HomeMy WebLinkAboutAlternatives for First MeetingSummary of City Hall
Replacement Alternatives
COA050448
Preliminary Options Explored
Seismic
retrofit
Rebuild on-
site, in kind
Are these
the best
options for
the long
term?
Are they
even the
best for the
present?
What do we really need?
What other
options are
available?
Hire an
ARCHITECT!
COA050449
Space Needs
Analysis
Existing
Space (ft2)
Projected
Need (ft2)
City
Hall
7,745 11,808
Community
Development
9,630 12,544
TOTAL 17,375 24,352
•What is a space needs
analysis?
•Why was it part of the
feasibility study?
•What are the parameters?
Q: How do we get to 24,400 ft2?
A: Site Evaluation!
COA050450
Sites Evaluated (Feasibility Study)
Consolidate at City
Hall
Right Size at City Hall
+ ComDev
Consolidate at
ComDev
New at Pioneer
Parking Lot
COA050451
Sites Evaluated (Supplemental)
New at Civic Center New at Elks’ Parking LotNew at Railroad Property
COA050452
Altogether Now…
1.Seismic Retrofit
2.In-Kind Rebuild
3.Right-Size Rebuild + ComDev
4.Expand ComDev + Consolidate
5.New @ Pioneer Parking
6.New @ Civic Center
7.New @ Elks’ Parking
8.New @ Railroad Property
COA050453
Cost Estimates
•Estimates in this graph
are in 2021 dollars
(todays’ estimates have
been escalated 5.5% per
year)
•Hard costs
•Soft costs
•Moving/rental space
•Contractor’s contingency
•Prevailing wage
•Photovoltaic systemThese need
professional cost
estimates!
COA050454
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(1) Seismic Retrofit $ 6.5 M
(2) In-Kind Rebuild $ 4.4 M
(3) ComDev: Expand & Consolidate $ 9.5 M
(4) Right-Size City Hall + ComDev $ 8.5 M
(5) Right-Size/Stucco City Hall + ComDev $ 9.7 M
(6) New @ Pioneer Parking & 50 UG Stalls $ 16.1 M
(7) New @ Pioneer Parking & 100 UG Stalls $ 19.6 M
(8) New @ Civic Center & Consolidate $ 12.9 M
(9) New @ Civic Center + ComDev $ 11 M
(10) New @ Elks' & Consolidate $ 11.1 M
(11) New @ Elks' + ComDev $ 9.2 M
(12) New @ Railroad & Consolidate $ 11.1 M
(13) New @ Railroad + Com Dev $ 9.2 MCOA050455