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HomeMy WebLinkAbout2002-06-10 City Council (5)TO: FROM: City of Palo Alto City Manager’s Report HONORABLE CITY COUNCIL CITY MANAGER DEPARTMENT: PUBLIC WORKS 2 DATE: SUBJECT: JUNE 10, 2002 CMR:286:02 RESOLUTION CERTIFYING ADOPTION OF MITIGATED NEGATIVE DECLARATION AND APPROVAL OF CONCEPTUAL DESIGN OF THE MITCHELL. PARK LIBRARY AND COMMUNITY CENTER PROJECT REPORT IN BRIEF On March 11, 2002, Council approved a feasibility study scheme for the Mitchell Park Library and Community Center expansion projects. That scheme united the two facilities into one structure and placed it alongside Mitchell Park. The architect, Group 4, has now completed the conceptual designs. The conceptual designs have been reviewed and recommended for approval by various City boards and commissions, the community and the Project Committee. Features of the design include a 53,900 sf (or a reduced-program, 47,000 sf) 2-story library wing, a 16,800. sf 2-story community center wing, a common lobby/entry that opens onto the park, Shared spaces, indoor-outdoor spaces, under-building .and surface parking, safe pedestrian pathways, reconfigured site circulation, and landscaping. The project capital cost estimates are $30.7 million for the. full-program library, $27.7 million for the reduced-program library, and $10.2 million for the community center. These costs include site, parking and landscape costs, as well as design and construction management costs. To fund the capital costs of these projects, both facilities are being considered for inclusion in a bond measure in November 2002. An application for State Library Bond Act grant monies will be submitted on June 14, 2002, for a 65% State, 35% City match. Another City Manager’s Report elsewhere on this agenda addresses the grant application in detail. " The Mitigated Negative Declaration (MND) has been circulated and all.public comments responded to. The .MND, with comments and responses, is included as Attachment A. For a project of the sizeanalyzed, all environmental impacts can be mitigated to less than significant, in part through the use of an. aggressive parking and transportation management demand pro gram. CMR:286:02 Page 1 of 10 RECOMMENDATION Staff recommends that Council: Adopt a Resolution Adopting a Mitigated Negative Declaration for the Mitchell Park Library and Community Center Project (Attachment B). Approve the conceptual design of the Mitchell Park Library and Community Center Project. BACKGROUND Mitchell Park Library and Mitchell Park Community Center are located off Middlefield Road in s.outh Palo Alto. They share a large site with Mitchell Park. The library was designed by Edward Durrell Stone, a prominent international architect, as. a one-story wood-framed building. It was constructed in 1958. An addition was constructed in 1975 expanding the building from 5,100 square feet (sf) to 9,500 sf. The addition so altered the Stone design that the building is no longer eligible for listing as a historic resource on either the National Register 6f Historic Places or the State Register of Historic Resources. The Mitchell Park Libraw is severely overcrowded and in need of expansion. Many of the building’s original systems are past their useful life and need replacement. In May 2000, the City’s Library Advisory Commission (LAC) produced the New Library Plan (NLP). This document lists the LAC?s recommendations for upgrading and exPanding the City’s library system, including a significant expansion of the Mitchell Park Library into a full-service resource library for south Palo Alto. In January 2001, the City retained Phillips Swager Associates.(PSA) to prepare programs for the expanded libraries, quantifying the various space needs described in the NLP. PSA completed the programs in August.2001 and recommended 55,000 sf to accomplish the NLP’s vision for the Mitchell Park Library. The Mitchell Park Community Center was constructed in 1970 immediately adjacent to the library. It is a one-story, wood-framed, 10,000 sf facility housing many City recreation programs and some staff. The facility is outdated and in need of expansion to better accommodate Current and future recreation programs. A building program by PSA was completed in 2001 recommending a 16,800 sf facility. City Council approved coordinating the expansion of the Mitchell Park Library with the expansion-of the Mitchell Park Community Center to ensure the site is master planned to accommodate both facilities as well as the parking, circulation and landscaping. The Mitchell Park Project Committee was formed to select an architect and to provide guidance to the architect through the design process.The committee consists of CMR:286:02 Page 2 of 10 community, Youth Council and School District representatives, Library Advisory Commission, Park and Recreation Commission, and Public Art Commission members, and key Library, Recreation, Planning and Public Works staff. In October 2001, the Project Committee selected Group 4 Architecture, Research+ Planning, Inc. (Group 4) to prepare a feasibility study, or master plan, of the Mitchell Park Library and Community Center site. Group 4 has master planned and designed award-winning libraries for Daly City and Burlingame, recently completed the design of the City of Santa Clara’s new library, and is currently designing.the Bei’ryessa Library in San Jose. On March 11, 2002, Council approv(d the feasibility study and selected a scheme for continuation into conceptual design. The scheme unites the library and community center into one new structureand places it at the southwest Corner of the site adjoining the park. Also on March 11, Council approved an amendment to the contract with Group 4 to include the conceptual design work. DISCUSSION Group 4 has worked very hard since March in order to complete the conceptual designs. Three of the firm’s principal architects as well as support staff have prepared and developed the designs and conducted an extensive public review process.. The designs were presented to and discussed with the Library Advisory Commission, the Parks and Recreation Commission, the Planning and Transportation Commission, and the. Architectural Review Board. In addition, there were three community meetings held at Mitchell Park Community Center, including one for school children. The Project Committee met regularly with Group 4 to discuss the input from the community and the review groups and to consider ways that the designs could accommodate their recommendations and resolve the issues that were raised. Issues included parking, site traffic, bicycle and pedestrian circulation, tree preservation, landscaping, tennis court relocation, floor plans, shared spaces, security and sustainable design. Based upon these discussions, Group 4 made many improvements to the conceptual designs, and produced a final donceptual design. .On May 30, the Project Committee voted unanimously to recommend the final conceptual design to Council. The final conceptual site plan, floor plans and. perspective sketch are included as Attachment C. Summaries of the key issues that affected the development of the conce 9tual designs are listed below. CMR:286:02 Page 3 of 10 Program The programming studies recommend 55,000 sf for the library and 16,800 sf for the community center. However, combining the two facilities into one saves approximately 1,100 sfby sharing certain spaces, such as staff, meeting and mechanical rooms and the lobby. Consequently, Group 4 has developed conceptual designs of approximately 53,900 sffor the library and 16,800 sffor the community center. In an effort to reduce costs, the City Manager asked the LAC to review the programs to determine if any spaces could be reduced or eliminated. The LAC reported to Council in January 2002 that the Mitchell Park Library could be reduced to 46,700 sf, a reduction of about 8,000 sf, .and still attain the major goals of the NLP. Reductions in space came from collection areas, teen area, seating throughout the building, storage, Friends of the Library area, exhibit space and the joint staff lounge, plus the loss of a public/staff conference room. On April 22, 2002, Council directed staff to survey the community with tw~o bond measure options: a full program at all facilities, and a reduced program at the Main and Mitchell Park Libraries and the Art Center. staff directed Group 4 to develop a second conceptual design for the library at the reduced program of 46,700 sf. The conceptual design of the. reduced library is essentially the same as the full program library and keeps the same site location and configuration, massing, style and general floor plans of the .library. The most significant difference, is that the length of the building as it extends towards Middle field Road has been reduced by approximately thirty feet. The community center is the same in both versions. It was not reduced in size .because staff had originally directed the programmer not to include some desired, but non- essentialspaces: a gym, lockers, showers, and a fitness/work-out room. Floor Plans The conceptual floor plans are arranged with separate library and community center wings, joined by a common lobby. The floor plans work well for both the library and the community center wings of the facility. Group 4 conducted a number of meetings with library and community center staff to analyze different floor plan configurations and adjacencies. Some of the features of the floor plans are: ¯A glass common lobby/entry that unites the two wings of the building and is envisioned as a gathering and waiting space, as well as a focal point of the approach ’ to the building and a portal to the park ¯A gallery off the lobby connecting the two facilities ¯A separate library entrance closer to Middlefield Road CMR:286:02 Page 4 of 10 ¯A large and a medium multi-purpose room, with the large one having the facilities (separate entry, restrooms, kitchen) to accommodate public and private parties after normal operating hours ¯A Homework Help and Enrichment Center, in partnership with the Palo Alto Unified School District ¯Numerous outdoor spaces, like patios, decks and gardens, so users have the ability to have a meeting or read a book outside and enjoy the views and weather ¯Children homework spaces ¯Teen spaces in the library with pathways and adjacencies to teen spaces in the community center ¯A centralized circulation hubin the library for convenience and s~ecurity ¯Many rooms with views to the park and landscaping Tennis Courts Two existing tennis courts and two existing paddle tennis courts would be removed to accommodate the new building and adjoining landscaping. There have been staff, Parks and Recreation Commission, and community meetings to discuss whether the courts will be replaced. With the consensus of the tennis community, staff is recommending that all four courts be replaced, but has not yet determined where. Options are at another location within Mitchell Park; at Cubberley Community Center, at another park in Palo Altb, or a combination of these sites. Community Services staff is confident that there are locations that will not be adversely affected by the relocated new courts.. Parking There are currently 264 parking spaces at-Mitchell.Park for the park, library and the community center users. The parking demand for the entire site, including the new facility, has been calculated at 390 spaces per the Palo Alto Municipal Code. However, the Project Committee, and Boards and~Commissions urged that methods be found to encourage alternativ~ forms of transportation and reduce the number of parking spaces provided on site. The Council also has the ability to require that events at the site be coordinated to manage parking demand. The Planning and Community Environment Department will prepare a Transportation Demand Management (TDM) program for the site to determine the extent to which overall parking demand can be reduced. A TDM program develops strategies for encouraging employees and visitors to use alternative modes of transportation when coming to the site. On-site bus and shuttle stops, bicycle parking, and employee ride- sharing are all strategies that can be employed to reduce the parking demand and would be incorporated into the project. With a combination of a joint use facility (library, community center, and park) and a TDM program, the Planning Director has the discretion to reduce the parking demand up to 20%, from 390 to 312 spaces. However, if CMR:286:02 Page 5 of 10 necessary, the site can accommodate 390 parking spaces in under-building and surface parking lots. During the feasibility study, Group 4 demonstrated that all of the parking could not be accommodated in surface parking lots only. Some parking would need to be in a parking structure and/or under the new building. The community as well as the boards and commissions were unanimous in their preference for under-building parking instead of a parking structure. Accordingly, the conceptual de, signs include under-building parking for approximately 100 c.ars and a new surface lot for approximately 100 cars, all primarily for the library and community center users. Combined with the existing surface lots, which are used primarily by the park users, the entire site parking total is approximately 335 spaces. Site Circulation Group 4 developed a number of different site circulation schemes to ensure that pedestrians, bicyclists and alternative modes of transportation are being-accommodated safely, convenient)y and intuitively. Pedestrians and bicyclists will be able to access the library and the community center without having to cross driveways or parking lots as they do now. The plans include an on-site shuttle bus stop. They also include a well- defined two-way vehicular roadway through the site from Middlefield Road to East Meadow Road. One of the two traffic lights in front of the site on Middlefield Road will be removed to improve traffic on Middlefield Road. A new Vehicular entrance is provided off Middle field Road directly across from Mayview Road. It is centered on the site, framed by new landscaping helping to define a park entryway, and leads directly to the lobby of the building. Parking is on the right of the entrance road and a pedestrian path is on the left that does not cross any driveways. Landscaping A large, existing Silver Dollar Gum tree, a preferred species of eucalyptus tree, will become a feature of the site, framing the entry. All. other significant trees, including redwoods, pines and an oak, have been retained and are important components of the landscaping. Additionally, dozens of new trees will be planted. The parking lots will be landscaped. The area between the library and Middlefield Road is planned to accommodate a children’s garden and a general public garden, potentially with public art. S ecurity Pathways, driveways and parking lots will be well-lit. The building interiors are laid out in a manner that will allow both interior and exterior surveillance. The Fire and Police Departments have reviewed the plans to ensure that emergency site access, surveillance and security are accommodated. CMR:286:02 Page 6 of 10 Sustainability Group 4, with its electrical and mechanical engineers, conducted a sustainability workshop with City staff. Sustainable strategies for both the site and the building were discussed. In an effort to meet the City Council’s direction to incorporate sustainable components and strategies, staff recommended that Group 4 include the following in the design and construction cost estimate for the project: ¯Raised floor system, which allows more efficient control of heated and cooled air, eliminates ductwork, and is more flexible in running electrical and telecommunications cabling in future remodeling projects ¯Photo,voltaics, which are panels, usually on a roof, that convert sunlight into electricity. The City is hoping to obtain grant funding for at least a portion of the capital costs ¯Alternative transportation, including electric car recharging stations, shuttle bus drop-off, and¯ bicycle parking at grade and in the under buildi,ng garage with a changing room ¯Water-efficient landscaping ¯Landscaping to minimize heat islands ¯Building commissioning, which is the balancing and fine-tuning of the buildings’ electrical and mechanical systems ¯Recycled content building materials ¯Low-emitting materials to improve indoor air quality ¯Maximizing natural daylight .. ¯Minimizing energy and water use Preliminary calculations indicate the project will qualify for a Leadership in Energy and Environmental Design (LEED) certification. LEED is a program conducted by the United States Green Building Council. Projects get points for incorporating environmentally conscious and energy efficient materials and systems. Points are scored for the site as well as the building. A project must have a certain number of points to be LEED certified. Additional points can earn the project a silver, gold or platinum ranking. Staff’s goal is to achieve a LEED silver certification for this project. A~chitecture Group 4 conducted a design preference survey with those who .attended the community meetings. The preferences were for light, open, naturally-lit interior spaces, sloped roofs, natural materials, and patios and decks. These features have been incorporated into the conceptual design. Architectural features and styles will be more fully¯ developed in the next phase of design, schematics. CMR:286:02 Page 7 of 10 PUBLIC AND BOARD AND COMMISSION REVIEW The designs were reviewed by the Library Advisory Commission, the Architectural Review Board, the Planning and Transportation Commission, the Parks and Recreation Commission, the community, and the Project .Committee. In general, the groups felt that the community center and the library work well combined in one facility. The building integrates well with the park, the landscape and the parking. The parking and the pedestrian, bicycle and vehicular site circulation are safe and convenient. Sustainability has been incorporated. Formal recommendations from all the Boards and Commissions are included in Attachment D. RESOURCE IMPACT " Group 4 has prepared two construction Cost estimates for the project. One includes a full, program library, the other a reduced-program library. In addition to the building costs, these estimates include the surface and under-building parking, landscaping, an allowance for sustainable design, an allowance for reconstruction of the tennis courts at another location, an allowance for public art, and the removal of a traffic signal on Middlefield Road. Staff has added the other project costs, including design, construction management, contingencies, allowances, escalation, and financing, to arrive at the estimated total project capital costs of $30.7 million for the full-program library, $27.7 million for the reduced-program library, and $10.2 million for the community center. See Attachment E for the summary estimate of all project costs. These costs have been updated from those discussed with the Council during the site feasibility stage of the project. The capital cost estimates do not include furnishings, estimated at $3 million. Nor do they include any staffing, operation, or maintenance costs, which are estimated at $2.2 million per year, because these costs are not reimbursable with bond proceeds. The City, with assistance from Group 4 and Beverly Simmons, a consultant grant writer, will be applying for a Library Bond Act grant on June 14, 2002. The grant is a 65% State, 35% ’City matching grant with a $20 million cap per project. To increase the chances of success, the City has entered into a cooperative agreement with the Palo Alto Unified School District to sponsor the Homework Help and Enrichment C~nter at the Library. There is a statewide pool of only $150 million in grant money for this application cycle.. Therefore, staff is recommending applying for the reduced-program library amount of $29.3 million in an effort to increase the City’s chances of receiving a grant and to reduce exposure to the Infrastructure Reserve. The State will most likely inform the City if a grant will be awarded by the end of 2002. If the City receives a full grant for the reduced library, the split would be approximately $19 million from the State, and $10.3 million from the City. Note that the grant application estimate differs from the City’s estimate ($27.7 million) due to differences in the eligibility of certain costs, such as furnishings, CMR:286:02 Page 8 of 10 and differences in percentage mark-ups for certain items. If the bond measure does not pass; a successful grant means the City will be required to use available reserves, shift existing resources, or seek another revenue source. Staff does not recommend using reserves. The City Council is scheduled to decide on July 8, 2002, whether to include the Mitchell Park Library and the Mitchell Park. Community Center in a bond measure on the November 2002 ballot. If the Library is included in the bond measure, the Council will need to decide for a full-program, $30.7 .million library, or a reduced-program, $27.7 million library. If the community center is included in the bond measure, staff recommends using the estimated amount, $10.2 million. Since proceeds from a bond measure cannot be used to pay for furnishings, operation, maintenance, staffing, or other on-going costs, the City will need to identify other ,funding sources for these costs. The City Manager has convened the Community Facilities Cost Advisory Committee to review the cost estimates of all the community facility projects being considered for the bond measure. The Committee consists of eight professionals in the building industry, including architects, developers, contractors, construction managers, and public works staff from other cities. The Committee has met twice, and is planning to meet once more. It will issue a report stating its conclusions and recommendations regarding the various cost estimates. Staff will incorporate the Committee’s recommendations and revise the final conceptual d~sign cost estimates for all the projects accordingly. The Committee’s report and the revised final estimates will be included in the Council packets for the July 8,-2002, Council meeting. Current staffing levels are inadequate to proceed into final design and construction of all of the projects if a bond measure were to pass in November. The 2002-03 Proposed Budget document includes the following additions to the Table of Organization: an Engineering Technician III, a Senior Project Manager, and an Office Specialist. These additions to the Public Works Department have an .annual ongoing cost of $246,640 in salary and benefits expense. The fundilag of these positions will be requested by a Budget Amendment Ordinance only after a successful November 2002 bond measure vote. Staff may also request one Library position to support the building planning process, however, these needs are still being reviewed. The cost of three Public Works positions can be capitalized as part of the construction process and could therefore be financed as part of the bond measure as long as they are directly related to design and construction activities. These positions are not permanent and should be terminated upon project completion or adsorbed through attrition of similar positions, POLICY IMPLICATIONS This recommendation does not represent any change to existing City policies. CMR:286:02 Page 9 of 10 ENVIRONMENTAL REVIEW This project is subject to the California Environmental Quality Act (CEQA). Staff has prepared a Mitigated Negative Declaration (MND) for the project, which addresses-the potential environmental impacts, and identified mitigation measures included in the project that would reduce impacts to a less.than significant level. The MND has gone through the public review process and staff has responded to all comments (see Attachment A). The City Council received copies of the Initial Study and the MND at the beginning of the review period. Staff recommends Council approve and certify the MND by adopting’the attached Resolution (Attachment B). ATTACHMENTS Attachment A: Attachment B: Attachment C:. Attachment D: Attachment E: Mitigated Negative Declaration, including comments and responses Resolution Adopting a Mitigated Negative Declaration for the Mitchell Park Library and Community CenterProject Site plan, floor Plans, and Perspective sketch Recommendations on the conceptual designs from the Boards and Commissions Summary cost estimate PREPARED BY: DEPARTMENT HEAD: BdB Senior Project Manager GLENN S. ROBERTS Director of Public Works CITY MANAGER APPROVAL: HARRISON Assistant City Manager CMR:286:02 Page 10 of 10 ATTACHMENT A City of Palo Alto Department of Planning and Community Environment California Environmental Quality Act MITIGATED NEGATIVE DECLARATION NOTICE IS HEREBY GIVEN that a Mitigated Negative Deciaration has .been prepared by the Palo Alto Department of Planning and Community Environment for the project listed below, In accordance with. CEQA Guidelines, this document is available for review and comment during a minimum 20-dayinspection period beginning April 17, 2002 to May 6, 2002. Written comments may be submitted to the Department of Planning and Co~mnunity Environment during the hours of 8:00’AM~to 5:30 PM in the Planning Division, Civic Center, 250 Hmnilton Avenue, fifth floor, Palo Alto, California or FAX 650-329-2154. The Initial Study prepared for the Mitigated Negative Declaration may be also be reviewed at the Department of Planning and Community Environme .nt I.DESCRIPTION OF PROJECT Date: April 17, 2002 Application Nos.: . .02-PAR-11; 02-EIA-05 Address of Project: Applicant: Property Owner: 3700 and 3800 Middlefield Road City of Palo Alto 250 Hamilton Avenue . Palo Alto, CA 94301 Attention: Tricia Schimpp; Department of Planning and Community Environment (650 - 329-2230) City of Palo Alto 250 Hamilton Avenue Palo Alto, CA 94301 Project Description and Location: The proposed project consists of the demolition of both the existing Mitchell Park Library, a civic facility of approximately 11,000 square feet, and. the existing Mitchell Park Community Center, approximately 10,000 square feet, and construct a new two-story library of approximately .55,000 ~quare feet and a new community center of approximately 17,000 square feet, or a single joint use facility of approximately 70,000 square feet on an approximate 4 acre easter.ly portion of the approximate 22 acre Mitchell Park, a community park in the City of Palo Alto, The project site is located in the southeast quadrant of the City of.Palo Alto, in the northern part of Santa Clara County, west of U.S. Highway 101 and east of State Route 82 (El Camino Real). The civic facilities expansion program includes the Mitchell Park Library and the Mitchell Park Community Center, both located in Mitchell Park, a colrcrnunity park bounded on the east by Middlefield Road, the .north by East Meadow Drive and the south by E. Charleston Road. The Community Center, parking areas and the 18 acre open space park are situated on dedicated park land owned by the City of Palo Alto. The Library is situated on an adjacent parcel of City ovflled land adjacent to the Community Center. II. DETERMINATION In accordance with the City of Palo Alto’s procedures for compliance with the California Environmental Quality Act (CEQA), the City has conducted an Initial Study to determine whether the proposed project located at 3700 and 3800 Middlefield Road may have a significafit effect on the environment. On the basis of that study, the City makes the following determination: The proposed project COULD NOT have a significant effect on; the environment, and a NEGATIVE DECLARATION is hereby adopted. X Although the project; as proposed, . could have a significant effect on the environment, there will not be a significant effect on the environment in this case because mitigation measures have been added to the project and, therefore, a MITIGATED NEGATIVE. DECLARATION is hereby adopted. The attached initial study incorporates all relevant information regarding the potential environmental effects of the project and confirms the determination that an EIR is not required for the project. In addition, the following mitigation measures have been incorporated into the project: 1) The proposed project would be required to comply with all City Design Review, Comprehensive Plan and PAMC standards. 2) Construction contractors shall implement a dust-abatement program that complies with the guidelines established by BAAQMD to reduce the contribution of project construction to local respirable particulate matter concentrations to include: ,Use truck routes approved by the City of Palo Alto. ¯Water all active construction areas at least twice daily or as needed to prevent dust. ¯Cover all trucks hauling soil, sand, and other loose materials, or require all trucks to maintain at least 2 feet of freeboard. ¯Pave, apply water three times.daily, or apply nontoxic soil stabilizers on all unpaved roads, parking areas, and construction staging areas. ¯Sweep daily with water sweepers, all paved access roadsl parking areas, and staging areas at construction sites as needed to prevent dust. ¯Sweep street daily with water sweepers, if visible soil material is carried onto adjacent publi~ streets. ¯Hydroseed or apply nontoxic soil stabilizers to inactive construction areas. ¯Enclose, cover, water twice daily, or apply nontoxic soil binders to exposed stockpiles (dirt, sand~ etc.). ¯" Limit traffic speeds on unpaved roads to 15 miles per hour. ¯Install sandbags or other erosion-control measures to prevent silt runoff to public roadways during rainy season construction (November through April). 3) The architects shall utilize the design standards identified in.Section 4.0 of the Arborist.Report (See, Initial Study, Appendix C) and the Planning Arborist Memorandum (Appendix F) in the final design of conceptual plans. 4) The C~ty of Palo Alto Planning Arborist shall review final conceptual design plans. Certain high value trees, identified as "specimen trees" in the Plalming Arborist memorandum, shall be incorporated into the site design and landscape with adequate room for their survival and protected during the course of construction. These trees include: Silver Dollar Gum #31, Blue Atlas Cedars #101-108, Coast Redwoods #59, 63, 64, 84-91, London Planes #101-108. Valley Oak #31 shall be retained or relocated on the Mitchell Park site. Other high and moderate value trees that may be impacted may be removed for development purposes. Their removal would 15e mitigated by relocating or replacement according to the guidelines specified in the City of Palo Alto’s "Tree Technical Manual". 5) The City of Palo shall conform to the guidelines identified by the Consulting arborist in Section 4 of the Arborist Report and comply with the guidelines of the Palo Alto Tree Technical Manual during all phases of demolition and construction of the project, 6) In the event that the areas near Adobe Creek located at the south end of the park should be selected as the site for the new tennis courts, project personnel shall be alerted to the possibility of encountering archaeological resources during construction and appraised of the proper procedures to follow in the event that such materials are found. In the event of accidental discovery of archaeological resources on the sitb, work at the place of discovery should be halted immediately and a qualified archaeologist retained to evaluate the find. In the event of accidental discovery of human remains on the site, the Santa Clara County Coroner’s Office shall be notified immediately. The coroner will determine if the remains are those of a Native American, and if they are, shall.comply with CEQA Guidelines sec. 15064.5(e). 7) All new construction shall comply with the provisions of the final geotechnical report and with the provisions of the most current Uniform Building Code (UBC), portions of which are directed at minimizing seismic risk and preventing loss of life and property in the event of an earthquake. 8) Demolition would include testing and, if necessary, would provide for standard safety protocols and best management practices in doing removal of any hazardous materials. Required protocols are set forth in the California Occupational Safety and Health (Cal/OSHA) regulations and the California Health and Safety Code. ACM’s and lead paint containing materials will be handled only by trained construction workers and disposed of in a manner prescribed by State Law. If the materials are handled and disposed of in accordance with the regulations they should not pose a hazard either to the construction workers nor to any members of the public nearby or neighboring residents. 9) The City shall conduct a Phase I hazardous substances survey for the site prior to Construction to determine the historic use of the site. If the results of the Phase I survey indicate the potential presence of hazardous substances, the City shall conduct a Phase II survey to test soil samples at the site and shall comply with City standards for subsequent cleanup and removal of hazardous substances, as necessary. 10) Mitchell Park. has 5 other tennis courts. The Parks and Recreation Commission shall consider the need, if any, to replace the two tennis and two paddle tennis courts and shall recommend other areas in the 18 acres park to construct new tennis and paddle tennis courts, if deemed necessary.’A Park Improvement Ordinance shall be required for the proposed development within the park. 11) The proposed development of the civic facilities and site shall conform with the City of Palo Alto Noise Ordinance and shall be required to follow standard constructiol~ techniques and best management practices. 12) City staff shall prepare a detailed staffing and program schedule for the continuance of Librar.y and Community Center services at other existing civic facilities in the nearby area during the construction of the new civic .facility at Mitchell Park. 13) The project architects have estimated the parking requirements based on the City’s zoning ordinance. Summing the requirements for the individual uses (120 spaces for the library, 135 spaces for the community center, 135 spaces for the park) yields a total of 390 spaces. However, because Mitchell Park serves a different user group and the expanded library and community center will have unique operating characteristics not found at the other libraries within the City, the actual parking needs are uncertain. In such cases where insufficient data exists to establish the future parking needs,, the City’s Director of Planning and Community Environment may utilize Section 18.83.120(c) and Section 18.83.120(e) of the zoning ordinance to reduce (up to 20%) or defer (up to 50%) of the parking requirements. The Comprehensive Plan, Policy L-76, encourages the evaluation of parking requirements and actual parldng needs for. specific uses and to develop a standard somewhere between average and peak conditions. Policy L-78 encouragesdevelopment that creatively integrates parking into the project by providing for shared use of parking areas. The City shall review the design development plans, and based upon the specified program space of the civic facilities and the site plan provisions for bicycle, pedestrian and shuttle bus, shall provide sufficient parking to address the parking demand based on final design and program analysis. 14) A detailed site plan has not been finalized. The ultimate’ site design shall include pedestrian paths and bikeways that minimize conflicts with. vehicular traffic, provide logical and direct pathways between building entrances, and connect building entrances and parking areas. Furthermore, pedestrian and bicycle pathways within the site shall connect to the sidewalks and bike lanes on the adjacent public streets and the existing pathways through Mitchell Park. Bicycle parking shall be provided according to zoning ordinance standards. Project Planner Date Date ATTACHMENT A Responses to comments on the Mitchell Park and Communit7 Center Mitigated Negative Declaration Comments from Mr. Herb Borock, received May 6, 2002: Comment: 1) Piecemealing violates California Environment Quality Act. The Children’s Library project, the Mitchell Park and Community Center project are one project as the California Environmental Quality Act (CEQA), and their effects on the environment define the term must be analyzed i.n a single Draft EIR..Reviewing the Children’s I~ibrary project as aseparate project is piecemealing in violation of CEQA. Response: The three individual library and community .facilities are not one project, and therefore are not subject to a single DEIR. The fact that they are being considered under a single bond measure would not constitute a single project for environmental review. The action that is subject to CEQA review, is the Council’s selection of a preferred project for each site and facility. Further, piecemealing constitutes a series of subsequent project actions subject to CEQA review for a single project. The cumulative impacts of theprojects have been addressed. Each of the three facilities has separate design development, budgets and could be constructed indepe.ndently of each. CEQA requires the lead agency to analyze the project, as the whole of an action, which has the potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect ¯ physical change in the environment including an activity directly undertaken by any public agency including but not limited to public works construction and improvements to existing public structures. .. CEQA also requires projects to analyze the project’s potential to add to a cumulative impact form existing plus proposed projects. The Initial Study for the Mitchell park/Community Center.did not identify that there would a cumulative impact from the project Comment: 3) Project review occurred before application filed. No application for a permit or entitlement has been filed for the children’s Library project. The environmental evaluation of a project under CEQA and a determination that a ’ project is subject to CEQA can occur only after there is a permit for.an application or entitlement. Response: The City is not required to file a development permit application in order to initiate CEQA review for a public project requiring City Council approval. The CEQA review was required when it was determined that the Council would be required to take a discretionary action to approve .a project design for the Mitchell Park/Community Center before placing it on the ballot for funding. A preferred design approach, as .initiated by the City, requires environmental review. Comments from Department of Toxic substances Control, received May 6, 2002. Comment:.l) The Initial Stud/MND indicaies that.the City will conduct a Phase I hazardous substances survey prior to construction and if necessary a Phase H as well Further, if the Phase II survey indicates that hazardous substances have been released, they will. need to be addressed as part of the of this project. Response: The city concurs with~this commen~ and it is included in the project as mitigation. Comment: 2) The.comment cites four steps for remediation that would be included in the project: 1) assessment of airand health impacts, 2 conformance with any applicable local standards, 3) transportation impacts for the removal of materials, 4) risk assessment of any potential accidents on site. Response:. The city concurs with this comment. In th~ vent that toxic or contaminated material is discovered on site as a part of a Phase I or II Report, the Citywou!d provide for the remediation and/or removal of all material in conformance with all Federal, Stat and Local law, including soils, water and air quality.. Prior to construction the City Would prepare a remediation program including and addressing the activities described in the comment letter. ~r~ Borock 0 Box 632 ~alo Alto, CA 94302 6, 2002 Tricia ScHimpp artment of Plannlng.and Community Environment 2ity of Palo Alto 50 Hamilton Avenue AIt0,CA 94301 ~rbss-references: CHILDREn’S LIBR_~RY,. 1276 HARRIET STREET (02-PAR-12, 02-EIA-06) Ms. Schimpp:. comment~ in this letter must be adequately answered before the rbf Palo Alto can approve the Mitigated Negative Declaration for the Mitchell Park Library-and Community Center project. ~CEMEALING VIOLATES CALIFORNIA ENVIRONMENTAL QUALITY ACT Mitchell Park Library and Community Center project, the dren’s L~brary project, and the Newell/EmbarcaderoCivic Facilities Expansion Program (Main Library and Art Center .project) one project as that term is defined by the California ’ ronmental Quality Act (.CEQA), and their effects on the Lronment must be analyzed in a singie Draft Environmental Impact (EIR) instead of in one Drift EIR and two Mitigated Negative ~clarations. . viewing the Mitchell Park Library and Community Center project as-a ~parate project is piecemealing in violation of CEQA.- T~he Draft EIR f~r the Newe.ll/Embarcadero Civic Facilities Expansion Program .(Main Library ’and Art center project) must be. revised to .nclude t~e review of the Children’s Library project ~nd the Mitchell’ ’ark ~ibrary and Community Center-project~. and the revised D~aft EIR must be recirculated-for public review and cQmment ¯ ~" ?he City of Palo Alto New Library Plah proposes to mak~ Mitchell Park ~ibrary, Childrenls. Library,and Main Library the city’s resource libraries. " The City of Palo Alto is currently conductin~ an 0pini@n survey~to determine the content of a bond measure for the November 2002 ballot that would fund the projects for the Children’s Library, the Mitchell Park Library and Community .Center, and .the Main Library and Art .- ~enter. The New Library Plan and the opinion survey for the proposed bond measureprovide substanti$1 evidence that the applications reviewed by the two initial studies and one Draft EIR arereally-one CEQA )roject that must be reviewed in a combined Draft EIR. ?KOJEC~ ~EVIEW OCCURRED.BEFORE APPLICATION’F~LED No application for a permit or ~ntitlement has been filedfor the Mitchell Park Library and Communfty Center project. The environmental evaluation of a project Under CEQA ~nd a determination that a pr0jeC~ is subject, to CEQA can occur, only after there is an application for a permit or entitlement.- the Mitchel.l Park Library and Community Center proj.ect has submitted only an application for preliminary.lrev.iew, which is "For the purpose of securlng the advice of the architectural review board prior to naking an application for the boardis recommendation on a project.... If the applicant wishes to proceed with the project, he or she must then file an application ~nd pay a regular application fee.i’ (Section 16.48.110, Palo Alto Municipal Code). £t is a prejudicial ’abuse ofdiscretion to do an environmental impact ~ssessment before an applicationfor .a permit or entitlement has been filed. Thank you for you~.considerition of these .comments. Sincerely, Herb Borock Winston H. Hickox Agency Secretary California Environmental Protection Agency . May 6;.2002 Department of Toxic Substances Control Edwin F. Lowry, Director 700 Heinz Avenue, Suite 200 Berkeley, California 947! 0-2721 Gray Davis Gdvernor. Ms, Tricia Schimpp Department,of Planuing and. Community City of Pale Alto 250 Hamilton Avenue Pale Aft0, California 94301 Dear Ms. Schimpp: ~hank you for the opportunity to.comment on the draft Initial study/Mitigated Negative .Declaration (draft IS/Neg Dec) for the proposed Mitchell Park Library and Community Center project [2002042085]. The project site is located in the southeast quadrantof the City of Pale Alto, in the northern part of Santa Clara County, west of U.S. Highway 101 and east of State Route 82 (E! Camino Real), As you may be aware, the California Department of Toxic Substances-Centre! (DTSC) oversees the cleanup of sites wh~re .hazardous substances have been released pursuant to the California Health and Safety Code, Division 20, Chapter 6.8. As a potential resource agency,DTSC is submitting comments to ensure that the environmental documentation prepared for this project.to address the California Environmental Quality Act (CEQA) adequately addresses any required remediation abtivities which may be required to address any.hazardous substances release. The proposed project consists of the demolition of both the existing Mitcheli Park Library, a civic facility of approximately 11,000 square feet, and the existing Mitchell Park Community Center, approximately 10,000 square feet, and construct a new two- sto.ry library 0f.approximately 55,000 square feet and a new community center of approximately 17,000 square feet, or a single joint use facility of approximately 70,000 S~luare feet on an approximate 4 acre easterly portion of the approximate 22 acre Mitchell Park, a community park in the City of Pale Alto. The draft lS/Neg Dec indicates that the City of Pa!o Alto (City) will conduct a Phase I hazardous substances survey for the site prior to construction to determine the historic use of the site, It further states that if results of the Phase I.survey indicate the - potential presence of hazardous substances, the City will conduct a Phase I1 including soil sampling which will be conducted in compliance with City standards for subsequent . cleanup and removal of hazardous substances; as neoessary. Please note that health- based cleanup standards should be used in cleanup and removal.activities.- The energy ct~allenge "facing California is real Every Ca!ifomian needs to take immediate action to reduce energy consumption. For ¯ a lis! ofsimp.le ways you can reduce demand and cut your energy coats, see our Web-site at www.dtsc.ca.gov. Printed on Recycled Paper Ms, Schirnpp May 6, 2002 Page Two If the Phase II survey indicates that hazardous substances have been releasedi they will need to be~addressed.a.s part of.this project. For example, if the reme.diation activities include the need for soil excavation, the CEQA document should include: (1) an assessment of air impacts and health impacts associated with the excavation activities; (2) identification of any .applicable local .standards which may be exceeded by the excavation activities, including dust levels and noise; (3) transportation impacts from the removal or remedial activities; and (4) risk of upse.t sho.uld be there an &ccident at the Site. DTSC can assist your agency in0verseeing characterization arid cleanup autivities through our Volunltary Cleanup Program. A fact sheet describing this program is.. . enclosed. W-e are aware that projects. Such as this one are typically on a compressed schedule, and in an effort to use the available review time efficiently, we request that ¯ DTSC be included in any meetings where issues relevant to our statutory, authority are discussed. " Please c’ontact Annina Antonio of my staff at (510) 540-3844 if you have .any questions ¯ or would like to schedule a meeti.ng, Thank you in advance for your cooperation in this matter. - Sincerely, ’ Barbar:a J. Coo~,JP.E., Chief Northern California.- Coastal Cleanup Operations Branch ¯ Enclosures CC without encldsures Governor’s Office of Planning and ReSearch State Clearinghouse P. O. Box 3044 Sa.cramento, California.9581.2-3044. Guenther Moskat CEQA Tracking-Center Department of Toxic Substances Control P.O. Box 806 Sacramento California 95812-0806 " ATTACHMENT B RESOLUTION NO. RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO ADOPTING A MITIGATED NEGATIVE DECLARATION FOR THE .MITCHELL PARK LIBRARY AND COMMUNITY CENTER PROJECT PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (02-EIA-05;3700 and 3800 MIDDLEFIELD ROAD, CITY OF PALO ALTO, PROPONENT) The Council of the City of Palo Alto does RESOLVE as follows: SECTION i. Background.The City Council of the City of Palo A~to ("City Council") finds, determines, and declares as follows: A. The Mitchell Park Library and Community Center "the Project" would replace the existing Mitchell Park Library and Mitchell Park Community center, located at 3700 and 3800 Middlefield Road, with a new joint use facility of approximately 70,000 square feet, and include improved pedestrian, bicycle and vehicular access, parking facilities, and landscaping. B. The City as the lead agency for the Project prepared a Draft Mitigated Negative Declaration on the Mitchell Park Library and Community Center. The Draft was released for a public.comment period on April 17, 2002. The public comment period concluded on May 7, 2002. The Architectural Review Board at its meeting of May 16, 2002, the Library Advisory Commission at its meeting of May 23, 2002, the Parks and Recreation Commission at its meeting of May 23, 2002, and the Planning and Transportation Commission at its meeting of May 15, 2002 reviewed and considered the Draft Mitigated Negative Declaration. C. The Mitigated Negative Declaration consists of the following documents and records: Mitchell Park Library and Community Center Initial Study prepared by the City of Palo Alto April 17, 2002, including Appendices A through F, (Mitchell Park Library and Community Master Plan, Traffic Impact ~Analysis, Inventory and Evaluation of Trees, Preliminary Geotechnical Findings, Historical Evaluation, City of Palo Alto Departmental Memoranda); those documents referenced therein, including without limitation those listed as "Source References" on Page 33 of the Initial Study, and the Comments and responses to comments on the Draft Mitigated Negative Declaration, and the planning and other City records, minutes, and files constituting the record of proceedings. The Mitigated Negative Declaration was prepared pursuant to the California Environmental Quality Act, Public Resources Code section 21000, et seq. ("CEQA"), and the State CEQA Guidelines, California Code of Regulations, Title 14, section 15000, et seq. The Mitigated Negative Declaration ±s on file in 000302 syn 0091094 1 the offices of the Direc<or of Planning and Community Environment and, along with the planning and other City records, minutes and files constituting the record of proceedings, is incorporated herein by this reference. D. The City Council has reviewed and considered the information contained in the Mitigated Negative Declaration, including the comments received and the responses to those comments, EIR and record of proceedings. SECTION 2. Adoption. The City Council finds that the Mitigated Negative Declaration has been completed in compliance with the California Environmental Quality Act and adopts and approves it.’ The City Council has reviewed and considered the information contained in the Mitigated Negative Declaration, staff reports] oral and written testimony given at public hearings on the proposed -Project, and all other matters deemed material and relevant before .considering for approval the various actions related to the Project. SECTION 3. No Recirculation Required. The CityCouncil’ finds that no new significant information has been received that requires recirculation of the Mitigated Negative Declaration. SECTION 4. Mitigation Measures. The mitigation measures set forth in Exhibit A attached to this resolution and a part of it are hereby adopted. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST:APPROVED: City Clerk Mayor APPROVED AS TO FORM: Senior Asst. City Attorney City Manager Director of Planning and Community Environment 000302 syn 0091094 2 Exhibit A Mitigation Measures For Mitchell Park Library and~Community Center Project l) 2) The proposed project will comply with all City Design Review,. Comprehensive Plan and Palo Alto Municipal Code standards. Construction contractors shall implement a dust-abatement program that complies with the guidelines established by Bay Area Air Quality Management District to reduce the contribution of project construction to local respirable particulate matter concentrations to include: ¯Use’truck routes approved by the City of Palo Alto. ¯Water all active construction areas at least twice daily or as needed to prevent dust. ¯Cover all trucks hauling soil, sand, and other loose materials, or require all trucks to maintain at least 2 feet of. freeboard. ¯Pave, apply water three times daily, or apply nontoxic soil stabilizers on all unpaved roads, parking areas, and construction staging areas. ¯Sweep daily with water sweepers all paved access roads, parking areas, and staging areas at construction sites as needed to prevent dust. ¯Sweep street daily with water sweepers, if visible soil material is carried onto adjacent public streets. ¯Hydfoseed or apply nontoxic soil stabilizers to inactive construction areas. ¯Enclose, cover, water, twice daily, or apply nontoxic soil binders to exposed stockpiles (dirt, sand, etc.). ¯Limit traffic speeds on unpaved roads to 15 miles per hour. ¯Install sandbags or other erosion-control measures to prevent silt runoff to public roadways during rainy season construction (November through April). 3)The.architects shall utilize the design standards identified in Section 4.0 of the Arborist Report (See, Initial Study, Appendix C)and the Planning Arborist Memorandum (Appendix F) in the final design of conceptual plans. 4)The City of Palo Alto Planning Arborist shall review final conceptual design plans. Certain high value trees, identified as "specimen trees" in the Planning Arborist memorandum, shall be incorporated into the site design and landscape with adequate room for their survival and protected during the 000302 syn 0091094 .1 course of construction. These trees include: Silver DollarGum #31, Blue Atlas Cedars #101-108, Coast Redwoods #59, 63, 64, 84-91, London Planes #101-108. Valley Oak #31 shall be retained or relocated on the Mitchell Park site. Other high and. moderate value trees that may be impacted may be removed for development purposes. Their removal would be mitigated by relocating or replacement according to the guidelines specified in the City of Palo Alto’s ~Tree Technical Manual". The City of Palo Alto shall conform to the guidelines identified by the consulting arborist in Section 4 of the Arborist Report and comply with the guidelines of the Palo Alto Tree Technical Manual during all phases of demolition and construction of the project. In the event that the areas near Adobe Creek located at the south end of the park should be selected as the site for’the new tennis courts, project personnel will be be alerted to the. possibility of encountering archaeological resources during construction and appraised of the proper procedures to follow in the evenZ that such materials are found. In the event of accidental discovery of archaeological resources on the site, work at the place of discovery will be halted immediately and a qualified archaeologist retained to evaluate the find. In the event of accidental discovery of human remains on the site, the Santa Clara county coroner’s office shall be notified immediately. The coroner will determine if the remains are those of a Native American, and if they are, shall comply with CEQA Guidelines sec. 15064.5(e). 7 8) All new construction shall comply with the provisions of the final geotechnical report and with the provisions of the most current Uniform Building Code (UBC), portions of which are directed at minimizing seismic risk and preventing loss of life and property in the. event of an earthquake. Demolition will include testing and, if necessary, will provide for standard safety protocols and best management practices in doing removal of any hazardous materials. Required protocols are set forth in the California Occupational Safety and Health (Cal/OSHA) regulations and the California Health and .Safety Code. ACMs and lead paint containing materials will be handled only by trained construction workers and disposed of in a manner prescribed by State Law. If the materials are handled and disposed of in accordance with the regulations they should not pose a hazard either to the construction workers nor to any members of the public nearby or neighboring residents. 9)The City shall conduct a Phase I hazardous substances survey for the site prior to construction to determine the historic use of the site. If the results of the Phase I survey indicate the potential Presence of hazardous substances, the 2 000302 syn 0091094 City shall conduct a Phase II survey to test soil samples at the site and shall comply with City standards for subsequent cleanup and removal of hazardous substances, as necessary. 10) 11) The project will displace two of the seven tennis courts. The Parks and Recreation Commission shall consider the need, if any, to replace the two tennis and two paddle tennis courts and shall recommend other areas within the park or other City facilities to construct new tennis and paddle tennis courts, if deemed necessary. A Park Improvement Ordinance shall be required for that portion of the proposed development within the park. The proposed development of the civic facilities and site shall conform with the City of Palo Alto Noise Ordinance and shall be required to follow standard construction techniques and best management practices. 12)City staff shall prepare a detailed staffing and program schedule for the continuance of Library and Community Center services at other existing civic facilities in the nearby area during the construction of the new civic facility at Mitchell Park. 13)The project architects have estimated the parking requigements based on the City’s zoning ordinance. Summing the requirements for the individual uses (120 spaces for the library, 135 spaces for the community center, 135 spaces for the park) yields a total of 390 spaces. However, because Mitchell Park serves a different user group and the expanded library and community center will have unique operating characteristics not found at the other libraries within the City, the actual parking needs are uncertain. In such cases where insufficient data exists to establish the future parking needs, the City’s Director of Planning and Community Environment may utilize Section 18.83.120(c) and Section 18.83.120(e) of the zoning ordinance to reduce (up to 20%) or defer (up to 50%) of the parking requirements. The Comprehensive Plan, Policy L-76, encourages the evaluation of parking requirements and actual parking needs for specific uses and to develop a~ standard somewhere between average and peak conditions. Policy L-78 encourages development that creatively integrates parking into the project by providing for shared use of parking areas. The City shall review the design development plans, and based upon the specified program space of the civic facilities and the site plan provisions for bicycle, pedestrian and shuttle bus, shall provide sufficient parking to address the parking demand based on final design and program analysis. 3 000302 syn 0091094 14 A detailed site plan has not been finalized. The ultimate site design shall include pedestrian paths and bikeways that minimize conflicts with vehicular traffic, provide logical and direct pathways between building entrances, and. connect building entrances and parking areas. Furthermore, pedestrian and bicycle pathways within the site shall connect to ,the ¯ sidewalks and bike lanes on the adjacent public streets and the existing pathways through Mitchell Park. Bicycle parking shall be provided according to zoning ordihance standards. 000302 syn 0091094 4 ATTACHMENT C ATTACHMENT ATTACHMENT C Z .-I- .1" ATTACHMENT C ¯ ¯ ¯ ¯ ¯ -.l- ATTACHMENT C ATTACHMENT D RECOMMENDATIONS ON THE CONCEPTUAL DESIGNS FROM THE BOARDS AND COMMISSIONS Architectural Review Board on May 16, 2002, the Architectural Review recommend that the City Council: 1) 2) Approve the Mitigated Negative Declaration Approve the conceptual design alternative identified as Scheme 4/3 and that the schematic design development include the following design elements: a.Further investigation of natural ventilation and lighting of the ’underground parking garage. b.The architect provides a more detailed look at the "knuckle", addressing access, landscaping, and sun/shadow studies. c.A public art program be developed and incorporated in the project. d.The public parking lot landscaping be reviewed for compliance with city standards and that the landscape screening from the street be looked at. e.The project seeks certification as a lead for Silver Certification. Planning and Transportation Commission On May 15, 2002, the Planning and Transportation Commission recommended that the City Council: 1) Approval of the Mitigated Negative Declaration 2) Approval of the conceptual design altemative identified as Scheme 4/3, and the continued development of a final set of conceptual design plans and schematic . plans for the development of the new Mitchell Park Library/Community Center. 3) Encourage that additional mitigation efforts be pursued, not only within the Park, but with the relationship to the surrounding areas, to the schools, other pathways, and from the schools through the Park and the pathways leading into the Community Center complex. 4) That the City ~xplores the prospective need to expand shuttle service to this site as this site is going to have an expanded Civic Center usage, and therefore, it may consequently deserve to be an elevated priority in future shuttle service expansion. ATTACHMENT D Parks and Recreation Commission On May 23, 2002, the Parks and Recreation Commission, by split vote, approved the following motion regarding plans for Mitchell Park Community Center, to send on to the City Council. The Parks and Recreation Commission approves the conceptual ideas of the plans as presented to us by Group 4 Architecture at this point, aside from the costs involved. By unanimous vote, the PARC requests that the tennis courts and paddle ball courts that are to be displaced due to the recommended new building location, be replaced by comparably high quality lighted courts in South Palo Alto, before the existing ones are removed. The Commission does have concerns regarding the cost and size of the total project. Also, the Project Site Committee unanimously recommended moving forward on the conceptual designs for the Mitchell Park Library and Community Center. Library Advisory Commission On May 23, 2002, the Library Advisory Commission recommends to City Council that they adopt the Mitchell Park Library conceptual designs and that it is in accord with the New Library Plan. 2 ATTACHMENT E MITCHELL PARK LIBRARY AND COMMUNITY CENTER CONCEPTUAL-LEVEL PROJECT COST ESTIMATES DESCRIPTION OF COSTS CONSTRUCTION New construction Under-building parking Sitework, surface parking & landscaping SUBTOTAL Sustainability allowance Public art General conditions Bonds and insurance Overhead and profit Permits and fees Design/scope contingency Construction contingency Escalation @ 2.5%/yr TOTAL .SOFT COSTS Design Construction Management Testing & inspection Environmental Commissioning Relocation TOTAL TOTAL CAPITAL COSTS FINANCING COSTS BOND MEASURE COSTS USE ROUNDED-OFF AMOUNTS FURNISHINGS TOTAL PROJECT COSTS compared to FEASIBILITY-LEVEL ESTIMATE YRS BUILT TYPE SIZE UNIT MITCHELL PARK LIBRARY (full program) 2004-2006 New 2-story 53,900 sf . COST $219/sf 111804,100 Lump sum 3,800,000 Lump sum 1,400,000 $17,004,100 2%340,082 1%170,041 8%1,360,328 2%340,082 4%.68O, 164 1%.170,041 10%1,7.00,410: 7.5%1,275,308i 7.5%--,~ .1,.275,308 43%$24,315,863 15%3,647,379 -5%1,215,793 1%243,159 1%243,159 1%243,159 1%243 159 24%$5,835,807 $30,151,670 ,, ~;500~000 $30,651,670 $30,700,000 $2~371 ~600 $33,023,270 $32;000,000 $44/sf MITCHELL PARK LIBRARY (reduced program) 2004-2006 New 2-story 47,000 sf COST 10,293,000 3,643,000 1,400,000 $15,336,000 306,720 153,360 1,226,880 306,720 613,440 153,360 1,533,600 1,150,200 1,150,200 $21,930,480 3,289,572 1,096,524 219,305 219,305 219,305 219,305 $5,263,315 $27,193,795 $450~000 $27,643,795 $27,7OO,OOO .$2,068,000 $29,711,795i N/A MITCHELL PARK COMMUNITY CENTER 2004-2006 New 2-story 16,800 sf COST 3,679,2OO 1,390,000 600,000 $5,669,200 113,384 56,692 453,536 113,384 226,768 56,692 566,920 425,190 425,190 $8,106,956 1,216,043 405,348 81,070 81,070 81,070 $1,945,669 $10,052,625 $150~’000 $10,202,625 $10,200,000 $739~200 $10,941,825 $9,650,000 S:Morris\Libraries\Mitchell\Conceptual estimates; Last updated 6/6/02