HomeMy WebLinkAbout11.13.2018 Town Square PPTThe Town Square Project
November 13, 2018
Agenda
• Project Update
• Land exchange with Lane County
• Design & engagement process
• Budget
• Available funds
• Looking back: 2016 costs
• Strategies for 2020
• Next Steps
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Town Square
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Commercial
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Public
City Parking Service
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Building
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7gr Ave ► -. I ' `" -.
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Mired Use
(City OvMed)
Commercial
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Grn i,ss
City Future Shedd
Parking Institute
Lot Expansion
whole
Foods
John G. Shedd
Institute Image: Cameron McCarthy
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RFQ/RFP PUBLIC INVOLVEMENT& RFP
CONCEPT DESIGN _
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1. Scope &funds for
WE Park Blocks
2. Scope & funds for
AREFarmers' Market
HERE 3. Decide whether to
advance to City Hall
design phase
Evaluate bids]
whether to adsi
to construction
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Budget
Available funds
Looking back: 2016 costs
Strategies for 2020
Town Square Project: Funds available
Urban Renewal funds for
Park Blocks & Open Space
up to $5 ,M
Urban Renewal funds for
Farmers Market
Funds for City Hall
$1193M
up to $04.5m
a
2016 Costs
Understanding:
• Where we've been
• Where we want to be
• Targeted Strategies
D
2016 Costs
o7ks,Ow.
.� _..
Design & Delivery
Site Prep
2016 Costs
"Bricks & Sticks"
Design & Delivery
Site Prep
Bricks & Sticks
Design & Delivery
.....................
Site - $2.OM
Acquisition
Demolition
Site Prep 10
2016 Costs
"Bricks & Sticks"
Design & Delivery
Site Prep
Bricks & Sticks
Design
Proj. Management
Permits & SDCs Design &Delivery
Commissioning $6.3M
for Art
Site
Acquisition
Demolition
Site Prep
2016 Costs
cks
Design & Delivery
Site Prep
Bricks & Sticks
$19.5M
Design
Proj. Management
Permits & SDCs
Commissioning '
for Art
Design & Delivery
Site
Acquisition
Demolition
Site Prep 12
2016 Costs
cks
Design & Delivery
Site Prep
Bricks & Sticks
$19.5M
Design
Proj. Management
Permits & SDC s
Commissioning '
for Art
$0.2M__Old City Hall Elements
$1.0M _ Energy Upgrades
$1.0M---------- 16eismic Upgrades
$2.IM
Parking & Plaza
$15.2M 32,000 SF Building
Design & Delivery
Site
Acquisition
Demolition
Site Prep 13
2016 Costs
ks Ow.
Design & Delivery
Site Prep
Bricks & Sticks
$19.5M
Design & Delivery
$6.3 M
Site - $2.OM
$27.8M
$870 per Sq. Ft.
14
city
project
pop. 45,508
City Hall
45,000 SF
2013
pop. 249,146
City Hall
137,000 SF
2012
pop. 64,652
Court & City Hall
182,000 SF
2016
cost $15.4M $47.1 M $64.8M
adjustmr en 1.248 1.247 1.424
facto
adjusted
cost $19.2M $59.3M $92.2M
$/sF I $427/SF 11 $433/SF 11 $507/SF
pop. 36,567 11 pop. 167,780 I pop. 4,3
City Hall
City Hall
City Hall
539096 SF
329000 SF
119894 SF
2015
--
2017
$42.5M
$27.8M
$10.4M
1.057
--
1.088
$45.OM
$27.8M
$11.3 M
$847/SF
$870/SF
$949/SF
15
Strategies for 2020
Efficient design
Review desired outcomes
Owner's representative
Bricks & Sticks
Design & Delivery
....................
Site
V
Next Steps
RFQ for Public Involvement & Concept Design Consultant
responses due November 20th
RFP for Owner's Rep
release in November
=* Supplemental Budget 1: Urban Renewal funds to purchase south half of Butterfly Lot
=* Public events beginning in March
SQUARE: PARK BLOCKS
UARE: FARMERS'
ARE: CITY HALL
KEY COUNCIL KEY COUNCIL
DECISIONS: DECISION: