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HomeMy WebLinkAbout11 - City Hall Facility Needs Assessment - RFQAugust 28, 2001 CITY COUNCIL AGENDA ITEM NO. 11 TO: Mayor and Members of the City Council FROM: Public Works Department SUBJECT: CITY HALL FACILITY NEEDS ASSESSMENT — REQUEST FOR QUALIFICATIONS RECOMMENDATION: Approve the general scope of services and authorize Staff to issue a Request for Qualifications for City Hall Facility Needs Assessment. DISCUSSION: At the July 24, 2001 meeting, Council directed Staff to develop a scope of services for City Hall Facility Needs Assessment. As recommended at that meeting, the City needs to pursue a long term strategic plan in the form of a City Hall Facilities Master Plan, which maps our current and future facility requirements in order to better serve the public. The proposed action will initiate the facilitates planning /needs assessment phase of the proposed master plan for the City Hall Campus. The proposed scope of work incorporates a long term, integrated approach addressing current and long -term workspace needs with respect to staffing, facilities access, mobility, and customer service. This effort is closely aligned with the City Manager's "Top Ten" goal to improve the plan check and issuance process, as it has the potential to help solve current physical constraints to the plan check coordination process. It is proposed that Request for Qualifications (RFQ) be solicited from qualified professionals with experience in successful space assessment and public building facilities projects. In general, the proposed scope of work will include: • Identification of current and projected operational needs of the City addressing current and future needs with respect to staffing, workspace, and parking. • Determine and justify space requirements based on an analysis of appropriate space standards including public interfaces and support areas such as public counters and conference, storage, and utility rooms with emphasis on improving operational efficiency and customer service. SUBJECT: CITY HALL FACILITY NEEDS ASSESSMENT— APPROVAL OF SCOPE OF SERVICES August 28, 2001 Page 2 • Provide alternative solution concepts which range from remodels with minor reconstruction to new construction and their associated costs including phasing, temporary facilities, and transition costs. • Recommend the best solution to meet the long -term facilities needs including potential parking solutions. • Provide an implementation strategy including funding analysis, design team formation, and construction program. Upon receiving the responses to our Request for Qualifications, Staff will review, interview, and select the most qualified professional to perform the work. Staff will then negotiate a formal scope of services and fee which will be presented to City Council for approval. Respectfully su itt P I KS DEPARTMENT Stephe G. Badum, Director CITY OF NEWPORT BEACH STUDY SESSION ITEM NO. SS2 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Homer L. Bludau, City Manager DATE: July 24, 2001 SUBJECT: Review of City Hall Space Options During the July Wh Study Session, staff presented City Hall space options for a FY 2001 -2002 CIP Project. The options included the following: I. • 2. 3. 4. 5. An expansion of the Engineering wing by adding offices toward parking lot by Administrative Services and the City Clerk; A temporary trailer at rear of Prof Tech building; Expansion of Prof Tech lobby into covered walk -way area; Permanent second story addition over Revenue offices; Demolition of old City jail and installation of a temporary module. Council expressed the desire to deal with the City Hall space needs on a permanent, rather than a temporary basis, and did not care for the utilization of temporary structures. The City Hall space needs requirements are both of an immediate and a long- term duration. But the short-term accommodations are dependent on how the long -term needs are addressed. Therefore, the City Manager believes the best way to wade into the issue is to raise and answer some basic questions. 1. Does Council envision City Hall remaining at its current location long term? Staff believes it is unrealistic to think the relocation of City Hall would not be controversial. Although a case could be made for a more central location, staff sees the current location as being the long -term site location. 2. If City Hall will remain at its site, what needs to be done to plan for its continued use over the long term? City Hall • 3300 Newport Boulevard • Post Office Box 1768 • Newport Beach. California 92659 -1768 w Review of C , Hall Space Need Options Page 2 Many repairs and additions to City Hall have been made over the past 15 years; • however, few have been made with the intention of the current City Hall lasting for another 40 -50 years. If City Hall is to remain at the current site, the City Manager recommends moving towards making a commitment by providing a plan for a City Hall that will serve the community over time. The City has a master plan for sewer line and water line replacement; it appears to be time to look at our City Hall as a City infrastructure need that serves the public and is deserving of master planning. If Council desires to move towards making a long -term City Hall commitment, there are a number of actions which could be considered as a part of such a process. Below are only some of the alternatives identified by staff: Space Needs 1. Accept staffs preliminary space needs analysis of 1,800 square feet. This analysis is based on current needs only and not on long term space needs. 2. Do a City Hall space needs assessment by a professional space planner for the short-term needs of City Hall. 3. Do a City Hall space needs assessment by a professional space planner for the long -term needs of City Hall. • Master Planning Based on Space Needs 4. Hire a professional to develop a concept for meeting current City Hall space needs. 5. Hire a professional to develop a concept for future City Hall space needs incorporating the current structure. 6. Hire a professional to develop a concept which retains some existing structure space, demolishes some space and adds additional space. 7. Hire a professional to develop a concept for a new City Hall in its current site. These action options are being presented in order to stimulate thinking regarding ensuring the community has a City Hall that functions efficiently and effectively from a space allocation, adjacencies and public access standpoint. The City Manager believes the current site offers sufficient space to do most anything we would like to do in meeting future City Hall space needs. The current older structures within the City Hall complex are inefficient in terms of storage space, heating /air conditioning /energy requirements, adequate office and meeting room space, adjacencies, security needs and public Review of City .4all Space Need Options Page 3 • accommodations. Parking for City Hall is another problematic issue which is a part of the overall long -term requirements for a City Hall. After today's discussion, Council may want to consider a Council subcommittee to further review options and make recommendations to the full Council. • 3 PAUL J. RUFFING AIA A R C H I T E C T U R E / P L A N N I N G • ® CITY OF NEWPORT BEACH PROPOSED SECOND FLOOR ADDITION CITY HALL, COUNCIL CHAMBER PRELIMINARY FEASIBILITY REPORT April 19, 2000 PURPOSE: The City of Newport Beach wishes to add a second floor of approximately 1060 square feet into the existing space that at one time was the City Councils chamber. The building currently houses office for the city's finance department on the ground floor. There is also a small mezzanine, approximately 360 square feet that is used for mechanical equipment and storage. The space has a clear height of approximately 19'- 6" from first floor slab to the underside of the roof structure. There is a ceiling for the existing offices at 8' - 0' ". The building is built of poured -in -place reinforced concrete with a wood truss roof system, supported on concrete piles. The city has requested that an analysis be prepared to determine the feasibility of constructing the additional second floor. This analysis is to be prepared in phases so that the city staff • may evaluate the probability of the projects success before extensive engineering and design cast are expended. This is the first preliminary report of the analysis and findings by the consulting architect and engineers. PROCEDURE: Several preliminary meeting were held between the city staff and the consultants to define the scope and limitation of the study. It was decided that the study should focus on; structural capabilities to support and additional floor, access to the new space and the total cost including; demolition, staff relocation, construction and city operational disruption. Along with Lloyd Dalton, City Engineer Department, the consultants reviewed the buildings existing features to compare with the as -built drawing supplied by the city. This included the space above the first floor ceiling, mezzanine, mechanical equipment and electrical service. Preliminary sketches were prepared to illustrate the proposed second floor. Structural calculation have been made at on typical column and supporting pile location to determine the additional loading. The city retained a geotechnical engineer to evaluate the addition loading on the existing pile footings. A review meeting was held with Lloyd Dalton and Faisal Jurdi of the city to discuss these findings. It was decided that this Progress Summary report should be prepared for the city's review and determination as to whether the project is still appeardS feasibilft. CONSIDERATIONS This phase of the analysis has considered the major effects of adding a second floor without researching smaller details that may not effect the project proceeding. L') a('P %ice Ir k1 1 CA;o S j TF..L /FAX 949.660.8062 • Structural: The ability of the existing structural system to support a second floor is the primary consideration. If the existing structure or foundation system required extensive modification this may be the most costly part of the project that would cause the city not to proceed further with the analysis. It is considered that the new floor would be a truss joist system with light weight concrete floor. The truss joist would be supported on the existing concrete columns which are supported by the concrete piling foundation. The structural analysis and geotechnical evaluation are attached as part of this report. 2. Accessibility: The second floor will have city offices that will be accessible by anew stairway from the lobby of the city hall. The existing concrete stairway does not meet current building codes so it will be removed and a new stairway constructed. The new stairway is shown on the preliminary drawings attached. The existing mezzanine would have a short corridor constructed to connect the stairway to the new second floor offices. 3. Disruption: During the construction period the offices on the first floor will need to be relocated to a temporary location. This may be to portable trailers or off -site offices. The adjacent Office of the Majpr, and the lobby may remain but will be impacted by noise and dust. J A construction area on site will be required by the contractor for material storage, office, parking and maneuvering. Depending on the construction method some landscaping will be destroyed and need replacing. 4. Air Conditionina: The current air conditioning equipment located on the mezzanine will not be adequate for the second floor addition and the first floor. The condensing equip me'rtt located outside on the ground appears to have enough capacity for the additional however qui ent will be required on the mezzanine. l� An additional 8 ton air conditioning unit will be needed on the mechanical mezzanine to supply the second floor. New ducting will be required for both floors. Existing first floor ducting will be removed to make room for construction of the second floor. 5. Electrical: The city is currently up grading the electrical services to the city hall. Along with this up -grade additional service can be brought to this area of the building to supply the second floor addition. It is considered that a 200 amp service will be needed for lighting, mechanical, power and communications. This could be combined with the replacement panel for the first floor. 6. Demolition: The original council chamber construction is still existing above the ceiling of the first floor. The original ceiling, light fixtures, air conditioning duct, etc. will be removed. Window openings that were closed will be reopened for the second floor First floor ceiling, lighting, mechanical ducts and some partitions will be removed. Concrete stairs to the mezzanine will be demolished. • J CONCLUSIONS Based on the preliminary structural evaluation he a onal loads, the existing columns and wall Mll support the new loading. There additional investigation of seismic loading, as well as structural connWthe at the roof diaphragm and wall connections. The geotechnical consultant reviee added loading on the existing pile foundations. He compared the pile foundation djacent engineering building with those of the city hall, and determined that the piles have the capacity to support the load. He has recommended that a review of the possible liquefaction effect on these piles. From the above evaluation it appears that the building structural system and the foundation have the capacities to support the new second floor. 2. Access can be accomplished by rebuilding the concrete stairway. Another option may be to leave the existing stairway and construct a new stairway within the office area. 3. Disruption to the city operations and personnel will need to be evaluated by the city. It should be anticipated that the construction time may be 6 months. 4. Cost has bee estimated at this very preliminary stage based on the knowledge and experience of the consultants. A more detailed cost estimate should be prepared as part of the next phase. Cost Estimate is attached at the end of the report. This report has been prepared for review by the City of Newport Beach staff to determine if further design and investigation should continue. The consultants are available for review of their findings and recommendations. Attached to this report are: Schematic Drawing of the First Floor, Second Floor, and Building Sections Preliminary Construction Cost Estimate Structural engineers letter of findings and structural calculations. Geotechnical Consultant report letter to the City. If you have any questions please do not hesitate to call me or any of the consultants. Respectfully Paul J. Ruff ing, AIA xc Mark Tomita, Peyton Tomita Engineers Ken Bagahi, Bagahi Engineering 0 L4 SCHEMATIC FIRST FLOOR PROPOSED SECOND FLOOR ADDITION i -. - -- '3 - -v ..o PAUL J. RUFFING, AIA ARCHITECTURE / VLAMMIMG 11.1 owE-11 — R—T eucl..0 SCHEMATIC SECOND FLOOR PROPOSED SECOND FLOOR ADDITION is 0 0 PAUL J. RUFFING, AIA NEWPORT BEACH CITY HALL. SCHEMATIC SECTIONS PROPOSED SECOND FLOOR ADDITION I PAUL J. RUFFING AIA A R C H I T E C T L I R E / P L A N N I N G 0 CITY OF NEWPORT BEACH PROPOSED SECOND FLOOR ADDITION CITY HALL, COUNCIL CHAMBER • PRELIMINARY CONSTRUCTION COST ESTIMATE April 19, 2000 OFFICE RELOCATION Portable Building Rental: 24'x 40'= 950 square feet Set -up Rental $700 /month for 5 mos Tear -down Tax 7.75% Moving: To Portable Building From Portable Building Total DEMOLITION First Floor $6,000.00 3,500.00 4.000.00 $13,500.00 $1.050.00 $1,800.00 1.800.00 quantity unit cost $14,550.00 $3.600.00 $18,150.00 total Remove Window for access 1 ea 500 Ceiling 1750 sf .50 870 Partitions/doors 95 If 3.50 330 ElecthGalAights 1750 sf .75 1,310 Carpet 195 s 1.00 195 Dust Barricade 1 ea 2,500 Second Floor Ceiling 1080 sf 1.00 1,800 Lights 1080 sf .90 980 Ducts/Conduit/etc 1080 sf .90 980 Window Openings 3 ea 1,500 Opening at storage wall 40 sf 35.00 1,400 Stairs 18 risers 85.00 1.530 Total TCI ICAV CAD CCJI QnC9 G44 Doc M L quantity unit cost total CONSTRUCTION Site Repair /Replace Landscape 2000 sf 1.50 3,000.00 Foundations No Change Floor Slab No Change Structure Beams 75 If 19.50 1,460 FloorJoist 600 If 9.70 5,820 Decking, plywood 1130 sf 2.10 2,370 Lightweight concrete 1130 sf 1.75 1,980 Shotcrete walls 1200 sf 6.60 7,920 Stairs Steel pan filled I fit. 7,500 In -Fill Wall 150 sf 11.80 1.770 Total $28,820.00 First Floor Partitions 95 If 24.00 2,280 Doors/Hardware (reinstall) 3 ea 150.00 450 Painting 2580 sf .65 1,680 Ceiling 1750 sf 2.10 3,670 Carpeting 195 s 32.00 6,240 Replace Window 1 ea 250 Total $14,570.00 Second Floor Partitions 95 sf 24.00 2,280 Doors /Hardware 3 ea 550 1,650 Painting 2015 sf .65 1,310 Ceiling 1200 sf 2.10 2,520 Carpeting 140 s y 32.00 4,480 Windows 3 ea 1,500 4.500 Total $16,740.00 Roof Insulation 1100 sf .95 $1,040.00 Mechanical HVAC lstflr. 1750 sf 3.50 6,120 2nd fir. 1050 sf 7.50 7.880 Total $14,000.00 Electrical Primary Service Existing Lighting 1 st fir. 1750 sf 5.50 9,620 2nd fir. 1050 sf 7.50 7,870 Power lstflr. 1750 sf .75 1,130 2nd fir. 1050 sf 2,25 2.370 Total $20,990.00 • Sub -Total $99,160.00 Sub - Total; Demolition + Construction $113,055.00 GENERAL CONTRACTOR $13,895.00 General Conditions Is 12% 13,567 Overhead Is 7% 8,863 Profit Is 8% 10.839 Sub -Total $33,269.00 CONSULTANTS Architect and Engineers $19,800.00 SUMMARY: Office Relocation $14,550.00 Demolition $13,895.00 Construction $99,160.00 General Contractor $33,269.00 Consultants $19.800.00 GRAND TOTAL $180.674.00 AWO caw OAF 0 0 ct it 237��1 r i-P • Peyton - Tomita & Associates April 13, 2000 Paul Ruffing, Architect 1101 Dove Street Suite 140 Newport Beach, CA 92660 Attention: Mr. Paul Ruffing Subject: Feasibility Study for New Second Floor Addition Newport Beach City Hall Complex Newport Beach, CA Gentlemen; Per your request, Peyton - Tomita & Associates has reviewed the feasibility of adding a second floor in the City Council wing of the Newport Beach City Hall complex. Our *professional services are performed with the intent to meet the degree of care and skill ordinarily exercised by reputable structural engineers under similar circumstances. No other warranty, expressed or implied is made as to the professional opinions presented in this report. The study is limited to the structural aspects of the project only. Any issues related to the mechanical, electrical, or plumbing disciplines are beyond the scope of this evaluation. Although the scope of work is limited, it should serve the intended purpose. If the anticipated structural work outlined by this preliminary study is still within the construction budget, an additional study can be completed to determine more precise requirements. PROJECT'S OBJECTIVE Our understanding of the city of Newport Beach objective is to add second floor office space in the City Council wing of the Newport Beach City Hall complex. This area is currently a high open volume space. The floor addition is to be accomplished by best utilizing the available funds. CJ �3 Paul Ruffing, Architect • Newport Beach City Hall Second Floor Addition April 13, 2000 Page 2 BUILDING DESCRIPTION The existing building is a reinforced concrete building with steel roof trusses and wood rafters and a 1x solid diagonal sheathing diaphragm. The lateral system consists of reinforced concrete shearwalls. The building is supported on precast driven pile foundations. The clear ceiling space is approximately 21 feet to the bottom side of the roof framing. The original construction was completed around 1946. GENERAL ENGINEERING OBJECTIVE This initial study is to indicate whether the existing building framing system can support the new floor for both vertical and lateral loads without requiring substantial retrofit work. The objective of this study is to obtain a minimum confidence level that the floor addition can be completed without requiring structural work beyond what is required for the actual floor construction only. The evaluation will determine if a more in -depth evaluation is warranted. It is suggested that a construction company be consulted if a cost estimate is desired. Sketches can be provided upon request to aid in the cost estimating process. ANALYSIS ASSUMPTIONS The engineering evaluation is based upon the requirements of the 1997 Uniform Building Code. It is our understanding that the upcoming 2000 code is significantly different. It is not possible at this time to determine what impact the new code would have on our current recommendations. The evaluation was completed using the information identified on the available construction documents. It is assumed that the building was constructed as specified on these drawings. It is also assumed that the second floor addition will be utilized as office space only. Thus, in determining the seismic loads, a standard occupancy factor was employed. The construction of the new second floor framing is assumed to consist of open web wood or steel joists and plywood floor diaphragm with a lightweight nonstructural concrete floor fill. The floor fill is provided to mitigate sound transmission and to maintain a level floor surface. The new floor joists are assumed to span between the existing exterior concrete walls without interior columns or girders. New beams and columns would be introduced at the exterior wall openings to support the new floor. The depth of the joist is approximately 18 to 20 inches deep. A 12 to 13 diameter duct F-1 L • 1ik Paul Ruffing, Architect Newport Beach City Hall Second Floor Addition April 13, 2000 Page 3 can be routed through the joist webs. This diameter does not account for any insulation which may be required and which would reduce the maximum duct diameter which may pass through. CONCLUSIONS AND RECOMMENDATIONS A preliminary analysis was completed to determine if the proposed addition could be completed within the established construction budget. The analysis was limited to rough estimates in order to minimize the evaluation costs. The existing concrete walls and columns appear to be capable of supporting the imposed dead load and live loads as well as the imposed seismic forces. At some walls, the overtuming jamb reinforcing steel may not be adequate. This can be strengthened as required. No significant structural reinforcing is anticipated for this portion of the structure. The existing concrete walls appear to, for the most part, conform to the minimum reinforcing requirements with the exception of hooks and some tie requirements. Due to age of the building, it is anticipated that the wall to roof anchorage would require supplementing. Wreas of shear transfer between the roof diaphragm and shearwalls should also be investigated. In addition, the solid diagonal sheathing has a lower diaphragm capacity than plywood and may not be capable of restraining the concrete walls for out -of -plane forces nor the lateral forces in resisting the building seismic and wind forces. This portion of the analysis is beyond the scope of the evaluation. A structural survey is recommended to ascertain the existing condition of the structure, which may identify areas where the structure has deteriorated over the course of time. The most likely areas of damage would be in the wood roof areas, especially if there is a history of roof leaks/ water damage. In addition, it has been our experience that steel member connectors, especially sheet metal type connectors, have proven to be susceptible to corrosion in areas in close proximity to the ocean. Our preliminary evaluation found that the imposed vertical loads overstressed selected piles based upon the pile capacities shown on the drawings. A preliminary evaluation by Bagahi Engineering Inc., Geotechnics & Foundations, has found that the existing piles may have vertical load carrying capacities on the order of 2.5 times the drawing defined capacities. Refer to their report for additional information. If this is true, then the existing foundation can accept additional loads from the new floor addition without requiring the addition of any new foundation elements. In conclusion, the existing building appears to be capable of supporting the new second �or loads without requiring significant structural upgrade work. The concrete earwalls appear to have sufficient capacity to support the imposed lateral loads 6 Paul Ruffing, Architect Newport Beach City Hall Second Floor Addition April 13, 2000 Page 4 except some walls may require jamb steel strengthening. The roof structure and connectors still require evaluation to determine their level of compliance with the current code requirements. This work is recommended should the city proceed with the floor addition. Please contact us if you should have any questions or if we can be of additional service. We would be pleased to submit a proposal for structural engineering services on this project. Very truly yours, Peyton - Tomita & Associates Mark Tomita, S.E. • Principal N Peyton- Tomita & Associates Structural Engineers 1LE 70 Project: AZ/ LwPa,t -T _ACN i-z�fha Client :C�i Job No. ffZv o 0 a 1 Date: 3//3/0J Eng: nor 41.1N7rf -r G f' ('/ /Z.)( / %zJ = 44-S7�1 poor- F91, °F 04, r2'q, = 36,0/0 / %�C %LL /,opJ (/2T0) �O TV 6- yk-o°� (41.,—)(/z-) = 7530 �L / pvI-2" ; Savr ?C/ ) 2200 -k / Gtrt P t c 'A; pj 1440) = 15:pGcr- / ?GS'O-* 57 % o d�yinFr!t� vvp 954 Town & Country Road Orange, CA 92868 Tel: (714) 245 -4930 Fax: (714) 245 -4933 .1 BAGAHI ENGINEERING INC. GEOTECHNICS & FOUNDATIONS April 7, 2000 CITY OF NEWPORT BEACH 3300 Newport Boulevard Newport Beach, CA 92658 Attention: Mr. Lloyd R Dalton SUBJECT: FEASIBIIdTY STUDY 2m Floor Addition City Hall City of Newport Beach Newport Beach, CA Dear Mr. Dalton: Proposal No. 104y -200-00 Pursuant to our telephone conversation we have examined the pile capacity for a 16 -inch diameter pile, based on the soils report by Action Geotechnical dated October 10, 1983. Our analysis indicates that such piles driven to a minimum depth of 20 feet would carry close to 50 kips of load based on a factor of safety of 2 and 3, for side friction and end bearing, respectively. Based on structural computations, it is our understanding that the maximum anticipated column load is 31.4 kips. Assuming the soil parameters used are applicable to the site and pile diameter and lengths are as assumed or greater, it is our opinion that the existing piles can carry the anticipated column loads under static condition. Next step in the evaluation would be the response of these piles under seismic condition and in particular, their lateral capacity if subsoil liquefies. Boring logs from adjacent site show several 3901 WESTERLY PLACE, SUITE 109. NEWPORT BEACH, CALIFORNIA 92660 TEL (949)252 -8292 FAX (949)252$293 0 • F-I L 6 Mr. Lloyd R. Dalton Project: City of Newport Beach City Hall, Newport Beach, CA Proposal No.: 104y- 200 -00 /April 7, 2000 Page 2 E feet of non - liquefiable clayey soil just below the water table underlain by sandy soils. The sandy soils may potentially be liquefiable, specially for low blow counts. Potentially liquefiable zones requiring analysis are about 15 to 30 feet below the surface. Should you desire to proceed with liquefaction analysis, please let us know. We trust this information is adequate at this time. very truly yours, BAGAM ENGINEERING INC. Ken H Bagal* Ph.D., r08 Principal KHB1rk Distribution: (1) Addressee (1) Paul Ruffing, AIA, 1101 Dove St. #140 NB 92660 ppr -104y Bagahi Enginering Inc CITY OF NEWPORT BEACH REQUEST FOR PROPOSAL FOR FACILITIES SPACE UTILIZATION AND NEEDS ANALYSIS ^i r The City of Newport Beach requests proposals from qualified firms to perform a comprehensive space utilization and needs analysis. Project Background and Description A. City Hall Complex: The City s current City Hall complex is located at 3300 Newport Boulevard, Newport Beach, California. The City Hall site is approximately 4 acres, with 167 off - street parking spaces. Exhibit A illustrates the facilities at this location. Building 1 is the main City Hall facility. This facility was originally constructed in 1948 and has been modified and altered substantially since its initial construction. Building 1 originally housed the City Manager, City Council Chambers, City Clerk, Finance, Public Works and a portion of the Police Department, until the construction of the new police facility in 1974. Building 1 currently houses the operations of the City Manager, City Clerk, Administrative Services, Community Services Administration and the Engineering Division of the Public Works Department. To date, the main City Hall building has been remodeled /altered to accommodate the space needs of various City operations including the Human Resources and Revenue Divisions of the Administrative Services Department. Building 1 contains approximately 12,000 square feet. Building 2 currently houses Planning, Building and the Administration and Transportation & Development Services Divisions of the Public Works Department. The facility is a two-story building consisting of 13,500 square feet and was originally constructed in 1984. To date, there have not been any substantial alterations to this facility. Building 3 currently houses a portion of the Community Services Department, City Attorney's offices, Fire Administration, and the Management Information Systems and Telecommunications Divisions of the Administrative Services Department. A section of the Building was originally constructed in 1948 as the City Jail and Police facility. Subsequent sections of the Building were constructed in 1957, 1961, 1972 and 1980. The section of the Building now occupied by the City Attorney, Fire Administration, MIS Division and the City s print shop operation has been altered and expanded many times over the years. Building 3 contains approximately 14,300 square feet. Building 4, originally constructed in 1975, contains approximately 3,600 square feet and currently houses the City Council Chambers. • • .�'o Request for Proposal For Facilities Space Utilization and Needs Analysis • B. City Hall Operations: The current City operations which are housed at 3300 Newport Boulevard include the City Manager; City Clerk; City Attorney; Administrative Services (Human Resources, Finance, Revenue, MIS, Telecommunications, Print Shop); Community Services; Fire Administration; and Public Works (Administration, Engineering, Transportation & Development Services). Approximately 170 employees are housed at this location. 2. Scope of Services The Scope of Services consists of two primary components: Space Utilization Assessment and Needs Analysis. The City may, at its option, elect to proceed with a Phase II Options and Recommendations study. However, this determination will be decided at a later time. The space utilization component shall provide a comprehensive assessment of current space utilization and allocation for existing operations and staffing at the City Hall complex. This component shall include, at a minimum, the following tasks: A. Preparation of an analysis and findings of the current space allocation for existing staff, by building and functional use. B. Preparation of an illustration which represents the current space allocation for visitors and customer service operations. ® C. An analysis and findings of the current space allocation for visitors and customer service operations. D. Preparation of an illustration which represents the current space allocation for shared needs such as conference rooms, lunch rooms, restroom facilities and parking. E. An analysis and findings of the current space allocation for shared needs such as conference rooms, lunch rooms, restroom facilities and parking. F. Preparation of an illustration which represents the current space allocation for specialized equipment such as, computers, telecommunications, HVAC, and electrical facilities. G. An analysis of the current space allocation for specialized equipment. H. Identification and analysis of current space constraints and /or inefficiencies. I. Formulation of recommended space standards based on acceptable industry standards. J. Formulation of a comparison of the city's current space allocation in relation to acceptable industry standards. 2t Request for Proposal For Facilities Space Utilization and Needs Analysis k0 4. 5. K. Formulation of benchmark comparisons between the city and private sector. • L. Formulation of benchmark comparisons between the city and other cities of similar population. The needs analysis component shall include, at a minimum, the following. tasks: A. Evaluation of the individual work space needs for existing and future services and staffing. B. Analysis of the specialized equipment space needs, i.e. computer network, telecommunications and HVAC. C. Evaluation of current infrastructure condition, life expectancy, replacement schedule, and cost of buildings and utility systems. D. Modifications designed to enhance service delivery and increase the efficiency of space utilization. E. Formulation of standards for housing functions which require interface and /or proximal location to one another. F. Development of recommended standards for the city's space needs. G. Application of the recommended standards to existing staffing functions. Consultant's Representative The Consultant shall assign a primary representative and an alternate to perform the services described within the Scope of Services. Both shall be identified in the proposal. The Consultant's representative shall remain in responsible charge of all duties from contract negotiations through project completion. If the primary representative is unable to continue with the project, then the alternate representative shall become the primary representative. Additional Consultant Responsibilities The Consultant shall be responsible for completing the specified services in accordance with the City's standard "Professional Services Agreemenr which shall be prepared by the City. A copy of the standard agreement is attached. Services specified in this agreement shall be in accordance with Consultant's proposal, and this °Request for Proposal ". The primary components and provisions of the agreement shall include liability insurance coverage and errors and omissions insurance coverage in the amount of one million dollars ($1,000,000). The City must be named °additional insured" on all required policies. City Responsibilities A. City will provide a plan drawing of the City Hall complex. The plan may also be r obtained in CD ROM form. 3 7'� Request for Proposal For Facilities Space Utilization and Needs Analysis • B. City will provide an illustration which represents current space allocation for the operations and staffing within the entire City Hall complex. C. City will provide as- builts, to the extent that they are available. D. City will provide a copy of the 1990 Feasibility Study for Newport Beach City Hall prepared by The Blurock Partnership. 6. Organization of Proposal The Proposal shall include the following: A. Introduction and understanding of the project. B. Project schedule, including task start and completion dates. It is the City s intention to negotiate an agreement with the successful Consultant and issue a Notice to Proceed within approximately forty-five (45) days of the proposal due date. Time is of the essence in completing all elements of work included in the agreement. C. Scope of work, including proposed methodology. D. Brief company profile, including number, location, and size of offices. • E. Consultant's experience with at least three projects of similar scope, including references with contact person and telephone number, and participation of staff being proposed on this project. F. Identification of the project team, including organizational chart and resumes of each team member. The Consultant's primary representative shall be available on all occasions for discussion with City staff. Specific responsibilities of each team member shall be detailed along with indication of percent of overall time available to work on this project. G. Estimation of number of hours each job classification will expend on the work product. H. Identification of any subconsultants. Recommendation of additional tasks and /or cost savings measures. J. A not- to-exceed amount for the services to be provided, including current fee schedule for each job classification (these items shall be submitted in a separate, sealed envelope). The fee shall be itemized according to tasks and shall include miscellaneous costs such as travel, duplication, clerical support, etc. The City reserves the right to eliminate any tasks from the scope of work, and reduce the not- to-exceed amount by the cost of the task eliminated. • 23 Request for Proposal For Facilities Space Utilization and Needs Analysis 7. Submittal Requirements • Three (3) copies of the proposal must be submitted no later than 4:00 p.m., XXXX, 1998. Proposals shall be titled "RFP for Facilities Space Utilization and Needs Analysis" and addressed to: Public Works Department City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 8. Selection Procedure A committee comprised of City staff will review the proposals. The successful Consultant will be selected on the basis of project understanding, previous firm experience, expertise of the project team on similar projects, and proposed project schedule. 9. General Information A. This Request for Proposal does not commit the City of Newport Beach to pay costs incurred in the preparation of a response to this request. Services shall not commence until the "Professional Services Agreement" is executed and a Notice to Proceed is issued by the City. B. All data, documents, and other products used or developed for this project shall remain in the public domain upon completion of the project. Similarly, all responses to this Request for Proposal shall become the property of the City of Newport Beach. C. The method of payment, upon negotiation of a contract, shall be monthly payments based upon satisfactory progress and the submission of requests for payment. D. Questions regarding this Request for Proposal may be directed to Luci Romero Serlet at (949) 644 -3311. f:\ users \pbw\shared \facilities\rfp.doc • 2`'' co J ¢ . 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