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01/13/2004 - Packet T T DUST Committee Agenda (Divvy Up Space & Technology) 1/13/04— 1:00 - 3:00 PM Water Building Auditorium Membership: 0 Administration & Risk: Loreen Mills 0 Network Services: Paul deBryun 0 Community Development: Jim Hendryx 0 Police: Al Orr 0 Engineering: Gus Duenas/Greg Berry 0 Property Management: Dan Plaza/ 0 Finance: Nadine Robinson Arnie Manzano 0 Human Resources: Sandy Zodrow Architects: 0 LRS Architects: Paul Boundy & Jeff Tathwell Receive & Discuss Proposed Office Space Layout LRS will present their suggestions Committee will comment & discuss Set timeline for comments back from departments Bill Monahan must sign off no later than Thursday, 1/22/04 Updates and Other Tasks to Complete it,- Set meeting with CD & Eng. to agree on high density file plans in old Library City Council request for better use of TH & RRCCR for presentations that are visible for Council, staff & public. Funding of project — timing of estimate Other review needed by Architect Moving coordination Other? Next Meeting Agenda Building Other Adjourn — no later than 3:00 PM Loreen\IACITYWIDE\DUST CommitteeWgenda 1-13-04.doc Page 1 TIGARD FACILITY REMODEL DUST Committee Meeting Agenda DUST Committee Meeting Agenda Tuesday, January 13th at 1:00 PM Introductions and Project Team....................................... Paul Boundy A. Design Team LRS Architects Inc LRS Architects Inc LRS Architects Inc. Huon Quach Senior Interior Desigm� Principal in Charge Staff Architect Cost Estimating Structural Enginee,� Mechanical Electrical Doug Roberts Ed Dean Doug Downie Flaviano Reyes Dean Accipio Inc. Reyes Engineerinc B. DUST Committee C. Goals for this Meeting ❑ Update Project Status and Schedule ❑ Review Plan Options and Process ❑ Answer Questions ` D. Project Status Report ( ❑ Reviewed previous plan layouts �Uf n ❑ Reviewed existing documents ' \ ❑ Created accurate base drawings ❑ Met with individual departments ❑ Inventory / created database of furniture and equipment ❑ Engineers to be on-site this week E. Project Schedule ❑ City Approval — January 23 2004 ❑ Preliminary Drawings — February 2, 2004 ❑ Cost Estimate —Potential delay of one week? — February 9, 2004 ❑ No Overall Schedule Impact page • TIGARD FACILITY REMODEL DUST Committee Meeting Agenda Floor Plan Review .........................................................Jeff Tathwell A. City Hall ❑ Finance / Administration i. Expansion of Court Clerk — Can you give up a conference room? ii. Verify titles and staff locations iii. Work / Copy Area iv. New Public Counters B. Library ❑ Administration — HR/ Risk i. Access ii. Privacy ❑ Public / Shared Areas i. Lobby ii. Front Counter Access iii. Conference iv. Staff Toilets v. Staff Break Room vi. Storage / File Room Layout vii. Location / Configuration of Work Areas ❑ Community Development i. Staff Adjacencies ❑ Engineering i. Staff Adjacencies Questions and Comments............................................................. All THANK YOU We appreciate the opportunity to work with you on this project. page Tigard City Hall LRS Architects Inc. 72004 _T2005 ID Task Name Duration Start I Finish Nov Dec Jan Feb Mar Apr May Jun Jul Au S_e­pT Oct Novj Decl Jan I Feb I Mar I Apr May 1 A-FINALIZE DESIGN CONCEPT-DI 45d Mon 12/8/03 Fri 2/604 2 A.1 Review Program Elements 5d Mon 1218/03 Fri 12/12/03 ' 3 A.2 Review M/E/P Elements 10d Mon 12/8103 Fri 12/19/03 ■ 4 A.3 Identify Constraints/Opportun 5d Mon 12/15/03 Fri 12/19/03 i 5 Met with Departments Od Wed 12/10/03 Wed 12/10/03 ♦12/tp 6 A.4 Provide DD Level Documents 25d Mon 12/15/03 Fri 1/16/04 7 A.5 Preliminary Electrical Design 15d Mon 1/12/04 Fri 1/30/04 8 A.6 Preliminary Mechanical Desigr 15d Mon 1/12/04 Fri 1/30/04 9 A.7 DD Level Cost Estimate 5d Mon 2/2/04 Fri 2/6/04 10 A.8 Presentation to DUST Commit Od Tue 1/13104 Tue 1/13/04 1.1/13 11 DUST Committee Review/Approv 15d Tue 1/13104 Mon 2/2/04 12 B-PROVIDE BID DOCUMENTS 78d Tue 2/3/04 Thu 5/20/04 13 B.1 Architectural Bid Documents tow Tue 2/3/04 Mon 4/12/04 14 B.2 Electrical Bid Documents 8w Tue 2/17/04 Mon 4/12/04 15 B.3 Mechanical Bid Documents 8w Tue 2/17/04 Mon 4/12/04 I 16 B.4 Structural Bid Documents 8w Tue 2/17/04 Mon 4/12/04 17 B.5 Technical Specifications 3w Tue 3/9/04 Mon 3/29/04 Iltttt� 18 B.6 Statement of Probable Cost 3w Tue 3/30/04 Mon 4/19/04 ►� 19 B.7 Salvage and Recycle Plan 2w Tue 2/17/04 Mon 3/1/0401111111111 20 B.8 Presentation to DUST Commit Od Thu 4/29/04 Thu 4/29/04 4/29 21 DUST Committee Review/Approv 3w Fri 4/30/04 Thu 5/20/04EYM 22 C-BID SERVICES 57d Fri 5/21/04 Mon 8/9/04 23 C.1 Manage Bid Documents 6w Fri 5/21/04 Thu 7/1/04AIIIIIIIIIIIIIIIII 24 C.2 Bidder Questions 4w Fri 6/4/04 Thu 7/1/04 T� 25 C.3 Pre-Bid Conference Od Mon 6/14/04 Mon 614/04 N 614 26 CA Bid Opening Od Mon 7/5/04 Mon 7/5/04 47/5 27 C.5 Bid Evaluation and Recommer 1w Tue 7/604 Mon 7/12/04 1111117 28 City Review and Accept Bid 4w Tue 7/13104 Mon 69/04 29 D-CONSTRUCTION SERVICES 114d Mon 623/04 Fri 1/28/05 i 30 D.1 Pre-Construction Conference Od Mon 8/23/04 Mon 623/04 8/23 31 D.2 On-Site Services 80d Mon 9/604 Fri 12/24/04 32 Library Renovation 6w Mon 9/604 Fri 10/15/04 33 City Hall Renovation 4w Mon 10/25/04 Fri 11/19/04 34 Modular Unit Renovation 4w Mon 11/29/04 Fri 12/24/04 j 35 Move Staff to Old Library 5d Mon 10/1604 Fri 10/22/04 36 Move Staff to City Hall 5d Mon 11/22/04 Fri 11/26/04 37 D.3 Monthly Status Reports 90d Wed 9/604 Wed 1/12/05 O Q O O O 38 D.3 Monthly Status Reports 1 Od Wed 9/604 Wed 9/8/04 ♦g/g 39 D.3 Monthly Status Reports 2 Od Wed 10/604 Wed 10/604 7016 40 D.3 Monthly Status Reports 3 Od Wed 11/10/04 Wed 11/10/04 111/10 41 D.3 Monthly Status Reports 4 Od Wed 12/604 Wed 12/604 ♦121B 42 D.3 Monthly Status Reports 5 Od Wed 1/12/05 Wed 1/12/05 1/12 43 DA Off-Site Services 90d Tue 624/04 Mon 12/27/04 44 D.5 Electrical Construction Suppor 80d Mon 9/604 Fri 12/24/04 45 D.6 Mechanical Construction Supp 80d Mon 9/604 Fri 12/24/04 46 D.7 Structural Construction Suppoi 80d Mon 9/604 Fri 12/24/04 47 D.8 As-Builts and Close Out 20d Mon 1/3/05 Fri 1/28/05 L Task Summary ^ Rolled Up Progress Tigard City Hall Progress Rolled Up Task - November 5,2003 Milestone Rolled Up Milestone 0 Page 1