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Downtown City Facilities Capacity & Reorganization Study - Request to Distribute RFP and Create RFQ CommitteeCity of Dubuque City Council Meeting Consent Items # 13. Copyrighted March 21, 2022 ITEM TITLE: Downtown City Facilities Capacity& Reorganization Study- Request to Distribute RFP and Create an RFQ Review Committee SUMMARY: City Manager recommending City Council authorization to release a Request for Proposals (RFP) for architectural services related to Downtown City Facilities Capacity & Reorganization Study and that the City Manager be authorized to negotiate and execute an agreement with the recommended consultant. SUGGESTED Suggested Disposition: Receive and File; Approve DISPOSITION: ATTACHMENTS: Description Type Downtown City Facilities Capacity & Reorganization City Manager Memo Study Request for Proposals-MVM Memo Staff Memo Staff Memo THE C Dubuque DUj!BQTE WAWca 914 Masterpiece on the Mississippi YP pp aoo�•o 13 zai7*20*�oi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Downtown City Facilities Capacity & Reorganization Study - Request to Distribute RFP and Create an RFQ Review Committee CIP 101-2932 DATE: March 15, 2022 Project Manager Steve Sampson Brown is recommending City Council authorization to release a Request for Proposals (RFP) for architectural services related to Downtown City Facilities Capacity & Reorganization Study and that the City Manager be authorized to negotiate and execute an agreement with the recommended consultant. I concur with the recommendation and respectfully request Mayor and City Council approval. v Mic ael C. Van Milligen f•[yT/f•i�i Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Steve Sampson Brown, Project Manager THE CITYF DUijB- El Masterpiece on the Mississippi TO: Michael C. Van Milligen - City Manager FROM: Steve Sampson Brown - Project Manager Dubuque AII•Anedea M 1IIII®r 2007-2012.2013 2017*2019 SUBJECT: Downtown City Facilities Capacity & Reorganization Study - Request to Distribute RFP and Create an RFQ Review Committee CIP 101-2932 DATE: March 15, 2022 INTRODUCTION The purpose of this memorandum is to request City Council approval to distribute a Request for Proposals (RFP) for architectural services related to Downtown City Facilities Capacity & Reorganization Study. The RFP will require the selected consultant to complete a capacity and reorganization study of downtown City office spaces including City Hall, City Hall Annex, The Historic Federal Building, Multicultural Family Center, and the Old Engine House (18th & Central location). BACKGROUND The various City departments currently located in the buildings noted above have added additional staff in recent years, and in the past individual office locations were determined based on first available space with little attention paid to workflows and cross -department collaboration. Current departments being impacted by their current space utilization and availability includes Human Resources, Finance & Budget, City Clerk, Planning Services, Public Information, City Manager, Engineering, Information Services, Economic Development, Health Services, Housing & Community Development, Office of Shared Prosperity & Neighborhood Support, and the Human Rights departments along with some divisions of the Leisure Services department. Over the past two years, a desire to remain an employer of choice as well as the impacts of COVID-19 on work schedules, flex scheduling, and use of spaces have caused all City departments to significantly change the way office areas and customer service areas are utilized. With a vision towards the future and consideration of how services will be delivered to constituents and customers in the future, the RFP study options to create more flexible workspaces that foster an innovative and collaborative work style in concert with the City's values. DISCUSSION As part of this RFP the City is seeking to hire a consultant that will meet with all departments covered by the study to understand current department needs, anticipate future needs, service delivery models, and develop relocation recommendations that Page 1 of 3 provide adequate space for each City department along with identifying potential capital improvements that will be needed to accommodate the proposed improvements. The RFP is structured to have the selected consultant meet frequently with a steering committee made up of key City staff to ensure that the reorganization plans, and recommendations are developed in a manner that maintains compatibility between the departments that frequently interact with each other. As part of the study, the consultant will evaluate space utilization in existing City buildings and employee work patterns, recommend how to reprogram the use of interior spaces, create schematic floor plans of each department's new office space, and prepare square foot cost estimates for recommended building renovations. The schedule for the RFP distribution and consultant selection is as follows: RFP Release to Public March 22, 2022 Response Due Date April 6, 2022 Consultant Interviews April 12-14, 2022 Recommendation to City Manager April 20, 2022 The recommend review committee for the submitted proposals is as follows: • Cori Burbach, Assistant City Manager • Chris Kohlmann, Information Services Manager • Alexis Steger, Housing & Community Development Director • Marie Ware, Leisure Services Manager • Justin Hogan, Facility Manager • Steve Sampson Brown, Project Manager Proposed Studv Schedule: Executed Agreement with the Consultant April 27, 2022 Initial Facility's Evaluation and Assessment May 20, 2022 Complete Department Collaboration & Ergonomics Assessment May 20, 2022 Draft City Facilities Capacity & Reorganization Study Report June 10, 2022 Final City Facilities Capacity & Reorganization Study Report July 14, 2022 RECOMMENDATION It is recommended that the City distribute the Downtown City Facilities Capacity & Reorganization Study RFP and solicit proposals from qualified consultants to provide the stated professional services. BUDGETIMPACT The estimated cost for consulting services associated with the Downtown City Facilities Capacity & Reorganization Study is estimated to be between $45,000 - $60,000. This work will be funded from the Innovative & Entrepreneurial City Facilities & Service Delivery Study CIP (#101-2932) which has a total available budget of $75,000. Page 2of3 ACTION TO BE TAKEN I respectfully request authorization to release the RFP for professional services for the Downtown City Facilities Capacity & Reorganization Study and that the City Manager be authorized to negotiate and execute an agreement with the recommended consultant. SSB/ssb cc: Cori Burbach, Assistant City Manager Jenny Larson, Director of Finance & Budget Gus Psihoyos, City Engineer Chris Kohlmann, Information Services Manager Alexis Steger, Housing & Community Development Director Marie Ware, Leisure Services Manager Justin Hogan, Facilities Manager Steve Sampson Brown, Project Manager Page 3of3