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HomeMy WebLinkAbout2007/02/20 Item 10 CITY COUNCIL AGENDA STATEMENT ~<:::. CITY OF -~ CHUIA VISTA 2/20/07, Item ~ SUBMITTED BY: RESOLUTION APPROPRIATING FUNDS FROM THE PUBLIC FACILITIES DEVELOPMENT IMPACT FEE FUND FOR THE CONSTRUCTION OF PHASE 3 OF THE CNIC CENTER RENOVATION PROJECT (GG-300) DIRECTOR OF GENERAL SERVICE~~_ DIRECTOR OF FINffCE ;><<' f.L- /'ltL-\.J CITY MANAGER 1/ ITEM TITLE: REVIEWED BY: 4/STHS VOTE: YES !81 NO 0 BACKGROUND In July of 2001, the City Council approved a master plan for the renovation of the Civic Center. On February 18, 2003, the City Council approved a Design Build Agreement ("Agreement") with Highland Partnership, Inc. ("HPI") to design and construct the project. On August 3, 2004, the City Council approved the Guaranteed Maximum Price ("GMP") of the project at $38,346,000. The GMP reflects the amount to be paid to the design builder for design and construction. The total project budget approved by City Council on August 3, 2004 was $50,148,000. This action appropriates the funds to construct the third and final phase of the project in accordance with those previous City Council actions. Phase 3 of the Civic Center project is funded by a combination of the Public Facility Development Impact Fee Fund (88.87%) and the General Fund (11.13%). The first two phases of the project have been completed in accordance with the budget approved by the City Council. The Public Facility Development Impact Fee Fund ("PFDIF") was established to fund a number of specific projects in the City, including the Civic Center Renovations. The PFDIF funds may only be used for those projects specifically approved by the City Council in the ordinance establishing the PFDIF and its subsequent amendments. Phase 3 of the project includes the renovation of the former police department building, the demolition of the Legislative Office Building and the Community Development Building and the construction of the additional parking and landscaped areas. The renovated former police department building will house the Human Resources Department, Community Development Department, Recreation Department, Information Technology Systems Department, a portion of the Building and Planning Department and the Chula Vista Employees Credit Union. ENVIRONMENTAL REVIEW The project has been approved under a Mitigated Negative Declaration, IS-04-013. )0 -I 2/20/07, Item J.O...- Page 2 of7 RECOMMENDATION That Council adopt the resolution. BOARDS/COMMISSION RECOMMENDATION None. DISCUSSION Pro;ect Descrivtion The Civic Center project has three construction phases. Phase 1 was the demolition and reconstruction of City Hall. That phase was substantially completed in November of 2005. Phase 2 was the renovation of the Public Services Building ("PSB"). That phase was substantially completed in January of2007. The final phase is the renovation of the former police department building and the demolition of the Legislative Office Building and Community Development Building. The total project budget for the project that the Council approved on August 3, 2004 is $50,148,000. The GMP, the portion that is paid to the City's Design Builder, HPI, for this project, is $38,346,000. The GMP covers all design and construction related costs of the project. The remaining funds in the budget beyond the GMP are utilized for a variety of purposes including furniture, fixtures and equipment, project insurance, staff time, consultant services, etc. As stated above, the first phase of the project was substantially completed in November 2005. The phase included the demolition of the 18,300 square foot City Hall and construction of the new facility. The actual cost of Phase 1 was $22,233,610 which translates into $542,390 below the approved budget. In an effort to make the multi-year, multi-phase project as fiscally efficient as possible, the design costs for Phases 2 and 3 and the vast majority of the project insurance costs were all included in Phase 1. Additionally, some materials such as doors, flooring, ceiling tiles, etc. were purchased for all three phases during Phase 1. The addition of these costs brought the total Phase 1 budget up to $25,283,854. Through January 17, 2007, the total amount expended for Phase 1 was $24,793,162. Staff is in the process of closing Phase 1 and does not expect any additional expenditures. Phase 2 included the renovation of the 29,700 square foot Public Services Building (PSB). The Budget that was approved for Phase 2 was $12,357,000. In addition to that, $537,823 of the Phase 1 savings was transferred into Phase 2, bringing the total Phase 2 budget up to $12,894,823. While there are still some outstanding bills to be paid, it appears that the final cost of Phase 2 will be $12,807,465 which translates into $87,358 below the approved budget. At the time that Phase 2 was financed, Council also approved the addition of some Phase 3 costs. The financing included all of the Phase 2 costs incurred during Phase 2 and reimbursement of some of the costs in Phase I for Phases 2 and 3 that were not part of the Phase 1 financing. Table 1 below provides a summary of how the Phase 2 bond proceeds have been expended: /~~;;- 2120/07, Item~ Page 3 of7 Table 1. Expenditure Amount Running Balance $17,183,964 Starting Balance NIC Improvements Phase I Reimbursements (for Phase 2 and 3) Phase 2 Costs less reimbursement Phase 3 Costs less reimbursement Bond Proceeds Available to Move Forward $0 $1,824,736 $3,046,293 $11,044,005 $263,665 $17,183,964 $15,359,228 $12,312,935 $1,268,930 $1,005,265 $1,005,265 With the substantial completion of Phase 2 in January of 2007, the City is ready to move on to Phase 3. This phase includes the renovation of the former police department, the demolition of the Community Development Building and the Legislative Office Building and the construction of additional parking and landscaped areas. Housed on the first floor of the renovated building will be the Human Resources Department, CommWlity Development Department, Recreation Department, a portion of the Building and Planning Department and the Chula Vista Employees Credit Union. The basement will be home to the Information Technology Services Department (ITS), a large conference/training room, additional conference rooms, storage areas, gym and locker room and an Wl-programmed area that will be "roughed in". This un-programmed area will be able to be easily finished if the City finds the need to use that space in the future. From an architectural perspective, the building will be renovated on the exterior to complement the architecture of the new City Hall and renovated PSB. The. elevation facing the PSB will contain the same tower and archway elements that will complete the new public open space area in the center of the complex. The existing exterior walls of the building will be modified to provide windows similar to City Hall and PSB. The interior of the building will also be significantly modified. The main feature of the interior of the building will be a 36 foot by 36 foot "atrium" in the center of the building. Above the atrium, there is an existing clearstory, thus natural light will be able to penetrate all the way into the basement of the building. Public access to the building will be switched from the side of the building facing Fourth A venue to the building elevation facing City Hall. Pro/eet Schedule The design build agreement between the City and HPI called for a start date of February 19, 2007 and substantial completion by May 7, 2008 for Phase 3. Substantial completion means that the building is operational and open for business. Final completion is called for by August 6, 2008. By the final completion date, the Community Development and Legislative Office buildings will have been removed and the parking and landscape areas will be complete. It is both staff and HPI's goal to deliver the project on schedule. It should be noted, however, that the schedule for the completion of Phase 2 was about five weeks later than originally planned. This was principally caused by two major factors, the presence of unsuitable soils beneath the area where the former Council Chambers were located and the need to Wldertake a greater effort in renovating the roof of the building. These slight delays trickle through the project into the third phase. In an effort to recover as much time as possible, some work in the basement of the former police department was started in January of2007. The purpose of this work was to provide some areas for the ITS Department to relocate equipment. ,V "'" ~ Proiect Fundinz 2/20/07, Item~ Page 4 of 7 As briefly discussed above, the project has proceeded within the budgeted amounts approved by Council on August 3, 2004. It is staffs belief that upon completion of Phase 3, the project will have been delivered within the budget that was approved. Table 2 below provides a brief summary of the budget status of all three phases. . Table 2. City Hall Public Services Building Former Police Facility $22,776,000 $12,357,000 $15,015,000 $22,233,610 $12,807,465 $15,015,000 $542,390 ($450,465) $0 With respect to Phase 2, we are confident that we will receive credits on our insurance costs. While the amount and timing of these credits are unknown as of this date, any credit will reduce the overage depicted above. We also expect to receive rebates from San Diego Gas and Electric for the 30kwH photovoltaic system installed on the roof of the PSB. As described earlier, the City has already financed a portion of Phase 3 of the project with the financing of Phase 2. Also, as discussed above, the City has already incurred some costs for Phase 3. Table 3 below provides a breakdown and the amounts and in which phase the early Phase 3 expenditures occurred. Table 3. Description Design Builder Costs: Design of Building Design of Temp. Renov. Development Staff Costs D/B Fixed Fee (Design) D/B Fixed Fee (Construction) Construction Allowances Demolition and Construction D/B Costs Sub-Total City Budgeted Allowances: Project Insurance: 1m1t. Incurred in . Phase 1 for Phase 3 AmI. Incurred in Phase 2 for Phase 3 Total Amount . Incurred in Prior Phases $785,000 $10,000 $83,000 $166,000 $785,000 $10,000 $83,000 $166,000 $41,175 $27,015 $202,212 $1,314,402 $167,854 $973,726 /tJ- f $155,201 $1,199,201 $76,369 $898,726 $2,1:74,296 $41,175 $27,015 $47,011 $115,201 $91,485 $75,000 $281,686 2/20/07, Item~ Page 5 of7 In terms of how Phase 3 will actually be paid for, the plan for that has changed since the beginning of the project. Originally, the City planned to finance all three phases of the project. During the course of 2006, the City entered into negotiations with the development community with respect to the updating of the PFDIF. The development community was very desirous of seeing the City not finance Phase 3. The eventual update of the PFDIF that the City Council approved in November of 2006 contemplated the City paying for Phase 3 as it went, i.e. not financing it. Based on the November 2006 PFDIF update, Phase 3 of the Civic Center will be funded as follows: PFDIF - 88.87% of construction and 79.27% of financing (portion financed with Phase 2) General Fund - 11.13% of construction and 20.73% of fmancing. Given that the total cost of Phase 3 has been approved at $15,015,000, that means that the PFDIF share of the Phase is $13,343,830 and General Fund share is $1,671,170. As described above, some Phase 3 costs have already occurred and a portion of the Phase 2 financing reimbursed the City for those costs. Table 4 below summarizes the amount necessary to fully fund and complete the proj ect. As Table 4 below indicates, the remaining funds needed to complete Phase 3 is $12,586,744. Of the amount, $1,005,268 of Phase 2 bond proceeds are available for Phase 3. This then requires an additional appropriation of $11,581,476. Staff recommends appropriating the remaining PFDIF share now. The general fund's share of this amount will be $1,337,031. Since the draw-down schedule contemplates drawing the funds at a rate of 8.3% of the project monthly, the general fund share will not be needed until the final 1.5 months of the project. With a final completion date of August 6, 2008 as discussed above, the general fund component will not be required until late in Fiscal Year 2008 or early in Fiscal Year 2009. It is anticipated that the General Fund's share will be derived from an intemalloan from the PFDIF paid back over 20 years at an interest rate of 5%. This type of repayment schedule would require an annual General Fund appropriation of approximately $135,000 starting in FY 2009. This loan will be addressed during the Fiscal Year 2008 Budget process. Table 4. Adjusted Phase 3 . Budget Design Builder Costs City Budgeted Allowances Project Insurance $11,057,000 $3,012,000 $946,000 $1,314,402 $167,854 $973,726 $9,742,598 $2,844,146 o Since the project was started, there have been some changes to the uses of buildings. The main change was the decision to have the Community Development Department housed in the former police department instead of in the PSB as originally planned. In order to make that change work -' from a space perspective, the original plan to have a portion of the Engineering Department located / cP --!:J 2/20/07, Item~ Page 6 of7 in the former police department was changed and the entire Engineering Department is now located in the PSB. This change occurred in early 2006 after a reorganization of the Engineering Department. This change enabled the Community Development Department to have additional space that it would need and also allow the Engineering Department to be kept together in the PSB. This change has had a number of impacts on the project. First, some redesign of the interior space plan was necessary in Phase 2 to eliminate Community Development and enlarge Engineering. Similar redesign will occur in Phase 3. The more significant issue from a cost and logistic perspective is that the General Services Department never anticipated having to find an alternate location for Community Development. The plan in terms of interim moves of staff within the complex was that the Human Resources Department would occupy the Community Development Building and Legislative Office Building during Phase 3 construction. Those buildings would have been vacated by the Community Development Department as they moved into the PSB. That was the original plan. With the change of plans, we needed to find a place to house both Community Development and Human Resources during Phase 3. A number of options were explored including; leasing office space off-site, utilizing the old public works center at F St. and Woodlawn Ave., scattering staff throughout a number of areas or leasing portable office space. Based on cost, minimizing public inconvenience and maintaining departmental efficiencies, it was determined that the best way to go was to lease portable office space and place those facilities in the rear of the Ken Lee parking lot. It was further determined that it would be better to relocate Community Development to that space even though it required an additional move. The reason for this is' that Human Resources handles significantly more public traffic than Community Development and the Community Development Building already had a counter/public waiting area as well as public parking innnediately in front of the building. We expect the cost of this effort to be approximately $205,000 ($45,000 for construction and $160,000 for lease ($ I O,OOO/month). It is our goal at this point in time to not modify the project budget for Phase 3, however, given how tight the budget on Phase 2 was, it would not be terribly surprising if a minor budget adjustment may be necessary. DECISION MAKER CONFLICTS Staff has reviewed the property holdings of the City Council and has found a conflict exists, in that Councilmember Jerry Rindone has holdings within 500 feet of the boundaries of the property which is the subject of this action. FISCAL IMPACT The fiscal impact of the proj ect is as described above in the discussion regarding the split in the costs of the project between the PFDIF and General Fund. As discussed above the general fund share of Phase 3 will not be needed until late in Fiscal Year 2008. Staff is recommending appropriating the full share of the PFDIF obligation at this time. It is anticipated that the General Fund's share will be derived from an internal loan from the PFDIF paid back over 20 years at an interest rate of 5% (approximately $135,000 annually beginning in FY09) and will be addressed during the FY 2008 budget process. The projected Fiscal Year 2007 fund balance of the PFDIF is $15.8 million. This amount is sufficient to pay the costs of Phase 3 of the Civic Center as well as meet the PFDIF's existing debt service obligations. At the end of the project there will be a remaining fund balance of $5.1 million. /o-~ 2/20/07, Item~ Page 7 of 7 From an operational standpoint, the building will include new mechanical equipment that will be significantly more energy efficient than the existing equipment. Also, the City is participating in the Savings By Design program with SDG&E and is attempting to comply with the City's energy conservation policy of exceeding California Title 24 standards by 20%. From a maintenance and custodial perspective, once the building is complete, and the Community Development and Legislative Office Building are removed, General Services will attempt to analyze the demands the new building will create on those functions. It should be noted that during the entire Civic Center proj ect, custodial and building maintenance staff levels have remained static since one building has been out of service the entire time. Obviously, this will not be case at the conclusion of Phase 3. Given the shifting square footages and elimination of the two smaller, less efficient buildings, its difficult to assess what the actual demands will be until we are actually in the remodeled building and observe how the buildings operate as a complex. One lesson that we have leamed is that there is significantly higher demand for the use of our buildings from outside the City given their usability, audio-visual capabilities, comfort and attractiveness. From the perspective of other departments in the complex there should not be any fiscal impact as their staffing levels are not materially impacted. It is hoped, that given the new equipment, shared counter spaces and more logical placing of departments that there will be increased efficiencies among the departments in the complex. Whether those efficiencies will be able to be quantified in terms of cost savings is something that those resident departments will have to analyze once they've had sufficient time to become accustomed to the finished complex. Prepared by: Jack Griffin, Director afGeneral Services Maria Kachadoorian, Director of Finance M:\General Services\GS Administration\Council Agenda\Civic Center\Phase III GO 300\Civic Center Phase 3 fina1.doc /~-7 RESOLUTION 2007 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING FUNDS FROM THE PUBLIC FACILITIES DEVELOPMENT IMPACT FEE FUND FOR THE CONSTRUCTION OF PHASE 3 OF THE CIVIC CENTER RENOVATION PROJECT (GG-300) WHEREAS, on August 3, 2004, the City Council approved the Guaranteed Maximum Price ("GMP") of the project at $38,346,000; and WHEREAS, the total project budget approved by City Council on August 3, 2004 was $50,148,000; and WHEREAS, this action appropriates the funds to construct the third and final phase of the project in accordance with those previous City Council actions; and WHEREAS, Phase 3 of the project includes the renovation of the former police department building, the demolition of the Legislative Office Building and the Community Development Building and the construction of the additional parking and landscaped areas; and WHEREAS, the project has been approved under a Mitigated Negative Declaration, IS-04-013; and WHEREAS, with the substantial completion of Phase 2 in January of 2007, the City is ready to move on to Phase 3; and WHEREAS, the design build agreement between the City and HPI called for a start date of February 19, 2007 and substantial completion by May 7, 2008 for Phase 3. Substantial completion means that the building is operational and open for business. Final completion is called for by August 6, 2008; and WHEREAS, originally, the City planned to finance all three phases of the project but as a result of the 2006, PFDlF update the City decide not to finance the third phase of the project; and WHEREAS, based on the November 2006 PFDlF update, Phase 3 of the Civic Center will be funded as follows: PFDlF - 88.87% of construction and 79.27% of financing (portion financed with Phase 2) General Fund - 11.13% of construction and 20.73% of financing. ,7 /O~6 WHEREAS, given that the total cost of Phase 3 has been approved at $15,015,000, that means that the PFDIF share of the Phase is $13,343,830 and General Fund share is $1,671,170; and WHEREAS, the remaining funds needed to complete Phase 3 is $12,586,744; and WHEREAS, of the amount above, $1,005,268 of Phase 2 bond proceeds are available for Phase 3. This then requires an additional appropriation of $11,581 ,476; and WHEREAS, staff recommends appropriating the remaining PFDIF share now; and WHEREAS, the General Fund's share of this amount will be $1,337,031, the appropriation of which will be requested when the funds are needed; and WHEREAS, it is anticipated that the General Fund's share will be derived from an intemalloan from the PFDIF paid back over 20 years at an interest rate of 5% (approximately $135,000 annually beginning in FY09); and WHEREAS, the projected Fiscal Year 2007 fund balance of the PFDIF is $15.8 million. This amount is sufficient to pay the costs of Phase 3 of the Civic Center as well as meet the PFDIF's existing debt service obligations; and NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby appropriate funds in the amount of $11,581,476 from the Public Facilities Development Impact Fee fund for the construction of Phase 3 of the Civic Center Renovation Project (GG-300). Presented by Approved as to form by - 2:L, dJ v(/'L tLJ~'-epu1 jjc.d~C..... Ann MoJe City Attorney Jack Griffin Director of General Services /0--9