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VII.3. Approval of Schematic Design, Authorize Design Development and Preparation of Construction Documents for City Hall; LenzJune 5, 2018 Council Report 2018-074 Approval of Schematic Design, Authorize Design Development and Preparation of Construction Documents for City Hall. Proposed Action. Staff recommends adoption of the following motions: Move that Council approves Schematic Design for City Hall. Move that Council authorize Design Development and Preparation of Construction Documents for City Hall. Overview: In 2017, the City hired Wold Architects and Engineers to do a facility assessment for City Hall. Council reviewed the initial results of the facility assessment at the November 2017 work session and authorized staff to move forward with Schematic Design. At the April 2018 work session, Council reviewed the results of Schematic Design and at the May 2018 work session Council reviewed the financial impact of the project on the City’s financial management plan. Finance Director Bishop has recommended the City use franchise fees to pay for the project. If authorized, Wold would complete design development and prepare construction documents over the next few months and bidding would take place in November 2018. The project would commence at the beginning of 2019 and be completed by November 2019. Primary Issues to Consider:  Attached is a copy of the final schematic design for the project from Wold Architects.  Wold has proposed a 7.5% fee on construction costs to complete all phases of design through construction documents, bidding and construction administration. Reimbursable expenses would be in addition to the fixed fee and are estimated to be approximately $6,800.  The project is largely a remodel of existing space, there is a minor addition of 667 sq. ft. for a small vestibule to make the front of the building more prominent and reduce confusion with the police department entrance.  The scope of the project is not finalized; however, the motion tonight includes design development for the whole project scope including the additional projects Council has previously discussed. Supporting Information:  City Hall was originally dedicated in 1964 and some areas of the building were renovated in 1989. Over the past 29 years, there have been fundamental changes in how the City operates; the biggest changes are due to technology (computers; and modern internet started in 1990). We have also made major efforts to go paperless, which have created large vacant areas that are unusable in their current capacity. The City also has needs for additional conference rooms and a wellness (mother’s room) space.  The City Hall project does not include the police portion of the building. The police area was renovated in 2005 following the completion of the fire hall.  The project will be completed during an odd election year to have as minimal impact as possible to residents (there are three elections in 2020 versus one in 2019).  City Hall will remain open during the project; Staff will communicate more about how to access services closer to the start of the project. ________________________________________ Ari Lenz Assistant City Manager Comm No: 182027HOPKINS CITY HALL REMODELSchematic Design SubmittalHopkins, MNJune 5th, 2018CITY OF HOPKINS182027 C:\Users\ekief\Documents\CI HOPKINS (CENTRAL)_ekief@woldae.com.rvt5/30/2018 3:03:22 PMCITY OF HOPKINSHOPKINS CITY HALL REMODELJune 5th, 2018Comm No: 182027Page 1\\Wae-srv-mn.woldae.com\StPaul\CI-Hopkins\18XXXX_City Hall Renovation\02_ARCH\Revit\CI HOPKINS(CENTRAL).rvtTABLE OF CONTENTSPage2345678910PageCore Planning Group's Guiding PrinciplesBuilding Program SummaryBuilding Floor Plan OverviewsLower LevelUpper LevelSite PlanElevationRenderingsProject ScheduleBudget C:\Users\ekief\Documents\CI HOPKINS (CENTRAL)_ekief@woldae.com.rvt5/30/2018 3:03:22 PMCITY OF HOPKINSHOPKINS CITY HALL REMODELJune 5th, 2018Comm No: 182027Page 2\\Wae-srv-mn.woldae.com\StPaul\CI-Hopkins\18XXXX_City Hall Renovation\02_ARCH\Revit\CI HOPKINS(CENTRAL).rvtCORE PLANNING GROUP'S GUIDING PRINCIPLES- Anticipate the needs of the City for the next 20 years. The facility needs to consider the long-term build out of the City.- Achieve best function organization for the department, not just expansion.- The facilities should strive to be safe for staff, but also be open and publically welcoming.- Plan for common sense sustainable approaches for buildings and operations to create long term solutions that arefiscally responsible.- A comfortable work environment which staff and city takes pride in.- The facility solutions should showcase the City's rich history and commitment to the arts. C:\Users\ekief\Documents\CI HOPKINS (CENTRAL)_ekief@woldae.com.rvt5/30/2018 3:03:22 PMCITY OF HOPKINSHOPKINS CITY HALL REMODELJune 5th, 2018Comm No: 182027Page 3\\Wae-srv-mn.woldae.com\StPaul\CI-Hopkins\18XXXX_City Hall Renovation\02_ARCH\Revit\CI HOPKINS(CENTRAL).rvtHOPKINS CITY HALL REMODELSPACE SUMMARYLobby/Support SpacesCouncil ChambersStaff SpacesStorageBreakroomConference RoomsWork/Mail RoomCollaborative SpaceTOTAL NET SQUARE FOOTAGE1,675 SF1,140 SF3,465 SF950 SF350 SF1,270 SF325 SF0 SF9,175SF1,830 SF1,140 SF3,352 SF1,250 SF285 SF1,675 SF165 SF145 SF9,842 SFSchematic DesignExisting IT StorageEquipmentRoomIT OfficeMaintenanceOfficeRaspberry RoomStorageWellnessLobbyNursingStorageElectionStorageLOWER LEVEL FLOOR PLANC:\Users\ekief\Documents\CI HOPKINS (CENTRAL)_ekief@woldae.com.rvt5/30/2018 3:03:23 PMCITY OF HOPKINSHOPKINS CITY HALL REMODELJune 5th, 2018Comm No: 182027Page 4\\Wae-srv-mn.woldae.com\StPaul\CI-Hopkins\18XXXX_City Hall Renovation\02_ARCH\Revit\CI HOPKINS(CENTRAL).rvt DNConferenceCouncil ChambersAssistant CityManagerCity ClerkCity ManagerWork RoomPlanningUtilityBillingCityEngineerEngineeringInspectorBreak RoomStorageFinanceDirectorHR/ PayrollAdministrationPlanningStorageLobbyFinanceSpecialAssessmentsAdmin ClerkPlanning andEconomicDevelopmentDirectorBuildingChiefConferenceMailConferenceStorageCollaborationVestibuleIntern/Drop-inInspectorAdmin.CollaborationITElectricalUPPER LEVEL FLOOR PLANC:\Users\ekief\Documents\CI HOPKINS (CENTRAL)_ekief@woldae.com.rvt5/30/2018 3:03:25 PMCITY OF HOPKINSHOPKINS CITY HALL REMODELJune 5th, 2018Comm No: 182027Page 5\\Wae-srv-mn.woldae.com\StPaul\CI-Hopkins\18XXXX_City Hall Renovation\02_ARCH\Revit\CI HOPKINS(CENTRAL).rvt CITY HALLHOPKINS POLICEOUTDOORART AREANEW RAMP, STAIR,RETAINING WALLNEWENTRYNEW LANDSCAPED AREAAND FRONT STAIR11TH AVE. S.1ST ST. S.C:\Users\ekief\Documents\CI HOPKINS (CENTRAL)_ekief@woldae.com.rvt5/30/2018 3:03:25 PMCITY OF HOPKINSHOPKINS CITY HALL REMODELJune 5th, 2018Comm No: 182027Page 6\\Wae-srv-mn.woldae.com\StPaul\CI-Hopkins\18XXXX_City Hall Renovation\02_ARCH\Revit\CI HOPKINS(CENTRAL).rvt CITY HALLNEW ENTRYPOLICENORTH ELEVATIONC:\Users\ekief\Documents\CI HOPKINS (CENTRAL)_ekief@woldae.com.rvt5/30/2018 3:03:26 PMCITY OF HOPKINSHOPKINS CITY HALL REMODELJune 5th, 2018Comm No: 182027Page 7\\Wae-srv-mn.woldae.com\StPaul\CI-Hopkins\18XXXX_City Hall Renovation\02_ARCH\Revit\CI HOPKINS(CENTRAL).rvt C:\Users\ekief\Documents\CI HOPKINS (CENTRAL)_ekief@woldae.com.rvt5/30/2018 3:03:27 PMCITY OF HOPKINSHOPKINS CITY HALL REMODELJune 5th, 2018Comm No: 182027Page 8\\Wae-srv-mn.woldae.com\StPaul\CI-Hopkins\18XXXX_City Hall Renovation\02_ARCH\Revit\CI HOPKINS(CENTRAL).rvtProposed Entry View from NortheastInner View and Exterior View through Proposed Entry C:\Users\ekief\Documents\CI HOPKINS (CENTRAL)_ekief@woldae.com.rvt5/30/2018 3:03:28 PMCITY OF HOPKINSHOPKINS CITY HALL REMODELJune 5th, 2018Comm No: 182027Page 9\\Wae-srv-mn.woldae.com\StPaul\CI-Hopkins\18XXXX_City Hall Renovation\02_ARCH\Revit\CI HOPKINS(CENTRAL).rvt C:\Users\ekief\Documents\CI HOPKINS (CENTRAL)_ekief@woldae.com.rvt5/30/2018 3:03:28 PMCITY OF HOPKINSHOPKINS CITY HALL REMODELJune 5th, 2018Comm No: 182027Page 10\\Wae-srv-mn.woldae.com\StPaul\CI-Hopkins\18XXXX_City Hall Renovation\02_ARCH\Revit\CI HOPKINS(CENTRAL).rvtHOPKINS CITY HALL REMODELPROJECT BUDGETConstruction CostsEntry & Lobby RenovationUpper Level Renovation & Council ChambersLower Level RenovationWindow Replacement (including enlarging)Subtotal Construction CostsPotential Additional ProjectsEntry Landscaping & ADA RampingAdd SkylightRoof ReplacementIndoor/Outdoor SpaceTotal Additional ProjectsSubtotal Project CostBond Issuance and Capitalized InterestTOTAL PROJECT COST$3,500,000$770,000$4,270,000$125,000$4,395,000Schematic Design