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CC - Item 9G - Dinsmoor Heritage House Short Term Rehabiliation ProjectROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COLIIL FROM: JEFFRY ALLRED, CITY MANAGER DATE: MARCH 9, 2010 SUBJECT: DINSMOOR HERITAGE HOUSE SHORT TERM REHABILATION PROJECT SUMMARY During its regular meeting of February 9, 2010, City Council took receipt of the Dinsmoor House Preservation Plan. The plan included a series of projects aimed at rehabilitating the property. As a result, City Council directed staff to propose short-term rehabilitation efforts at Dinsmoor Heritage House with a focus on exterior improvements so as to immediately enhance the buildings current appearance. These should include select projects already identified in the Preservation Plan. Staff Recommendation It is recommended that the City Council: 1. Determine the scope of proposed improvements to the Dinsmoor House; and 2. Appropriate funds from the undesignated General Fund balance in the amount of $55,342.14 (equal to funds received for property insurance claims due to 2008 flooding incident); and 3. Determine whether to appropriate additional funds from the undesignated General Fund balance (up to $28,157.86) to complete all proposed exterior and seismic improvements. ANAI VRIR At the behest of City Council, staff has compiled a list of proposed improvements from the Dinsmoor House Preservation Plan with the primary goal of enhancing its street appearance. The most significant cost items are for repairs to window frames (following an infrared assessment of their underlying condition) and removal and replacement of wood features around the house which are deteriorated due to age and weather. The last two of the proposed items address seismic concerns including structural improvements to the chimney and in the basement to attempt to mitigate excessive damage in the event of an earthquake. The proposed projects are as follows: APPROVED FOR CITY COUNCIL AGENDA: ITEM NUMBER: 1 G City Council Meeting March 9, 2010 Page 2 of 2 Proposed Exterior Improvement Architectural Estimate Window framing infrared assessment/repairs $31,000 Wood features beam ends, rafter tails, balconies re airs $18,000 Door hardware/fixture/stained lass replacement $12,200 Stucco crack re air/exterior re-paint ( $7,400 Total $68,600 Proposed Seismic Improvement Architectural Estimate Seismic improvements to basement $10,700 Structural improvements to chimney $4,200 Total $14,900 Where it is possible, staff will seek the volunteer assistance of the community and Dinsmoor Heritage House Museum committee members to help defray some labor costs. It is believed that completion of these projects will significantly improve the exterior appearance of the house and increase community interest in it. It is important to note that the Dinsmoor House Preservation Plan identified a number of structural, systemic, and aesthetic problems on the property. Remaining projects will be incorporated into the long term Capital Improvement Plan so as to be completed as funds become available. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. FISCAL IMPACT As no funds have been allocated for Dinsmoor House improvements, City Council must appropriate funds in the amount of $83,500 from the undesignated fund balance for the project. However, a portion of those funds would include the $55,342.14 received by the City in 2008 as claims for damages to the property. Those funds are part of the undesignated fund balance. 1, Strategy 6 Director