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Item 1. Progress Report: Public Works & City Hall Facility StudyCITY HALL AND PUBLIC WORKS SPACE PLANNING CITY COUNCIL WORKSHOP APRIL 12, 2021 CITY OF OTSEGO Agenda CITY OF OTSEGO 1. Present Guiding Principles 2. Review Department Surveys & Interviews 3. Review Facility Analysis Findings 4. Schedule & Next Steps 1. Create phased solutions that anticipate the needs for the next twenty years, but are adaptable and allow flexibility in future programming. Solutions should also embody the overall vision for the City Campus. 2. Provide safe and effective spaces that protect both city staff and property but still creates an open and engaging climate to serve the public. 3. Organize departments and workspaces in a logical manner to encourage flexibility, efficiency, and collaboration. 4. Integrate technology and sustainability practices that enhance workflows and building functionality. 5. Develop solutions that foster Otsego’s identity and promote professionalism and continual development. Guiding Principles CITY OF OTSEGO •Plan for a combined total of 22 FTEs. •Service areas lack public waiting space, security, and sufficient counter space. •Working environment in Building Safety could be improved with better space delineation. •Critical to maintain a large multi-purpose space with smaller conference rooms for meetings, plan reviews, and drop-in workstations. •Upper level is not utilized to its maximum potential – department adjacencies and technology limitations. •Ideal to have council chambers or a dedicated council space. •Need to identify potential spaces for contracted and/or future in-house departments (Planning, Engineering, Building Safety, Assessor, IT). •Storage areas could be more efficiently utilized and should include elections equipment needs. Surveys and Interviews – City Hall CITY OF OTSEGO •Plan for 18 FTEs with the addition of seasonal staff. •Office functions are heavily dependent on the City Hall presence in the building. •Staff support spaces (locker rooms, break room) need to be upsized to accommodate future growth. No designated staff/crew room currently. •Parts and tool storage are at capacity. •Maintenance bays require modifications to accommodate future equipment (future Fire developments) – larger bay for fire vehicles, scissor lift, crane extension, etc. •Wash bay is inefficient with current holding tanks. Future space should also consider brine blending machinery and tanks. •Vehicle and equipment storage are at capacity. •Campus security should be addressed: cameras, secure gates, loops. •Misc. building/site improvements: water supply, fuel island, parking. Surveys and Interviews – Public Works CITY OF OTSEGO •Plan for 13 FTEs with about double the amount of seasonal staff. •Important to maintain parks & recreation offices in same location. •A multi-purpose crew room will be needed to accommodate future department growth and seasonal employees (break, workstations, etc.) •A gymnasium-like space and classroom space would improve programming opportunities for recreation. It is key to maintain flexibility in these spaces. •Storage in multiple locations. Potential need to consolidate to one site. •Current equipment and workshop space is inadequate. Prefer to have designated zones for equipment storage (including accessible shelving) and a workshop space (including woodworking). •Prairie Center currently serves as a multi-use rentable space. Need to consider future programming with potential community center developments. •Security upgrades include consolidation of monitoring system and installation of card readers throughout. Surveys and Interviews – Parks & Recreation CITY OF OTSEGO Space Standards: The following are suggested Space Standards based on job classification: Administrator Office 225 sq. ft. to 250 sq. ft. (20’ x 12’) Department Head Office 150 sq. ft. to180 sq. ft. (15’ x 12’) Supervisor Office 120 sq. ft. (12’ x 10’) Regular Administrative 7’x6’ work station Technical/ Engineering 8’x6’ work station Flexible/ Intern/ Seasonal 6’x6’ workstation Small Meeting Room 150 sq. ft. (3-4 people) Medium Meeting Room 250 sq. ft. (5-8 people) Large Meeting Room 500 sq. ft. (10-15 people) Training Room 1,500 sq. ft. to 2,000 sq. ft. (50-90 people) Storage and Work Areas Sized as needed Space Standards CITY OF OTSEGO Space Program Summary CITY OF OTSEGO EXISTING UTILIZATION (GROSS SF) PROPOSED 2030 PROGRAM (GROSS SF) PROPOSED 2040 PROGRAM (GROSS SF) CITY HALL 19,578 SF 20,577 SF 24,264 SF PUBLICWORKS 33,732 SF 54,063 SF 57,328 SF PARKS & RECREATION 27,095 SF 63,467 SF 66,434 SF SITE EXTERIOR Facility Analysis – City Hall & Public Works CITY OF OTSEGO Install secure fencing and gates at southern portion of site to protect city-owned assets. Remove and replace rusting hollow metal door frames in precast. Tuckpoint mortar joints and install control joints throughout glazed block to repair areas of cracking. Replace roof system in the next 10 years and install new flashing around existing skylights in vehicle storage. Repair and patch areas of exposed rebar in vehicle storage garage. Provide salt-inhibiting sealer at concrete slab in vehicle storage and maintenance bays. Repolish and seal concrete slab in locker rooms. Replace existing vinyl base and carpet in main level office area. INTERIOR ACCESSIBILITY MECHANICAL Facility Analysis – City Hall & Public Works CITY OF OTSEGO Minor casework adjustments in break room and upper level work area sinks to comply with accessibility requirements. Rework wash bay drainage system to improve efficiency, i.e. install water recycling system or upsize holding tanks. Install dedicated split system for the data room rated to accommodate cooler temperatures. Install BAS to improve temperature control and monitoring capabilities. Mechanical equipment nearing end of life (ASHRAE), including RTUs and make up air units. Expansion capabilities of existing system will be evaluated based on proposed future work. ELECTRICAL Facility Analysis – City Hall & Public Works CITY OF OTSEGO Install replacement lighting relay control panel as existing equipment is nearing the end of its useful life. Upgrade exterior lighting to LED fixtures. Existing fire alarm system has been discontinued. Replacement to a new model is recommended. Building power capacity is able to accommodate future expansion. Expansion capabilities will continue to be evaluated based on proposed future work. SITE EXTERIOR Facility Analysis – Prairie Center CITY OF OTSEGO Modify roof drainage to avoid slip hazards in winter conditions. Minor repairs to lintel and exterior hollow metal door due to rusting. Replacement of windows, skylights, and doors. Provide an accessible ramp to access the council dais. Modify kitchen to meet accessibility requirements – lower the service counter, replace casework to comply with turning radiuses, ADA appliances, etc. Install and wire heat tape to roof drains to mitigate freezing. Potential need to install fire protection system based on future work. INTERIOR ACCESSIBILITY MECHANICAL ELECTRICAL Facility Analysis – Prairie Center CITY OF OTSEGO Electrical equipment is nearing the end of its recommended life and replacement is recommended – disconnect switch, panelboards, ATS, generator. Upgrade exterior lighting to LED fixtures. Existing fire alarm system has been discontinued. Replacement to a new model is recommended. Consolidation of security systems to one overall system. Schedule & Next Steps CITY OF OTSEGO Next Steps: •Planning Concepts: March – April 2021 Finalize Program & Facility Analysis Facility Tours Options Development •Council Feedback: April 2021 •Revise and Update Concepts: April 2021 •Council Approval: May 2021 Existing Space Utilization – Public Works/City Hall (ML) CITY OF OTSEGO Existing Space Utilization – Public Works/City Hall (UL) CITY OF OTSEGO Existing Space Utilization – Public Works/City Hall (Site) CITY OF OTSEGO Existing Space Utilization – Prairie Center CITY OF OTSEGO Existing Space Utilization – Cold Storage CITY OF OTSEGO