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CC - Item 4B - City Hall Interior Improvements - Conceptual DesignROSEMEAD CITY COUNCIL STAFF REPORT TO: HONORABLE MAYOR AND CITY COUNCIL FROM: JEFF ALLRED, CITY MANAGER DATE: MAY 28, 2013 SUBJECT: CITY HALL INTERIOR IMPROVEMENTS —CONCEPTUAL DESIGN SUMMARY As part of the City's Capital Improvement Program, funding was included to renovate interior spaces at City Hall. The existing facility was built in 1968 and is approximately 18,000 square feet in size. Over the last several years, the City completed several phases of interior renovation efforts, including remodeling the City Council Chambers, completing energy efficiency improvements (new windows and chiller system), and installing a new emergency generator. These upgrades have been well- received by the public, helping to modernize the facility, reduce energy usage, and allow the building to remain operational during emergency situations and power outages. Additional improvements were completed this fiscal year including remodeling the front lobby area and creating a new administration counter area to improve service delivery to the public. Proposed interior improvements for next fiscal year will continue this effort, including remodeling remaining public counter areas, installing new flooring /paint, reconfiguring office spaces, and purchasing new furniture and filing systems. These efforts will further provide a welcoming and accessible facility for the public. Conceptual designs and rendered drawings of the proposed improvements have been completed and are ready for review. Staff Recommendation It is recommended that the City Council review the conceptual designs and provide input on the proposed City Hall interior improvements. DISCUSSION In 2010, the City completed the Parks and Facilities Master Plan to help serve as a guide for future capital improvements. As such, the City, with significant public input, identified a need to rehabilitate and modernize City Hall. Together with proposed improvements to parking facilities /public plaza area adjacent to the building, this modernization work will help to create a more accessible public space for the community. ITEM NO. q?) City Council Meeting May 28, 2013 Page 2 of 3 Proiect Description The City Hall Interior Improvement Project will include the following elements: • Expanded Front Counter — remodeling the existing front counter areas to be consistent with the remodeled administration front counter area and improve ADA access to the public. • Flooring /Painting — replacing current finishes with new finishes to be consistent with the remodeled front lobby area. • Office Reconfiguration — minor remodeling to reconfigure offices that fit better with current business uses. • Office Furniture /Filing /Storage — purchasing new furniture and storage systems to present an improved appearance to the public, improve service delivery, and better organize filing systems. Conceptual designs have been prepared for the above elements and are included with this report (Attachment 1). Following City Council consideration of the designs, plans will be finalized and construction documents will be prepared. Once finalized, it is anticipated that construction will take approximately one (1) month to complete. Cost estimates and final designs will be reviewed with the City Council prior to initiating any construction work or ordering furniture /fixtures. Protect Schedule It is anticipated that the design /construction process will take approximately three (3) months to complete as follows: I. City Council Consideration of Final Design: July II. Order Furniture /Fixtures: July —August III. Construction: September Following the completion of the design, it is expected that construction will begin in September 2013 and take approximately one (1) month to complete. During the construction phase, arrangements will be made to create a temporary public counter in the City Council Chambers and City Hall Conference Room. This temporary public counter will ensure that the public is not adversely impacted during construction activities. FINANCIAL REVIEW There is no financial impact at this time. The total budget for City Hall improvements is $500,000 for Fiscal Year 2013 and 2014. City Council Meeting May 28, 2013 Page 3 of 3 Submitted by: CJ."� Chris Marcarello Director of Public Works Attachments: (1) Conceptual Design and Renderings 5 J ■ iJ I oo:;r�