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COMMUNITY FACILITIES

VETERAN’S MEMORIAL BUILDING

PRE-FLOOD SITE:

BUILDING: VETERAN’S MEMORIAL BUILDING

N

ve A t s

= SITE

EXISTING UNDERGROUND PARKING

= USABLE SPACE: 90,718 SF

PARKING

= AUDITORIUM: 31,162 SF

1

TOTAL : 121,880 SF 516 OF PARKING SPACES NEEDED - 127 OF ALLOWABLE SPACES 389 OF TOTAL PARKING DEFICIENCY e Av d n

2

LEVEL+4 MEZZANINE SQUARE FEET: 1,571

SITE SUMMARY: Located on the municipal May’s Island, the Veteran’s Memorial Building of Cedar Rapids is surrounded by water and necessary support infrastructure. Due to the historical nature of the building, and site constraints, the structure is not readily expandable for current space requirements/needs.

ve A 3rd

VETERAN’S MEMORIAL BUILDING / COMPLEX

NOT TO SCALE

BUILDING INFORMATION: The Veteran’s Memorial Building provided a central location for many city services prior to the Flood of 2008. The building, however, prevented expansion of many program and departmental spaces due to its site constraints and historic nature. At the heart of the building lies expansive public event spaces, which can affect the operation of internal service departments and necessary space adjacencies. To encroach on the public event spaces with internal space needs would be a detriment to the historic nature of the structure.

123 OPTIONS ANALYSIS

LEVEL+7 SQUARE FEET: 2,868 LEVEL+6 SQUARE FEET: 2,876 LEVEL+5 SQUARE FEET: 2,839 LEVEL+4 SQUARE FEET: 8,333 LEVEL+3 SQUARE FEET: 10,224 LEVEL+2 SQUARE FEET: 11,937 LEVEL+1 SQUARE FEET: 28,478

AUDITORIUM SQUARE FEET: 31,162

LEVEL -1 SQUARE FEET: 11,745 LEVEL -2 SQUARE FEET: 41,009

constructed

1928

COMMUNITY FACILITIES

VETERAN’S MEMORIAL BUILDING

POST-FLOOD

SITE:

BUILDING: VETERAN’S MEMORIAL BUILDING (Damaged)

N

= SITE = USABLE SPACE: 36,884 SF

EXISTING UNDERGROUND PARKING = AUDITORIUM: 31,162 SF

ve A t s

1

PARKING

516 OF PARKING SPACES NEEDED -127 OF ALLOWABLE SPACES 389 OF TOTAL PARKING DEFICIENCY *

e Av d n

2

PARKING SUMMARY: ve A 3rd

VETERAN’S MEMORIAL BUILDING / COMPLEX

NOT TO SCALE

POST-FLOOD CONSIDERATIONS:

The parking structure and green space on May’s Island suffered yet unconfirmed damage. Alternatives for parking facilities located on May’s Island may need to be implemented if city services return to this structure. * Final parking deficiency total dependent on structural assessment

The below-grade and ground levels of the Veteran’s Memorial Building are at the greatest risk for damage due to future flood events. As May’s Island and the Veteran’s Memorial Building are not protected by flood mitigation technology along the Cedar River, the building carries an inherent risk for future occupants. The planned flood mitigation strategies designed to protect the greater Cedar Rapids Area may in fact increase flood event damage on May’s Island as water is channeled through and away from the urban core.

123 OPTIONS ANALYSIS

= USABLE SPACE: 53,834 SF (NON CRITICAL FUNCTION & FLOOD OF 2008 EXTENTS) TOTAL : 121,880 SF

A

RETURN TO PRE-FLOOD CONDITIONS WITH FLOOD MITIGATION & CODE UPGRADES - SAME PROGRAM NO GROWTH

PRIMARY SERVICES

EXISTING PROGRAMS WILL NOT FIT BACK INTO “NON-FLOODED” SPACE

PERCENT OF BUILDING

SQUARE FOOTAGE

1.89 % 5.34 % 1.38 % 2.67 % 2.27 % 1.83 % 2.42 % 2.43 % 1.71 % 1.00 % 0.87 % 0.97 %

2,310 SF 6,511 SF 1,686 SF 3,252 SF 2,767 SF 2,232 SF 2,947 SF 2,958 SF 2,088 SF 1,227 SF 1,063 SF 1,183 SF

City Attorney’s Office City Auditor City Clerk’s Office City Council City Manager’s Office/Council Community Development Conference/Training Human Resources Information Technology Purchasing Treasurer Veteran’s Memorial Commission

49.62 % 25.60 %

60,494 SF 31,162 SF

Ancillary & Support Spaces Auditorium

100%

121,880 SF

TOTAL

FUNDING SOURCES:

USABLE SPACE

30.3% USABLE SPACE NON-CRITICAL FUNCTION

44.2% AUDITORIUM

25.5% PRIMARY COST COMPONENTS:

TOTAL

TOTAL COST OF CONSTRUCTION:

53,834 S.F. 31,162 S.F.

OPTIONS ANALYSIS

SPACE/PROGRAM USES PRE-FLOOD:

36,884 S.F.

123

FUNCTIONS:

90,718 S.F.

COMMUNITY FACILITIES

VETERAN’S MEMORIAL BUILDING

COMMUNITY FACILITIES

VETERAN’S MEMORIAL BUILDING

B

RETURN PRE-FLOOD CONDITIONS WITH FLOOD MITIGATION, CODE UPGRADES, & EXTENSIVE MECHANICAL/FUNCTIONAL UPGRADES WITH PROGRAM GROWTH FUNCTIONS:

123 OPTIONS ANALYSIS

CONFIGURATION 01 36,884 SF OF LEASABLE SPACE Here are two ways to use it: CONFIGURATION 01

SQUARE FOOTAGE

PERCENT OF BUILDING

City Council Veteran’s Memorial Commission Leasable Space Leasable for Non-Critical Functions Auditorium

3,252 SF 1,183 SF 32,449 SF 53,834 SF 31,162 SF

2.67 % 0.97 % 26.62 % 44.17 % 25.57%

TOTAL

121,880 SF

100%

CONFIGURATION 02

SQUARE FOOTAGE

PERCENT OF BUILDING

Leasable Space Leasable for Non-Critical Functions Auditorium

36,884 SF 53,834 SF 31,162 SF

30.26 % 44.17 % 25.57 %

TOTAL

121,880 SF

100%

TOTAL COST OF CONSTRUCTION:

FUNDING SOURCES:

Leasable Space 32,449 SF

CONFIGURATION 02

Leasable Space 36,884 SF

City Council 3,252 SF Veteran’s Commission 1,183 SF Leasable Space for Non-Critical Functions 53,834 SF

Leasable Space for Non-Critical Functions 53,834 SF

Auditorium 31,162 SF

Auditorium 31,162 SF

PRIMARY COST COMPONENTS:

COMMUNITY FACILITIES

CITY SERVICES CENTER CITY SERVICES CENTER “ONE-STOP” FACILITY

WHY A “ONE-STOP” FACILITY? Comments from Department staff: Advantageous to Share Common/Redundant Spaces Benefits Public to Centralize Certain Uses Builds a Civic/Government/Public Relationship Promotes Synergy Builds Efficiencies Saves the User Time Department Adjacencies Serve the Employees More Sufficiently Improves Customer Service

Programs/Functions:

Former Location:

Civil Rights/Fair Housing

Ground Transportation Center

City Attorney City Clerk City Council City Manager Community Development Finance (Auditor/Treasurer) Human Resources Information Technology Veteran’s Memorial Commission

Veteran’s Memorial Building Veteran’s Memorial Building Veteran’s Memorial Building Veteran’s Memorial Building Veteran’s Memorial Building Veteran’s Memorial Building Veteran’s Memorial Building Veteran’s Memorial Building Veteran’s Memorial Building

Parks/Recreation Administration

Parks and Recreation Building

City Assessor Code Enforcement Engineering Traffic Engineering Utility Billing Shared Meeting Space

Space/Functional Uses New Facility:

SQUARE FOOTAGE

PERCENT OF BUILDING

Public Works Office Public Works Office Public Works Office Public Works Office Public Works Office

City Attorney City Assessor City Clerk City Council City Manager Civil Rights/Fair Housing Code Enforcement Community Development Engineering Finance (Auditor/Treasurer) Human Resources Information Technology Parks/Recreation Administration Traffic Engineering Utility Billing Veteran’s Memorial Commission

2,205 SF 2,326 SF 3,000 SF 3,992 SF 2,200 SF 3,000 SF 3,953 SF 8,742 SF 16,070 SF 12,985 SF 2,020 SF 11,940 SF 1,975 SF 2,829 SF 855 SF 1,183 SF

1.58 % 1.66 % 2.15 % 2.86 % 1.57 % 2.15 % 2.83 % 6.26 % 11.51 % 9.30 % 1.44 % 8.55 % 1.41 % 2.02 % 0.61 % 0.84 %

None

Shared Meeting Space

20,600 SF

14.76 %

Mechanical/Circulation/Support

39,638 SF

28.41%

139,513 SF

100%

TOTAL

How do you save space through adjacencies and shared spaces?

Space Adjacencies Requested by Departments: UTILITY BILLING

CITY CLERK

CITY COUNCIL

35,410 SF INFORMATION TECHNOLOGY

Total representation of Departments’ meeting rooms, breakrooms, workrooms, and storage within their own program spaces.

CITY MANAGER

TRAFFIC ENGINEERING

21,940 SF Total representation of Departments’ meeting rooms, breakrooms, workrooms, and storage after consolidating those spaces that can be shared into fewer rooms.

123 OPTIONS ANALYSIS

CITY ASSESSOR

13,470 SF Total representation of spaces that can now be deleted from the building because they are shared.

ENGINEERING

HUMAN RESOURCES

CITY ATTORNEY

FINANCE

CIVIL RIGHTS/ FAIR HOUSING

CODE ENFORCEMENT COMMUNITY DEVELOPMENT

= PRIMARY PROGRAM SPACES

PARKS AND RECREATION ADMIN.

= SHARED PROGRAM SPACES

C

NEW BUILDING - WITH PROGRAM GROWTH (UNDETERMINED SITE - BUT CENTERALLY LOCATED)

CITY SERVICES CENTER 139,513 SF BUILDING

DIAGRAMATIC MASSING (NOT TO INDICATE ACTUAL DESIGN)

Programs/Functions:

Former Location:

Civil Rights/Fair Housing

Ground Transportation Center

City Attorney City Clerk City Council City Manager Community Development Finance (Auditor/Treasurer) Human Resources Information Technology Veteran’s Memorial Commission

Veteran’s Memorial Building Veteran’s Memorial Building Veteran’s Memorial Building Veteran’s Memorial Building Veteran’s Memorial Building Veteran’s Memorial Building Veteran’s Memorial Building Veteran’s Memorial Building Veteran’s Memorial Building

Parks/Recreation Administration

Parks and Recreation Building

City Assessor Code Enforcement Engineering Traffic Engineering Utility Billing Shared Meeting Space

Space/Functional Uses New Facility:

SQUARE FOOTAGE

PERCENT OF BUILDING

Public Works Office Public Works Office Public Works Office Public Works Office Public Works Office

City Attorney City Assessor City Clerk City Council City Manager Civil Rights/Fair Housing Code Enforcement Community Development Engineering Finance (Auditor/Treasurer) Human Resources Information Technology Parks/Recreation Administration Traffic Engineering Utility Billing Veteran’s Memorial Commission

2,205 SF 2,326 SF 3,000 SF 3,992 SF 2,200 SF 3,000 SF 3,953 SF 8,742 SF 16,070 SF 12,985 SF 2,020 SF 11,940 SF 1,975 SF 2,829 SF 855 SF 1,183 SF

1.58 % 1.66 % 2.15 % 2.86 % 1.57 % 2.15 % 2.83 % 6.26 % 11.51 % 9.30 % 1.44 % 8.55 % 1.41 % 2.02 % 0.61 % 0.84 %

None

Shared Meeting Space

20,600 SF

14.76 %

Mechanical/Circulation/Support

39,638 SF

28.41%

139,513 SF

100%

TOTAL

NEW BUILDING CONSIDERATIONS: A new facility would allow for the site to accommodate all the departmental programs. A site will be chosen based on evaluation criteria which best suits its functions. By creating a “one-stop” facility, it can offer greater services and increase it’s presence in the community. All new state-of-the art technology and building practices can be incorporated to make this new building one of the most sustainable in the state.

123 OPTIONS ANALYSIS

TOTAL COST OF CONSTRUCTION:

FUNDING SOURCES:

PRIMARY COST COMPONENTS: TOTAL

COMMUNITY FACILITIES

CITY SERVICES CENTER

COMMUNITY FACILITIES

CITY SERVICES CENTER

D

RE-PURPOSE AN EXISTING BUILDING/SITE WITH PROGRAM GROWTH (WESTDALE MALL)

Space/Functional Uses New Facility:

Westdale Mall

TOTAL

SQUARE FOOTAGE

PERCENT OF BUILDING

City Attorney City Assessor City Clerk City Council City Manager Civil Rights/Fair Housing Code Enforcement Community Development Engineering Finance (Auditor/Treasurer) Human Resources Information Technology Parks/Recreation Administration Traffic Engineering Utility Billing Veteran’s Memorial Commission

2,205 SF 2,326 SF 3,000 SF 3,992 SF 2,200 SF 3,000 SF 3,953 SF 8,742 SF 16,070 SF 12,985 SF 2,020 SF 11,940 SF 1,975 SF 2,829 SF 855 SF 1,183 SF

1.58 % 1.66 % 2.15 % 2.86 % 1.57 % 2.15 % 2.83 % 6.26 % 11.51 % 9.30 % 1.44 % 8.55 % 1.41 % 2.02 % 0.61 % 0.84 %

Shared Meeting Space

20,600 SF

14.76 %

39,638 SF

28.41%

139,513 SF

100%

SQUARE FOOTAGE

PERCENT OF BUILDING

Mechanical/Circulation/Support

900,012 SF

100%

TOTAL

Westdale Mall Aerial TOTAL COST OF CONSTRUCTION:

BUILDING CONSIDERATIONS: Westdale Mall would accommodate the entire new program for the City Services Center. It provides for easy access as well as parking for employees and visitors. The building exceeds the City Services Center requirements by 760,499 SF. The remaining space will need to be occupied through lease or other means. Westdale Mall would need to go through renovation and updates to create a heathy and state-of-the-art facility. The site is not centrally located within Cedar Rapids and loses the central city connection desired.

123 OPTIONS ANALYSIS

FUNDING SOURCES:

PRIMARY COST COMPONENTS:

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