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HomeMy WebLinkAbout1999-01-26; City Council; 15029; Cole Library Renovation AlternativesAB# I( 029 MTG. l/26/99 DEPT. LIB P CITY OF CARLSBAD -A&A BILL TITLE- -- COLE LIBRARY RENOVATION ALTERNATIVES CITY MGR- RECOMMENDED ACTION: Adopt Resolution No. $5 -3 5 accepting the Georoina Cole Library Feasibility Studv and directing staff regarding alternatives available to the City for renovation of the Cole Library facility. ITEM EXPLANATION: With the new Carlsbad City Library in South Carlsbad opening to the public next summer, attention is now focused on alternatives for library services at the current main library site in North Carlsbad. An important issue for the community, one which is highlighted in the city’s 1986 Strategic Plan and Space Needs Study, is the concept of equal access to library resources for residents in both north and south Carlsbad. On April 14, 1998, the City Council adopted Resolution No. 98-l 15, approving a consulting agreement with the architect team of Cardwell-McGraw to undertake the Georgina Cole Library Feasibility Study. The architect team conducted its evaluation of the existing Cole Library facility, met with City Library staff, and consulted with the city’s library building program consultant David Smith. This study is now complete and its findings and recommendations have been reviewed by staff, architects, and the building consultant. Four alternatives were developed in the study, all of which involve major construction and renovation. Alternative A: This .alternative represents a limited first phase interior expansion of 6,328 square feet, which will enable future expansion to meet the planned Building Program of 45,155 square feet. Temporary relocation to a modular facility would be required during a year of construction, as well as for the subsequent expansion. The scope of renovation work is extensive, including demolition of all superstructure. The advantage of this alternative is a lower initial cost. Disadvantages include the need to close the library for up to one year and to provide basic services out of a temporary modular facility; deferring long term program needs; and the cost of duplicating work in a future phase Alternative B: Renovates and expands the existing library to meet the planned Building Program of 45,155 square feet. The scope of work requires demolition of all superstructure and temporary relocation of basic services during a design and construction period of up to two years. This alternative does meet long term program requirements but at a higher initial cost than Alternative A. PAGE 2 OF AGEND:BILL NO. Is,02 9 Alternative C: Recommends beginning work in 1999 on a new facility on city property directly east of the current main library. This facility, programmed at 45,155 square feet, would take 2-3 years to design and build and would accommodate Carlsbad’s projected build-out population. During the time this new facility is under construction, the current main library would be used as is, with minor shelving, carpet, and paint upgrades. The building would be closed for only a short period of time and interim work would be handled by city facilities staff. Once the new Cole Library opens, the old main library would be torn down and the space used for additional parking. The advantages with this alternative are minimal interruption of service, fewest constraints on site design and layouts, and less overall cost than with Alternative B. Alternative D: Delays construction of a new or expanded facility until the need is triggered by the Growth Management Plan. The Growth management standard for library space in Carlsbad is 0.8 square feet per capita. Once the new library opens, the city will have approximately 90,000 square feet of library space and will exceed the standard by approximately 30,000 square feet. Carlsbad’s population will have to reach approximately 110,000 before the need for additional space is triggered by the standard. In the meantime, the current main library, which is now 31 years old, needs major structural, mechanical, and electrical upgrades. These upgrades are needed to meet current building codes, life safety standards, and new telecommunications infrastructure. The advantage of this alternative is that funds for basic upgrades are in the current CIP budget. The disadvantages are a need for temporary relocation of services during the 6-9 months of upgrade work and the deferral of long term program needs. Alternative C is the option recommended by the Feasibility Study and by staff. It recognizes that a major expansion or rebuilding project will be required in 10 years and that there would be significant cost efficiencies to starting the process this year. FISCAL IMPACT: The estimated construction costs for each alternative are as follows: Alternative A ($7,900,000), Alternative B ($11,700,000, Alternative C ($11,600,000), and Alternative D ($1,900,000). The CIP currently has $13,165,000 in CFD#l and PFF for Cole expansion in the 2009-2020 build-out phase. These funds are adequate to build the new Cole facility if work were to begin this year. Should the Council choose Alternative D and delay construction until the need is triggered by Growth Management, the cost to complete basic life safety and mechanical upgrades is approximately $1.9 million. The CIP has $1,590,750 fo r remodel work in the 1999-2000 fiscal year. The cost to defer Alternative C for another 10 years would add at least an additional $4 million to the project through inflation alone. It should also be noted that Proposition L, the county-wide %-cent sales tax initiative for libraries, is scheduled for a special election on March 2, 1999. Should this initiative pass, the library would receive an estimated $20 million over the five year life of the tax, beginning PAGE 3 0FAGENi:BILL NO. - 1 coZ9 July 1, 1999. These funds can be used for interim cash flow purposes and can also be used to supplement, but not to replace, budgeted local funds. However, any additional costs, such as staffing and other operating costs, for which funds have not already been budgeted, would qualify for Proposition L money. EXHIBITS: 1. Resolution No. 99-3 5 accepting the Georoina Cole Library Feasibilitv Studv and directing staff regarding alternatives available to the City for renovation of the Cole Library facility. 2. Georgina Cole Library Feasibility Study (Executive Summary). RESOLUTION NO. 99-x A RESOLUTION OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING THE GEORGINA COLE LIBRARY FEASIBILITY STUDY AND DIRECTING STAFF REGARDING ALTERNATIVES CONTAINED THEREIN WHEREAS, the City Council of the City of Carlsbad, California, previously adopted Resolution No. 98-l 15 approving an agreement with Cardwell - McGraw 6 Architects for the preparation of the Georoina Cole Librarv Feasibilitv Studv; and 7 WHEREAS, said report has been completed and its findings and 8 recommendations presented to the City Council; and 9 WHEREAS, the City Council hereby finds it necessary, desirable, and in the public ,0 interest to receive and adopt said study. 11 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of 12 Carlsbad, California, as follows: 1. That the above recitations are true and correct. 13 2. That the City Council does hereby formally adopt the Georqina Cole Library l4 Feasibility Studv dated August 3, 1998, and directs staff to implement Alternative 15 and to prepare a financing plan and schedule to implement the selected 16 alternative. 17 PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of 18 the City of Carlsbad, California, at a regular meeting held on the day of 19 I 1999, by the following vote, to wit: 20 21 22 23 24 25 26 27 28 AYES: NOES: ABSENT: CLAUDE A. LEWIS, Mayor ATTEST: ALETHA L. RAUTENKRANZ, City Clerk (SAL) - EXHIBIT #2 Georgina Cole Library Feasibility Study August 3, 1998 CardweluMcGraw ArcMtects - GEORGINA COLE LIBRARY FEASIBILITY STUDY 1. EXECUTIVE SUMMARY Background: The Carlsbad Library Master Plan, completed in 1986, provides the framework for implementation of the City of Cartsbad’s Growth Management Standards for Library Services. The Growth Management Plan Standard for libraries is 800 square feet per 1,000 population. According to Planning Department analysis, maximum build-out to the Growth Management Plan Limit would require 101,620 square feet of library space. The Library Master Plan calls for the development of library resource centers in both the north and south areas of the City to achieve geographical parity in access to resources. The construction of the new Carlsbad City Library, scheduled for completion in summer 1999, represents the first phase of this plan and will create 64,000 square feet of library space, including central technical services and administrative facilities for the two-library system. The second step in the implementation of this plan involves renovation and addition or new construction at the Georgina Cole Library site. An initial feasibility study for the Georgina Cole Library site was prepared in 1990. That study defined the library program and proposed alternatives for implementation in 1998. The purpose of the current study is to update the building program and to look more closety at alternative approaches to meeting the City of Carlsbad’s long term library service needs at the Georgina Cole Library site. Building Program: The Building Program developed by Consulting Librarian David Smith and appended to this report provides. for a scope of public library services at the Georgina Cole site commensurate with the public library services to be provided at the new Carlsbad City Library. The building program reflects current trends in planning for public libraries including: l Increased space needs for information technology user stations and related growth in published materials. l Overall growth nationwide in use of computers, bookstores and libraries. l Libraries’ increasing role as civic destination points, and growth in use by both young families and seniors. l An overall trend in declining school library resources: K-12 students are increasingly relying on public libraries to support their studies. l Recent surveys indicate public priorities are larger print collections, access to information technology, and improved library facilities. In addition to the core library services the Cole Library buiiding program provides for the City’s Genealogy and Local History collections, for the Adult Learning Center and for Public Meeting and Conference Rooms. The building program indicates that a facility of 45,155 square feet is required. Together with the new 64,000 square foot Carlsbad City Library this will meet the City’s Growth Management Standards for library services. Building Analysis: The existing library building was visited and construction drawings reviewed by a project team of architects, structural, mechanical, and electrical engineers. The findings are as follows: . The structural system requires substantial reinforcement to meet current building code life safety standards. The original mechanical system is still in place and incurs high operating costs in terms of maintenance and system efficiency. The building is not in conformance with current energy codes. It is minimally insulated, also contributing to high operating costs. The electrical system is at full capacity and will not allow for increased loads. The building lacks communications infrastructure to support current and proposed library information networks. The building does not have an automatic fire sprinkler system and the fire protection system does not meet current code requirements. Reinforcement of the existing structure requires additional shear walls which impose constraints to the layout and efficient delivery of library services. Existing floor to floor and floor to roof heights are minimal in several areas, and render the addition of new concealed ductwork and sprinkler systems infeasible. The extent of renovation required to allow for the implementation of the library program is comprehensive. To provide a facility capable of meeting the library’s operational requirements over a projected 30 year life span will require demolishing the bulk of the existing structure and making limited use of existing slabs and foundations. While incremental steps of renovation may allow interim use of the existing facility, this does not represent a feasible approach to meeting the building program. Incremental renovation will incur substantial penalties of 1) duplication of construction effort in subsequent phases, 2) repeated interruption of library CardwellAlcGraw Architects services for construction activity and associated relocation costs, 3) higher construction costs and extended schedules associated with phased work, and 4) the creation of an end product that does not allow the most effective provision of library services. The extent of renovation required to meet the City’s long term objectives indicates that replacement of the building with new construction is a strongly competitive option. This is borne out in the cost analysis which follows. Site Analysis: The existing site is well located and is very visible. The extent of City-owned lots allows sufficient site area to accommodate the building program and required parking. A proposed facility of 45,155 square feet will require 226 parking spaces at the City’s ratio of 1 space per 200 square feet of library. Preparation for library site development should address the following: l Consolidate adjacent City owned legal parcels and make General Plan amendments to consolidate the R-P-Q zoning. l Construct cut-de-sacs at Laguna Drive and Elmwood Street and vacate existing right-of-way at the Carlsbad Village Drive driveway. l Relocate utilities main lines on the site remaining from the previous vacation of Elmwood Street. l Relocate the structure housing the Carlsbad Arts Office.to an adjacent lot or find an alternative location for this function. Project Alternatives and Cost Analysis: Three site development approaches meeting the goal of constructing the library program on this site are analyzed, as well as an interim improvements alternative. Project Budgets for each Alternative are presented by cost consultant Construction Analysts Incorporated. Estimates are based on engineers’ reports, site plan drawings, and construction specifications similar to those used for the Carlsbad City Library currently under construction. Off-site work for street improvements and utilities relocation are included as a separate line item. Related project costs including library furnishings and equipment, testing, permit and design fees, owner’s management costs, public art program, and owner’s project contingency are included. Construction costs are escalated to reflect a July, 1999 bid date. l Alternative A: Renovation for Future Expansion (30,680 Square Feet). This alternative represents a limited first phase of 30,680 square feet which will enable future expansion of approximately 15,000 square feet to meet the building program. The anticipated final configuration of the site after future CamhvelhfcGraw Architects 3 addition would be similar to Alternative B. Alternative A requires temporary relocation for construction, and also for the subsequent addition. The scope of renovation work is extensive, including demolition of all superstructure down to the level of existing slabs and foundations. The future addition will remove and reconfigure some of this work at the point of connection. Total Project Budget: $7.9 M l Alternative 8: Renovation and Addition to meet the Building Program (45,755 Square Feet). This alternative requires temporary relocation of the library during construction. The scope of renovation work includes demolition of all superstructure down to the level of existing slabs and foundations. The costs of this work are equal to that of new construction, and additional costs are incurred for temporary relocation. Total Project Budget: $7 7.9 M l Alternative C: New Construction to meet the Building Program (45,755 Square Feet). This alternative has the advantages of minimal interruption of library operations and the fewest constraints to the site design and layout of the library. The project can be phased to create interim parking and access to the existing library during construction. Demolition of the existing building and remaining site improvements occur as a final phase. Total Project Budget: $11.6 M l AIternative D: interim improvements (24,352 Square Feet). This akernative will address the following in order of priority as far as the existing 1998-1999 and 1999-2000 Capital Improvement Projects budget of $1.6 million allows: 1) highest priority life safety improvements, 2) reallocation of staff and public meeting spaces, and 3) minor improvements to building finishes. This alternative represents a ‘holding action’ approach to defer the major program improvements outlined in this study. The improvements will require temporary closure of the library and will be demolished in the course of future library expansion or replacement. Total Project Budget: $7.6 M Recommendations Library Site Development: l Consolidate adjacent parcels into a single parcel for Library use. l Subdivide the existing parcel between the Library and City Hall. l Amend the General Plan for R-P-Q zoning on the entire Library site. l Vacate the right-of-way spur at Carlsbad Village Drive and vacate the right-of-way at the comer of Laguna Drive and Elmwood Street. CardwelvMcGmw Architects 4 - Implementing the library Master Plan: l Construct off-site improvements including cut-de-sacs at Laguna Drive and Elmwood Street. Relocate existing utilities and the Carlsbad Arts Office to prepare for library site development. l Construct a new library structure to meet the full program (Alternative C) adjacent to the existing library, allowing uninterrupted operations in the existing building until the time of move-in. l Phase the new construction to create parking and access to the library during construction, and to demolinh the existing building and complete site improvements after move-in. CanhveMlcGmw Architects 5 II. LIBRARY PROGRAM SUMMARY Planning Background The Georgina Cole Library has served as the City of Carlsbad’s primary location for library resources for the last 31 years. The construction of the new Carlsbad City Library, scheduled for completion in summer 1999, implements the first step of a library services plan which addresses the City of Cartsbad’s Growth Management Standards for Library Services. The Library’s Master Plan, completed in 1986, calls for the development of library resource centers in both the north and south areas of the City to achieve parity in access to resources. The second step in the implementation of this plan involves renovation and addition or construction of new faciiiiics at the Georgina Cole Library site. A feasibility study for the Georgina Cole Library site was prepared in 1990 and defined the library program and alternatives for projected implementation in 1998. The purpose of the current study is to reassess the building program and to analyze alternative approaches to meeting the City of Cartsbad’s long term library service needs at the Georgina Cole Library site. The Library Trends and Library Program Summary were developed by Consulting Librarian David Smith in team with the Carlsbad City Libraries staff. Interpretation of the Growth Management Plan was provided by the Carlsbad Planning Department. The entire Program Document is appended to this report. Growth Management Requirements The Growth Management Plan standard for library construction as amended by the City Council on April 22, 1997 reads: “800 square feet per 1,000 population must be scheduled for construction within a five year period or prior to construction of 6,250 dwelling units, beginning at the time the need is first identified.” The library floor area demand generated from this standard as calculated by the Planning Department is as follows: July 1, 1998 Population: 60,000 Square Feet Build-out (SANDAG 1998 estimate): 92,960 Square Feet Build-out (Growth Management Plan Limit): 101,620 Square Feet Neither SANDAG nor the City of Carlsbad has adopted population growth forecasts more recent than the SANDAG Series 7 forecasts based upon 1985 assumptions. SANDAG is currently preparing a Series 9 2020 Forecast. A Planning Department analysis of build-out estimates is appended to this report. CanfweWhfcGraw Architects 6 Public Library Trends Over recent years a number of trends have been noted in both local and national studies which must be taken into account in planning for new public library facilities. 1. 2. 3. 4. 5. The impact of information technology on public library space has resulted in substantial increases in square footage needed over space planning formulas in general use just a decade ago. l Computer technology has allowed for an unprecedented increase in the publication of materials. l Electronic databases which reduce the amount of space required for ‘hard storage’ require substantially more space for user access - whereas a number of individuals can access a print set of an encyclopedia, only one person per computer station can access the same database reference tool. There is a high correlation between computer ownership, purchase of books and other materials, and library use. These activities serve to complement and enhance one another: mega-bookstores and libraries are growing and flourishing side by side. Public libraries are “destination points” for many people seeking a place to spend their time productively in a safe and hospitable environment.. In many communities the library has becbme a major social, informational and recreational center for all age groups. Use both by young families and mature citizens is increasing. School library resources are in a serious decline - collections, trained staff and adequate space. Students, particularly K-12, are relying more heavily on the public library for both print and non-print materials to support their studies. Recent public surveys conducted on both a local and national basis find that the library user’s highest priorities are for improved, larger collections of print materials, access to computers, other new technologies and improved larger library buildings. These trends have been taken into account in the updating of the library building program requirements for the Cole Library, and point to a library size larger than that required by the Growth Management Standard. The provision of adequate library space and a functional, flexible layout will permit the new or expanded Cole CardweWMcGmw Architects 7 - Library to respond satisfactorily to the needs of the northern residents of the City of Carlsbad, both now and well into the future. Summary of Existing and Proposed Library System Resources Georgina Cole Library (existing): 24,352 Square Feet Centro (existing) 900 Square Feet Adult Learning Program (existing) 1,359 Square Feet Carlsbad City Library (summer 1999): 64,000 Square Feet Georgina Cole Library* (proposed): 45,155 Square Feet (*Note: replaces both the existing Cole Library and the Adult Learning Program) Summary of Program Areas The Building Program totals 45,155 square feet including a 200 square foot Police Department Office, and will require 226 parking spaces at the City’s ratio of one space per 200 square feet of library space. The following table summarizes program areas and capacities. Library-Related Public Areas Public Entrance/Lobby Friends Book Sales Area Meeting and Conference Rooms Square Feet unassigned 100 1,850 Library Public Areas Circulation Services Children’s Services Young Adult Area Copy Center - Public Reference Services Magazines/Newspapers Popular Browsing/Paperbacks Public Shelving - Adult Public Seating - Adult Computer Lab Adult Learning Program Genealogy and Local History 1,735 4,370 565 300 2,435 875 225 7,105 1,720 320 3,055 6,230 CardweluMcGraw Archrtects 8 Staff Areas Administrative Staff Offices Staff Facilities Delivery/Mail/Copying Non-public Shelving/Storage Maintenance 750 500 650 700 230 Total Assigned Area (ASF) 33,715 Total Unassigned Area (25%) 11,240 Total Library Area (GSF) 44,955 Police Department Office 200 Total Building Area (GSF) 45,155 Program Layout Diagram The Building Program recommends that all library public services with the exception of independently staffed areas such as Genealogy and Local History and the Adult Learning Center be located on one floor level for most effective staffing. The total area of these functions on the main level is approximately 32,000 square feet. This means that roughly 13,000 gross square feet will be the maximum desired on the second level. This space should be in one contiguous area for staffing and flexibility in use over time. The program layout diagram indicates the relative size and preferred adjacency of the primary elements of the building program. The diagram indicates the desired zoning of the program by floor level and with respect to public access. This diagram defines the basic areas used in the analysis of alternatives in this report. CamiwaMkGraw Architects 9 SERVICE l STAFF CHILDREN’S -- +-----t-----t---------- REFeI,E”PE ;= ---t-----t- ---+----+---- SHELVING 8 SEATING + + + + I / MTGIFRIENDS Geor@na Cole Ubrary cabtalcaah Fkmaim6W m-3 LEVEL 2 Program Dlagram Q AlQusl3,1998 ' I I I 1 oaooo 120 Ill. ANALYSIS OF EXISTING FACILITY Code Analysis Construction Type and Occupancy Group: The building construction type would be best classified as Type Ii-Non Rated under the current code. (Title 24 1995 California Building Code). The first level has an area of 16,280 Gross Square Feet (GSF) inclusive of the enclosed outdoor reading court. The second level totals 8,072 GSF, for a total of 24,352 GSF. Library use is typically classified as a Group B occupancy. Meeting rooms within the library housing less than 300 occupants are classified as a Group A-3 occupancy, and typically total less than 10% of the total area. The allowable area for the Type II-N construction type given a Group B occupancy and allowances for two stones and 40’ separation from other structures on all sides is 48,000 square feet. An automatic fire sprinkler system is not required if the building is less than 48,000 GSF but it is recommended for library occupancies for the protection of building contents. Exiting: The second level areas each have two exits as required, however the exit stairways do not conform to current standards and do not provide areas of refuge for evacuation assistance as required. Accessibility: Public toilet rooms have been remodeled to meet the requirements of Title 24 and the ADA. Vertical circulation including stairs and elevators do not conform to current standards and will require replacement. Program Analysis Column Grid and Shear Walls: The building has a 25x40’ column grid which allows a fair degree of flexibility for library layout. For planning new facilities a grid in the range of 3O’x35’ is recommended for greatest flexibility and space efficiency in laying out shelving and seating to ADA standards. Shear walls were located in response to the initial library functions and now limit the ability to open up contiguous spaces. Floor to Floor Height: The existing floor to floor height and floor to roof heights severely constrain the ability to renovate or add to this building. Existing floor to floor heights are 10’ at the south end and 13’ at the north end. Existing floor to roof heights are 9’ at the south end and 11’ at the north end. This results in ceiling heights of 7’-6” and 8’ in some areas. This is inadequate for public library areas. Ceiling heights will be further reduced by the need for additional structural CaniweWMcGrew Architects 10 supports. larger ductwork to meet current ventilation and duct insulation requirements, and the addition of a fire sprinkler system. Recommended floor to floor height for a new multistory library is 14’ to 15’. This will accommodate building systems and allow a ceiling height of 9’-6” to 10’ as recommended for visibility, lighting and air distribution in large spaces. Second floor Areas: The second floor of the existing library is composed of two separate areas with no connection between. The 4,400 square foot north mezzanine is 13’ above the first floor slab, the 3,000 sqrlare foot south staff work area is 10’ above the first floor slab. The isolation of these relatively small areas limits their potential use. Currently the north mezzanine contains the Genealogy collection which has dedicated staff but is constrained by the available space. The building does not allow for consolidation of the upper floor areas due to the differing structural heights. Building Envelope Analysis The Library building was constructed in 1966 to the plans of architect Robert Melvin. The design is derivative of late International Style institutional architecture as manifested by practitioners such as Edward Durrel Stone and Minoru Yamasaki. The building is lightly decorated with tile fascias and masonry screen walls. Expansive glazing and a well maintained landscape contribute to an integration of interior and exterior environments. Thermal Assemblies: The construction drawings indicate 2” rigid roof insulation (R-6) but do not indicate insulation at exterior wall assemblies of concrete masonry units (R-l to 1 S) and at exterior wall assemblies of steel studs with exterior stucco and interior portland cement plaster (R-l to 4). These values are fairly typical for the date of construction and represent a significant addition to operating costs. Glazing: The glazing indicated on the construction drawings varies from 316” to 3/16” depending on the opening sizes. Several of the openings are very large. All glazing is single pane and is neither tinted nor filmed for reduction of heat gain. The glass does not appear to be tempered as would be required by current codes given the existing opening sizes. It is strongly recommended that the existing glazing strength be identified and replaced or reinforced as necessary in future maintenance or renovation of the building. Roof Membrane: The roof membrane is an aggregate-ballasted multi-ply built-up roof installed in approximately 1983. It has been repaired intermittently since then. There are no apparent leakage problems currently but the installation is approaching the limit of its expected life cycle. CardweWMcGmw Architects 11 _,--- \ / 4 1 ix \ .,- 1’ - Structural System The letter from Blaylock Engineering Group attached in the Appendices describes the updated structural analysis of the existing building. The structural analysis expands upon the following key points: Current seismic force level requirements are 38% higher than the force levels required in the code in effect (1966 UBC) when the building was constructed. Current code lateral force levels greatly exceed the capacity of the cantilever column system at the raised roof areas. The north mezzanine floor diaphragm and system of seismic collector beams and drag connections is inadequate by current standards. Existing concrete block shear walls are inadequately reinforced and have inadequate diaphragm drag connections. Existing non-structural masonry screen elements represent a falling hazard in a seismic event and require additional bracing and repair/replacement of rusted framing elements. Thin cantilevered-slab edges around the perimeter of the building require repair or removal. Existing exit stair railings require repair or replacement due to corrosion. Structural improvements to bring the existing upper floor and roof structure into compliance with current codes necessitate doubling the amount of existing shear walls. The library has long operated with reduced shelving in the upper floor areas due to limitations in dead load recommended previously for these areas. Full renovation of the building to current code standards for library use on two floor levels will be most economically accomplished through the demolition and reconstruction of virtually all superstructure, including roof, mezzanines and masonry shear walls. New second floor loads and areas can be designed to avoid conflict with existing footings which may be undersized for the increased loads. Re-use of shear wall footings is possible, but is not recommended as it may constrain the library layout significantly. A full renovation may save between 33% and 50% of the cost of foundations and slab on grade for a new structure. HVAC, Plumbing and Fire Protection Systems The mechanical systems report provided by Sevier Siskowic Engineers is attached in the Appendices. The report can be summarized as follows: CamlwellAkGraw Architects 12 With the exception of the cooling tower, all of the primary components of the building Heating, Ventilating and Air Conditioning system are, over 30 years old and have exceeded their useful life by industry standards. The existing cooling tower has a useful life of approximately 10 years, which is less than the planning horizon of the current project. The system was not designed to current standards of energy efficiency and is no longer performing at peak efficiency. The operation of the building incurs substantial costs in energy usage and ongoing maintenance. Building plumbing is in satisfactory condition. Existing domestic water, sewer and gas service supply lines are located immediately to the east of the building and will require protection/relocation during construction. Resizing of these service lines may be required by expansion of the program areas. There is no fire suppression (automatic sprinkler) system in the building. The building contains a heat detector fire alarm system. There is no fan shut-down capability in case of fire. The system requires a new fire alarm control panel to meet current codes. An automatic sprinkler system may not be required by code but is recommended for the purposes of life safety and protection of library materials. A dry pipe system may be considered for areas containing irreplaceable or extremely rare materials. The existing building does not afford locations or adequate ceiling clearances for a concealed sprinkler piping system. Power, Lighting and Communications Systems The electrical systems report provided by Van Buuren Kimper & Associates Engineers is included in the Appendices to this report. The findings of the report can be summarized as follows: The electrical service feeder is not adequate to support any future building expansion or modification. The existing transformer appears to be undersized for the existing building service. The main electrical room does not meet current SDG&E design standards and requires work to relocate utilities including water piping, fire alarm panel, and telephone/data panels. The main switchboard does not have the capacity to support expansion. Existing panel boards are not suitable for future building expansion or renovation. The energy expended to maintain current lighting levels exceeds the current Title 24 lighting energy allowance of 1.5 watts per square foot by more than 300% (existing lighting is 5 watts per square foot). The lighting system does not take advantage of conservation methods such as daylighting, occupancy sensors, multi- level switching and time control. CardwedlMcGraw Architects 73 Exterior lighting should be removed and replaced with new energy efficient luminaires capable of providing an average illumination level of 0.5 foot candles. Existing telephone and data systems need a separate entrance room and a building-wide system of cable management to support current library technology and to allow for future modification. Currently, expansion of library information networks is limited by the lack of communications infrastructure such as cable tray and under-floor cable access. A new fire alarm system is recommended for the existing building to conform with national codes, the ADA, and City of Carlsbad Fire Marshal criteria. Summary of Renovation Potential The extent of renovation required to allow for the implementation of the library program in this building is comprehensive. Full renovation with this objective in mind requires demolishing the bulk of the existing structure and making limited use of existing slabs and foundations. Incremental steps of renovation may allow for interim use of the facility but do not achieve the City’s program objectives in a cost-effective or service-oriented manner. Incremental renovation will incur substantial penalties of 1) duplication of construction effort in subsequent phases, 2) repeated interruption of library services for construction activity and related costs of temporary facilities, 3) higher construction costs associated with phased work, and 4) the creation of an end product that does not allow the most effective provision of library services. The potential steps of incremental renovation are interrelated but can be grouped into three general categories as follows: l Minimum Requirements for interim Use: A minimum scope of work for continued short term use of the building should include lateral reinforcement -of the existing structure as necessary to meet current life safety standards, and safety improvements to exit railings, glazing and screen walls. l Building Systems Upgrades: To reduce escalating operating and maintenance costs and to improve building function and comfort for continued use, replacement of the HVAC and electrical systems and installation of an automatic sprinkler system are needed. C~rdweMfcGraw Architects 14 l Provision for Program Objectives: The scope of building systems expenditures begs the question of aligning these improvements with the long-term planning for library services - i.e. all major building systems may be renewed but no significant provision for future growth will have been made. Meeting the library’s long term program needs and creating the potential for future addition requires major structural reconfiguration to eliminate the constraints of shear walls and existing floor to floor heights. Alternatives A and B described in this report assume a comprehensive renovation approach accomplishing all of the above to meet the long term program goals of the City of Carlsbad. Alternative D described in this report encompasses only the minor improvements necessary to facilitate continued interim operation of the facility and assumes that these improvements will be demolished or replaced in future implementation of Alternatives A, B, or C. Cidw&McGmw Architects 15 1 f-1, [i ‘, ‘! 3 1 / IV. SITE ANALYSIS Extent of City Owned Property The Library and the City Hall are located on a single legal parcel. The library parking area occupies the two parcels immediately to the east. The city owns the parcel immediately adjacent to the north of the parking lot. These parcels provide adequate site area for library construction and parking, if the alignment of the corner of Laguna Drive and Elmwood Street can be adjusted to obtain greater site width. The city owns several parcels on the opposite side of Laguna Drive. These are used for the Carlsbad Arts Office and for a neighborhood gardens program. Lot Consolidation and Subdivision Redevelopment of the City property for the Library may require consolidation of the four contiguous city parcels into one legal parcel. In addition, it may be desirable to subdivide the single parcel which contains both the Library and City Hall, so that the Library becomes the sole use on a single parcel at the conclusion of the project. Topography The Library sits at the top of a steep terrace 15’ above the City Hall site with a finish floor elevation of approximately 123’. The Library parking area slopes uphill 22’ to the east property line which has an elevation of 145’. The rate of elevation gain increases as one moves east, from a slope of 1:40 adjacent to the Library increasing to 1: 15 at the eastern property line. Carlsbad Village Drive continues to ramp up to the east, making site access difficult from the east end of the site. Adjacent Land Uses The City Hall complex lies immediately to the west. The library adjoins public rights of way to both the north and south. The library parking area is bounded by residential properties to the north and the east. The City Hall is adjacent to the Interstate 5 on-ramp, and the site is linked to Carlsbad Village to the west of the freeway by Carlsbad Village Drive. The Library site marks a transition point from these commercial and institutional areas to the primarily residential areas to the east. Planning, Zoning and Entitlement Requirements The existing Library and parking lot are located on lots zoned R-P-Q (Residential - CanhvelWcGmw Architects 16 , .-, ;” ,,o‘i 2. ’ Professional - Qualifying). The “Qualifying” overlay indicates that Planning Commission approval of development is required on these lots. Library use is permitted outright in this zone. Through lots (i.e. street frontage on opposite sides of the lot) are treated as having two front yards of required 20’ width. Development standards for the R-P-Q zone are: Front Setback: 20’ Side Setback: 10% of lot width, min. S, max. 10’ Rear Setback: Twice the side setback, max. 20’ Bldg. Height: 35’ Bldg. Lot Coverage: 60% The City-owned lot immediately north of the parking lot is zoned R-l-10000. The 24’ height limit in this zone would preclude two-story above grade development for the library on this lot. due to the need for 15’ floor to floor height. The library and related parking is a conditional use and would require application for a Conditional Use Permit and associated reviews. Alternatively, application for change of the General Plan zoning to reflect the consolidated parcel boundaries may be made. Development standards for the R-l -10000 zone are: Front Setback: Side Setback: Rear Setback: Bldg. Height: Bldg. Lot Coverage: 20’ 10% of lot width, min. 5’, max. 10’ Twice the side setback. max. 20’ 30’. (24’ if roof is sloped less than 3:12) 40% The City-owned lots on the north side of Laguna Drive are zoned R-l. These lots are not proposed for library use. Surnrna~~ of Project Reviews: Entitlement for library site development will require Parcel Map changes for lot consolidation (Administrative Decision), street right-of- way vacation (City Council approval), and General Plan Amendment for zoning change at the consolidated parcel (City Council approval at quarterly meeting). The General Plan Amendment will also require a Local Coastal Program Amendment to Land Use. Coastal Commission action is required once it is acted on by the City. A negative Environmental Declaration is anticipated. Site Access Library parking is accessible from Carlsbad Village Drive. The Library service entrance is accessible from Carlsbad Village Drive with a separate curb cut to the dock area. Future development of the site should maintain public access from Carlsbad Village Drive to minimize impacts on Laguna Drive and Elmwood Street, CardweWMcGraw Architects 17 ,. ---, > , ’ ; d / these are both local streets. The existing service access location should be abandoned due to backing and turning difficulty at Carlsbad Village Drive. Service access may be best accommodated from Laguna Drive adjacent to the City Hall parking lots, or alternatively from the public parking area. Parking The City of Carlsbad parking requirement for libraries is one space per 200 square feet of building area. The library currently has 97 parking spaces located in the lot immediately to the east. By the current standard the existing library (24,600 SF) needs 26 additional spaces to meet the required 123 spaces. Realignment of the Laguna Drive/Ejmwood Street intersection The realignment of the Laguna Drive/Elmwood Street intersection is desirable to remove the ‘bottleneck’ in the center of the library site. This narrowing occurs immediately to the east of the existing structure in the area which is most favorable for addition or new construction due to its relatively flat topography snd the minimization of impacts to residential neighbors. The realigned intersection would cut into the corner lot currently occupied by the Carisbad Arts Office. After review of street realignment alternatives, it is clear that the termination of Laguna Drive and Elmwood Street in cul-de-sacs meeting City Engineering Services criteria is the most feasible approach to facilitating site development. Street Improvements at Laguna Drive Laguna Drive is currently a 40’ wide unimproved (lacking curbs, gutter, sidewalks) right of way. Redevelopment of the City property will require street improvements including an expanded 56’ right of way and installation of curbs, gutters and sidewalks to City standards. Vacation of Right of Way spur at Carlsbad Village Drive At the west Library parking lot entrance the Carlsbad Village Drive right-of-way contains a spur which aligns with Elmwood Street to the north. This appears to be ileft over’ from a previous vacation of Elmwood Street. This spur encumbers the site in a similar fashion to the Laguna Drive/Elmwood Street intersection and it is desirable to vacate this small area as well. This spur occurs in the most favorable site location for addition or new construction and will have an effect on the calculation of yard setbacks, which will constrain the building footprint substantially. CardwetMkGraw Architects 18 ,, ,.H-- > I > “)) ?’ &..f ,!/ Relocation of utilities Relocation of water, gas and sewer mains, which bisect the site, is required under several different development scenarios. These mains align with Elmwood Street and connect to mains located in Carlsbad Village Drive. Relocation will be required a) for the realignment of the Laguna Drive/Elmwood St. intersection, b) for addition to the existing building footprint (Alternative B) and c) for new construction in the most favorable site location (Alternative C). Relocation of the gas main should be coordinated with SDG&E. Existing overhead power lines at Laguna Drive and Elmwood Street should be relocated underground in this area as well. Relocation of Carlsbad Arts OiYke Structure Relocation of the Carlsbad Arts Office will be necessary to accomplish the Laguna Drive/Elmwood Street realignment. The structure is a converted single story slab- on-grade dwelling. The structure could be relocated to one of the adjacent city- owned parcels and its use maintained. There is a signiftcant.benefit to the adjacency of the Arts Office and the Library, particularly if jointly beneficial developments such as a sculpture court can be accomplished in the site plan. Relocation of the existing structure is included in the cost analysis as a baseline. Further project planning should include a more detailed feasibility study of alternatives for the Arts Office. These might include creating space within the library building or providing a new structure on-site more amenable to Arts Office programs than the relocated house structure. CardweW%fcGraw Architects 19 I” !’ -3 r, / $:;I c’ V. ALTERNATIVE PLANNING CONCEPTS Alternative A: Renovation for Future Expansion: 30,6&O SF Alternative A provides a baseline for comparison to the alternatives which meet the City’s long term requirements. The intent of Alternative A is to facilitate the future implementation of the full program by comprehensively reconstructing the existing structure and building systems in the short term, to allow for future addition. The proposed improvements provide for a long term service life for the renewed facility. This alternative includes construction of a full second floor with a floor to floor height of 15’, and construction of a new roof structure with a floor to roof height of 15’. The resulting split of functions onto the two floors does not optimize the program, but provides the maximum usable space in the interim. First Floor Renovation: 16,280 GSF New Second Floor: 14.400 GSF Total GSF. 30,680 GSF Alternative A also includes replacement of all major building systems and site development to accommodate parking for 154 cars. Alternative A can be accomplished without the proposed realignment of Laguna Drive/Elmwood Street. Alternative A requires temporary relocation of the library during the construction period. Advantages/Disadvantages: + Reduces first cost - Temporary relocation required now and in future - Future cost of duplication of work in future phase - Defers long term program needs - Least flexibility for library operations Alternative 8: Renovation and Addition to Meet Program: 45,155 SF Alternative B meets the requirements of the Building Program for the long term service needs of the Cansbad City Libraries through a combination of renovation and new construction. This Alternative includes the demolition of the existing roof and second floor structures and new construction as follows: Renovated first floor area: Additional area at first floor: Additional area at second floor: Total GSF per Building Program: 16,280 GSF 15,720 GSF 13.155 GSF 45,155 GSF CardweMlcGraw Architects 20 Alternative B includes site development to create parking for 226 cars, and will require the realignment of Laguna Drive/Elmwood Street to accomplish this. Alternative B requires temporary relocation of the library during the construction period. Advantages/Disadvantages: + Meets long term program requirements - Higher first costs than Alt. A - Temporary relocation required during construction - Costs more than Alt. C and has additional design constraints Alternative C: New Construction to Meet Program: 45,755 SF Alternative C meets the requirements of the Building Program for the long term service needs of the Carkbad City Libraries through new construction. This alternative allows the existing facility to remain open during the construction period. New construction at first floor: 32,000 GSF New construction at second floor: 13.155 GSF Total GSF per Building Program: 45,155 GSF Alternative C includes site development to create parking for 226 cars,-and will require the realignment of Laguna Drive/Elmwood Street to accomplish this. Alternative C can be phased to allow for development of parking and access to the existing library during construction. Advantages/Disadvantages: + Meets long term building program requirements + No temporary relocation required + Most flexibility in site and building design + Similar cost to Alt. B, but increased flexibility - Higher first costs than Alt. A Alternative D: Interim Improvements: 24,352 SF Alternative D addresses the following in order of priotity as far as the existing 1998- 7 999 and 1999-2000 Capital improvements Allocations allow: 1) highest priority life safety improvements, 2) reallocation of staff and public meeting spaces, and 3) minor finishes improvements. ” Interim lmorovements to Existinq: Total GSF: 24,352 GSF 24,352 GSF CardwelUhfcGraw Architects 21 Alternative D does not include site improvements. Alternative D does not facilitate future improvements to the building. Advantages/Disadvantages: + Allows continued use of existing building in the short term + Funds are currently in CIP budget - Library service interruption required now and in future - Future cost of duplication of work in future phase - Defers long term program needs CedwellAkGrsw Architects 22 VI. COST ANALYSIS Cost Analysis of Alternatives A, B, and C was prepared by Construction Analysts. Inc. based on project drawings and descriptions. Costs for new work reflect the specifications employed at the Carlsbad City Library currently under construction. The scope of renovation work in Alternatives A and B reflect the analysis of the existing structure prepared by the architects and engineers and assumes substantial demolition of the existing structure with partial re-use of slab and foundations as described in this report. Costs for off-site work are itemized including the termination of Laguna Drive and Elmwood Street in cul-de-sacs, the relocation of the Carlsbad Arts Office, and the relocation of utilities mains on the library site to avoid the building area. Construction costs are escalated to a July, 1999 bid date. Additional ‘soft’ project costs are budgeted based on the City’s experience at the Carlsbad City Library. Current estimates for library furnishings and equipment. The Project Budget for Alternative D (Interim Improvements) was not estimated based on scope of work but reflects the sum of the Capital Improvement Projects budgets already allocated for 1998-99: $349,750 and 1999-2000: $1,241,000. Cardwet~cGmw Architects 23 ,-. j ff I, * 1 ,s ,A! - Project Budgets for Alternatives A, B, C, D Gross Square Feet ALT. A B ALT. ALT. C ALT. D 30,680 45,155 45,155 24,352 Building Construction and Sitework (Construction Cost/SF) Off-site Work Subtotal Construction Cost $3,838,500 36.203.394 $6,192,557 $1,141,135 $125.11 $137.38 $737.14 $46.86 $487,612 8487,612 $487,612 $0 $4,326,112 $6691.006 $6,680,169 Other Ptojfkt Costs: Arch/EngTTesting Fees (15% of Const. Cost) Owner’s Proj. Management (5% of Coast. Cost) Owner’s Contingency (15% of Const. Cost) Library Furnishings and Equipment ($48/SF) 1% for Public Art Coordination of Art Project Post Occupancy Outfitting (2% of Const. Cost) Utilities Design, Connection (2% of Const. Cost) Library Temporary Relocation (Allowance) Mitigation of Hazardous Materials (Allowance) $648,917 $216,306 $648,917 $1.472640 Q&3,261 $43.261 $86.522 $86,522 $250,000 - $50,000 $1.003,651 $334,550 S1.003.651 $2.167.440 $66,910 $66,910 3133,820 5133.820 5250,000 350,000 $1,002,025 $X&t,008 $1,002.025 $2.167.440 $66,802 $66,802 0 133,603 $133,603 $0 $50.000 $1.141.135 $171,170 $57,057 $171,170 $0 $0 $0 $0 $0 $0 $50,000 Subtotal Other Project Costs: $3.546346 t5.210.752 $4.956,309 $449,397 Total Project Budget: $79872.458 $11.901,758 $11.636.478 $1590.532 CardwWUMcGmw Architects 24 ,, *‘--x !! ‘! ‘2.‘ 4 J’ VII. RECOMMENDATIONS Library Site Development: l Consolidate adjacent parcels into a single parcel for Library use. l Subdivide the existing parcel between the,Library and City Hail. rn Amend the General Plan for R-P-Q zoning on the entire Library site. l Vacate the right-of-way spur at Carlsbad Village Drive and vacate the right-of-way at comer of Laguna Drive and Elmwood Street. Implementing the Library Master Plan: l Construct off-site improvements including cul-de-sacs at Laguna Drive and Elmwood Street. Relocate existing utilities mains and the Carlsbad Arts Office to prepare for library site development. l Construct a new library structure to meet the full program (Alternative C) adjacent to the existing library, allowing uninterrupted operations in the existing building until the time of move-in. l Phase the new construction to create parking and access to the library during construction, and to demolish the existing building and complete site improvements after move-in. CardwefUMcGmw Architects 25 I; : 5 “1 “! ,_.* VIII. PROJECT DRAWINGS Site Analysis: Existing Buildings, Boundaries, Parking and Land Use Existing Utilities and Topography Proposed Off-Site Work Site Development Alternatives: Alternative A: Renovation for Future Expansion Alternative 5: Renovation and Addition Alternative C: New Construction Alternative D: Interim Improvements CardwelyMcGraw Architects 26 I”\ j ;,; ,’ -p==-==-y--J --p-+\,:j- I 1- -i----mp 1 \I =;, ,$ E: ;, I -- I ,,,*,:\ ,=<,$I 3 . - / _ .., i J.i > i\ ‘* l’r- UK \ F..‘j/’ /zL\$?,\ ,./I 1 -l i; U P i/ 1, : w: / \ \ -\ ii \ 4&l ~ \ . ‘i ‘“--;!, ;,!-,./--,/ x--v * y$.$ P ’ ,; \‘.:iQ, ;, ‘\ , /’ /‘ ‘\ \, Y /,$ ‘-J /,Y#i \ \ ‘-y-- @F=- \, A; --/,,,qY ?.?/ . 1 4 *:\ :( / bP g ;” =a p-j =Q SL =B 2 P$ 3 j I 3”Ql i.’ “4 ., a ‘; :ul / d I do 1 ; 21 I - 0 7 . . \ ----i 1% :-‘! --- i I-L ! }’ --- ! hrl-- - I I. 1,. ! I. 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