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HomeMy WebLinkAboutStaff ReportStaff Report on Relocation of National Citv Public Works On August 20, 2013, City Council authorized the purchase of property located at 1726 Wilson Avenue for relocation of City Public Works (PW) facilities from 2100 Hoover Avenue. Finding a new home for Public Works is required in order to allow for the development of the Westside in- %ll Transit Oriented Development (WI-TOD) Project, which will include 201 affordable housing units and a new park adjacent to Paradise Creek. As a result of this action, staff immediately began the process of refining the scope of services, timeline and budget needed to complete the move. Prior to selecting the 1726 Wilson Avenue site for relocation of PW facilities, staff evaluated several other locations for purchase or lease such as the 30th Street Dealership, San Diego Wood Preserving on Haffley Street, Port Property adjacent to the General Services Facility, PSI / Bannister Steel sites, and other smaller sites. Other options analyzed included integrating PW functions into the WI-TOD project, exploring co -use arrangements with other agencies such as the Port of San Diego, and evaluating shared use of other City facilities or parks. Due to either budget, schedule or logistics constraints, the alternative sites, shared -use with WI-TOD, and co - use arrangements with other agencies were not feasible. Staff from each of the five PW Divisions (Streets, Sewer, Parks, Facilities Maintenance and Vehicle/Equipment Maintenance) have assisted with providing an inventory of vehicles, equipment, materials, supplies, and associated workspace and storage needs. Based on review of the inventories, space needs assessments, logistics, and compatibility with other City operations and surrounding land uses, staff recommends housing PW operations at the following existing City -owned facilities: 1) 1726 Wilson Ave • New PW yard, offices, breakroom and equipment maintenance facility • PW Streets, Sewer and Vehicle/Equipment Maintenance Divisions staff, vehicles and equipment storage • Tenant improvements include upgrades to equipment maintenance facility for environmental compliance, new bathrooms, locker room, wrought iron fencing, automated gates, public safety cameras and security system, etc. 2) 2101 Hoover Ave Storage of equipment, materials, tools and supplies (all PW Divisions) • PW Facilities Maintenance Division staff (trades specialists) workspace, vehicles and equipment storage • Purchasing staff (clerk) workspace, shipments / receivables • Tenant Improvements include structural, electrical, plumbing and HVAC upgrades, new roll -up doors, bathrooms, wash station, sinks, workspaces, secure storage and shelving, etc. 3) 1243 National City Blvd ! "A" Avenue / Kimball Park • City Hall Basement — PW offices, Facilities Maintenance Division staff (custodians), tools and supplies • Lower parking lot ("A" Avenue) — PW vehicle secured parking (9 spaces) • "A" Avenue — increase public/employee parking by restriping east side for angle parking (net gain of 20 spaces, includes restriping lower parking lot) • Kimball Park Rec Center Basement — PW Parks Division staff, vehicles and equipment storage, tools and supplies (existing use) Engineering Department City Council Meeting, 12/3/2013 4) El Toyon Park 4 Rec Center Parking Lot — PW Parks Division vehicles and equipment storage; public access and parking for Rec Center to remain; install new wrought iron fencing with automated gates, landscape screening, lighting and public safety cameras • Expand central parking lot for E! Toyon Park to replace Toss of public parking at Rec Center lot; install automated gates and bollards to control access 5) 1237 and 1 239 McKinley Ave (northeast corner of Civic Center Dr & McKinley Ave) • Owned by the Successor Agency to the Community Development Commission as the National City Redevelopment Agency — continuation of existing use • PW Streets and Parks Divisions materials storage See attached schedule for key milestones related to environmental remediation of the WI-TOD site, relocation of City Public Works and required tenant improvements. Engineering Department City Council Meeting, 12/3/2013 WI-TOD SITE REMEDIATJI]N PW RELOCATION SCHEDULE PROPERTYMITIGATION PLAN(PMP)APFRDVD L[REMAINING TA5(51 Begin Date Completion date Nov 2Q13 Dec 213 Jan 2014 Feb 2014 Mefch 2014 April 2014 May 2014 tune 2014 JYy 2014 August 2014 IMMIX -IseCEniures Tre 115Tt Rico a 262I31•Loover) 11/5/2313 2/7/2014 Task 2-Supplements[ Investigations (ADCs03,04 if -0E) 12/9/2015 2/23/201A r -tn;J; nr -`•--_.,.. - mnyi��l 12/15/1013 2/15/2014 11 1 • � : •• •r s.,-= - •' ••1 cu . - 1/10/2014 3/20/2014 1....---.-..•«r....•-w;•.ANsBl.Aowo Plea 3/21/2014 5/29/2014 Thalia- P4eM1eei•ag a I:km.1m PrgJC =SJLIA 4DCs 5/6/2014 6/16/2014 WILSpN n- MECHANICS MOVE - BUILDI G500 DEMO& SOIL REMEDIATIDN Begin pate C4mplotlan date Nov 2613 Dec 2013 Jan 2014 Feb 2014 4urh 2014 - Apil 20:4 May 2014 June 2014 July 2014 August 2014 r.__.s n-mr-.-__ _ r! ... 'Irma limparles 1/2/2013 2/28/2013 1 1 111 +i* 'Mr5.. u..Mt • 1e F.ry II 3/1/2014 3/14/2014 I I ••- Lr1,-;I:1-:a:.-:3.--1- !.:.,:t...:p..• r.• 3/15/2014 5/15/2014 k'80VFATI-PW MOVE (PHASE II)• PW OEMp(PHASE ID& HA2 REMOVAL Begin Begin Date F Completion date Nov 2013 Dec 2013 hen 2014 Feb 2 14 March April 2014 May 014 June 2014 July 3014 ANCust 2014 1 2/112014 4/30/2014 t 7-2014 I 5 t..�t� . sly 5/14/2014 L��s 1►luai. III I 5/1/2014 Y,. Iumdyt l9UILtll.a ❑ultuAl . 5'MI: hull IIr•..•.ilalir.453. eu�Mr1", 1 5/15/201-0 8/15/2014 11 L1I 1 I i u.r 54e Chrer to p3yelopet gi30/201A 11/22/2013