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CC 10-18-2022 Special Meeting Item No. 2. City Hall Annex 10455 Torre Ave_Staff PresentationCity Hall Annex Progress Report 18 October 2022 CC 10-18-2022 Special Meeting Item No. 2 OCTOBER 18 Agenda 1.10455 Torre Ave, Existing Conditions 2.Programming 3.EOC program consideration 4.Contract Actions 1. Existing Conditions 10455 Torre Avenue: Existing building 10455 Torre Avenue: Existing building Reception lobbyReception deskHallOffice 10455 Torre Avenue: Existing building Break Room Attic Bathroom Office 10455 Torre Avenue: Off-street Parking Site plan - Existing TO R R E A V E N U E PACIFICA AVENUE 22 parking spaces 10455 Torre Avenue: Street Parking Street parking available on Torre and Pacifica, east of Torre 10455 Torre Avenue: Existing floor plans Ground floor plan - Existing FRONT DOOR TO R R E A V E N U E PACIFICA AVENUE 19 offices 1 conference room 10455 Torre Avenue: Existing floor plans Second floor plan - Existing FRONT DOOR TO R R E A V E N U E PACIFICA AVENUE Storage 1 conference room 2. Programming Receive an update and direct staff on the FY 2021-22 CIP project City Hall Annex (10455 Torre Avenue Improvements) to: 1)Proceed with programming, design, and construction of the building as the City’s Permit Center and Emergency Operations Center (EOC.) 2)Authorize the Director of Public Works to execute any necessary services or change orders, up to an amended contingency amount of $166,722 for a total contract amount of $610,202 on the design professional services agreement between the City and DIALOG Design LP (DIALOG) for the City Hall Annex Project (Project 2022-06) for the abovementioned scope. 3)Authorize the City Manager to (a) execute a Design Professional Services Agreement between the City and Cumming Management Group, Inc. (Cumming) to provide construction management and related services for the City Hall Annex Project (Project 2022-06) in the amount of $359,805; and (b) authorize the Director of Public Works to execute any necessary services or change orders, up to a contingency amount of $71,961 (20% of base services,) for a total appropriation of $431,766. Recommended Action 130 Staff (Feb 2022) + 5 Council + 5 Planning Commissioners = 140 occupants at City Hall. Two main business functions: •Permit Center/Public Counters: 25 workstations, flexible meeting/conference rooms, 5 counter stations •Executive Suite & Meetings: 14 offices, 22-32 workstations, support spaces including meeting/conference rooms Spatially and Functionally, the Permit Center/Public Counters is a better fit at the new City Hall Annex. ** Notes about workstation and office requirements assume the full leverage of Telework capabilities; storage, equipment, and other technical requirements not included here. Programming City Hall Annex: Concept Diagram 2 public-facing conference rooms and 1 public restroom 3-5 public counter positions 28 workstations indicated Multiple meeting spaces provided Ground floor plan – Draft Concept Deliveries entrance Expanded seating and trellis at front entrance Staff break room and outdoor patio City Hall Annex: Concept Diagram 5 -7 workstations possible at this level Second floor plan – Draft Concept 3. EOC City Hall Annex: EOC set-up EOC: 20 desks, 8 monitors, adjacent break-out rooms, and electrical/data on emergency power 2nd floor overlook will be quite useful for EOC management EOC storage can be easily mobilized during an event Ground floor: 1500 square feet, Second floor: 600 square feet EOC: Size comparisons City Hall Annex Sunnyvale EOC Service Center City Hall Shown in relative scale Cost Comparisons Location EOC SQ FT BLDG SQ FT COST COST without EOC Notes CURRENT City Hall location 1,400 24,000 Previously - City Council Chambers City Hall Annex 1,500 5,700 $4,265,000 *$3,900,000 $465K differential City Hall - Renovation 1,200 24,000 $28,000,000 $27,000,000 $1M differential Service Center 675 2,900 $1,450,000 Using $500/SF Senior Center 2,950 3,500 $1,750,000 Using $500/SF Library 2,800 5,600 $2,800,000 Using $500/SF Community Hall 2,100 6,200 $3,100,000 Using $500/SF Civic Center - New building 2,400 2,400 $3,240,000 Using $1350/SF City Hall - New 1,200 36,000 $48,000,000 $44,400,000 $3.6M differential Quinlan Community Center 4,200 8,100 $4,050,000 Using $500/SF *The projected costs of the City Hall Annex renovation project are currently higher than the approved City funding ($3M). Staff will return to Council with more accurate cost information to request increased funding at a future date. Options are listed from least expensive to most expensive. 4. Contracts Receive an update and direct staff on the FY 2021-22 CIP project City Hall Annex (10455 Torre Avenue Improvements) to: 1)Proceed with programming, design, and construction of the building as the City’s Permit Center and Emergency Operations Center (EOC.) 2)Authorize the Director of Public Works to execute any necessary services or change orders, up to an amended contingency amount of $166,722 for a total contract amount of $610,202 on the design professional services agreement between the City and DIALOG Design LP (DIALOG) for the City Hall Annex Project (Project 2022-06) for the abovementioned scope. 3)Authorize the City Manager to (a) execute a Design Professional Services Agreement between the City and Cumming Management Group, Inc. (Cumming) to provide construction management and related services for the City Hall Annex Project (Project 2022-06) in the amount of $359,805; and (b) authorize the Director of Public Works to execute any necessary services or change orders, up to a contingency amount of $71,961 (20% of base services,) for a total appropriation of $431,766. Recommended Action Thank You!