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Memo - Temporary Relocation of PW "- Public Warks Depaliment . MelllOrandum To: Honorable Mayor and Members of the City Council Copy: Steven C. Mielke, City Manager ~ From: Steven J. Stadler, Public Works Director Date: December 6, 2002 Subject: Temporary Relocation of Public Works The current project schedule calls for Public Works to relocate the majority of personnel and equipment from the current site from 3/17/03 - 4/11/03. The projected completion date for the Public Works addition is November 2003. The current project budget . allocates $100,000 for relocation costs. Obviously, staff prefers to be able to operate from the temporary site such that the impact to services is minimal. The following items are important criteria to ensure quality services during the relocation: - Adequate building and ground space for equipment and materials - The ability to collocate personnel and equipment - The ability to provide reasonable restroom facilities - Some heated space in the event the move-in date to the new facilities is delayed beyond November 2003 It would also be helpful to obtain the temporary facilities as soon as possible so that department personnel can begin moving seasonal equipment and supplies. If the spring brings frequent snow/ice events, the move could be difficult to complete by mid- April. Staff has looked closely at three different sites for potential relocation. They are: vacant Knox Lumber building and grounds, Oakridge Country Club area, and the SuperValu North Annex property vacant buildings and grounds. After meeting with Keith Scott, head groundskeeper for Oakridge Country Club, it . became apparent that the opens spaces within this site will be heavily used this coming summer and not available for parking of PW vehicles/equipment. The small storage .I building is dilapidated and Keith expressed reluctance to even offer It for storage. . There is very little clear space as the building has a double row of center aisle columns - it was constructed as a horse barn. The Knox Lumber site has adequate building and grounds space but lacks plumbing or any heated space. CB Richard Ellis, the broker for the owner, has proposed a lease rate of $6,584/month for the 20,000 sf building and some adjacent ground area. The lease could be for up to 18 months with a gO-day cancellation clause for either party. The two SuperValu north annex buildings and adjacent ground area are adequate and the buildings are heated and plumbed. The total building area is 31,775 sf. In discussions with SuperValu personnel, they have initially offered a lease rate of $6,900 per month. However, Joe DeWitt, SuperValu has mentioned that SuperValu also has a need for temporary storage. Therefore, the final building lease area and cost could drop. Staff is currently awaiting SuperValu's proposed lease agreement. The lease will include a gO-day cancellatJon clause. Staff believes the SuperValu site is the best alternative for relocation and would like City Councils' approval to continue finalizing arrangements with SuperValu. Of course, City Council will have to approve any lease agreement for temporary facilities. I . . ---" ">. __:U1 r.J,,~ <;:1;: ,j;:,') 0::1~:o ::>l'.!"'J:,l,',:,.LU ','-';'lJll'!\'ll"\.llU~\'':' '~""_ --- .--- ~~--~-----_._._,.....- .. -"""'~~'"'''~''''^-''' -,-~"",,"';"'~'~.,, .>:.- '"-"~~""'~~';'>""",'>c,o"""" ,....'"~". """~"-'.'~""~'~"w-....~.. ....'...'00..;."'"""..,'.......,, ''''''~1'''''~'-' .. ..~~~._~",~ ~.,~,. 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