would give us a substantial and attractive City Hall addition which would serve our needs for many years. The major deficiency, knowing what we know now, is that there would come a time, perhaps not too many years in the future, when we would again run out of space, and the property to the rear of City Hall would be our only expansion option, and office expansion in that area would come at the expense of parking expansion space. B. The other approach is to have the same long -term plan, where the objective would be to build the major City Hall addition on the old library site, although now the plan would be to do this at a more distant time. In the more immediate future, the City would purchase the Copeland/French site as part of the Copeland project and plan to develop a new City Hall office building on that site. This plan would probably include some underground parking, the exact extent of which would have to be determined. However, the plan would be a subpart of a longer -term plan to build a major City Hall addition on the old library site. This overall plan would have the future capability for the City to fully or partially use the across -Palm- Street City Hall "annex" or lease it to another governmental agencies until such time as it is again needed for City Hall use. This route is probably the plan that takes the longest -term view and the one that gives the City the greatest future flexibility. It does come with a price, namely, over a longer period of time we would be planning for the use of two sites, and we would be facing some fairly immediate property acquisition. As a practical matter, the two next steps in this process will be to consider the Fred Sweeny report on the updated space needs analysis and, probably shortly after that as a part of the Copeland project, the City will need to consider whether it desires to purchase the Copeland/French parcels. As City officials, we are the stewards, and to some degree the creators, of our City's resources. City Hall is the people's building. Citizens should feel that the place is theirs to enjoy and that they are legitimately there, even where they don't have specific business to conduct. The need for additional City Hall workspace has been documented beyond any doubt. Our,forthcoming decisions will be very important to the well-being and attractiveness of the future community. Happy thinking to you, and to all a good day! 11 1 -13 ATTACHMENT 2 City of San.Luls Obispo CITY HALLEXPANSION UPDATE STUDY January. 16, 2000 -DRAFT Prepared by.; Phillips Metsch Sweeney Moore Architects 144 DRAFT San Luis Obispo City Hall Expansion Study TABLE OF CONTENTS ACKNOWLEDGEMENTS Page 2 2. PROJECT PURPOSE 3 3. EXECUTIVE SUMMARY 4 4. BASIC REQUIREMENTS 7 Outlines assumptions and requirements for proposed additions to the existing City Hall. 5. SPACE PROGRAM SUMMARY 12 Summarizes the space requirements for each of the departments to be housed in City Hall and all other functions (including main public use areas such as the City Council chambers). A detailed, area-specific space program is found in Appendix 1. 6. EMPLOYEE AND SPACE ANALYSIS 13 Analysis of current vs. future employees and space. Space standards for typical employee workstations. 7. POTENTIAL SITE OPTIONS STUDY 17 Describes site options for placing additional space within the current City Hall block 8. POTENTIAL PARKING IMPLEMENTATION OPTIONS 20 Describes and outlines options for addressing parking needs. 9. APPENDIX 1 A -1 Describes specific space requirements for each department and other areas within the City Hall. Phillips Metsch Sweeney Moore Architects 1-15 DRAFT San Luis Obispo City Hall Eip"ansion Study ACKNOWLEDGEMENTS Thank, you to the following people for their contributions in completing this document: John Dunn Lee Price Wendy George Ken Hampian Dave Elliott Paul.LeSage John Moss Arnold Jonas Mike McCliiskey Kathy Malt Bill Statler Bob Neumann Aun Slate Barbara Ehibar Jeff Jorgensen Cindy McDonald Phillips Metsch Sweeney Mgdre Architects DRAFT San Luis Obispo City Hall Expansion Study PROJECT PURPOSE The City of San Luis Obispo has previously stated its intent to retain City Hall in the downtown and, over the years, has worked closely with the County so that their main administrative offices will also remain in the downtown. Consistent with this objective, City plans have been to add space in the vicinity of the existing City Hall. The City has also stated its desire to create a positive character for Palm Street and to develop a Civic Center complex which will be attractive and functional. In 1991, the City Council directed City Administration to analyze the future space needs for all City Hall functions within City Hall and the adjacent 955 Morro Street, and determine the demand for future office space. The need for this study occurred because it was readily apparent that the current City Hall could not continue to accommodate all the office and public meeting requirements of the City. As a result of this effort, a space needs analysis and detailed project program was developed and used as the basis for a conceptual design of an addition to the existing City Hall. That design project was suspended in late 1991, primarily because of the declining economy. In the Fall of 1999, the City decided to reexamine the space needs for City Hall and the adjacent 955 Morro building. The space demands for City Hall functions have continued to present a problem since 1991. The office space needs have progressed to a point where it is necessary to create a plan to address them, and money was put in the 1999 -01 budget for preparation of such a plan. Shortly after a budget was approved for a space plan, the Copeland family presented a potential downtown core development, immediately across the street from City Hall, which includes a City Hall office space "annex ". The proposal presents a potential solution to the City Hall space needs for either the short or long term. The review of the Copeland proposal provides a timely opportunity for reevaluation of the City of San Luis Obispo's current and future .space needs in the downtown area. Therefore, City Council has requested that an updated space study be conducted. The intent of, this report is twofold; 1) to determine space needs for offices and public functions of City Hall, and 2) to evaluate various siting options for a City Hall expansion. Options for alternative City Hall locations outside the current City Hall block will be confined to the proposed Copeland development, because at this time no other apparent viable relocation options are known to the City. Phillips Metsch Sweeney Moore Architects 1-17 DRAFT San Luis Obispo City Hall Expansion Study EXECUTIVE SUMMARY Purpose / History City Hall is experiencing ongoing and pressing needs for space to accommodate staff and civic functions. Currently, 95 employees are dispersed among five different locations throughout downtown, with cramped conditions in most locations. This creates a disjointed and inefficient City Hall operation, as well as less than ideal conditions for staff. Because of this situation, money was placed in this year's budget to reconsider and update the 1991 City Hall space needs study. The. Copeland Family's subsequent proposal for a City Hall "annex" in their development has added impetus to the analysis of future City Hall space needs to determine if City Hall participation in the Copeland plan is necessary and desirable. It is imperative at this time to determine the long term needs of City Hall and establish an interim and long -term plan to meet these needs. Planning Parameters The City Council earlier established the fundamental planning parameters to retain City Hall within the downtown, and to utilize the downtown block where the current City Hall is located for future expansion. Another requirement important to City Hall planning is that the heritage of San Luis Obispo should be respected in the design of an expansion. The design should also be reflective of the existing City Hall and used to create a timeless and pleasant Civic Center area. Methodology An updated City Hall space needs analysis has been developed using the 1991 Grant Pedersen Phillips Architects Building Program as a basis. Revisions to that information were made with input from each City Hall department head. The department heads were asked to project space and employee needs based on a 10 -year forecast. The square footage for each office/employee has been evaluated and reflects adequate space to accommodate current and anticipated future technology, storage and furniture. The revised program projects a need for 60887 gross square feet and 136 employees. These projections have been compared to other available data: SPACE — Sq. Ft. # EMPLOYEES 2000 1991 . 1999 50 -year Carr ent Projection Projection Projection* (10 -year) (10 -year) 40,101 1 49,709 1 60,887 1001 132 1 136 1 247 *. *50 -year employee projection is based on a 1.5% annual growth. Based on the current San Luis Obispo City Zoning Regulations, 2.21;. parking spaces are required to meet the projected square footage needs for the next ten years of 0;887 square feet. Phillips Metsch Sweeney Moore Architects 1-18 DRAF r San Luis Obispo City Hall Expansion Study Site Analysis In an effort to keep a potential City Hall expansion within the existing City Hall block, two sites are considered for development — Site 1 is the old Library site, Site 2 is the parking lot behind the existing City Hall. Based on the projected space needs and City development ordinances, neither Site 1 nor Site 2 alone is large enough to adequately accommodate all of City Hall space needs for its long term space needs. Site 1 comes close to providing adequate square footage; however, the projected vs. actual square footage is extremely close and leaves no room for growth or contingency. Also, both sites 1 and 2 combined cannot provide adequate parking based on City regulations. An above - ground parking structure on Site 1 (old Library) is not recommended in order to maintain the character and scale of the Civic Center area and Palm Street, and to avoid creating another above -grade parking structure on Palm Street. Short Term Plan Recommendations Until a new City Hall expansion building can be approved, designed, funded and constructed on Site 1, the current space needs for City Hall must be met. The recently acquired 879 Morro Street space will house the Utilities Department function. Other space needs should be accommodated through off -site space, and the Copeland proposal is currently the only apparent viable solution known to the City. It is recommended that the City acquire (through lease or lease- purchase) approximately 30,000 square feet for short-term City Hall needs. At such time as the [Hain City Hall expansion takes place on Site 1, City Hall use of the Copeland site will diminish, but not disappear, and any excess space could be leased out to other government units or non -profit use. Long Term Plan Recommendations Site 1 (old Library) should be developed as the City Hall expansion area. The size of a new building should maximize the site while also maintaining the architectural character of City Hall, preserving the Civic Center character of Palm Street, and creating a pleasant working environment for City staff. Site 2 (rear parking lot) should be developed as an underground parking structure with the flexibility to design an above- ground office or parking structure.. Site 2 could be much more efficiently utilized for either office or parking use by eliminating the rear wing of City Hall (currently the Human .Resources Department) which extends 32 feet into the rear parking lot. If the above -ground space is developed as an office, the deficit of City Hall department spaces not accommodated in the Site 1 expansion could be housed here on Site 2. If the above- ground space is developed as a parking structure, the deficit of City Hall department spaces will need to be housed in an off -site location, which would be the Copeland space. Under this long-term scenario, it would still be desirable to have 30,000 square feet of office space in the Copeland development to meet long -term City Hall space needs (beyond the 10 -year projection of this report). The City should consider pursuing a lease- purchase agreement with the Copelands to meet this long -term need. Excess space could be leased out to other governmental entities or businesses either in the near -term or long -term 879 Morro Street should continue its use as the City's office of the Utilities Department. Phillips Metsch Sweeney Moore Archirecu 1-19 DRAFT San Luis Obispo City Hall Expansion Study Parking There is a need to further analyze the parking needs and demands for City Hall. In particular, City Council should address the current City parking policy as it applies to City Hall. Based on the current parking policy, over 200 parking spaces must be provided within the existing City Hall block. To do so would be cost prohibitive and incompatible with the geometry of the site and land use codes. We suggest that City Hall be required to provide parking for its actual number of employees, plus a small number of visitor parking spaces. It is best to accommodate employee parking needs reasonably close to City Hall, but not necessarily in the City Hall block. Conclusion To meet City Hall's short and long term space needs, 30,000 square feet should be leased or lease - purchased from the Copeland family within their proposed downtown development. Any excess space within the 30,000 square feet could be leased for other government or business use. It is recommended that the City move forward with this report's Site Option E and Parking Option C as its long -term development plan. Site Option E locates the expanded City Hall at the old Library site, with the Library being demolished to clear the site for new construction. The existing City Hall is approximately 23,000 square feet, and Site 1 can accommodate approximately 39,000 square feet in four stories for a total of 62,000 square feet. The expansion and existing City Hall can accommodate the space needs, but the square footage is very close. To accommodate long term space needs and any leasable space, the Copeland development would need to be utilized. Parking Option C includes removal of the rear wing of the City Hall to optimize the existing rear patiang lot site for a four -story parking garage (two stories below and two stories above grade). The proposed new parking structure will accommodate 125 —150 spaces, and assuming that City Hall must provide 150 — 225 parking spaces, that leaves a maximum potential deficit of 100 parking spaces. It is recommended that City Hall parking needs be accommodated within the newly developed parking structure of Parking Option C with a variance sought from the City to reduce the required number of parking spaces. Removal of the rear wing of City Hall will need to be further evaluated. The existing City Hall is on the City's master list of historic resources, and any exterior alterations must be approved by the Architectural Review Committee (ARC) and the Cultural Heritage Committee. If removal of the rear wing proves to be a significant negative impact and is not allowed, the parking structure could still be developed, however the number of developable car spaces would be fewer, and the overall layout would be less efficient. � Pmkh Recounnended Site Option E Phillips Metsch Sweeney Moore Architects 1-2Q DRAFT' San Luis Obispo City Hall Expansion Study BASIC REQUIREMENTS The City Hall expansion should reflect the heritage of San Luis Obispo and should be a design that will stand the test of time. The architectural design of a building addition should respect the existing architecture of the current City Hall and the Civic Center area should be enhanced as a result of this expansion. 2. The City Hall expansion should be functional and attractive, a place for the public to conduct its City - related businesses and allow the City's day - to-day business operations to function in an efficient and cohesive manner. 3. The City Hall complex should be a place that allows easy access and use by the public. The layout of the main circulation spaces should be easily understood upon entering the building. 4. All areas of the City Hall complex should be made accessible to the disabled. All public counter areas will have accommodations for wheelchair use. Main entrances to the City Hall complex shall accommodate the disabled wherever possible without obvious referral to special accommodations. 5. In those activities of City business which have a high degree of public interface, every effort should be made to employ the concept of a "one stop shopping" public counter. 6. Access by the public for services relating to the permitting process, should be located together. The Community Development Department should be located on the first floor and be easily accessible. Meeting spaces should be provided for representatives of the Public Works, Utilities and Fire Departments to meet with members of the public. 7. The building should be arranged to create a pleasant working environment for public and staff. Natural daylight and natural ventilation (operable windows) should be provided within 30-40 feet of every desk space. Integration of all types of interior and exterior open space should be an objective of the design. 8. The following are general requirements for building operations: A. All workstations shall be located within an open office system with the exceptions of department heads and division heads who supervise staff. Some functions of the Human Resources Department and the City Attorney's office may require private offices. B. Security issues concerning employees should be given careful consideration. The public should not have direct access to certain staff work locations. Phillips Metsch Sweeney Moore Architects 1-21 1 ; DRAFT San Luis Obispo City Hall Expansion Study SPACE PROGRAM SUMMARY The following is a summary of the space analysis that was developed with input from each department head. The department heads used the Grant Pedersen Phillips Architects 1991 space program as a guideline and projected their space and employee needs for the next ten years (to year 2009). The fully detailed space program showing each department's specific space requirements is found in Appendix 1. Variance between Current and Projected Square Footage The Space Program Summary shows `Current Net Square Footage' for City Hall functions and 'Projected Net Square Footage'. The variance between these amounts is summarized below. It should be noted that in addition to the specific net space differences between existing and proposed space, the `Proposed Net Square Footages' also assume a factor of 20% per department for circulation, which is not accounted for in the `Current Net Square Footage' allocations for each department. The 20% circulation factor is added within each departmental area and represents space for corridors and circulation space, electrical closets, utility shaft spaces, mechanical duct space, code requirements (ADA clearances, fire extinguisher cabinets), and so forth. This figure is found at the bottom of each department description in Appendix 1. An additional 10% `Walls and Structure' factor is also added to the overall space requirements. This figure is found on the space summary page. General Public Areas 1) Lobbies and Chamber foyer 3,650 2) Larger Council Chamber 350 3) Larger public restrooms 1,200 4) Circulation factor 1,800 7,000 General Staff Areas 1) Larger /more staff bathrooms 1,500 2) Additional conference room 320 3) Circulation factor 680 2,500 BuDding Services 1) General storage 1,300 2) Mechanical room 1,500 3) Shipping and receiving 200 4) Circulation factor 11000 4,000. Phillips Metsch Sweeney Moore Architects 1 -23 DRAFr City Council 1) Additional Council member office and larger Mayor's office 2) Public waiting area 3) Conference room 4) Circulation factor Administration 1) Additional staff space 2) Larger CAO office 3) Utility and file area 4) Circulation factor City Clerk 1) Secured storage 2) Scanning station 3) Additional staff space 4) Circulation factor City Attorney 1) Additional staff space 2) Conference room 3) Utility and research room 4) Additional file storage 5) Circulation factor Finance 1) Additional employee space 2) Computer receiving and staging 3) Larger computer training room 4) Circulation factor Human Resources 1) Additional. employee space 2) Workout room and lockers 3) Separate Wellness library 4) Circulation factor PhiUips Mersch Sweeney Moore Architects 300 100 200 180 780 400 100 220 300 1,020 100 40 40 175 355 220 160 150 300 290 1,120 500 1,000 200 1,130 2,830 160 650 100 500 1,410 San Luis Obispo City Hall Expansion Study 1 -2M DRAFT Community Development 1) Additional staff space 2) Public counter space included under General Public Area above 3) Current staff offices are larger due to less efficient use of space 4) Circulation factor Public Works 1) Additional staff space 2) Space for parking staff no longer requires public counter, restrooms conference room 3) Additional restrooms, public counter and break room no longer required for 955 Morro Street staff 4) Circulation factor Utilities 1) Additional staff space 2) No longer need for lobby space 3) No longer need for restrooms, break room 4) No need for atrium space 5) Circulation factor 6) Reduction in office sizes Phillips Metsch Sweeney Moore Architects 240 (250) (1,600) 810 (800) 1,300 (2,500) (300) 1,390 (110) 90 (320) (500) (120) 450 (400) (800) San Luis Obispo City Hall Expansion Study 1 -25 DRAFT San Luis Obispo City Hall Expansion Study SPACE PROGRAM BUILDING PROGRAM SUMMARY Current Net Projected Net Department Sq. Ft. Sq. Ft. GENERAL PUBLIC AREAS 4,023 11628- 879 Morro Street 3,810 Old Library GENERALSTAFFAREAS 1,638 4J28. 1260A Chorro, 3500 Total Current Space BUILDING SERVICES 2,060 .0,'994 CITY COUNCIL 298 ;09 21. ADMINISTRATION 828 1 C= CLERK 718 T;044; CITY ATTORNEY 608 . ...... ... FINANCE 3,830 HUMAN RESOURCES 1,663 .Y-3;036; COMMUNITY DEVELOPMENT 5,697 PUBLIC WORKS 8,407 8 340' UTILITIES 3,512 *Unoccupied Space 2,482 Walls and Structure (10%) 4,337 5,272 10 Year growth after occupancy (5%) 2,899 *Unoccupied space is space to be vacated by Utilities after move to 879 Morro Street Future occupants of this space are unknown at this time. Current Space Available by Building Square Feet City Hall 23,065 955 Morro Street 5,694 879 Morro Street 3,810 Old Library 3,360 Trailer (Corporation Yard) 672 1260A Chorro, 3500 Total Current Space 40,101 Phillips Metsch Sweeney Moore Architects 1-26 12 DRAFT San Luis Obispo City Hall Expansion Study ANALYSIS OF EMPLOYEES - 50 YEAR PROJECTION A new City Hall expansion is projected to have a building life expectancy of 50 to 75 years. Therefore, it is important to consider the potential staffmg projections for this timeframe to understand the space (square footage) impacts that employee growth will have on the building. The 1999 -01 Financial Plan, "Civic Center Staffing Trends — Last 15 Years" shows the employee growth rate for the past 15 years at approximately 2% per year. Assuming an average annual growth rate of 1.5% in the future, the projected number of employees in 50 years is 247 employees. 100 = 1999 Current Employees 136 = 2009 Projected Employees 247 = 2049 Projected Employees Phillips Meuch Sweeney Moore Architects 1-Z7 m X Q w DRAF r San Luis Obispo City Hall Expansion Study ANALYSIS OF SPACE (1991,1999 CURRENT, PROJECTED 2009) The following bar graph shows the amount of square footage per department. The first bar represents the actual amount of current space. The second bar represents the 1991 Space Program for City Hall Expansion, which was a best guess of space needs based on a 10 -year projection. This number was taken from the Grant Pedersen Phillips Architects Building Program of 1991. The third bar represents each department's best guess of space needs based on a 10 -year projection from today (1999). This bar represents the space program presented in this study. 40,101 GSF = Current Space 49,709 GSF =1991 10 -year projected Space 60,887 GSF =1999 10 -year projected Space Analysis of Space (Projected 1999, Current 2000, Projected 2009) Phillips Metsch Sweeney Moore Architects 0 a 0 • r 82000 - Currerd ■ 1991 - Projected 1999 02009 - Projected 10-yr M 5 _ u m 'o o m E IL' 2 Phillips Metsch Sweeney Moore Architects 0 a 0 • r 82000 - Currerd ■ 1991 - Projected 1999 02009 - Projected 10-yr M m 'o o m E IL' 2 m U m co U c r m U Q m m O o < U c p ZP m' x E E Deparbnoft 0 U Phillips Metsch Sweeney Moore Architects 0 a 0 • r 82000 - Currerd ■ 1991 - Projected 1999 02009 - Projected 10-yr M DRAFT San Luis Obispo City Hall Expansion Study SPACE STANDARDS The following diagrams have been provided to offer a visual aid, and are meant to give an idea of a workstation at a given square footage accommodating desks, chairs and storage. These following space standards are used in this report's space program. Enclosed Office Space (Work Areas) 250 Square Feet is Executive (EX) ,N n, 50 Square Feet t-- Management (MG) Plan Layout —► 120 Square Feet Mid- Management (MM) In, Conference Rooms 20 square feet per occupant Phillips Metsch Sweeney Moore Architects 1-29 DRAFT' o 71 +- 6'--#- OT San Luis Obispo City Hall Expansion Study Open Office Space (Work Areas) 120 Square Feet Professional (PR) 90 Square Feet Technical (TE) 60 Square Feet Secretarial (SE) 40 Square Feet Clerical (CL) 40 Square Feet Intern / Inspector (IN) Phillips Metsch Sweeney Moore Architects 1 -30 DRAFT San Luis Obispo City Hall Expansion Study POTENTIAL SITE OPTIONS STUDY Based on the 1999 City of San Luis Obispo Zoning Regulations, City Hall is located in a Public Facility (PF) Zone, which requires no `street yard' setbacks and 10 foot `other yard' setbacks between City Hall and the Pacific Bell building. The zoning requirements also limit the height of new buildings and additions in this block for government public use to 35 feet, or a three -story building. Maximum coverage of the site is limited to 60 %. It is recommended that a variance be sought allowing a four -story building, as anticipated in the 1991 expansion plan. The space program requires that approximately 61000 square feet be provided for all City Hall functions (see previous chapter and Appendix 1- Space Program). Existing Building 2 -Story 23,400 gross square feet Public Spaces = 8,800 square feet 1991 Report 49,000 gross sf projected needs of total City Hall functions Four -story 38,600 square feet addition proposed Total 62,000 GSF (38,600 new + 23,400 existing)_ proposed with 13,000 sf provided for future office or leasable space. 1999 Report 66;877 gross square feet projected Three -story maximum height allowed; variance will be sought for a four -story building Note: No future office or leasable space is accounted for. Several site options exist for the expansion of City Hall. An analysis was conducted to determine the maximum developable area of two sites, named Site 1 and Site 2, based on the Zoning Regulations. Site 1 is the old Library site; Site 2 is the existing parking lot behind City Hall. The maximum developable area does not take into consideration the goal to keep all offices within 30 to 40 feet of an operable window, nor does it consider a realistic structural grid, office proportions, or specifics of site conditions such as saving the two existing Redwood trees. Therefore, the actual developable area of a building on either site will be smaller than the maximum developable area — this is called Size, Scale, Bulk Efficiency factor. Phillips Metsch Sweeney Moore Architects 1'3 LOU 2' San Luis Obispo City Hall Expansion Study Analysis of Site 1 Maximum developable area = 12,420 sf per floor Four -story. maximum building = 49,680 square feet Size, Scale, Bulk Efficiency factor = 39,000 (proposed 1991 maximum building) / 49,860 (maximum available site) = 78% Actual Developable Area = 39,000 SF + 23,400 existing SF = 62,400 GSF Analysis of Site 2 Maximum developable area = 8,910 sf per floor Four -story maximum building = 35,640 square feet Size, Scale, Bulk Efficiency factor = assume 85% (site is less restricted than Site 1) Actual Developable Area = .30,294 SF + 23,400 existing SF = 53,694 GSF Based on the above analysis, Site 1 only can accommodate the projected space needs of 60;887 square feet. However, the available square footage is extremely close to the required square footage with no room for future growth or contingency. Therefore, we must consider developing the site using a combination of the two available sites. Also note that in 1991, the proposed building layout provided for future office space or leasable space. If it is desirable to again plan for these needs, the space needs will increase. The following diagrams are provided to assist in the analysis of potential site options: Option A This option places the majority -of a new addition at Site 1, with a smaller addition at Site 2. All public spaces will remain in the existing City Hall building. On- surface parking is eliminated from Site 2, and parking is provided in off -site locations. Option B This option places the majority of a new addition at Site 2, with a smaller addition at Site 1. All public spaces will be placed at Site 1. On- surface parking is eliminated from Site 2, and parldng is provided in off -site locations. Phillips Metsch Sweeney Moore Architects 1 -32 DRAFT Z�ns Entrance 2 1 San Luis Obispo City Hall Expansion Study Option C This option is the same as Option A with a below - ground parking structure located under Site L It should be noted that under the 1991 Study, it was shown that site access constraints plus cost per parking space proved this option to be uneconomical. Option D This option is the same as Option B with a below- ground parking structure located under Site 2. Option E This option proposes development of Site 1 for the majority of City Hall expanded space needs. A multi -story parking garage will be placed on Site 2 (see Parking Option C for the parking structure option at this site). The rear wing of City Hall should be removed to maximize the efficient development of the rear parking lot site. Office space at 879 Morro Street and the Copeland development are used to house any deficit staff of City Hall functions. Option F This. option proposes leasing necessary square footage from the Copeland development and keeping only a.Emited amount of functions (perhaps all public spaces) in the existing City Hall. No other building or parking development at the City Hall block is proposed in this option. Phillips Mei sch Sweeney Moore Architects 1 -33 Hud .1 2 1 San Luis Obispo City Hall Expansion Study Option C This option is the same as Option A with a below - ground parking structure located under Site L It should be noted that under the 1991 Study, it was shown that site access constraints plus cost per parking space proved this option to be uneconomical. Option D This option is the same as Option B with a below- ground parking structure located under Site 2. Option E This option proposes development of Site 1 for the majority of City Hall expanded space needs. A multi -story parking garage will be placed on Site 2 (see Parking Option C for the parking structure option at this site). The rear wing of City Hall should be removed to maximize the efficient development of the rear parking lot site. Office space at 879 Morro Street and the Copeland development are used to house any deficit staff of City Hall functions. Option F This. option proposes leasing necessary square footage from the Copeland development and keeping only a.Emited amount of functions (perhaps all public spaces) in the existing City Hall. No other building or parking development at the City Hall block is proposed in this option. Phillips Mei sch Sweeney Moore Architects 1 -33 DRAFT San Luis Obispo City Hall Expansion Study POTENTIAL PAREING UYIPLEMENTATION OPTIONS Based on the 1999 City of SLO Zoning Regulations, government offices must provide one parking space for every 300 square feet of office space. Assembly spaces require one parking space for every four fixed seats. Current Spaces provided by City 50 spaces (61 Permits) = Parking lot behind City Hall 34 spaces = Palm Street Garage Morro Street = 7 City Vehicle spaces (no private vehicle spaces) For visual aid Palm Street Garage parks a total of 410 cars and is a four -story 130,000 square foot above -grade parking structure. 95 permits = Currently provided Proposed parking needs for City Hall 60;887 sf - Proposed City Hall square footage sf — Council Chambers 58,987 sf — Divided by 300 =19,6 spaces required for City Hall 100 Seats — Divided by 4 = 25 spaces required for Council Chambers 2.2.1 = Total Required Parldng Spaces There is no easy solution that provides adequate parking in the immediate vicinity for all City Hall functions. Based on the proposed parking needs, providing 200+ parking spaces within the existing City Hall block will be cost prohibitive and incompatible with both the geometry of the site and land use ordinance codes. If the City Hall expansion project moves forward, more thorough studies will need to be performed to determine the exact number of off street parking spaces to be provided. The following should be considered for future parking studies: The actual parldng demand for the City Hall complex does not necessarily coincide with the current zoning requirements. Careful study needs to be given to the City's 1998 Trip Reduction Incentive Program (TRIP), as well as analysis of typical transportation standards, such as: A. Current SLO zoning ordinances require 200+ spaces as determined by the building size and council chamber seating requirements. B. Based on standard transportation engineering data, it can be assumed that the actual demand for a building this size will be between 200 — 225 parking spaces. C. Based on the City's 1998 Trip Reduction Incentive Program strategies, the space requirements could be reduced an additional 18% to 20 %. D. If the existing City Hall conformed to current parking (one Space per 300 sf), 140 parking spaces would be required to accommodate all functions of City Hall. The City currently offers 95 parldng permits within 84 parking spaces at various locations Phillips Metsch Sweeney Moore Architects 1-34 DRAFT San Luis Obispo City Hall Expansion Study (50 spaces at the City Hall rear parking lot and 34 spaces at the Palm Street Garage), therefore City Hall is currently not conforming to City parking standards. 2. parking provided within the City Hall block is very limited, and will only accommodate a small percentage of required spaces. Therefore, to provide the total amount of required spaces, off site parking locations will need to be found. We recommend that the above, as well as more detailed strategies and options, be explored to determine the best approach in providing parking forany major expansion to City Hall. The City has several options to consider to meet parking needs. Below are various options based on three possible scenarios; 1) develop parking at the existing City Hall block, 2) lease or develop parking off site (away from the existing City Hall block), and 3) reduce the amount of parking required by adopting new policy. 1) Parking Options using the existing City Hall block for development include: Option A Retain existing parking at Site 2. :7 Current = 50 spaces Pmang Entenos Option B Develop an underground parking structure at Site 2 with an office structure (expanded City Hall) above. Underground parking is limited to two stories to project a feasible cost scenario. Maximum = approximately 36 spaces per level - - -- - - - - - o Two stories = 72 spaces Phillips Metsch Sweeney Moore Architects 1-M DRAFT _._._._._._.. I � 1 I � I I San Luis Obispo City Hall Expansion Study Option C Maximize a new multi-story parking structure at Site 2 by removing the rear wing of City Hall. Assumes two-stories maximum of parking below grade and two-stories maximum of parking above- grade. Below grade is limited to two-stories to project a feasible cost scenario; above -grade is limited to two - stories to limit the mass and scale. Maximum = approximately 36 spaces per level Four stories = 144 spaces Option D Maximize parking under Site 1 with the expanded City Hall building above ground. Remainder of parking needs is provided at current lot behind City Hall and other off -site locations. Maximum = approximately 50 spaces per level Two below -grade stories = 100 spaces + 50 Existing City Hall Surface spaces = 150 total spaces 2) Parking Possibilities using options outside of the existing City Hall block include: Option A Build an addition to the Palm Street Garage by eliminating the Utility Building (879 Morro Street). The addition would be used to house City Hall employee parldng spaces. This would reduce the amount of usable office space for City Hall by demolishing 879 Morro Street, but increase usable parking spaces for the City. Option B Make greater City Hall use of the Palm Street garage, however this option is not likely to be realistic due to the impact of the proposed Copeland project on parking needs. Option C Develop off -site parking for City Hall employees. This might include: i.) Utilizing future transit center parking structure(s). Phillips Metsch Sweeney Moore Architects 1 -36 DRAFT 3) Policy decisions include: San Luis Obispo City Hall Expansion Study ii.) Creating a new parking lottstructure on an outlying commuter lot location near Highway 101. iii.) Creating other future downtown parking structure(s). . Option A Propose and accept reduced parking standards based on justification, such as: i.) Intensify TRIP to its stated AVR goal of 1.7, thus reducing the demand/need for parking spaces. Currently, TRIP operates with a 1.62 AVR. An increase to 1.7 factors to a 18% to 20% reduction in parking demand, thus reducing parking needs from 221 spaces to ....._... :176 spaces. It should be noted that the current 1.62 AVR includes all City locations. The current AVR for City Hall alone is 1.4. ii.) Provide parking spaces for the actual number of City Hall employees, rather than providing an arbitrary number of spaces based on square footage. This would reduce the required parking from 221 spaces to 136 spaces or by 60%:. Option B Excuse City Hall from City parking standards and require the City to provide parking spaces based on a revised formula (less than, equal to, or more than the number of spaces currently provided). Option C Include City Hall in Downtown Parking District and pay an in- lieu fee for parking not provided. The in -lieu funds would be used toward increasing the supply of public parking spaces. Phillips Metsch Sweeney Moore Architects 1 -31 San Luis Obispo City Hall Expansion Study GENERAL PUBLIC AREAS Space # Work SF / Wrk Areas Area Total SF Notes Main City Hall Lobby 1,000 Access to City Clerk's receptionist Provide space for Information presentations. Director 250 Council Chamber 1,800 Good public access, higher visibility of the Increase size to original size, total council and audio /visual presentations, and public seating capacity can remain acoustical performance of the space. as is. Male 800 Remain in existing location, remain formal Floor Lobbies chamber for public forum. Hearing Room 1,000 Near Council Chamber Accommodate variety of meeting configurations and overflow from Council Chambers. Electronic technology for intercommunication with City Hall (Council Chambers). Need area for maps and public documents (hand -outs, posted, and resource materials) Counter Area Receptionist 1 60 60 Planners with plan layout space 3 50 150 Must be associated with a reception function. Phillips Metsch Sweeney Moore Architects 1 -38 A -1 Accommodate various types of graphic presentations. Council Chamber Foyer 250 Public Restrooms Female 800 Male 800 Floor Lobbies 1,000 Can accommodate space for art of City SLO archive material. Secondary Major Lobby 1,400 Can accommodate public art or historical material. Public Service Comers "One- Stop" concept will be used by the following departments for various permitting and fee payments. Public Resource Center 6 20 120 In public lobby space, adjacent to public 1 computer workstation with counter area of Community Development counter space for 5-6 people Dept. Need area for maps and public documents (hand -outs, posted, and resource materials) Counter Area Receptionist 1 60 60 Planners with plan layout space 3 50 150 Must be associated with a reception function. Phillips Metsch Sweeney Moore Architects 1 -38 A -1 San Luis Obispo City Hall Expansion Study Phillips Metsch Sweeney Moore Arclutects 1 -39 A -2 # Work SF / Wrk Space Areas Area Total SF Notes Building Staff 2 50 100 Engineers with plan layout space 2 50 100 Fire Engineer 0 50 50 Cashier and Cash Register 1 60 60 Should be grouped with public one -stop counter area. Planner and Building Staff 4 20 80 computer workstations Engineer computer workstations 1 20 20 Work stations can be located away from the counter. Shared Conference Rooms 4 100 400 To be adjacent to the counter area. Locate (1) computer in each room. Subtotal General Public Areas 9,190 Circulation Factor (20%) 1,838 Total General Public Areas 119028 Phillips Metsch Sweeney Moore Arclutects 1 -39 A -2 San Luis Obispo City Hall Expansion Study GENERAL STAFF AREAS Space # Units SF / Unit Total SF Notes Staff Lounge 800 Morning day - lighting is important Should be conducive to group interaction and be a pleasant space. Exterior Lunch Area 0 300 sf should be provided - has not been included in building program. Locker /Showers/Restrooms Locate near bike lockers, workout room and exterior access. Female 900 Male 900 Large Conference Room for 14 -16 2 320 640 Easy access for staff and public (off public people corridor or lobby) Shared by all departments. Conference Room for 8-10 people 1 200 200 Shared with other departments Subtotal General Staff Areas 3,440 Circulation Factor (20%) 688 Total General Staff Areas 41128 Phillips Metsch Sweeney Moore Architects 1 -40 A -3 San Luis Obispo City Hall Expansion.Study WELDING SERVICES Space # Units SF / Unit Total SF Notes General Storage Area 2,000 Electrical Room 350 Telephone/Communication Room 200 Mechanical Room 1,500 Janitor Closets 4 60 240 Existing Boiler Room . 380 Mail Room 200 Located near an exterior entrance (easy access for post office personnel.) Used for 1 hour each day (sorting and distribution of mail). Supervised by Finance Department. Distribution point for all building mail and inter -office mail. Shipping and Receiving 200 Located near building entrance with access for delivery trucks. Locate near main corridor for easy flow of material to all parts of building. Holding space for 3 palettes of material. Subtotal Building Services Areas 5,070 Circulation Factor (20%) 1,014 Total Building Services Areas 69084 Phillips Metsch Sweeney Moore Architects 1 -41 A-4 San Luis Obispo City Hall Expansion Study CITY COUNCIL Subtotal City Council Areas 1 1 910 Circulation Factor (20%) 182 Total Council Area 1,092 1. General public access to the council's area should be controlled by the receptionist in order to facilitate public inquiry and direction to the appropriate departments should council not be available. Phillips Metsch Sweeney Moore Architects 1 -42 A -5 Current Projected SF/ Employ. Employ. Work Space 2000 2009 Area Total SF Notes Mayor's Office (Enclosed/EX) 250 250 Private Office with conference area for 3- 4 people. Council Offices (Open/Special) 150 300 2 Offices provided w/ space for 2 work stations in each office. Waiting Area for 4-5 people. 100 Located off the main public corridor. Shared w/ Admin & City Clerk. Council Secretary (Open/SE) 1 1 60 60 Part of City Clerk's staff, should be located near Clerk's Office. General public access is controlled by receptionist. Conference Room (8 -10 people) 200 Should adjoin Council offices and Mayor. Shared with City Clerk and Administration. Subtotal City Council Areas 1 1 910 Circulation Factor (20%) 182 Total Council Area 1,092 1. General public access to the council's area should be controlled by the receptionist in order to facilitate public inquiry and direction to the appropriate departments should council not be available. Phillips Metsch Sweeney Moore Architects 1 -42 A -5 San Luis Obispo City Hall Expansion Study ADNIINISTRATION *20% figure includes space for open employee collaboration/brainstorm space. Phillips Metsch Sweeney Moore Architects 1 -43 A-6 Current Projected SF / Employ. Employ. Work Space 2000 2009 Area Total SF Notes City Administrative Officer 1 1 250 250 Direct relationship with Assistant CAO, (Enclosed/EX) executive secretary, mayor's office, council's office. Reception area, Waiting area and Conference area must be adjacent. Assistant City Administrative Office 1 1 150 150 Direct access to a conference area, direct (Enclosed/MG) relationship to CAO Assistant to CAO (Open/MM) 1 1 120 120 Executive Secretary (OpewTE) 1 1 90 90 Direct access to CAO, Asst CAO, Mayor and Council. Administrative Secretary (Open/SE) 1 1 60 60 Administrative Analyst (Open/MM) 0 1 120 120 Intern Work Station (OpenMq 40 40 Can be located anywhere in department Utility Room (Enclosed) 100 Shared with City Clerk's office Filing Cabinet Storage 0 Safe Storage 0 Photocopier Area 0 Office Supplies Storage 0 File Area 120 Part of the open office area Economic Development Manager 1 1 120 120 Locate near Community Development. (Enclosed/MM) Natural Resources Manager 1 1 120 120 Locate near Community Development (Enclosed/MM) Secretary Il (Open/SE) 0 1 60 60 Conference Room (see Council) 0 To share Council's Conference Room Future (unidentified Functions) 0 2 90 180 Subtotal Administration Areas 7 11. 1,530 *Circulation & Collaboration Factor. (20%) 306 Total Administration Areas 19836 *20% figure includes space for open employee collaboration/brainstorm space. Phillips Metsch Sweeney Moore Architects 1 -43 A-6 San Luis Obispo City Hall Expansion Study IIIWt *A Df:71 Subtotal City Clerk Areas 3 4 870 *Circulation & Collaboration Factor (20%) 174 Total City Clerk Areas 1,044 *20% figure includes space for open employee collaboration/brainstorm space. 1. The Clerk acts as a general clearing house for all documents within the city. Hard copy retention is a large activity of the Clerk's office. 2. The Clerk's office assists the council in their clerical activities and in the operation of the Council's hearings and meetings. Phillips Metsch Sweeney Moore Architects 1 -44 A -7 Current Projected SF / , Employ. Employ. Work Space 2000 2009 Area Total SF Notes City Clerk (Closed/MG) 1 1 150 150 Access to CAO, Mayor, Council, and Council Chambers. Assistant City Clerk (OpenITE) 1 1 90 90 Secretary H (Open/SE) 1 1 60 60 Clerical back -up support to Clerk's office. Public Reception/Telephone Operator 0 1 40 40 Will act as receptionist to the public at (Open/CL) - the main entrance. Library/Archives 150 Public review space is not required Shelving, 20 LF within the library, but should be near public waiting and entrance to the Photocopy machine area 0 Clerk's Dept. Scanning station 40 Photocopy area may be adjacent to the Public review space 0 Library. Secured Storage (Enclosed) 250 This is active storage. Long term (5) 36" open filing cabinets 0 storage will be off site. 16 LF Storage Vault Storage 90 Utility Room (See Administration 0 To be shared with Administration. Area) Conference Room (See Council) 0 To share Council's conference room Subtotal City Clerk Areas 3 4 870 *Circulation & Collaboration Factor (20%) 174 Total City Clerk Areas 1,044 *20% figure includes space for open employee collaboration/brainstorm space. 1. The Clerk acts as a general clearing house for all documents within the city. Hard copy retention is a large activity of the Clerk's office. 2. The Clerk's office assists the council in their clerical activities and in the operation of the Council's hearings and meetings. Phillips Metsch Sweeney Moore Architects 1 -44 A -7 San Luis Obispo City Hall Expansion Study CITY ATTORNEY Current Projected SF / Empl. Employ. Work Space 2000 2009 Area Total SF Notes City Attorney (Enclosed/EX) 1 1 250 250 Close proximity to CAO, Mayor and - Private Office w/ sml. Conference Council. Need computer access via telephone modem to outside resources. Assistant City Attorney 1 2 120 240 Adjacent to CA's office. (Enclosed/MM) Legal Secretary (Open/PR) 1 1 120 120 Receptionist for department, and serves City Attorney, Paralegal and Assistants. Equipment, Research Area 50 50 To be adjacent to Legal Secretary space. Law Library (Enclosed) 200 Conference room can be incorporated within the Library. Floor to Ceiling bookshelf, 40 LF Shelving to be adjustable. Ability for computer modem is desirable. File Storage (Open) (6) 42" lateral filing cabinets 350 Consider rolling/stackable file storage system Utility Room (Enclosed) 100 Conference Room for 6-8 people 160 To be shared with Admin. Subtotal City Attorney Areas 3 4 1,470 *Circulation & Collaboration Factor (20%) 294 Total City Attorney Areas 19764 '20% figure includes space for open employee collaboration/brainstorm space. 1. A high degree of privacy is required for activities within this office. Location for public waiting and access should receive careful attention. 2. Security should be carefully considered for City Attorney offices. Phillips Mench Sweeney Moore Architects 1 -45 A-8 San Lois Obispo City Hall Expansion Study FTNANCE Space Current Employ. 2000 Projected Employ. 2009 SF / Work Area Total SF Notes Administration 90 90 4 5 60 300 Director of Finance (Enclosed/MG) 1 1 150 150 Access to CAO and HR Office Administrative Secretary (Open/SE) 1 1 60 60 1000 Conference Room (closed) 500 150 Should be available for second auditor's use. Revenue Management Revenue Manager (Enclosed/NM 1 1 120 120 Customer Services Supervisor 1 1 120 120 (Open/MM) Accounting Assistants (Open/SE) 4 7 60 420 Secure Storage (Closed) 50 Deposit Prep Area 100 Needs secured area of department. Used to total receipts and preparation of bank deposits. Accounting Accounting Manager (Enclosed/W Accounting Supervisor (Open/MM) Accountant (OpewTE) Accounting Assistants (Open/SE) Information Systems Info. Systems Manager (Enclosed/MM) Computer Systems Technician (Opew-M) Computer Receiving/Staging Computer Training Room General Field Staff / Seasonal (Open/IN) Phillips Metsch Sweeney Moore Architects I 1 120 120 1 1 120 120 0 1 90 90 4 5 60 300 1 1 120 120 3 5 90 450 Locate in or next to computer staging and service space. 1000 500 120 Place near main. workstations of the department. 1 =46 A -9 San Luis Obispo City Hall Expansion Study Current Projected SF/ Employ. Employ. Work Space 2000 2009 Area Total SF Notes Computer System/Server 200 Can be located away from the Finance Printers & Storage/Work Area Customer Service Area (Open) Source Document Storage (Closed) Utility Room (Closed) Department Should be located with IS Staff Needs isolated, grounded circuit and independent air conditioning 500 120 750 Accommodate 3 years worth of records tt within department Subtotal Finance Areas is 25 5,660 . *Circulation & Collaboration Factor (20 %) 1,132 Total Finance Areas 61792 *20% figure includes space for open employee collaboration/brainstorm space. 1. The department is operationally divided into four divisions - Administration, Revenue Management, Accounting, and Information Systems. Phillips Metsch Sweeney Moore Architects 1-47 A -10 San Luis Obispo City Hall Expansion Study HUMAN RESOURCES Health and Fitness Coordinator 1 1 Current Projected SF / Testing Room with Workstation Employ. Employ. Work nearby. Space 2000 2009 Area Total SF Notes Human Resources Director 1 1 250 250 Access to CAO and Finance Department (Closed/EX) 40 40 ConferenceAnterview Room for 8 160 Must be accessible by HR Interviewers. Private Office with secured file Must be private space. Used for HR storage and table for 4-5 people department staff and/or employees to review files. Human Resources Analyst 1 2 120 240 Need adequate space to review (Closed/MM) 120 Space to fill out job application forms documents with coworkers. Risk Manager (Closed/MM) 1 1 120 120 Need adequate space to review Human Resources Library (Enclosed) 100 Accessible by all City employees and documents with coworkers. Secretary (SE) 1 1 90 90 Locate near the Director's, Analyst's and beverageffood storage. Secured Storage Room (Closed) 200 Risk Manager's office. Health and Fitness Coordinator 1 1 60 60 (Open/PE) Testing Room with Workstation 200 Needs restroom with shower facilities nearby. Workout Room 800 For on -site workouts, training. Equipment to be donated by Copeland's Lockers 50 Employees allowed to use health room when not in use for testing. Clerk (Open/CL) 0 1 40 40 ConferenceAnterview Room for 8 160 Must be accessible by HR Interviewers. people (Closed) Must be private space. Used for HR department staff and/or employees to review files. Must accommodate training activities Accommodate labor negotiations Reception / Application (public area) 120 Space to fill out job application forms and/or to pick up information on available city positions, needs computer workstation. Human Resources Library (Enclosed) 100 Accessible by all City employees and potential employees. Locate near reception/secretary area. Utility Room (Open) 100 Allow space for small refrigerator and beverageffood storage. Secured Storage Room (Closed) 200 Can be located in filing cabinets within open office system. Subtotal Human Resources Areas 5 7 2,530 *Circulation & Collaboration Factor (20 %) 506 Total Human Resources Areas 39036 *20% figure includes space for open employee collaboration/brainstorm space. 1. Most file storage in the Human Resources department most be lockable due to privacy requirements of employee files and related information. Phillips Metsch Sweeney Moore Architects 1-48 A -11 San Luis Obispo City Hall Expansion Study CONBIUNITY DEVELOPMENT Current Projected SF / Employ. Employ. Work Space 2000 2009 Area Total SF Notes Administration Community Development Director 1 1 150 150 (Enclosed/MG) Executive Secretary (Open/TE) 1 1 90 90 Acts as Secretary to Community Development Director. Locate next to the public counter support space. This position supervises all clerical staff and interns. Secretary (Open/SE) 3 3 60 180 Locate near executive secretary and public counter Planning Planning Division Manager 2 2 150 300 Development Review and Long Range (Enclosed/MG) Planning Associate Planner (Open/PR) 5 7 120 840 Locate near public counter. Acts as "fist line" personnel to man the counter. Planning Technician (Open/TE) Graphics Work Area (Open) Interns (Open/IN) Conference Room for 4-6 people Street Address Files Active.Files (4) General, 5- drawer lateral file (4) literature Storage, 36" 6- drawer lat file (4) Current, 36" 4- drawer lat. File (5) 4- drawer legal file (5) 4- drawer legal file 1 Needs plan layout space and file storage. Relates to Division Mgr. Supervisors. 1 90 90 Locate near Associate Planners. Should be able to easily interface with public counter. 200 To accommodate scanner, printer, etc. 40 160 Locate near Planner positions. 200 To be located convenient to Planners' work stations, near public counter and near Building Division. 200 Locate near public counter. Could be part of general circulation of department. 200 Locate for convenient use by planners. Phillips Metsch Sweeney Moore Architects 1 -49 A -12 San Luis Obispo City Hall Expansion Study Current Projected SF / Employ. Employ. Work Space 2000 2009 Area Total SF Notes (2) Signs, 4- drawer legal file (3) Miscellaneous, 4- drawer legal Me Planning Library (Enclosed) 200 Accommodate plan documents and other files needed for reference and referral, including historic reference. Utility Room - Planning (Enclosed) 100 Resource Area (Open) 250 Locate near copier and FAX equipment Books, binders, hanging plan files Microfiche area needs to be provided near the front counter. File Cabinets Includes space for microfiche reader and printer. Microfiche area Building and Safety Chief Building Official (Enclosed/MG) 1 1 150 150 Locate near clerical and support areas. Plan Checker (Open/MM) 0 1 150 150 Quiet space remote from public counter. Permit Coordinator (Open/TE) 1 1 90 90 Locate near public counter. Building Inspectors (Open/IN) 3 2 90 180 Need plan layout space. Code Enforcement Coordinator 0 1 120 120 Locate near Chief Building Official. (Enclosed/TE) Holds confidential discussions. Plan Storage 120 Active plan storage Active plan storage should be near the public counter and plan checkers. File Space Utility Room (Enclosed) 80 Long Term Storage 0 Located in fast floor general storage area. Subtotal Comm. Development Areas 18 21. 4,050 . 'Circulation & Collaboration Factor (207c) 810 Total Community Development Areas 4,860 '20% figure includes space for open employee collaboration/brainstorm space. Phillips Metsch Sweeney Moore Architects 1-50 A -13 San Luis Obispo City Hall Expansion Study PUBLIC WORKS Building Maintenance Supervisor 1 1 120 120 Staff Office 200 200 Used by all Building Maintenance Employees CIP Proiect Engineering City Engineer (Enclosed/MG) Current Projected SF / 150 Locate near main conference room. Employ. Employ. Work 240 Space 2000 2009 Area Total SF Notes Administration 0 Must accommodate the radio system 90 90 Public Works Director 1 .1 150 150 (Enclosed/MG) 5 150 750 Locate near City Engineers work Deputy Director (Enclosed/MM) 1 1. 120 120 Admire Analyst (Open/MM) 1 2 120 240 Sr. Admire Secretary (Open/TE) 1 1 90 90 Locate near Director's office. Secretary (Open(SE) 1 2 60 120 Office Assistant (Open/SE) 0.5 1 60 60 Conference Room 40 80 200 File Storage 40 120 Utility Room Storage 100 Storage. Space for general storage items at the 200 Building Maintenance Supervisor 1 1 120 120 Staff Office 200 200 Used by all Building Maintenance Employees CIP Proiect Engineering City Engineer (Enclosed/MG) 1 1 150 150 Locate near main conference room. 1 :2- 120 240 Transportation Asst. (Open/TE) Easy access to engineers. 2 90 180 Engineering Tech. (Open/TE) 0 Must accommodate the radio system 90 90 Transit Manager (Open/ivIIv1) 1 1 apparatus near this space. Civil Engineer/Engineer Asst 5 5 150 750 Locate near City Engineers work (Open/TE) station. Field Engineer (Open/TE) 2 4 90 360 Engineering Technician (Open/TE) 3 3 90 270 Field Inspector (Open/TE) 1 1 90 90 Temp. Inspector (Open/II) 40 80 Provide 2 stations Intern Work Space (Open/IN) 40 80 Provide 2 stations Storage 100 Space for general storage items at the first floor. Print Room / CADD Printers 200 Transoortation Transportation Planner (Open/MM) 1 1 120 120 Traffic Engineer (Open/PR) 1 :2- 120 240 Transportation Asst. (Open/TE) 1 2 90 180 Engineering Tech. (Open/TE) 0 1 90 90 Transit Manager (Open/ivIIv1) 1 1 120 120 Transit Asst (Open/TE) 0 1. 90 90 Phillips Meech Sweeney Moore Architects 1 -51 A -14 San Luis Obispo City Hall Expansion Study Current Projected SF / Employ. Employ. Work Space 2000 2009 Area Total SF Notes Intern (Opel) 80 Provide 2 stations Storage, files 40 Traffic Ops /GIS Room 100 Engineering Development Review Supervising Civil Engr. (Open/MM) Civil Engineer/Engr Asst. (Open/PR) Geodata Services GIS Manager (Enclosed/MM) GIS Technician (Open/TE) Intern (OpemW GIS Storage Parlay Parking Manager (Enclosed/MM) Secretary (Open/TE) Office Assistant (Open/SE) Lead Parking Attendant (Open/SE) Enforcement Officer (Open/IN) Meter Repair Worker (Open/TE) Data Center 1 1 120 120 2 3 120 360 1 1 120 120 2 3 90 270 90 180 Provide 2 stations 90 1 1 120 120 1 1 90 90 1 3 90 270 1 2 60 120 2 5 40 200 1 1 90 90 60 Subtotal Public Works Areas 35.5 52 6,%0 *Circulation & Collaboration Factor (20%) 1,390 Total Public Works Areas 89340 *20% figure includes space for open employee collaboration/brainstorm space. Phillips Mersch Sweeney Moore Architects 1-52 A -15 San Luis Obispo City Hall Expansion Study LIYI YYI , Office Assistant (Open/SE) Utilities Director (Enclosed/MG) Water Division Manager (Enclosed/MM) Utilities Engineer (Open /MM) Administrative Analyst (Open/MM) Water Project Manager (Open/MM) Utilities Workstations (Open/PE) Utilities Conservation Utility Conservation Coordinator (Enclosed/MM) Utility Conservation Technician (Opew IEE) Future Staff (Opew -M) Miscellaneous Intern Space (Open/IN) Waiting Area for 4 people Conference Room for 20 people File Storage Copy /Supply /Scanner 0.5 Current Projected SF / 1 Employ. Employ. Work Space 2000 2009 Area Total SF Notes Utilities Administration 1 120 120 Needs enough space for plan review Sr. Administrative Secretary 1 1 90 90 Access to radio equipment - dispatches (Open/SE) 1 120 120 construction yard calls. Acts as 90 270 receptionist for department. Needs 1 1 120 120 intercom. Office Assistant (Open/SE) Utilities Director (Enclosed/MG) Water Division Manager (Enclosed/MM) Utilities Engineer (Open /MM) Administrative Analyst (Open/MM) Water Project Manager (Open/MM) Utilities Workstations (Open/PE) Utilities Conservation Utility Conservation Coordinator (Enclosed/MM) Utility Conservation Technician (Opew IEE) Future Staff (Opew -M) Miscellaneous Intern Space (Open/IN) Waiting Area for 4 people Conference Room for 20 people File Storage Copy /Supply /Scanner 0.5 1 60 60 1 1 150 150 1 1 120 120 1 1 120 120 Needs enough space for plan review 1 1 120 120 Needs adequate layout and work space. 1 1 120 120 90 270 1 1 120 120 2 2 90 180 0 1 90 90 40 120 80 Provide seating and brochure area 400 Locate near lobby /reception area 120 Close to receptionist workspaces. 100 Close to receptionist workspaces. Subtotal Utilities Areas 9.5 11 2,260 *Circulation & Collaboration Factor (20%) 452 Total Utilities Areas 29712 *20% figure includes space for open employee collaboration/brainstorm space. Phillips Metsch Sweeney Moore Architects 1 -53 A -16 N, .iING AGENDA DATE 1-1$-001TEfiOD_ MEMO Date: January 10, 2000 To: John Dunn, C From Ken Schwartz , Copies: Mayor Settl ouncil Members Ewan, Marx and Romero Re: City Hall EMOUNICIL $ CAO J1 1 �� TT:) RKSY LER::lOR l3 1. 11 EAM .e Ci - John, I enjoyed reading your paper on the city hall — how it has come to be and where it might/should be going. I too, have some recollections of its past and some thoughts as to where it should be going. I suspect that you knew I would. Vhst, some recollections ..... Martha and I came to town in 1952. The Division of Idighways had just erected new city signs reflecting the 1950 census population for SLO — 14,001. I always wondered why they just didn't round it off to an even 14,000 for by 1952 when the sign was put in place, the population was surely more than 14,001. In 1952 family housing in San Luis Obispo was non - existent. Camp San Luis was responding to Korean War needs and we lived in a ramshackle house in Shell Beach until 62 families were able to form a housing co-op to build our own housing — the Goldtree tract. As one of the `design group' for that endeavor, I got my first introduction to city hall More importantly, I was introduced to the workings of SLO government. It was interesting to say the least. As a result of that introduction, which was not totally good, one thing led to another and in 1959 a new Mayor, Fred Waters, appointed me to the Planning Commission. (No application, no interview, no council selection process, just a phone call and, bang, I was appointed.) It was then that I really got to know city hall. ATCDO DIR ❑ FIN DIR ❑ FIRE C Ii =F ,Ufll7 DIR ❑ POLICE CHF ❑ REC DIR ❑ UTIL DIR ❑ PERS DIR 13 City Hall was std a relatively new building and all of the administrative fimctions fit with space to spare. In fact, the basement was vacant except for a documents vault — the rest of the space was a rifle range used by a youth rifle club. I learned about the rifle range because the rifle club met the same evenings as did the planning commission. Our meetings were well punctuated by the pop .. pop... pop..pop.pop of the kids working on marksmanship. Space was abundant at the time because there was no such thing as a Personnel (oops, Human Resources) Department. The newly formed City Planning Department found space in the Building Department quarters; there was no Public Works per se — the City Engineer took care of all of that stun; the Water Department was headed by an amateur magician who had one of those hats magicians use to pull rabbits from — I think he used that hat whenever some information was needed about our water system; a or VMM V E D JAN 13 2000 SLO CITY CLERK Page 2 Attorney, he was part-time only and his brief case was his city office; the `Finance Department consisted of two file cases — one in the CAO's office and one in the City Clerk's office. In fact, the best files in the city were in the heads that were affixed to the shoulders of the CAO, the City Clerk, the City Engineer, our water magician and the lead -men ofthe city's work crews. The duplicating room was a typewriter and a box of carbon paper. As for Information Services .... ha!! Police and Fire were holed up together at Garden and Pismo. Parks and Recreation were in the old USO building at Santa Rosa and Mill. In the mid -70's the rifle club remodeled an old building at the sewer farm and we did a major remodel of the city hall taking over the basement in the process. That expansion was comfortable for a time, but only for a short time as the city grew and city services broadened and became more sophisticated.. Now we are scattered everywhere as you have descnbed. OK, that's history .... The City Hall I envision should: 1. Stay right where it is, on city owned land surrounded by Palm, Morro, Mill and Osos Streets where accessibility is assured by existing streets and transit stops, by the location of the Pahn Street parking structure and by the future location of a subterranean parking structure whether built by the Copeland's or failing that, by the city in the long term; 2. Be master planned to serve the administrative/public services needs for SLO at general plan `build out' even if construction to accomplish this goal must be phased over time; 3. Be designed (structurally) on a module that will allow maximum flexibility for an expansion module(s) and for the rearrangement of interior spaces over time —.this includes vertical as well as horizontal. The needs for flexibility should extend to the design of electrical power, lighting, communications and human comfort systems; 4. Be as energy efficient as possible; 5. Be completely accessible to the handicapped; 6. Be of an architecture that is an honest reflection of contemporary building technology arranged in a manner that reflects positive time - tested human responses to the studied aesthetics of proportion, scale, material use and color; and 7. Be a source of pride for our citizenry — welcoming to those who come to participate in public meetings/gatherings, friendly to those who seek information or do business with city officials, and comfortable as a workspace for staff who serve the city within. Now to try to parallel your brass tacks approach ..... perhaps brass knuckles is the better appellation ..... Page 3 • I do not favor the splitting city services in buildings bisected by Palm Street. Our goal should be to locate all administrative and public service fimcdons in one location Exceptions would be police, fire and park & recreation departments that I see as more stand alone units. • Use of the Copeland proposed city hall annex may need to occur because of construction timing; however, this should be a temporary use only. I see use by the private sector as having far, far more community -wide benefits. • Raze the John Badgely designed former library: It is not historically significant architecturally, and there exist other buildings designed by Badgely that are, in my opinion, better architectural representations of his time period. These include his former residence, a downtown office building and a church. • Razing the library will displace the Little Theater. I see the Little Theater as a major component . of a downtown `cultural complex' Consequently, I feel that the city has something of an obligation to assist in the acquisition of a new site within the Mission Plaza expansion quadrant. Properly designed, such a theater can serve multi- purpose needs as well as those of the Little Theater organization • I see the first major construction phase spreading from Osos to Morro and facing Palm Street. The depth and height of the building would be a fraction of optimizing our space needs, say for a 20- 25 year period, against our financing abilities. A tiered multi -level design might go a long way to reduce the visual hulk of the adjacent Pac Bell structure. • Reserve to the degree possible the city hall parking area as a reserve area for future expansion needs. • Do not design with the idea that the existing Council Chambers are sacrosanct. • As Council Chambers go, ours are only so so. The windows are a pain; the flat floor does not make for the best viewing of proceedings, the raised dais is not the most democratic form; the shape and materials do not make for good acoustics; project presentations are limited by location of tables or projection screens; etc. • The existing main entrance from Patin Street should be abandoned in favor of one more centered in the block and across from the projected civic plaza adjacent to the library. The existing `porch' might be expanded into the stair area to create and outside terrace accessible only from within the building. • Those offices most frequented by the public should be oriented to the Morro Street side of the building in recognition of client use of the adjacent Pahn Street parking structure. Attention should be given to the provision of a well located coffee/snack bar that could be utilized by employees as well as the public. I doubt that such a bar could be manned, but to have food and drink vending machines in a pleasant setting could provide a nice relief to the usual staid city hall environment as well as relief from the boredom of long public hearings. Please throw my thoughts and ideas into your stew and pass them on to Fred Sweeney.