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HomeMy WebLinkAbout06/24/2002 VB minutes workshop EVISED 7/17/02 VILLAGE BOARD WORKSHOP JUNE 24, 2002 MINUTES The meeting was convened at 6:10 p.m. at the Police and Fire Headquarters by Mayor Fadey. Present at the meeting were Trustees Timothy Corcoran, Paul Hoefert, Richard Lohrstorfer, Irvana Wilks and Michael Zadel. Trustee Michaele Skowron arrived at 6:20 p.m. Staff present included: Assistant Village Manager David Strahl, Community Development Director William Cooney, Deputy Finance Director Carol Widmer, Production Coordinator Ross Rowe and MIS Coordinator Joan Middleton. There were representatives present from W. B. Olson and DLK Architects. Assistant Village Manager Strahl provided a general summary of the discussions by staff and the architect in formulating the general floor plans of the Village Hall and noted that the original floor plan programs included standardized offices based on furniture needs. However, after the preliminary plan was completed, staff felt that the building was too large based on the available budget and previous discussion with the Village Board regarding a building programming space of 47,000 square feet which included an unfinished basement. The projected cost for such a structure was estimated at $8.1 million which is higher than the original staff estimate at $6.5 million which was drafted approximately two years ago. He stated the previous estimate did not include fully programmed space or future expansion space within the various Departments. Staff attempted to utilize the $8.1 million figure as the base line and requested the architects reduce the overall building footprint in order to make the $8.1 million figure. He stated the overall footprint has been reduced and the total square footage for programmed space is still approximately 47,000 square feet with the overall building footprint that includes the walls width footprint totaling slightly above the 47,000. He stated the construction cost has been estimated to range from $161 to $183 a square foot but staff has committed to stay within the $8.1 million amount. He stated the discussion this evening is to focus on the floor plan and any finishes regarding the public areas that the Village Board would like to have considered as part of the budget discussions. He also stated that there has been a landscape budget established at approximately $300,000 and that is part of the overall building cost. He also stated that a furniture budget of $350,000 has been established and that amount is not part of the overall building cost estimate. Villaqe Hall Plan Assistant Village Manager Strahl reviewed each floor and Department and highlighted the future expansion areas and the various operational changes that the new building is attempting to address. Three main suggestions were submitted by the Board for consideration for the overall footprint of the building. 1. Determine whether wells can be created to allow light into the basement workspace. Board members felt this could enhance the working environment. Review the necessity for the glass partition between the lobby area from the service windows to determine whether the glass is necessary for fire rating purposes and review other options including complete removal of such separation. o Review filing opportunities to maximize filing space that has been designated and determine whether alternative filing opportunities exist to maximize the space and determine whether the currently designated filing space could be used for other purposes as needs dictate. There was also direction to staff to ensure that adequate file management procedures are in place so that the amount of space designated for filing does not compromise space allotted for programming and employees. There were general comments regarding various office spaces throughout the various floors including some programming questions regarding interaction between various employees. Village Board members also requested staff take a look at several options for finishes to determine what opportunities exist for cost considerations. Landscape Discussion Charlie Krump from DLK provided a summary of the two landscaped areas; one designated as "Keystone Plaza" which faces Route 83 and Busse Avenue, and a "Founders' Plaza" area which faces Emerson Street and Busse. He highlighted the inlaid "Keystone" concept with the brick sidewalks emanating from the keystone to the entrance to the building from the Route 83 side. He also detailed the landscaping of the Founders' area and what his ideas are to highlight the long-term and founding community members. There was a discussion regarding the placement of the necessary flagpoles in order to depict the main entrance to the Village building. The consensus was to put the flagpoles on the Emerson side of the building, here was also discussion regarding a possible water feature on the Route 83 side of the building. There was consensus to consider water feature options for discussion purposes and cost estimates only. Mayor Farley left the meeting at this point. Village Board directed staff to bring back budget figures for the next meeting for discussion purposes. The meeting adjourned at 8:38 p.m. DS/mc Respectfully submitted, DAVID STRAHL Assistant Village Manager