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Agenda Statement 1975/11/04 Item 13
CITY OF CHULA VISTA ITEM N0. . ' ~ COUNCIL AGENDA STATEMENT ' FOR MEE' ITEM TITLE: Resolution 7945 -Approving Contract with Facility Sc Corporation for a Space Needs Study SUBMITTED BY~ Director of Public Works/City Engineer / ) ~N ~, ITEM EXPLANATION At a Council Conference on August 27, 1975, City Council agreed the use of a consulting firm to conduct a space needs study for Chula Vista. This study is to be performed in conjunction with renovation of the library and post office buildings. The Public Works Department has solicited proposals from three c firms that have had experience in performing space needs analyse three firms that have submitted proposals are: Facility Sciences Corporation 9100 Wilshire Boulevard Beverly Hills, CA 90212 Office Center Interiors 820 West "F" Street San Diego, CA 92101 Total Plan 3131 Tenth Street Riverside, CA 92507 The proposals outline the specific work to be performed by the c firm and the methods and procedures to be used for data collecti EXHIBIT~c A~T~~H~D n supplemental pa Agreement X Resolution X Ordinance Plat 0' Environmental Document: Attached Submitted on STAFF RECOMMENDATION: Approve contract with Facility Sciences Corporation for a space BOARD/ COMMISSION RECOMMENDATION: A P p g 0 V E D ±'~ r~ -~ COUNCIL ACTION .. ;,~ Chula Vista, California Dated,........,. !/...-:...!~..~.....~'~......~.. i 13 OF: 11/4/75 nces consider City of insulting > . The insulting >n and ~e 2 ) needs study. A-113 (Rev 5-75) Item No. 13 Supplemental page 2' analysis. The proposals also include a list of previous studies completed by the consulting firms that are similar to the space needs stud proposed for Chula Vista. A committee representing the Public Works, Planning and Building Departments evaluated the three proposals. Special attention wa evaluate the consultant's ability to provide a "clean slate" app the space needs of the City, combined with a willingness to resp concerns of City staff. The evaluations were based upon a revie proposed methods and procedures for data collection and analysis by telephone with several organizations that have had similar st completed by the consultant, and actual on-site inspections of c projects. The committee concluded that the Facility Sciences Co has demonstrated the greatest ability to provide a space needs s the scope that is required for Chula Vista. The scope of the study will be broad enough to provide a master facility utilization for the entire Civic Center (specifically e be the Fire Department, Police Department, Library and Data Proc The end result of the study will be a written report that will p officials with a long-range space utilization program for the Ci library, and post office buildings. The following work program conducted to achieve the study objectives, and will require appr ten weeks to complete: Survey the departments and their facilities to determine p occupancies, space utilization, problems, and deficiencies and Housing given to oach to nd to the of the contact dies mpleted poration udy with lan of cluded will ssing) . ovide City y Hall, old ill be ximately sent Collect information by interview and questionnaire on futu e personnel forecasts, interdepartmental relationships, public contact, support services, and other relevant factors. Determine baseline (present) space requirements for each d partment and forecast space needs for 1980 and 1990 by a net area f ctor technique. Evaluate alternative occupancy plans that indicate the fut re building locations of each department predicated on adjacency requi ements, space requirements vs. available space, minimization of re odeling costs, and expansion requirements. Evaluate alternative location plans for Purchasing, Printi g, Store- room, Redevelopment, Council offices, and Council Chambers Evaluate the impact of the Municipal Court upon the effici~nt utilization of space. Identify alternative interior planning concepts applicable to the old library and post office buildings ranging from convent'onal to system landscaping, and prepare preliminary estimates o relative costs. i Prepare a final written report on the findings and conslus~ons of the study supported by single-line schematic block allocation drawings of the City Hall, old library, and post office buildings. Teem No. 13 Supplemental pagei 3 S'' The final report will outline several alternative occupancy plan floor space under consideration. Each alternative will include estimate. This will give City Council an opportunity to evaluat alternatives in light of efficient space utilization, flexibilit total cost. In an effort to reduce consulting costs to a minimum, City staff provide input in its specific areas of expertise. The City staf prepare estimates of basic renovation costs anticipated for the library and post office buildings relative to mechanical systems lights, air conditioning, floor covering and restrooms. In addi estimates for the costs of linking the two buildings and for the renovation associated with remodeling City Hall will be made. At the present time, it is anticipated that one additional consu contract will be required to complete the renovation project. T contract will provide a detailed space design for all renovated inventory of all existing furnishings, written specifications fo additional equipment and furnishings for which the City will rec appropriate construction documents, and on-site supervision of t implementation. The standing committee representing the Public Planning, and Building and Housing Departments will begin immedi evaluate consulting firms that have had experience with interior problems similar to those we face in the renovation of the libra office. Financial Statement: for all cost the and will will ld ceiling, ion, basic ting is "Phase II" pace, an all ive bids, e project orks, tely to design y and post Authorize expenditure of $13,110.00 from account number 61-7001-C~F-10. Form No. F-229 12J73 CERTIFICATE OF CITYfDIRECTOR Or' r'INANCE Certification o` Unagpronx.~i~~ted Balance I HEREBY CEF.TIF'Y that the mcn~y re~,uired fcr the appropriation of funds for t:he purpose set fartr, in the attached resolution is available in til~ Treasury, or is anticipated to come into the Treasury, and is otl-_erwise unappropriated. A.~nount $ Furd Purpose Bidder Director of Finance The City of C'z~ula ~T].at:'.. Date :~ Certi.fi.catior^. of Jnancu^~~.ered B ~ianCe I FiEF.~F:~Y CERT?FY that the inde'rter'~ness and oblig,3tion to be i.nc~~rred by '~:.:~e cantrac~:. or areemen` authorized by the attached resolution can be incurrec. ~:itYiout t?ie violation. cf any O~ the pr0'J1S.GriS Q file 1;~1art°r C LlZE ~;ity Of ~,'Y'iL113 Vista, Or thF_' Cc^atltlitl©:i Or L;I'ie 1dwS Of tale Scat.°. GA ~~~.? i.iOi:~,1a, %.;ls~l~ sufficient mor_ies havQ le.n approcriated.fcr the purpose ~~= said contract, that sufFicient monies to :~~eet the culic~ationC of the contract are actually in the Treasury, or ~.Ye anticipatad to comp into the Treasury to file credit of the appropriatio*~ from which the same are to be drawn, and thGt said monies row actually ?n the Treasury, together with the r~oni.es anticipated to ceme into the Treasury, to the credit of saki ~lporacr~.ation are otherwise unencu,-nbered. Amount Not to Exceed $12,110.00 A -7001-GF-10 _____. Di;-ector of Financ.n ^- • Tile City of Chula Cist;a Date 10/31/75 ~By Fund Capital Improvement ;?ept./Activity .Public Works Purpose Contract for Space Needs Stu_~__ _ Bidder Facility Sciences Corporation 79 5