PowerPoint Presentation (Added on 12/13/21)
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Downtown Campus Reinvestment Project Council Workshop Presentation December 14, 2021 Agenda 2 The Project Background Aspirations Continuity of Operations Timeline Funding 3 The Project 4 Support Our Mission | Elevate Our Brand We are the community of choice for residents, businesses and employees We improve the lives of the people we serve everyday 5 Building Asset Philosophy: Tiered Buildings RISK City Hall Complex 6 December 2020 Council Workshop Sky Harbor Terminal 3 Prior to Modernization Sky Harbor Terminal 3 Post Modernization Glendale’s Character and Culture 7 What do we want our building to reflect? Background: A Potential Future 8 Glendale City Hall, Potential Future Glendale City Hall, Present Day Aspirational Drivers 9 REIMAGINE DOWNTOWN CAMPUS AS THE HEART OF THE COMMUNITY REINVENT THE AMPHITHEATER TO BECOME A DESTINATION, A TRUE PUBLIC/PRIVATE PERFORMANCE VENUE CONSOLIDATING SERVICE TO THE COMMUNITY IN A ONE STOP SHOP CREATING A STATE-OF-THE-ART WORKPLACE ENVIRONMENT REINVENT AND REFLECT THE EXISTING BUILDING FACADES 1 2 3 4 5 10 Downtown Campus Today Site encourages patrons to Circle the park, less integrated with City Hall, Chambers & Amphitheater. Unclear wayfinding experience South deceleration lane creates Pedestrian safety concerns. Changes to flood irrigation throughout the years has Negatively impacted mature trees. 1 2 3 4 11 Downtown Campus Reimagined City Hall Parking Structure Entry One-Stop Chambers Amphitheater Murphy Park Velma Teague Library 12 Downtown Campus Aspirations 13 City Hall Parking Structure Chambers Amphitheater Murphy Park Velma Teague Library The Components 14 City Hall • Exterior skin replacement • One Stop Shop • Renovate all six floors • Modernize Life Safety, ADA, & Building Systems • Expand Restroom Core • New roof form 15 City Hall-Glendale Avenue 16 City Hall One Stop Shop 17 City Hall Workplace Environment 18 City Hall Connections Public Employees 19 Amphitheater • Approx. 500 fixed seats | 400 lawn seats • New Back of House • Restrooms • Shade Structure • Perimeter fence 20 Amphitheater 21 Amphitheater 22 Amphitheater 23 Council Chambers • Standing seam roof replacement (same form and profile) • West Façade Exterior skin refresh (patch and Paint) • South, East, North Façade exterior skin replacement. 24 Parking Structure • Exterior Skin Refresh at corners ,entries, bridge • Paint exterior stucco • Parking Striping • Replace fire protection & alarm • Upgrade surrounding landscape 25 Parking Structure Exterior 26 Parking Structure Bridge 27 Murphy Park Complete Reconfiguration: • Infrastructure, Earthwork, Lighting, Irrigation, • Plaza Hardscape, Landscape, and Amenities 27 28 Murphy Park 29 Velma Teague Library • Interior Refresh • Modernize building systems • Paint exterior 29 30 Velma Teague Library 31 Components $10.5M *$2.8M $4.5M $4.1M Total Estimated Project Cost per Component $39.8M City Hall Parking Structure Chambers Amphitheater Murphy Park Velma Teague Library 32 City Hall Component Summary: • Occupancy: VACANT • Cost: $39.8M • Schedule: Design – 12 months Construction 16 months Estimated Project Cost and Schedules (includes design fees, construction, FFE, contingencies) 33 Continuity of Operations Planning Objectives Seamless One Stop Shop experience for the customer. Special attention has been given to where employees are moved to…Both Permanently and Temporarily. The Fourth Floor Elected and Executive Office will be located together temporarily in the Media Center Building. All funds utilized, regardless of permanent or temporary spaces, will improve those spaces and the services the employees provide creating a legacy of investment. 34 Continuity of Operations City Hall 1 2 3 4 5 6 Civic Center Campus Sine Building Adult Center Media Center Materials Lab GRPSTC 1 2 3 4 5 6 Distribution of City Hall Services 35 Continuity of Operations Total Estimated Project Costs $6.8M Adult Center Civic Center Campus GRPSTC Materials Lab E Sine Bldg. Media Center 36 City Hall Project Timeline Critical Path Next Steps Design Construction Move-In Procurement + + 12 Months 16 Months 2 Months 3 Months Continuity of Operations Space Design/Constr./ Move-In Council Consensus 37 Timeline – All Components Continuity of Operations Space Design/Constr./ Move-In Design All Components Move-In Procurement + + 12 Months 16 Months 2 Months 3 Months Critical Path Next Steps Parking Structure Constr. Council Chambers Constr. Murphy Park Constr. 9 Months City Hall Constr. Amph. Constr. Council Consensus 38 FUNDING PROJECT FY22-31 ADOPTED CIP PROPOSED BUDGET DIFFERENCE City Hall $15,380,150 $39,750,000 ($24,369,850) Continuity of Operations* $1,158,200 $6,837,175 ($5,678,975) Amphitheater $2,872,624 $10,500,000 ($7,627,376) Parking Garage $1,475,000 $4,288,650 ($2,813,650) Council Chambers $0 $4,100,000 ($4,100,000) Murphy Park $0 $4,500,000 ($4,500,000) TOTAL $20,885,974 $69,975,825 ($49,089,851) *Adult Center 39