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HomeMy WebLinkAboutStaff Report 1438City of Palo Alto (ID # 1438) City Council Staff Report Report Type: Consent Calendar Meeting Date: 7/25/2011 July 25, 2011 Page 1 of 15 (ID # 1438) Summary Title: Main Library Amend 4 with Group 4 Architect Title: Approval of Contract Amendment No. Four in the Amount of $258,041 with Group 4 Architecture, Inc for Costs Related to the Design of the Main Library and the Temporary Main Library (PE-11000 and PE-11012) for a Total Contract Amount Not to Exceed $7,681,751 From:City Manager Lead Department: Public Works Recommendation Staff recommends that Council: Approve and authorize the City Manager to execute Amendment No. Four (Attachment A) to contract C09130744 with Group 4 Architecture, Research + Planning, Inc., (Group 4 Architecture) in the amount of $258,041. This amount is allocated as follows: Design Service (Basic Services) Add Service (Contingency) Totals Main Library $157,403.$15,740.$173,143. Temp Library $28,232.$2,823.$31,055. Art Center $48,948.$4,895.$53,843. Totals $234,583.$23,458.$258,041. The revised total contract amount is not to exceed $7,681,751 including $7,006,189 for basic services and $675,562 for additional services. Executive Summary Measure N approved $76 million in funding for improvements to the Downtown Library (PE-09005), Mitchell Park Library and Community Center (PE-09006) and the Main Library (PE-11000). Of the total funding, $18 million was allocated for the design and construction of the Main Library improvements and expansion. During Architectural Review Board meetings, public meetings and design meetings with user groups the project team was asked to consider nine additions to the scope for the Main Library, described in the body of this staff report and with an estimated cost of approximately $1,500,000. In addition, at a November 2010 Architectural Review Board and at a community meeting, questions were raised as to whether the Main July 25, 2011 Page 2 of 15 (ID # 1438) Library site could be better integrated with the adjacent Art Center. In responding to these requests for a more campus-like feel, Group 4 Architecture has developed conceptual options for a redesign of the landscaping and parking areas on the south side of the Main Library to provide improved parking and circulation as well as a visual connecting link with the adjacent Art Center. These conceptual options have been presented to the community and boards and commissions and it is recommended that Group 4 further develop the options in the course of the work being approved by this Contract Amendment No. 4. The refined options would then come back to Council for ultimate selection of an option (or no option). The estimated cost for the parking and circulation improvements is $1,000,000. The construction contract for the Mitchell Park Library and Community Center (MPLCC) was awarded approximately $8 million below the engineer’s estimate. These savings present the City with an opportunity to address the additional renovation recommendations for the Main Library. Collectively, the overall projected costs are currently approximately $8.7 million below the bond ceiling of $76 million approved by the voters in 2008. Staff is requesting approval of Contract Amendment No.4 with Group 4 Architecture in the amount of $258,041 for design services to add additional improvements at the Main Library, to provide construction documents for the Temporary Main Library and to study site integration between the Main Library and the Art Center. Background On July 7, 2008, Council directed staff to proceed with placing a library/community center bond measure on the November 2008 ballot. Measure N, which passed on November 4, 2008, includes funding for construction of a new and expanded MPLCC, renovation of the Downtown Library and renovation and expansion of the Main Library. Detailed history of the design development can be found in past City Manager’s Reports (CMR) to Council (CMR:286:02, CMR:119:06, CMR:343:06, CMR:434:06; CMR:225:07, CMR:321:08, CMR:473:08, CMR:149:09), CMR:248:10, CMR:334:10 and CMR:435:10 that can be viewed at: http://www.cityofpaloalto.org/knowzone/reports/cmrs.asp. The design of the Main Library has started and the design was reviewed at community, Historic Resources Board, Architectural Review Board and Library Advisory Commission meetings. The Main Library improvements will include small group study rooms that are acoustically separated from the rest of the existing building, and a new adjacent program space that will seat 100 people. To accommodate the new program space, the Main Library will expand by approximately 4,000 square feet from the current 21,000 square feet on the ground floor of the building (CMR:434:06). The interior of the existing library will also be reconfigured to make better use of the space. Lighting and other existing building systems will also be upgraded. All of the improvements will be made with consideration for the historic nature of the existing building. The building July 25, 2011 Page 3 of 15 (ID # 1438) will be designed to Leadership in Energy and Environmental Design “Silver” level. Improvements to the Main Library will be the final phase of the Measure N Bond measure projects. Discussion Temporary Main Library On December 6, 2010, Council approved locating a temporary Main Library at the auditorium of the nearby Palo Alto Art Center (CMR:435:10), and authorized $500,000 to renovate the Art Center auditorium for this purpose (CIP project PE-11012 Temporary Main Library Projects). The design of this space is currently underway and will be included in the bid package for the Palo Alto Art Center in the summer of 2011 as doing so will reduce the amount of construction disruption and likely result in lower construction costs. The upgrades to the auditorium are bondable costs and will include accessibility and lighting improvements, shelving, new flooring, and other basic upgrades to the auditorium. The temporary library will be used as a place to pick up holds, drop off books, use public computers, and browse a limited selection of library materials. The collection size at the auditorium would be roughly 10,000 items. The historic collection will be relocated to the existing temporary library at the Cubberley Community Center and staff from the Main Library will be dispersed to work at the temporary Main Library in the Art Center auditorium, the existing temporary library at the Cubberley Community Center and the new MPLCC. Group 4 Architecture completed preliminary design options but design services needed to complete construction documents are included for approval as part of Amendment No. 4 with Group 4 Architecture. Design Costs that would be included in this amendment to the Group 4 Contract are as follows Temporary Main Library Design: Construction Documents $ 22,410 Reimbursable Expenses $5,822 Contingency $ 2,823 Temporary Main Library Total (PE- 11012): $ 31,055 Main Library The design of the Main Library improvements is approximately 50 percent complete. The focus of the design has been on improving library services by renovating the interior and expanding the building within an historic context. These plans were presented at meetings held primarily in November of 2010 with the community, Library Bond Stakeholder’s committee, Historic Resources Board (HRB), Architectural Review Board (ARB), Library Advisory Commission and the Public Arts Commission. Additional community meetings were held in May 2011 and the project will continue to be reviewed by subsequent boards and committees. July 25, 2011 Page 4 of 15 (ID # 1438) Several additional proposals for renovation and rehabilitation of Main resulted from the above outreach meetings. Staff and Group 4 Architecture have reviewed these proposals and identified additional design features which are currently outside of the current design scope of service. The additional design items that are being recommended are listed below, along with their estimated construction costs. They are separated into four categories: Deferred Maintenance, Code Compliance, Functional Improvements and Parking and Circulation. Since Parking and Circulation would be shared between the Main Library and the Art Center, it is discussed separately. Normally these added design services would be paid for from the Additional Services contingency budget, however, that budget is not sufficient to cover all or even most of the items below. Approval of contract Amendment No. 4 with Group 4 Architecture would provide for the design of all of the items listed below. If Council wishes to approve only some of the recommended design features, staff would issue a deductive contract change order to Amendment No. 4 to reflect only the items authorized by Council. Design Costs that would be included in this amendment to the Group 4 Contract are as follows Main Library Scope Development Amend. 4 Estimated Estimated Deferred Maintenance Items:Design Fee Constructi on Total Cost 1.Replace roofing $6,600 $235,000 $241,600 2.Refurbish landscaping & walkways $23,936 $275,000 $297,936 3.Replace fire sprinkler system $14,025 $120,000 $134,025 4.Re-face exterior siding at staff area $4,400 $60,000 $64,400 Code Compliance Items: 5.Replace basement sump pumps $8,635 $65,000 $73,635 6.Upgrade stormwater treatment $23,975 $190,000 $213,975 7.Upgrade parking lot lighting $5,720 $70,000 $75,720 Service Enhancements: 8.Provide teen room after-hours entrance $12,100 $40,000 $52,100 9.Provide a broadcast center $9,064 $80,000 $89,064 Subtotal:$108,455 $1,135,000 $1,243,455 CONTINGENCY, 10%$10,846 $113,500 $124,346 Main Library (PE-11000) Totals for Deferred Maintenance, Code Compliance and Service Enhancements $119,301 $1,248,500 $1,367,801 The construction costs listed above are estimates as detailed designs have not been prepared. Currently, construction costs are very competitive and the recommended work could likely be done now at very reasonable prices. With the additional $ 1.5 million in estimated design and construction costs, the estimated cost of the Main July 25, 2011 Page 5 of 15 (ID # 1438) Library would be roughly $ 19.5 million, or approximately eight percent above the $18 million that was estimated during schematic design. Based on the May 2011 cost of current and projected construction, the $1.5 million in improvements from items 1 through 9, the final bond measure costs would be about $ 7.2 million below the bond limit. This continues to leave a comfortable buffer to cover changed market conditions or additional change orders. All the costs are “renovations” consistent with the language in Measure N, and have been determined to be paid by Measure N bond funds The items included for approval in Amendment 4 with Group 4 Architecture for the Main Library can be placed into four main categories: deferred maintenance, code compliance, service enhancements and parking and circulation as follows: • Deferred Maintenance Items: ‘Deferred Maintenance’ items include features that were not included when the construction costs were estimated for the Main Library. The additional items are all bondable costs. Now that the Main Library has begun design, these items have been identified and staff believes it would be beneficial to replace them now, while construction costs are low. An example of this is the pedestrian paving and landscaping, which is functional, but outdated and in need of repairs. During schematic design of the libraries and Community Center improvements prior the Measure N bond election, certain deferred maintenance items were excluded from the construction cost estimates. This was done in order to keep the bond costs down or because the items would be beneficial to upgrade, but still functional and not strictly required by the building code requirements. Below is a more detailed explanation of the recommended deferred maintenance items. Item 1:Replace the existing wood shake roofing The existing wood shake roof is reaching the end of its natural life and has already been patched in several places. Additional patches will be required as part of the seismic upgrade work. Staff recommends that all of the roofing be replaced at this time as construction costs are low and future disruptions to library operations will be avoided. The cost of writing specifications and detailing connections with the building is included in this fee. Item 2:New/replacement pedestrian paving & landscaping The plantings in and around the patios and parking lots are significantly overgrown and in some cases have been identified by City and Project Arborists as unhealthy or unsafe and in need of removal and replacement. There are a number of large pieces of concrete in the patios and walkways surrounding the building that are in need of replacement due to material and Americans with Disabilities Act (ADA) compliance issues. New walkways and patio paving and planting are proposed as part of this scope. Item 3:Replace the existing fire sprinkler system July 25, 2011 Page 6 of 15 (ID # 1438) The existing fire sprinkler system in the basement is corroded and is in need of replacement. The system on the ground floor is of the same vintage and will need significant modifications and eventual replacement. Replacing the entire system at this time addresses both issues and allows for higher-pressure long- throw sprinkler heads to be used in historic areas to avoid interfering with the luminous ceiling (i.e., the heads would be located at the perimeter of the ceiling instead of the middle). Item 4:Re-face the existing staff area exterior plywood walls The additional staff areas that were part of the building renovation and expansion in the early 1980s were clad in unpainted exterior-grade plywood. This type of material is prone to decay when in contact with moisture, which can lead to material failure. Given the age of the material and its close proximity to the ground plane, there are concerns that in many places it may be reaching the end of its service life. The proposal is to remove the exterior plywood cladding and replace it with a longer-lasting material, possibly a cementitious board system. This may require the partial removal and reconstruction of some areas of the existing terra cotta screen wall, which is being reinforced as part of the original scope of work. • Code Compliance Items: ‘Code Compliance’ issues were not included in the original scope of work because the schematic design was prepared under the building code current at that time. Design requirements changed, however, when a new building code was adopted in January 2011. The costs are bondable and the design revisions are required in order for the design to proceed. Below is a more detailed explanation of the recommended code compliance items. Item 5:Replace and reconfigure basement sump pumps The existing basement sump pumps (there are a total of three) serve several functions: to remove any water that infiltrates the basement walls and floor, pump out water that is periodically drained from the fire sprinkler system as part of its required testing and maintenance procedures, and pump out drain water from the first floor drinking fountain and any water heater discharge. The pumps currently discharge this water directly into the storm drain, which does not comply with current codes. The proposed reconfiguration also replaces all existing pumps and creates larger sump pits to meet current pump manufacturer specifications. The proposed scheme also reconfigures some of the piping so that the discharge paths comply with current codes. Item 6:Stormwater treatment regulations The existing bay area stormwater regulations have different thresholds that trigger different levels of compliance. One of the triggers for a higher compliance level is the amount of new hardscape, including replacement July 25, 2011 Page 7 of 15 (ID # 1438) hardscape. The schematic design that was developed prior to the Measure N bond election was for a basic level of compliance because no work in the patios or surrounding hardscape was anticipated. During the current project phase, however, work in the patios and area between the Library and Art Center described in item 2 above is being contemplated Should this substantial amount of new and replacement hardscape; move forward, then the project will be very close to triggering a high level of compliance. Item 7:Upgrade Library parking lot lighting (north and northeast side of building) The existing lighting in the parking lots does not meet current illumination standards. This creates potential safety issues. The proposal is to replace the existing cobra-head style luminaries with updated fixtures and add additional fixtures to create more even lighting levels in the parking lots. • Service Enhancements: ‘Service Enhancements’ are items that were not included during the schematic design phase, but that upon further study were considered to be beneficial to library users. Below is a more detailed explanation of the recommended service enhancements items. Item 8:Provide a Teen Room entry from Lobby Questions were raised at a November 2010 community meeting regarding whether meeting spaces could be provided for smaller groups of 15-20 people in the Main Library. Because of site and building constraints, the new program room cannot be divided into two smaller spaces. Group 4 Architecture has created a design concept for using the southern third of the Teen Room as a flexible area that could be closed off to create a meeting room of the requested size. For added flexibility, the room would have a door that opens directly from the lobby space of the new addition to allow for after-hours use. To facilitate this entry, a portion of the exterior terra cotta screen wall will be removed. Item 9:Broadcast center On January 20, 2011, members of the design team were invited to a meeting that included multiple City departments and the local community cable television station. The television station would like to have infrastructure installed at the Downtown, MPLCC and Main libraries that would allow for the live broadcast of City and community meetings and events from these locations, similar to what is currently done at City Hall. The local television station will bring a mobile broadcast van with specialized equipment for these events. If this item approved by Council, the design team will work with the appropriate stakeholders and City staff to determine the amount of infrastructure required and include it in the construction documents for the Main Library. Since the July 25, 2011 Page 8 of 15 (ID # 1438) Main Library is currently under design, it is easy to accommodate the conduit, lighting, cameras and other design elements that will be needed to support broadcasting. Additional Background for Broadcast Centers at Downtown and MPLCC: Interest in broadcasting capabilities for the Downtown Library and the MPLCC did not become known until both libraries were under construction, making it more difficult to include this element within the existing budget. Design costs for these two sites are already funded from their respective additional service contingencies and are not a part of this amendment. During construction of the Downtown Library, empty conduit and other connection pieces were installed in the wall of the program room in order to receive future cameras and media equipment. A media room at the Downtown Library will allow for broadcasting of the Library Advisory Commission meetings, storytelling, author interviews and other media events. The cost for the cameras, wiring and other needed media pieces is still being evaluated. Monies for the media center equipment may be available within the existing contingency funds for the Downtown Library, but if not, staff may return to Council to request additional funds. The evaluation effort for additional broadcast centers at the MPLCC is also currently underway. Media rooms are being considered for the Community Center’s computer room (to broadcast classes), in the large multi-purpose room (for classes and public meetings) and for the library’s program room (to broadcast storytelling, author events, etc.). Once a better evaluation of the need for and cost of these room(s) has been completed, staff will return to Council to request additional funding as the cost is likely beyond what the contingency budget can accommodate. Parking and Circulation Improvements Between the Art Center and Main Library Also included in Amendment 4 with Group 4 Architecture is the cost of evaluating different design scenarios for integrating the Main Library and Art Center sites. Background The issue of integrating the Main Library and Art Center had originally been explored during the previous 2002 library bond, Measure D. Renovations for the Main Library and Art Center sites later began the design process as separate projects. Because these renovations were being planned separately, under different design firms and project managers, little attention was paid to the overall integration of the campus. It was only during design development presentations of the Main Library project to the Architectural Review Board and at a community meeting in November 2010 that the July 25, 2011 Page 9 of 15 (ID # 1438) issue of improving the connection of the Art Center, Main Library and Community gardens into an overall campus site was raised. As a result of these inquiries, Group 4 Architecture was asked to make a cursory exploration of the feasibility and cost related to making the site have a more campus- like feel. These initial designs were discussed in a joint exploratory meeting between the library and Art Center stakeholders and staff in the spring of 2011. Both groups recommended exploring the concept further. The design concepts were also presented to the Architectural Review Board (ARB), Historic Resources Board (HRB), Library Bond Oversight Committee (LBOC), Library Advisory Commission (LAC), Parks and Recreation Committee (PARC) and at a community meeting. Site Issues Several issues related to connecting the two sites were identified as a result of the exploration of design options: Safety: -The driveway in front of the Art Center is used by cut-through traffic avoiding the traffic signal at Embarcadero and Newell. Combined with reduced visibility due to landscaping, this creates unsafe conditions for people accessing the parking lot. -The storage shed in one of the parking lots between the two sites is dark and attractive to vagrants. People are unclear if the area under the shed roof is open to the public. -During high-participation events, drivers jog from parking lot to parking lot via Newell Road, creating increased traffic and impacting a bicycle lane. Access: -No easy and clear access between sites for pedestrians or drivers Wayfinding: -Visitors new to the site often cannot easily locate individual facilities -Campus lacks an overall, cohesive plan with walkways and gathering spots Parking: -The community has expressed concerns about insufficient site parking during large events. -With a new community room planned for the Main Library and anticipated increased visitorship to the Art Center, parking demands may increase. In addition, no additional parking was ever provided for gardeners with the creation of the Community Gardens. -There are four separate parking lots on the campus, three of which are linked (Art Center side) and one of which is not (Library side). July 25, 2011 Page 10 of 15 (ID # 1438) Design Options Several design options were developed by Group 4 Architecture in response to the site issues. These concepts are very preliminary in nature and within these concepts there are elements that could be removed, combined or taken as stand-alone improvements. For example, the shed could remain in the parking lot, or the driveway connecting the Art Center and Main Library could be eliminated. Design concepts are shown on Attachment B. -Concept 1: retain the redundant driveway in front of the Art Center but improve pedestrian safety by widening the crossing to the Art Center and removing shrubbery; create pedestrian plazas and integrate landscaping between the two sites; remove a storage shed to increase parking; add a new driveway to connect the Main Library and Art Center. Net parking impact is estimated at -1 parking spaces. -Concept 2: remove the redundant driveway in front of the Art Center to improve safety caused by speeding and cut-through traffic from Embarcadero and Newell; reconfigure the parking area to a curved space to slow traffic and better align the entrances to the Art Center and Main Library; create pedestrian plazas and integrate landscaping between the two sites; remove a storage shed to increase parking; add a new driveway to connect the Main Library and Art Center. Net parking impact is estimated at +6 spaces. -Concept 2B: Similar to Concept 2, but instead of certain parking spaces a drop-off zone would be added. Net parking impact is estimated at +2 spaces. Community Gardens Impact The Community Gardens would be impacted if the driveway element is included in any of the three concepts. Initial explorations suggested that connecting the Art Center and Library parking lots with a driveway would require the relocation of up to twelve garden plots. The relocation of these plots, however, could be mitigated by placing the plots in an area used as an internal access road. With design refinements, this could result in a net increase in the number of plots. The conceptual designs indicate that no redwood or oak trees would need to be removed to construct the driveway, although one other tree might need to be removed. This tree is not a heritage tree and its possible removal has been reviewed and conceptually approved by the Planning Arborist. At a community meeting on May 5, 2011, gardeners associated with the Community Gardens expressed concerns about the possible loss of garden plots, the noise and safety impacts of a driveway near the garden and the need for a buffer zone and increased parking needs resulting from the loss of approximately two parking spaces in the library parking lot needed for the driveway (see Attachment C). Gardeners questioned whether some of the lawn area at the Main Library might be used for parking, whether ‘parking lot full’ electronic signs could be employed or whether speed July 25, 2011 Page 11 of 15 (ID # 1438) tables could be used to improve crossing safety in front of the Art Center. While all of these are good ideas that merit further study, Group 4 Architecture could not delve further into the options without Council direction and additional funding. Discussion The overall feeling from the public meetings was that the idea of integrating the two sites merited further study, but that a driveway connecting the Main Library to the Art Center through the Community Gardens might at worst be dangerous and at best be unnecessary. Staff recommends that all of the concepts be developed further in order to better identify the impacts to trees, garden plots, parking and safety. Staff believes that mitigations may exist for the new driveway at the community garden, however, if Council so desires further work on the parking and circulation piece could be eliminated from further consideration by issuing a deductive change order to remove it from contract Amendment 4. Funding and Timing If pursued, all or selected parts of design concepts 1, 2, and 2B would be more completely developed, to a level at which tree, parking, cost and other impacts could be more accurately identified. In addition, other options identified at various meetings (such as using the lawn of the Main Library for overflow parking) would be considered. The more detailed plans would then be reviewed at boards and commission meetings (ARB, HRB, LAC, PARC), by the library and Art Foundation stakeholders groups, at a community meeting and finally by Council. It is estimated that staff would return to Council in late 2011 or early 2012 for direction on a preferred design, if any. The fee for Group 4 is for complete construction documents so if Council later decides to not continue with the parking and circulation design effort, the remaining portion of the fee would not be used. If a design option is selected by Council, that design would be completed and advertised for construction bids, likely in early 2012. The Art Center is currently closed for construction and the goal would be to have any new parking or landscaping completed prior to its re-opening in the summer of 2012. If Council were to approve the connector driveway, it and any related garden relocations or mitigations could be deferred until the end of the construction of the Main Library. The Main Library is currently estimated to be completed in late 2013 and if that schedule is maintained any work on the driveway and garden area could be deferred until the summer or fall of 2013. The design costs for parking and circulation improvements would be evenly split between the Art Center (CIP PF-07000) and the Main Library (PE-11000), since the improvements jointly benefit each site. Design Costs that would be included in this amendment to the Group 4 Contract are as follows July 25, 2011 Page 12 of 15 (ID # 1438) Parking & Circulation Design - Amendment 4: PF-07000 Art Center PE-11000 Main Library Totals Design Services $ 41,948 $41,948 $483,896 Meetings and Participation $7,000 $7,000 $14,000 Additional Services/Contingency $ 4,895 $4,895 $9,790 Parking/Circulation Design Total: $53,843 $53,843 $107,686 The estimated construction costs of $1 million would also be shared between the Art Center and Main Library projects. The exact cost-sharing proportion can be better determined when and if a final design option is selected, but at this point an assumption of 50 percent, or $500,000 to each site, could be assumed. Main Library Window Upgrades The Main Library design currently includes an upgrade of 1,125 square feet of windows and 11 sliding glass doors in the staff area, which will increase the construction cost. The existing sliding glass doors do not meet ADA requirements and need to be modified.Significant portions of the existing window wall systems will need to be removed and reinstalled as part of the proposed re-facing of the existing staff exterior walls (Item 4).Instead of re-installing the old windows and sliding doors, more energy- efficient ones would be installed, and would include ADA compliant doors.The cost of replacing these windows and sliding doors was not included in the original bond measure because the extent of remodeling work in the wall was not known at the schematic design phase.The upgrade would be included in the bid package and it is estimated that it will increase the bid price by approximately $170,000.The existing windows in the public areas of the library will remain unchanged because they are original and contribute to the historic fabric of the building.The staff-area windows and doors that are proposed to be changed as part of this work are not original and are do not contribute to the building’s historic identity (they were changed in the 1981 remodel when the staff area was expanded). This information is presented for Council’s information because it will lead to a construction cost increase. There is no design fee increase from Group 4 Architecture for this item. Library Bond Oversight Committee Review These items may all be funded by bond funds, as they are consistent with the Measure N language explaining that the buildings would be “renovated.” However, because these items were not part of the initial design and cost estimates developed for the bond election process, the Library Bond Oversight Committee recommended that Council decide if it wishes to use bond funding to pay for items 1-9 above. Approval of the additions to the Group 4 design contract by Council, as proposed by staff in this report, would constitute that approval to use bond funding for those items. Resource Impact Funding for the additional $ 173,143 in design fees for the Main Library is available in July 25, 2011 Page 13 of 15 (ID # 1438) PE-11000 and $31,055 from the Temporary Main Library PE-11012 CIP budgets. Funding for $53,843 in design fees for the Art Center share of Site Integration Design would be funded from the Art Center PF-07000 CIP budget outside of bond funding. Even with the additional nine design elements, the parking and circulation piece between the Main Library and Art Center and the window upgrades, the future construction cost can be accommodated within the $76M bond proceeds due to the low bids that have been received on the library projects to date. While approving the design changes discussed in this staff report could increase the construction costs at the Main Library by approximately $2 million, recent construction bids on the Downtown and College Terrace libraries have been up to 30 percent below the engineer’s estimate. There is currently anticipated to be little change in the construction climate by early 2012 when the project will be advertised for construction bids. The Group 4 Architecture contract is for services at the Downtown, MPLCC and Main libraries. It includes three previous contract amendments with a current value of $6,771,606. The authorized contingency is $652,104, making the total authorization to date for this contract $7,423,710. If approved by Council, Amendment No. 4 would increase the contract authorization as follows: Original Previous Proposed Revised Contract Amendments Amendment No. 4 Totals Design Contract $3,483,080 $3,288,526 $234,583 $7,006,189 Contingency $344,200 $307,904 $23,458 $675,562 Total Authorization $3,827,280 $3,596,430 $ 258,041 $ 7,681,751 A second bond issue has been scheduled prior to construction of the Main Library improvements, regardless of whether any of the above improvements are approved. For details on the bond issuance and the applicable tax rates and assessments for 2011, see the Discussion section in CMR 337:10, August 2, 2010. Once the second series of bonds is issued for Main Library work (estimated to begin in the fall or winter of 2012), property owners will see a second increase in their property taxes. This increase is dependent upon the amount of bonds required for the second issue and the prevailing interest rate at the time of the bond sale. With the addition of the proposed improvement items 1 through 9 above, and assuming the library’s share of the parking and circulation improvements to be $500,000, the overall final library bond measure costs are estimated to be roughly $ 6.8 million below the bond limit of $76 million. The cost breakout for Amendment 4 to each CIP project is as follows: Design Element: PE-11000 Main Library PE-11012, Temp Main Library PF-07000, Art Center Totals (includes Contingency) July 25, 2011 Page 14 of 15 (ID # 1438) Items 1-9 $ 119,300 $119,300 Item 10, Art Center/Library Integration $ 53,843 $ 53,843 $107,686 Design of temporary Main $ 31,055 $31,055 Totals (including contingency) $ 173,143 $ 31,055 $ 53,843 $ 258,041 Policy Impacts As discussed above the infrastructure improvements presented above are bondable expenses under the Measure N bond, which called for renovations of the three buildings. Since detailed design is typically not completed before bond funding is authorized, it is common not to have all design elements identified during the preliminary design phase and instead to be identified during more detailed design, during the public review process, or during re-evaluation of the budget after actual construction bids are known. Items 1-9 above are considered to fit into that category. The Art Center and Main Library site integration was not considered nor discussed at any public meetings leading up to the Measure N bond but only became identified during the public review process of the Main Library. Although it is not related to code compliance, deferred maintenance or library service enhancements, the integration of the Art Center and Main Library sites is a renovation that would contribute to the functionality of the library building and enhance the user experience by improving entry, exit, and parking for the building. While staff recommends further developing the concepts presented herein and returning to Council for final approval of any concept arising from the public review process, it should also be considered that if this particular improvement was not done, bonds would not need to be issued to cover that amount, reducing the potential property tax assessment,. Timeline The Downtown Library re-opened on July 16, 2011 and the MPLCC will be completed in summer 2012. The design for the Main Library is approximately 50 percent complete. Construction on the Main Library is anticipated to start in the fall or winter of 2012 and last approximately one year. The temporary Main Library will be located in the Art Center Auditorium and is included as part of the Art Center construction. It is expected to be completed in summer 2012. Costs for the temporary Main Library have been determined to be bondable and will be funded with Measure N bond monies. July 25, 2011 Page 15 of 15 (ID # 1438) Environmental Review On July 21, 2008, the Council confirmed the Director of Planning and Community Environment’s approvals of a 2007 Addendum to the 2002 final Environmental Impact Report for the Main Library. Attachments: ·Attachment A Contract Amendment (PDF) ·Attachment B: Parking and Circulation improvements (PDF) ·Attachment C: Community Garden meeting minutes (PDF) ·Attachment D Public Comment Letters (PDF) Prepared By:Karen Bengard, Senior Engineer Department Head:J. Michael Sartor, Interim Director City Manager Approval: James Keene, City Manager MAIN LIBRARY:EXISTING SITE PLAN Remove shed, (+4 parking spaces) New connector driveway allows shared New connector driveway allows shared use by both Library and Art Center Visitors, (-2 parking spaces)Retain current parking patterns & drive lanes: net 18 spaces (-3 spaces) Create new central plaza, Widen crossing and create ‘midway plaza’ p, integrate landscape with current Library Landscape Design Net impact: -1 parking space MAIN LIBRARY & ART CENTER:Site Integration – Concept 1 Remove shed, (+4 parking spaces) New connector driveway allows shared New connector driveway allows shared use by both Library and Art Center Visitors, (-2 parking spaces)Revise both parking patterns & drive lanes: net 23 spaces (+2 spaces) Create new central plaza, Widen crossing for drop-offs & create new Art Center forecourt with planting p, integrate landscape with current Library Landscape Design forecourt with planting, seating and improved pedestrian circulation to east parking lot. Net impact: +6 parking spaces MAIN LIBRARY & ART CENTER:Site Integration – Concept 2 Remove shed, (+4 parking spaces) New connector driveway allows shared y use by both Library and Art Center Visitors, (-2 parking spaces)Revise both parking patterns & drive lanes: net 21 spaces (+0 space) Create new central plaza, Art Center – Library crossing and forecourt with planting, seating and improved integrate landscape with current Library Landscape Design seating and improved pedestrian circulation to east parking lot. Expanded Drop-off zone Net impact: +2 parking spaces MAIN LIBRARY & ART CENTER:Site Integration – Concept 2B Consolidated Bicycle Parking Expanded Drop- off zone Remove exiting shed. New connector driveway allows visitors to both the Library and the Art Center access all parking resources Provide pedestrian access to East Parking lot from Art Center Entrance MAIN LIBRARY & ART CENTER:New Parking layout Community Garden Meeting Minutes Meeting Date: May 5, 2011 Location: Community Garden Time: 6:00pm-7:00pm Greg Betts, Director of Community Services, started the outreach meeting with an introduction of City staff and the members of the community who were present at the meeting. Greg stated that the purpose of the meeting is for City staff to hear the community’s concern and ideas on way to connect parking areas and pathways of the Main Library and Art Center. Mr. Betts outlined the problems that City is hoping to address during the renovation of the Art Center and Main Library:  Increase public parking for the Library, Art Center and Community Gardens  Accommodate parking for the new public meeting room that will be added to the Main Library and for additional patron visitation at the Art Center  Reduce dangerous cut-through from cars travelling from Newell Road to Embarcadero Road  Improve the efficiency of the separate parking lots at the Art Center and Library. Reduce the number of drivers who jog from parking lot to parking lot via Newell Road  Increase the number of community garden plots, if possible The following are the community’s concern and comments on the idea of a connector driveway between the rear library parking lot and east Art Center parking lot (see drawing):  One person said that she had attended Monday night’s City Council meeting to inform City Council that there was currently no information available on the project which affects the garden plots.  Concerned about the existing shed being removed. What’s going to happen to the plots next to the shed?  Likes the existing emergency access road (unpaved, between rows of garden plots). It serves as a buffer between the parking lot and the garden. The Italian stone pines currently provided shade for the gardeners.  Wanted to know who initiated the plans for the pass through road.  Would like to be informed when City staff meets with design consultant for the design so that they can help organize the garden area during the design.  Is there another way to manage cut-through traffic in front of the Art Center between Newell Road and Embarcadero Road?  Concerned that if City makes this road goes through, it’s just moving the problem of cut-through traffic.  Suggestion: Install a no-turn sign at the entrance to the art center parking lot (so that entrance is only from Embarcadero Road).  The lawn area in front of Main Library on Newell Road is useless and consumes a lot of water. Can the City put the cut through road or parking in this lawn area?  Make sure that the connectivity piece is not just for cars but for people, too.  If a connecting road must go through the two areas, how about keeping it to only one very slow lane? This will cut down on the amount of road needed, it will keep cars going slowly.  Recommended that City staff e-mail conceptual plans out to the gardeners for comment.  City may want to consider the loss of two parking spaces if the cut through road is installed. (Staff mentioned that any design would need to net additional parking spaces, not any less.)  City may want to consider using the ivy area on the north side for parking. People currently parallel park there anyway.  Concerned about the existing Art Center carport being removed and replaced with parking.  “I like the way that the parking is presently divided in a oblong shape, near the garden parking area. Cars go slowly around that loop, and it is easy to drop off books by car.”  Consider the clearance distance from parking to garden plots.  Cars exhaust effect on garden plots?  Encourage people to take more public transportation or ride bikes.  What about putting the parking lot under the Main library?  A participant enquired whether there’s a minimum parking space requirement for the Main Library & Art Center project? Has the City met these requirements? (Jonathan Hartman from Group 4 Architects responded by saying the plans for both the Library and Art Center projects meet parking requirements)  Concerns about safety for children going from the garden to the Main Library. What about a pedestrian path connecting the two sites, instead of a driveway?  What about a ‘parking lot full’ indicator at the entrance to each lot so that people don’t have to drive back and forth (via Newell) searching for a spot?  ADA access to the garden is lacking. Any connectivity should address this issue. A smooth accessible pedestrian trail would be preferential over vehicle connectivity.  Would like to see a very large oak tree replace the stone pines that are to be removed.  Would like to see picnic tables and bike racks added to the area near the garden.  Would like to see the existing fencing around the garden improved. Participants then said they would like to hear the project design from the Architect’s point of view and would like to see the design options for the garden area. Dawn Merkes and Jonathan Hartman shared a rough conceptual design with the audience (attached) but stressed that the sketch was only a conceptual idea of how the two parking areas might be connected for better circulation. Further design would have to be approved by Council. Meeting adjourned at 7:00pm to Lucie Stern Center for next part of community meeting