112805 CC WS Min
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CITY OF SHOREWOOD
CITY COUNCIL WORK SESSION
MONDAY, NOVEMBER 28,2005
5755 COUNTRY CLUB ROAD
COUNCIL CHAMBERS
5:45 P.M.
MINUTES
1. CONVENE CITY COUNCIL WORK SESSION
Mayor Love called the meeting to order at 5 :45 PM.
A.
Roll Call
Present:
Mayor Love; Councilmembers Callies, Lizee, Turgeon, and Wellens; Administrator
Dawson; Planning Director Nielson; and Finance Director Burton
Absent:
Director of Public Works Brown
B.
Review Agenda
Without objection from Council, Mayor Love proceeded with the Agenda for the meeting.
2. CITY HALL BUILDING
Administrator Dawson explained Staff and BKV Group had reviewed the space standards previously
presented to Council, looking for efficiencies and eliminating renovation for any offices on the lower
level of the current building. Mr. Baxley, of BKV Group, had provided a summary of that information
and would review it with Council this evening. The focus was to look at expanding the existing City Hall
Building.
Mr. Baxley stated part of the process was to review previous space assumptions for different departments
and shared areas. As part of the review process a computation error for shared space requirements was
identified which, when corrected, reduced the total space requirements to approximately 11,000 square
feet.
Mr. Baxley stated addition I renovation costs would be approximately $500,000 less than new
construction costs. He reviewed the major line item costs for the addition I renovation and new
construction alternatives. The renovation costs included renovation to the existing office space, lobby,
and Council chambers as well as an addition of approximately 3,600 square feet. The lines of the existing
building would be worked into the expansion approach. Mr. Baxley walked through simple massing
models which showed the exterior look of the City Hall Building today, with an addition, and as a new
building.
Mr. Baxley stated the massing models shown and the costs provided are approximates. He also stated
there are certain structural limitations with the existing building that must be factored in. The addition
approach would allow for interior redesign of space, not quite gutting the interior but close to it. The
roof, siding, windows, flooring, lighting, etc., would be replaced.
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CITY COUNCIL WORK SESSION MINUTES
NOVEMBER 28, 2005
Page 2 of4
In response to Councilmember Turgeon's question, Mr. Baxley stated the advantage of building new was
it could be built in the most efficient way. Opportunities for positioning for long term use of the building
are greater.
Mr. Baxley pointed out the challenges of continuing City operations during construction should not be
minimized. He stated when they compared the City's proposed addition I renovation plan to 10 - 12 other
municipalities the City's space needs were in the middle.
Councilmember Turgeon stated she does not agree with office sizes. She questions whether or not this
plan provides for the best space utilization. She has concerns regarding the need for 11,000 square feet of
space for a staff of 12 employees, a staff size she doesn't foresee growing. She does riot see any need to
increase the Council. Chamber size. Turgeon stated. a contentious area for her is the lobby area; currently
there is no security or privacy for the individuals working behind the counter. She does not believe there
is need for more storage space when current efforts are moving the City toward digital imaging.
Councilmember Wellens questioned the need for to increase the main level space by 3,600 square feet.
Mayor Love agreed with Councilmember Turgeon not to increase the size of the Council Chamber. He
stated the Council Chambers could be multi-purpose space - sliding walls could be installed to portion
off some of the Chambers to conference room when needed. He also stated he would like Council to
review the previous space study.
Councilmember Turgeon has not seen great success with movable walls and maintenance of the walls is
expensIve.
Mr. Baxley stated a space needs assessment was done, reviewed by Council and Staff. The office space
needs identified were not excessive. He does not see anyway to improve office space efficiency over the
existing foundation.
Mayor Love questioned whether or not there were ways to incorporate multi-purpose use into the design.
Councilmember Callies stated the focus should be on what the building is going to be used for. She stated
when you walk into the work area, it looks woefully inadequate and it is an unpleasant work
environment. She went on to state the use of professionals to assist in determining space needs was
worthwhile.
Councilmember Lizee stated the enlargement of the Chamber area needs to be reviewed. The focus needs
to be on providing Staff with a work environment that is conducive to doing their jobs well.
Mayor Love stated the majority of the cost, approximately 77%, is construction costs, and the cost of
mobilization is substantial. Council needs to be cautious not to under-build; a common complaint when
visiting other Public Safety Buildings was that the buildings were under-built.
Discussion ensued regarding the space needs of today and the future. Differing perspectives were
presented and challenged.
Administrator Dawson stated Staff has been working with BKV for a couple of years. They have
identified what is reasonable for varying space needs. He stated there is a need for suitable meeting
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CITY COUNCIL WORK SESSION MINUTES
NOVEMBER 28, 2005
Page 3 of 4
space; today there is one conference room with inadequate space. He went on to say the existing working
space is difficult to work in; file storage needs to be easily accessible; and the lobby is very unpleasant,
unfriendly, and very disruptive to the staff. Dawson stated the Staff has scrutinized their space needs
assessment. He stated the outcome of the last Council session on space was to keep the space needs
within a I 0,000-11 ,000 square foot space. Further refinements can be made.
Discussion ensued regarding what are the space needs for individuals that provide less than full-time
services (e.g. auditors, property assessors, etc.)
Councilmember Turgeon stated she would not support the proposed addition plan.
Councilmember Wellens stated it may be beneficial to identify what space needs could be accommodated
if the increase in square footage was reduced.
Councilmember Ca1lies stated it is possible current space needs are less than needed; therefore the
proposed space increase is not as disproportionate as might seem.
Ensuing discussion' continued regarding the validity of the proposed space needs, where it could be
refined, and what were absolute requirements.
Mayor Love again'stated he thought there would be benefit to detailed review of the space needs
assessment. He supports multi-purpose use for the Council Chambers.
. Mr. Baxley stated he did not see how the office space could be reduced or made more efficient; the
Council Chamber could be addressed.
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Councilmember Turgeon suggested the possibility of off-site Council meetings.
Mayor Love stated there are two problems with off-site meetings: 1) Council and the public expect quick
response answers from Staff which often require they retrieve information from their office or storage;
and 2) it is confusing to the public.
Council agreed the space needs prioritization should be what is best for the employees.
Councilmember Wellens stated he would like to see a break out of costs by ADA upgrades, Chambers,
office space, etc.
Administrator Dawson stated Staff scrutinized their space needs requirements and does not feel there is
any excess in the stated needs.
Further discussion ensured regarding the stated space requirements and the varying perspectives on what
they were.
Mayor Love stated he would like to see costs separated by those required to repair the deteriorating
structure, and those which are a result of space needs.
Council came to consensus that the previous space needs assessment should be reviewed at a December
12,2005, work session before this issue can move forward.
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CITY COUNCIL WORK SESSION MINUTES
NOVEMBER 28, 2005
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3.
ADJOURN
Lizee moved, Wellens seconded, Adjourning the City Council Work Session Meeting of November
28,2005, at 7:00 P.M. Motion passed 5/0.
RESPECTFULLY SUBMITTED,
Christine Freeman, Recorder