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SR 10-25-2016 4A Ci ty Council Report City Council Meeting : October 25, 2016 Agenda Item: 4.A 1 of 6 To: Mayor and City Council From: Karen Ginsberg, Director , Community & Cultural Services Susan Cline, Director, Public Works Department Subject: Study Session on Civic Center Multi -Purpose Sports Field Options Recommended Action Staff recommends that t he City Council conduct a study session to review and provide direction to staff on a preferred option for advancing the development of the Civic Center multi -purpose sports field. Executive Summary Development of a multi -purpose sports field in the Civic Center is at a point where direction is needed from the Council to proceed. Staff has received two proposals from landscape architecture firms for the design of the temporary sports field in the Civic Center. Both proposals exceed the funds approved in t he FY16 -17 Capital Improvement Program budget. Separately, City staff has had some initial discussions with Santa Monica Malibu Unified School District (SMMUSD) staff regarding a possible opportunity to form a partnership to address permanent options for field space and parking . Background On February 9, 2016 (Attachment A) staff presented the Civic Working Group Final Report and proposed next steps to the Council. Council directed staff to explore the possibility of placing a temporary field at the co rner of 4 th and Pico, to work with partners such as the School District and College on funding options and to return to Council in May with cost estimates. At the May 24, 2016 Council budget study session (Attachment B), funding totaling $200,000 was iden tified in FY16 -17 as part of the FY16 -18 Capital Improvement Program (CIP) for design of the field. Based upon a very preliminary analysis in May, it was noted in the report that a temporary field for soccer and lacrosse (60 X110 yards plus sideline space ), lighting, fencing and a temporary restroom trailer would displace approximately 430 surface parking spaces and that replacement of the parking would need to be addressed prior to seeking Coastal Commission approval for the field project. (Attachment C) Following considerable discussion and in response to public testimony , Council adopted a motion directing staff to earmark funds for the construction of the Civic Center multi -purpose sports field and 2 of 6 to provide quarterly updates to Council on the status of the project to ensure that it moves fo rward as quickly as possible. The FY16 -18 adopted CIP Biennial Budget includes $200,000 in FY16 -17 for the design of the Civic Center sports field and the five year CIP budget plan for FY16 -17 through FY20 -2 1 assi gns reserve funds for the construction of the Civic Center sports field in FY18 -19. Recently, SMMUSD staff approach ed City staff with interest in exploring the possibility of developing a permanent multi -purpose sports field at the Civic Center with subte rranean parking. The discussion below provides a quarterly update on the project status including identification of several options for consideration by the Council including providing staff with direction on whether to proceed with feasibility and desi gn of a temporary multi - purpose sports field or to direct staff to pursue the idea of a partnership project with SMMUSD that would accommodate subterranean parking as well as a permanen t multi - purpose sports field and return to Council with a Memorandum of Understanding (MOU) to formalize discussions with SMMUSD and outline the issues to be addressed . Discussion Status of Request for Proposals On July 21, 2016 staff issued a Request for Proposals (RFP) to three prequalified firms to provide a feasibility planning analysis and design of a single multipurpose sports field with synthetic turf suitable for regulation California Interscholastic Federation (CIF) soccer, lacrosse, rugby and the possibility of accommodating CIF High School softball use. Field li ghts, fencing and temporary restrooms were identified as components to be included. The RFP asked that the firms responding provide costs for a feasibility/concept phase and a design development/construction document phase. Proposals were received from Rio s Clementi Hale Studios (RCHS) and AHBE Landscape Architects. The Office of James Burnett respectfully declined to submit a proposal due to the firm’s workload and belief that they were not a good fit for the limited scope of the project. Both of the prop osals exceed the $200,000 budgeted in FY16 -17 for design by a substantial amount as follows: 3 of 6 RCHS: Phase 1: $149,075 Phase 2: $653,725 TOTAL $802,800 AHBE: Phase 1: $ 59,910 Phase 2: $364,060 $423,970 Discussions with SMMUSD In response to Council direction, staff has been in regular contact with SMMUSD staff regarding the development of the temporary field in the Civic Center . Recently, SMMUSD staff expressed interest in exploring the feasibility of forming a partn ership to address both the field and the parking loss on the site by jointly funding the development of parking as part of a permanent multi -purpose sports field. Use of the field and parking along with other issues such as ownership/possessory interest rights of the improvements and land, allocation of responsibility for design and construction, provision for interim parking for the public and City employees during construction, financing of development, responsibility for maintenance and operations of t he parking and sports field facilities , use of parking revenues and managing a coordinated schedule of events would need to be fully negotiated as part of any future agreement should this concept put forward by SMMUSD staff move forward. Parking Conside rations There are currently approximately 1000 parking spaces in the surface parking lot. Based upon further analysis that was completed in preparing to issue the RFP for the temporary field, it is estimated that a temporary field would result in the remo val of closer to 600 parking spaces currently serving City Hall, the Santa Monica County Courthouse, Samohi, the Civic Auditorium and other surrounding uses. Based upon an initial analysis, i t is estimated that if two levels of subterranean parking were to be developed on the site, each level could accommodate approximately 350 spaces for a total of approximately 700 spaces. Relocation of sewer and utility lines would need to occur as part of a below grade structure, but the existing storm drain on the Civic site would not be affected given its location below the Early Childhood Education Center (ECEC) footprint. Analysis would also be needed to determine whether the existing below grade monitoring wells located on the property adjacent to 4 of 6 Pico Boulevard would be affected by subterranean parking. As shown on Attachment C, the location of the proposed Sustainable Water Infrastructure Project (SWIP) would not be affected if this concept were to proceed. It is estimated that a project of this scale would range between $80 -85 million based upon a rough order of magnitude cost analysis . A full financing plan would be needed to address the full cost of implementing this concept. If parking were to be provided below grade , it would enable the sports field to be installed as a permanent facility rather than a temporary facility including associated amenities such as a permanent restroom facility, storage and field lighting. Additionally, p roviding parking below -grade w ould be of benefit to the long term re purposing the Civic Auditorium. City staff continue to have concerns about the feasibility of securing Coastal Commission approval for a temporary field at the Civic Center without identifying replacement parking and believe that providing parking below grade would address this concern . It is likely that a partnership project of this scope would require four years to implement from start to finish which would extend the timeframe outlined for the temporary field by a minimum of an additional year. While there would need to be amendments made to the 2005 Civic Center Specific Plan (CCSP) to implement this concept , it would address many of the goals outlined in the CCSP which called for parking to serve the needs of Civic Center activities, shared use of p arking, placing parking below grade as part of the Auditorium Special Use District and development of a sports field at the southeast corner of the Civic Auditorium parking lot. Options for Consideration and Next Steps The Council has several options t o consider in providing direction to staff as outlined below. A. Direct staff to identify additional funds for procurement of services from one of the two firms that submitted proposals to develop the design of the temporary multi -purpose sports field and re turn to Council with an award recommendation; or B. Direct staff to reissue the RFP to a wider range of potential firms for the design of the temporary field in an effort to identify a fee proposal that is aligned with the $200,000 budget in the FY16 -17 CIP b udget; or 5 of 6 C. Direct staff to continue discussions with SMMUSD staff to include the necessary steps that the District would need to take with the School Board with the intent to return to Council with a Memorandum of Understanding (MOU ) to outline issues to be addressed and formalize discussions with SMMUSD for a partnership project in the Civic Center that would include subterranean parking and a permanent multi -purpose sports field with associated permanent amenities. One option that the Council could con sider would be to direct staff to proceed with Options B and C concurrently so as not to lose time should Option C not move beyond the discussion stage. Based upon the direction of the Council, staff will proceed accordingly. Environmental Statement CE QA review is not required for a Council study session to review and provide direction to City staff on the potential Civic Center multi -purpose sports field project. City Council direction to procure services for the conceptual design and/or planning acti vities for the Civic Center is not a project under CEQA because it is an activity that is excluded from the definition of a project by Section 15378(b) of the State CEQA Guidelines. The proposed actions involve an administrative activity of government, wh ich will not result in direct or indirect physical changes to the environment. Furthermore, Council direction for Staff to procure feasibility and planning studies for possible future actions at the Civic Center are also statutorily exempt under Section 1 5262 of the State CEQA Guidelines. Prior to any future approval actions for the project, City staff will complete a CEQA review and provide the appropriate environmental documentation for Council consideration. Financial Impacts and Budget Actions There is no immediate financial impact or budget action necessary. Staff will return to Council with any budget enhancements including a financing strategy that considers competing priorities and respon d s to the direction provided. 6 of 6 Prepared By: Karen Ginsberg , Director Approved Forwarded to Council Attachments: A. February 9, 2016 Staff Report (Web Link) B. May 24, 2016 Staff Report (Web Link) C. Civic Field Site Diagram D. Written Comments