HomeMy WebLinkAboutSpace Needs.pptr , iowa city municipal facilities space needs assessment and master plan
-i►'�,
�`� Groups 1 and 2 Draft Update
Iowa City City Council Work Session
November 21, 2011
iowa city municipal facilities space needs assessment and master plan
�
Agenda
• Introductions
• Intent of Preliminary Draft
• Scope of Assessment &Planning Effort
• Assessment &Planning Process
• Project Schedule &Current Status
• Higher Priorities (Preliminary)
• Questions
iowa city municipal facilities space needs assessment and master plan
Introductions
-. --Rpg
tw
C II OI IU'.V R. CI IS
iowa city municipal facilities space needs assessment and master plan
Introductions -
Team
Zug Rpg.. Rpg.. Rpg.. Rpg.,
Davis Sanders,
AIA, LEED® AP
Project Principal/
Project Manager
Justin Platts,
ASLA, LEED® AP
Project Leader
Shanna
Duggan,
PE
Structural
Engineer
Kristin Knoke
Project
Coordinator
Corinne Goode,
AIA, LEED° AP
Project Architect /
Programmer/
Interior Design
. ,0111P
ON /W
% NW116
Brent
Jackman,
PE
Civil
Engineer
' �S' W'
`'1 Henneman Engineering Inc.
Tim Cole,
RCDD
Information
Technologist
Corey Metzger,
PE
Mechanical/
Plumbing /Fire & Life
Safety Engineer
iowa city municipal facilities space needs assessment and master plan
9►
Project Oversight
• Tom Markus
City Manager
• Dale Helling
Assistant City Manager
• Kumi Morris
Architectural Services Coordinator
• Rick Fosse
Director of Public Works
• Mike Moran
Director of Parks and Recreation
• Chris O'Brien
Director of Transportation Services
iowa city municipal facilities space needs assessment and master plan
Preliminary Draft Intent
-. --Rpg
CI I1 of lomn C1 r
iowa city municipal facilities space needs assessment and master plan
'relimina
Intent
• Provide City Council with an understanding of the current
progress of the Iowa City Space Needs Assessment and
Master Plan effort;
• Provide City Council with an understanding of the current
physical condition of many existing facility spaces and
systems to assist with their upcoming Strategic Planning
efforts;
• Assist City Council to understand Draft concepts regarding
current space needs for those facilities included in this
Draft.
r , iowa city municipal facilities space needs assessment and master plan
C1 11 ol Assessment & Plannin g e Sco p
I . . . . a 9
`Iw
❑I4 OI IU'.VACIIS
iowa city municipal facilities space needs assessment and master plan
ssessment &
Tanning Scope
ro�ect Facilities - 26 facilities, over +1.5 million SF
y
It
� •T �
,-- --P
f iowa city municipal facilities space needs assessment and master plan
3°= .tti
Assessment & Planning Scope
• Basic municipal facility information:
— 14 departments
— 26 facilities
— Approximately 56 buildings
—Over 1.5 million SF
- ...!pg
tw
C II OI lc'. C I I
iowa city municipal facilities space needs assessment and master plan
ssessment &
The Planning Team
Hall & Hall
Engineering:
Site Civil and
Landscape
Systems
....GRDg
M OA N I IYG S
Morning Star
Studio:
Structural
Systems
Tanning Scope
RDG Planning &
Design:
Architectural Systems
Electrical Systems
Mechanical Systems
Lighting Systems
Plumbing Systems
Fire Protection Systems
41 Henneman Engineering arc.
Henneman
Engineering:
Technological
Systems
Security Systems
❑I4 OI ml,1011
iowa city municipal facilities space needs assessment and master plan
Assessment &
Tanning Scope
• Observe (visually apparent only) and assess current
facility conditions and space usage;
• Identify facility needs to for City long -term planning:
— Estimated timeframe to address;
— Prioritized by urgency;
• Interview and document concerns /issues;
• Recommend energy efficiency opportunitieb;
• Propose potential building program solutions (add
on, build new, remodel, relocate or if there is no new
solution).
iowa city municipal facilities space needs assessment and master plan
The Project Process
-. --Rpg
f iowa city municipal facilities space needs assessment and master plan
The Project Process
• Process Per Phase:
— Forward preliminary questions, programming,
assessment forms for Department Heads and
Maintenance Staff response
— Team review of preliminary questions /forms /City
documents
— Tour, photograph and review facilities
— Interview Staff
— Analyze and Distill Data
— Team prioritization of elements by greatest need for that
phase and the previous phases (when applicable)
iowa city municipal facilities space needs assessment and master plan
The Project Process
CONDITION ASSESSMENTS
1. Facility Element Scoring:
Very good (no problems
noted)
Good (some minor
problems)
3 Fair (minor problems)
2 Poor (significant problems)
1 Imminent failure (major
problems)
Failed (beyond correction)
N No Score
N/A Not Applicable
Condition
Health /Life Safety
Eff iciency
Functionality
Operations
Safety /Security
Accessibility
Risk of Failure
Uptime
f iowa city municipal facilities space needs assessment and master plan
The Project Process
• Process Per Phase:
— Develop potential building program solutions (add on,
build new, remodel, relocate or if there is no new
solution) as needed.
— Assemble documentation into final Space Needs
Assessment and Master Plan deliverable.
— Design Team - City Team meeting (monthly)
f iowa city municipal facilities space needs assessment and master plan
The Project Process
• Three Phase Study
1
Group 3
Facilities
(October 2011)
Assessment
Completed
Received basic
assessment
M
r , iowa city municipal facilities space needs assessment and master plan
��w%.. M Preliminary Project Report
• Summary
iowa city municipal facilities space needs assessment and master plan
The Project Report
— Focus on facility user perception
of facility condition
• Space Use Summary
• Proposed Building Program
Solutions
• Sustainable Opportunities
• Public Input Summary
• Detailed Facility Report
• Appendix (Detailed Information)
Iowa City Municipal Facilities
Space Needs Study and Master Plan
RDg..
iowa city municipal facilities space needs assessment and master plan
Preliminary Priorities
-. --Rpg
iowa city municipal facilities space needs assessment and master plan
�
Lill (,I ml'Cijt
Preliminary Priorities
Facilities with Higher Priority for Improvement:
• Reasons for higher priority status:
A. Age, Deferred Maintenance, General Functionality:
A. Landfill Shop and Outbuildings — 3900 Hebl Avenue SW
B. Water Distribution — 1306 S. Gilbert Court
C. North Wastewater Administration Building — 1000 S. Clinton Street
B. General Space Shortage Impeding Functionality:
A. Police Station at City Hall — 410 E. Washington Street
B. Fire Station #1 at City Hall — 410 E. Washington Street
C. Solid Waste Building — 1200 S. Riverside Drive
D. Streets Building (Storage) - 1200 S. Riverside Drive
E. Traffic Engineering Building — 1200 S. Riverside Drive
F. Equipment Building — 1200 S. Riverside Drive
iowa city municipal facilities space needs assessment and master plan
�
Lill (,I ml,Cijt
Preliminary Priorities
Facilities with Higher Priority for Improvement:
• Reasons for higher priority status:
A. Lack of Storage Space
A. Solid Waste Building — 1200 S. Riverside Drive
B. Traffic Engineering Building — 1200 S. Riverside Drive
C. Streets Building (Storage) - 1200 S. Riverside Drive
D. Equipment Building — 1200 S. Riverside Drive
E. Police Station at City Hall — 410 E. Washington Street
F. City Hall — 410 W. Washington Street
„- . --Rpg'
1 , iowa city municipal facilities space needs assessment and master plan
LI I, OI L
I1 �
Schedule
„- . --Rpg'
iowa city municipal facilities space needs assessment and master plan
Schedule
• January 2011: Project Kickoff
•
January— May 2011: Discovery and Data Acquisition
• May 2011: Group 1 Questionnaires
• June 2011: Group 1 Tours & Interviews
• July 2011: Group 2 Questionnaires
• August 2011: Group 2 Tours & Interviews
• September 2011: Group 3 Questionnaires
• October 2011 - Group 3 Tours & Interviews
• October— November 2011: Group 1 & 2 Preliminary Draft
Assembly and Submission to City
• November 2011 — February 2012: Assembly and
Finalization of Space Needs Assessment and Master Plan
iowa city municipal facilities space needs assessment and master plan
C1I of o
Questions?
-. --Rpg