At the City Council Meeting on February 10, 2025, the City Council received its second status report on the Police and Public Works Building Project. The Council and public asked a series of questions, and received cursory answers, and the Project Architect was not requested to provide the planned report. This report is to provide a status update based on the directions provided at the February City Council meeting. The direction given to staff, based on public and Council questions included:
1. Review and compare the needs analysis with the Project Architect’s floor area and determine if any elements can be adjusted to reduce the overall size (and cost) of the Project.
2. Rename the Project as the Police and Public Works Building Project to reflect its necessarily broader scope.
3. Make immediate needed safety and security improvements to the building.
1. Review and compare the needs analysis with the Project Architect’s floor area and determine if any elements can be adjusted to reduce the overall size (and cost) of the Project.
Staff worked with the Project Architect to reassess the proposed plans based on comments regarding the size requirements (needs) of the building. To reduce the size and scope of this Project, staff looked for other options for potential workable sites for operations and storage of equipment. As recommended by Council, the Vista Lobos building was explored and determined to potentially house the following operations.
- The City Emergency Operations Center and Community Room
- Public Works office space (potential for three offices)
- Vista Lobos Parking Spaces for additional Public Works equipment storage.
Staff also made changes in floor spacing by reducing the floor plans of the existing site to include.
- Reduction of the existing Police firing range by nearly 50 percent.
- Reduction of workable space in both the Police and Public Works areas to include lobby and office spacing requests.
With the proposed plan and a reduction in space to accommodate today’s needs, staff and the architect were able to reduce the added corporation yard from three (3) to one (1) acres.
The architect and staff are prepared to discuss the methodology of the existing plans and introduce the reduction in size as developed and to discuss potential impacts to operations.
Police and Public Works Building Existing Office Space:
Police:
- Existing Space: 10,529 SF
Public Works:
Total: 15,062 SF
Police and Public Works Building Proposed Office Space:
Police:
- Proposed Space: 16,525 SF
Public Works:
Total: 25,797 SF
Police and Public Works Reduced Office Space:
Police:
Public Works:
Total: 20,000 SF
Police and Public Works Garage, Parking and Corporation Yard:
Police:
- Existing Space: 3,310 SF (parking)
Public Works:
- Existing Space: 12,102 (garage)
- Existing Space: 11,663 (corporation Yard)
Total: 27,075 SF
The proposed plan includes a three (3) acre corporation yard (Alternate Location).
The reduced plan requires a one (1) acre corporation yard (Alternate Location).
Staff recognize that the initial recommendation included a Public Works corporation yard at an undecided location. The yard was determined to be necessary based on the desire to build the existing building for the current and future needs of the City. With the proposed plan and a reduction in space to accommodate todays needs, staff and the architect were able to reduce the added Corp yard from three (3) acres down to one (1) acre.
Although we have made a good faith effort to address Council direction, the draft modifications in no way eliminates the need for a major remodel. Doing nothing is still not an option if the Building continues occupancy by City staff and the public. Additionally, a significant remodel will still require work by the Project Architect to complete the design and draft drawings in preparation for construction bidding.
2. Consider renaming the project as the Police and Public Works Building Project to reflect its broader scope.
As you will see, staff has adopted this change as evident in the title and throughout the remainder of this report.
3. Make immediate needed safety and security improvements to the building.
Included in the direction from council was for staff to immediately make needed safety and security improvements to the building. This report will include staff plans, cost estimates and progress in improving the safety and security issues identified in previous reports to the existing building.
As previously identified, the following areas are of biggest concern for staff.
- The doorways entering the Police Department are inefficient and impractical for today’s policing standards.
Staff has reached out to multiple vendors and obtained bids to replace eight (8) doors, six (6) in the Police portion and two (2) in Public Works portion of the building with solid core/ proximity reader door access. The installation will include the addition of cameras in the property room and evidence processing areas. The estimate for this renovation is $85,000.
- The need for an interview room in the lobby is essential for both privacy and legal requirements.
Staff has received bids for the completion of building a small interview room off of the existing lobby. The estimated cost to complete this renovation is $23,000.
- Evidence storage needs to have improved ventilated and security measures.
To complete this improvement, we will be converting the existing Emergency Operations Center into the Property/Evidence room. The estimated cost to complete this renovation is $15,000.
- Evidence Processing needs to include safe ventilation for processing of dangerous drug evidence, and improved storage means for chain of custody legal requirements.
An evidence processing area will be created in the entry room to the Emergency Operations Center. Converting this space will include the removal of old equipment and the installation of an evidence processing area, complete with ventilation and storage bins for evidence. The estimated cost for this renovation is $25,000. The existing Emergency Operations Center (EOC) conversion to an Evidence and Evidence Processing Room, requires the EOC be moved to another functioning location. Staff has identified Vista Lobos as an appropriate location for an EOC. The estimated cost to create an EOC at Vista Lobos is $45,000; and the building must be made ADA accessible. Moving the EOC to Vista Lobos would require a generator be installed to power the building during an emergency. Of note, it may be less expensive to retain the EOC in the existing Police and Public Works Building.
- The back parking lot of the Police portion of the existing building needs a gate to better protect the safety of officers and people in our custody.
Staff has received a cost estimate of $25,000 for installing a retractable gate.
The amount of these safety and security improvements is estimated at $215,000-$240,000.
With the listed safety and security improvements completed, the Building will still require a number of repairs to fix other major deficiencies requiring improvements, as identified in the 2023 Assessment Report. These improvements include.
- Site (read: ADA) Accessibility
- Site Drainage to include repairing leaks into the building from roofs and patio.
- Earthquake retrofitting
- Replacement if the Boiler and HVAC system
- Replacement of existing Fire Alarm System
- Replacement of aging Plumbing Systems
- Replacement of Electrical Systems impacted by water intrusion
Costs to repair or replace these items will be significant and should be factored into Council's decision to renovate or rebuild.
Staff is looking for policy direction from Council including next steps.
1. Continue with Indigo as the Project Architect?
Whether Indigo or another architect is selected, there will be additional costs to complete Indigo’s work or start over and prepare a new set of plans.
2. Continue with the renovation of the existing site or explore the cost to demolish and rebuild on the existing site.
At the February 10, 2025, a comment was made regarding potentially exploring an alternate option which would include the cost of a complete tear down and rebuild of the existing building. Staff is looking for direction on whether to explore a cost comparison for the demolition and rebuilding of a new building at the same location.