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HomeMy WebLinkAboutRESPONSE - RFP - 8336 LIBRARY FACILITIES MASTER PLANFORT LIBRARY COLLINS FACILITIES MASTER PROPOSAL PLAN FOR THE SUBMITTED TO CITY OF FORT COLLINS SUBMITTED BY HUMPHRIES POLI ARCHITECTS JULY 22, 2016 22 July 2016 Jeff Barnes Project Manager City of Fort Collins 215 North Mason St, 2nd Floor Fort Collins, CO 80524 Re: Request for Proposal - 8336 Library Facilities Master Plan Dear Mr. Barnes and Members of the Selection Committee: It is with great enthusiasm that we, Humphries Poli Architects and Godfrey’s Associates, present this collaborative proposal to the City of Fort Collins and the Poudre River Public Library District (the Library District) to create a highly critical Facilities Master Plan for the Poudre River Public Library District. We would be extraordinarily honored to serve the Library District and City of Fort Collins as the authors of this Facilities Master Plan. Our team brings exceptional and unique qualifications to this opportunity. We offer the Library District the following: Unparalleled experience in the planning of 21st Century Libraries. A team that has successfully collaborated together in the visioning in the visioning of a Master Plan We possess an unmatched understanding the Library District’s context and community. We confidently state that we stand at the front of the class in understanding the tremendous changes and challenges taking place in providing creative and highly efficient library services. Simply stated, there are no teams that have designed more public libraries and bring the necessary level of expertise to this commission. This is not a statement of output/quantity but a statement of outcome. Arguably, we have established the benchmark for others to aspire to and we continue to seek higher successes. We propose the collaboration between Humphries Poli Architects and Godfrey’s Associates as an opportunity for the Library District to “Buy One, Get One Free”. HPA and Godfrey’s Associates have been successful partners on ten library projects since 1992, including the recent completion of the Westminster Public Library Master Plan, which also included a branch library in a shared facility with Front Range Community College and has many similarities to the Fort Collins project. We have also engaged Buxton Company to provide in-depth analytics for our team. The combined resources of our firms coupled with the creative vision and knowledge of our entire team will, without question, bring the greatest value to the Fort Collins. This is an extraordinary project—it requires the great leadership of a proven, talented and committed team. The HPA/Godfrey’s Associates team is most grateful of the opportunity to submit our proposal and convey our passion and excitement. We acknowledge receipt of Addendum 1. Please do not hesitate to contact me directly with any questions concerning our submittal. We stand ready to assist and serve you….without any hesitation, WE WANT THIS COMMISSION! Thank you for your consideration, Dennis Humphries AIA Principal-in-Charge RFP 8336 Library Facilities Master Plan Page 7 of 17 VENDOR STATEMENT: I have read and understand the specifications and requirements for this Request for Proposal and I agree to comply with such specifications and requirements. I further agree that the method of award is acceptable to my company. I also agree to complete PROFESSIONAL SERVICES AGREEMENT with the City of Fort Collins within 30 days of notice of award. If contract is not completed and signed within 30 days, City reserves the right to cancel and award to the next highest rated firm. FIRM NAME: ADDRESS: EMAIL ADDRESS: PHONE: BIDDER’S NAME: SIGNATURE: PRIMARY SERVICES ISSUES CONTACT: TELEPHONE: CELL: EMAIL: COMMODITY CODES USED FOR THIS RFP: 906-52 Interior Design, Space Planning 906-66 Planning, Site 906-57 Land Development and Planning, -Architectural COMPENSATION AND CONTRACT PROCESS A. After contract award, progress invoices shall be billed in monthly installments, subject to review and approval by the City’s Project Manager. City payment terms will be Net 30 Days from receipt of invoice. B. The selected Contractor shall be expected to sign the City’s standard Professional Services Agreement prior to commencing Services (see sample attached to this Proposal). C. The City reserves the right to award directly as a result of the written proposals. The City may or may not opt to conduct oral interviews. D. The City reserves the right to negotiate with any vendor as determined at the City’s sole discretion. The City reserves the right to reject any or all proposals, and to waive any irregularities. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 2 TABLE OF CONTENTS 1. METHODS AND APPROACH 2. QUALIFICATIONS AND EXPERIENCE 3. LIST OF PROJECT PERSONNEL 4. ORGANIZATION CHART/PROPOSED PROJECT TEAM 5. AVAILABILITY 6. SCHEDULE OF RATES Proposal for the Library Facilities Master Plan | Humphries Poli Architects 3 PROJECT APPROACH HumphriesPoli Architects (HPA) of Denver, collaborating with Godfrey’s Associates, Inc. based in Dallas proposes our Work Plan to fulfill the Scope of Work requested by the 8336 Library Facilities Master Plan RFP issued June 24, 2016. Our team has thoroughly reviewed your RFP and we address your Scope of Work below, as well as additional tasks we deem critical to the process. EXPECTED OUTCOMES OF THE PROJECT We are confident we will meet or exceed both the Short-term and Long-term Plan Elements of the project. We have the capacity to provide high quality documents in a timely manner. Our work with and for the Poudre River Public Library District will: • Improve customer satisfaction; • Expand the District’s customer base; • Increase the geographic coverage of the District with convenient drive times for District residents; • Optimize the mix of services at each service outlet; • Operate more efficiently in terms of both your complement of staff and business processes; • Engender greater support from your constituents; • Experience higher staff morale; and • Monitor progress in achieving goals and objectives enumerated in the Library Facilities Master Plan with user-friendly tools. PLAN DEVELOPMENT The HPA Godfrey’s consulting team proposes the Library Facilities Master Plan (the Plan) be organized via the Elements referenced above. The Plan we develop will include measurable objectives that can be updated annually for planning horizon as proposed. TASK A – PROJECT KICK-OFF MEETING HPA principal Dennis Humphries and Godfrey’s principal Dick Waters will attend a kick-off meeting with the District’s project team (Dennis in person, Dick via telephone). The purpose of the meeting will be to confirm the overall goals of the approach, review our Proposal, discuss the timeline, and make adjustments that may be needed. A two-hour meeting is proposed. Tasks A timeline is September 13-14, 2016. TASK B - REVIEW CURRENT CONDITIONS HPA Godfrey’s will lay the foundation for our recommendations by accomplishing these over-arching tasks for the project at the outset: Design effective methods for data and information gathering with appropriate measurement standards to ensure data usefulness for all tasks of the project, including input from Library staff, community stakeholders, and the community at-large. 1. METHODS AND APPROACH Proposal for the Library Facilities Master Plan | Humphries Poli Architects 4 • Review the District’s current Strategic Plan, the 2015 Community Needs Assessment, and 2016 Market Analysis as well as Library mission, roles, goals, the Plans available via your website, Library Newsletter, policies, River’s Mouth Blog, and detailed usage and collection holdings data; • Tour the three Libraries with staff, including maintenance personnel, to fully understand current services and delivery methods prior to undertaking assessments of the existing services, information technology, and facilities; • Incorporate demographic, existing customer analytics/market segmentation, and psychographic data and usage of existing library services; and • Coordinate with the Leadership Team to obtain other relevant information needed for the planning process. TASK C - ASSESS SERVICE AREA POPULATION PROJECTIONS & DEMOGRAPHICS A data package will be generated that incorporates and analyzes statistics, reports, and surveys of all population, demographic, economic, and market segmentation data currently affecting the District to be used during the planning process, as well as future projections. We will obtain a current population and demographic report from a third-party provider. The package will examine current and projected data such as age cohorts, per person and household income, family size, educational attainment levels, employment, and resident and vehicle ownerships. This data will be include, for each library, projections based on a 5- and 10-mile radius from each existing facility. TASK D - ECONOMIC FACTORS We will research the economic factors that have, or may have in the future, stimulus for future grown in the District’s service area. TASK E - PEER COMMUNITY COMPARISON We will compare the District with libraries serving similar populations (a range of 150,000 – 250,000). To complete this task we will tackle the following primary steps: • Identify peer communities as determined by District staff and suggested by ourselves; • Utilize data found in Colorado Public Library Statistics and Profiles, Colorado Public Library Standards, PLA Metrics and, as needed, supplemented with telephone and/or email contacts; • Research and tabulate cthe data; and • Document the findings in a draft report. TASK F - LIBRARY BEST PRACTICES Our experience in working with libraries throughout the country provides us with a reservoir of examples on which to draw for best practices. We will also analyze library websites and other resources. We will document our findings in a draft report. Tasks B – F will be undertaken off-site and will be completed prior to our first full-team site visit. This work will also feed Project Deliverable #1 along with the results of the Community Engagement process Timeline September 15 – 24, 2016. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 5 TASK G - COMMUNITY ENGAGEMENT In order to realize a successful Library Facilities Master Plan we at HPA/Godfrey’s must undertake a comprehensive and robust Community Engagement process. The ultimate success of this project depends on the consultant team and the District understanding the District’s community. As your consultant we will, in concert with you, plan and facilitate community and staff input regarding the Library and this planning project by: • Planning and facilitating six Community Meetings. Three meetings will take place, one in each of the current public use facilities, early in the project. Open to the general public, these meetings will focus on gathering input on library services and facilities, the strengths and weaknesses of each, and the ideas put forward for change and improvement. The second group of three will take place after we have prepared a draft final report. We will present a draft for the purpose of getting community feedback. This will help all concerned in crafting the final report. • We could also, as we did for the Champaign (IL) Public Library, cablecast the meetings and provide an opportunity for persons to call in with their questions in addition to questions that the “studio” audience asks. This type of format provides the opportunity for more public participation in the planning phase, especially by home-bound or non-ambulatory residents. Another approach that worked quite well was to have the local newspaper sponsor a meeting, as was done for a kickoff to our study in Jacksonville, Florida. • Conducting Stakeholder interviews is an extremely important portion of the process. We propose one-on-one interviews with key stakeholders to determine their dreams and goals for the District, interviewing a variety of individuals including elected and appointed Fort Collins, Timnath, and Larimer County officials, business and educational leaders, community organization heads, and officers of the Library Board of Trustees, Library Trust, and Friends of the Library. Approximately 30 interviews are anticipated with each to last from 30 to 45 minutes. All will be conducted on-site. However, if necessary to meet busy stakeholder schedules we can conduct some by telephone. We will need District assistance in identifying the Stakeholders, extending the invitations, and developing the interview schedules. Interviews. In addition to gaining input about community attitudes toward the District these interviews help build bridges between the District and potential funding sources. • Soliciting input via Focus Groups. We propose eight focus groups be held with a cross-section of customer groups. In addition to providing valuable insight into the successes and failures of existing library services and facilities. We will, in consultation with your Project Team, determine the makeup of the eight groups and the questions we will ask. Our team has conducted numerous research projects seeking a marketplace advantage. Focus group research is one of the most effective, efficient, and inexpensive ways to take the pulse of a community. We have extensive experience in communication research and focus group facilitation. Our approach will help build and improve relationships between the District and those they serve. Information discovered during these discussions will assist all of us to better understand the thoughts, opinions, and expectations of the people living and working in the District’s service area. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 6 We propose holding these discussions over a three-day period. Target groups could include caregivers of young children, teens, educators, business persons, senior citizens, and library customers. Focus Groups are typically held at the Library, but could be done off-site, to accommodate seniors or attract the desired audience. Our team will finalize, via email consultation with your Project Director, the number of Focus Groups, their composition, schedules, logistics, and questions to be asked. We will request District staff to assist in the selection of individuals to participate in the groups, as well as to send invitations and provide light refreshments for each session. PLANNING AND ADMINISTERING TELEPHONE AND WEB SURVEYS Our team will contract with a third-party provider for the Telephone Survey using RDD (random digital dialing). The results would capture opinions of both Library users and non-users. The Web Survey will be mounted on the District’s website. We will take the lead in developing drafts of each survey instrument. After they have been vetted by District personnel a test will be completed and if changes in the questionnaire are needed we will make them following consultation with the District’s Project Director. • Integrating information gathered from the three documents referenced in the RFP will be analyzed and included in our Community Engagement report; and • Soliciting input from Library staff members as part of the planning process via Staff Focus Groups. The staff perspective is important for a variety of reasons. Staff members interact with library customers and interface with technology and facilities on a daily basis. They have valuable knowledge to share. Furthermore, gaining staff “buy-in” is essential if the Library Facilities Master Plan is to move forward. We propose at least four focus groups with Library staff organized as follows; -Two of professional public services staff, -One of public services support staff, and -One of administrative and management staff. Tasks G will be undertaken on-site and will be completed over two site visits. This work will also feed Project Deliverable #1. Timeline September 25 – October 22, 2016 for all except the last three Community Meetings. They are proposed for November 3 – 5, 2016. TASK H – ASSESSING CURRENT LIBRARY FACILITIES Our evaluation of the District’s four current facilities will address both functional and physical aspects of the Library. By separating functional and physical shortcomings, we are better equipped to analyze future needs versus current resources. Our functional assessment of each facility will be performed by our Library Consultants. The physical assessments performed by our Architects. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 7 FUNCTIONAL ASSESSMENT We will analyze the current use of space within the existing buildings, collections, services, programming, technology, staffing, etc. We will rate each public use facility by grading each using 90 factors on a 0 – 5 scale. For the Webster House building we will use a lesser number of factors, retaining the 0 – 5 scale. Appendix Westminster Public Library Functional Assessments College Hill Irving Street assessment standards: EXTERIOR Overall Design/Appeal 1.0 3.0 overall quality Landscaping/Grounds 2.0 3.5 quality of planting, quality of maintenance Informational Signage 0.5 1.0 e.g. hours open, messaging, parking, book drop Lighting 1.0 2.0 adequate for safety & security, accents Clearly Defined Entrance 2.5 4.0 is the main entrance location obvious? PARKING Access/Egress at Parking 3.0 3.5 easy in/easy out Availability of Parking 3.0 3.0 adequate quantity, clear paths to entrance Availability of Bus Parking 0.5 1.0 dedicated bus parking space(s) Drive-Up Book Drop/Pick-Up 0.5 1.0 ease of access/exit, traffic flow INTERIOR Entrance Vestibule 3.0 2.5 adequate size, weather-resistance Entrance Lobby 4.0 2.5 adequate size, durability of materials Public Restrooms 4.5 4.0 adequate fixture quantity, location, cleanliness Signage: Wayfinding 1.5 2.0 appropriate amount, location, visibility Signage: Electronic Message 0.0 0.0 location, visibility, content Signage: Shelving 2.5 2.5 end of range, merchandising, special shelf Condition of Furnishings 4.5 4.2 tables, seating, workstations Condition of Equipment 4.3 4.1 shelving, booktrucks CUSTOMER SERVICE DESK AREA Visibility/Welcoming 3.1 3.5 appropriate size, location, visibility to/from Accessibility 2.8 3.3 wheelchair/child height station Staff Workspace 2.9 1.5 at desk, behind desk, customer holds Proximity of Delivery Area 0.0 0.0 access to/from workroom Self-Check Availability 3.6 3.5 location, visibility, adequate qeueing space We will also undertake a comprehensive analysis of current library resources, with particular interest in the detail of the Library’s current and recent annual operational budgets. We have developed a set of output measures for gauging the operational efficiency of a given library in terms of service provided per operational dollar spent and per square foot of space. We will apply these measures to the District’s facilities and report our findings. Physical Assessment. Our work on this task will start with a request for past maintenance reports and utility costs for the past five years. This data will provide insight as to any problems that may exist, and/ or if there appear to be opportunities to reduce maintenance and/or utility costs. Next, our team will come on-site to initiate the assessment of the elements described below. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 8 We will survey the current condition of lighting, electrical power, data, and telephone systems, as well as the architectural elements of foundation, superstructure, exterior envelope (walls, doors, windows, roof), vertical transportation (stairs, elevators, if any), and interior finishes. In addition, our assessment will include verification of: • Compliance with building code and ADA criteria; • Condition of life-safety systems, as present; • Condition of mechanical, electrical, and plumbing systems; • Improved energy efficiency opportunities; • Structurally-transmitted and other noise issues; • Building security issues; and • Facility maintenance issues. This comprehensive assessment of current conditions will address only the physical aspects of the building. It will be critical in determining the feasibility of the current buildings in fulfilling future needs. When the on-site assessment has been completed, we will document our findings in a draft report. Similar to the functional assessment, our report will include a narrative description and evaluation of the facility pinpointing specific issues to be addressed, as well as CAD floor plans (if available) and photographs. ALTERNATIVE FACILITY MODELS We will research options to meet future library service needs through a survey of alternative, non- traditional library facilities. We will not eliminate any options from consideration. Examples of alternative outlets could include: • Dallas Public Library’s Bookmarks children’s library in NorthPark Mall; • Houston Public Library’s Discover Green branch library located in a downtown park; • Saint Paul Public Library’s Rondo Library, a great example of a true public/private partnership; • Non bricks & mortar outlets such as materials dispensers and kiosks. We will explore several alternatives and provide the pros and cons of each – and valid cost data – capital and operational. Tasks H will be undertaken on-site and will be completed over two site visits. This work will feed Project Deliverables #1 and #2. Timeline September 25 – October 22, 2016. TASK I - IDENTIFY POTENTIAL PARTNERSHIPS Where potential exists for a unified approach to deliver specific services, HPA/Godfrey’s will identify those organizations or entities that are good candidates. Since the District is a part of the entire fabric of Fort Collins, Timnath, and Larimer County, it is important that we examine and make recommendations on how the District’s services and facility planning can best be coordinated and/or integrated with other area cultural, economic, and educational resources and services. This will be accommodated by means of personal contact with other agencies, discussion with staff, stakeholders, and our understanding of the collected data. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 9 The consultants will examine the potential for partnerships and collaboration on an entity-by- entity basis. Consideration will also be given to opportunities that include different types of mixed use and joint-use facilities. Task I will be undertaken both on- and off-site. This work will feed Project Deliverables #1 and #2. Timeline September 25 – October 29, 2016 . TASK J – TECHNOLOGY Technology and public libraries have, for the most part, seemed like a battle of wills. Although librarians have willingly embraced technology, often budgets, lack of technical support, and rapidly evolving technologies have meant that libraries may not be able to keep up with the customer demands and their desire for ever increasing and sophisticated technologies. The lack of a “budget” also impacts the individual customer – or potential customer. The advent of the wireless revolution and the multitude of devices such as tablets and phones are allowing public libraries to better assess the technologies they purchase and implement. Development by the ILS companies has begun to be tailored towards using these technologies to better integrate and streamline workflows. Many companies offer solutions and associated technologies that compliment, and in some cases integrate fully, with the existing ILS systems. Librarians are constantly on the lookout for new and complimenting technologies that will help increase the amount and quality of services as well aiding productivity. That said, it is important to remind our selves that no one size fits all solutions. Technologies should be implemented based upon customer and staff needs. Some of the trends of the past few years include: • Radio Frequency Identification (RFID) – With the cost of “tags” considerably less than even a few years ago the benefits of RFID are numerous. Being able to run a wand across a shelf of books to determine holdings is significant for collection development; • Automated Materials Handling Systems (AMHS) – These systems, properly sized and located in a facility, helps to get materials back on the shelves more quickly, speeding up the delivery of “holds,” and reducing shelving time; • Automated Storage & Retrieval Systems (ASRS) – Usually associated with academic libraries, the planned new Boise Public Library (a Godfrey’s project) will be one of the first public libraries to have ASRS. One way ASRS can strengthen partnerships is the housing of materials from other libraries/ agencies – and a well-designed ASRS is not limited to housing only books; • Mobile Payment – Payment for services or fees can be supported by staff with a tablet or other device configured to accept such payments. Accepting credit and/or debit cards negates the need to handle cash for the customer and the library. It also means there is less likelihood of having to deny customers because of a lack of cash or a check book. As with all e-commerce, standards for data security must be meet and an agreement with the Payment Card Data Security Standards (PCI) must be signed. All of this must be taken into account before implementation; • Responsive Web Design -- Portable web devices are not new. Customers are increasingly more reliant on smart portable devices, often their telephone. Responsive web design ensures that web pages are designed to provide optimal viewing experiences across multiple platforms; and Proposal for the Library Facilities Master Plan | Humphries Poli Architects 10 • Digital Storytime & Literacy Aids -- Libraries have begun to use apps as part of storytime and literacy programs. The apps offer a full range of activities, e.g. reading, writing, music, gaming, etc. In addition to the apps, ABDO has a service, Instant Access that enhances e-book usage through QR codes placed on the cover of the physical title. All program titles have unlimited usage rights. A customer scans the QR code with their device and automatically access the title electronically. • Bandwidth -- There is no real recommendation that can be used as a definitive figure. The number of devices being used on any given connection impacts the figure. Wired PCs and devices or using wi-fi can impacts bandwidth availability despite the speeds advertised by the ISP. Library use of broadband typically includes e-mail and social media as well as streaming video and multimedia content. • Thin Clients - Thin clients are becoming more common, providing a modern windows interface to older desktop PC’s. Also, an existing server can sometimes be re-purposed/upgraded at a low cost and Thin Client becomes an attractive option in extending desktop life sans the cost of a 3-, 4-, or 5-year refresh rate. A single person can administrate thin clients. However, software updates do take a bit longer than a Zero Client. The set up and implementation of thin client architecture can be an expensive. Long-term budget savings are possible in a number of areas and should be factored in the planning phase of an implementation project. Task J will be undertaken both on- and off-site. This work will feed Project Deliverables #1 and #2. Timeline September 25 – October 29, 2016 . TASK K - SUSTAINABILITY, ENERGY, & RESOURCE EFFICIENT FACILITIES Our firm and design team are fully committed to the pursuit of Green Design Principles for the Fort Collins Library Facilities Master Plan project. Every project undertaken by the firm includes a review of the applicable design strategies at the outset of the design process and then further evaluates the appropriateness of the strategy with respect to immediate and long term cost savings to the Owner. Humphries Poli Architects is a member of the United States Green Building Council (USGBC), and the firm has ten LEED Accredited Professionals, with several additional staff members in the process of accreditation. Because libraries consume large amounts of energy and resources, and because they affect the quality of lives in their communities we have found this building type to be highly appropriate to the incorporation of green building principles. Right now green architecture is considered a trend. We believe and practice it in a sense that green is going to be extraordinarily important and, quite frankly, necessary for all buildings to perform well in the future. The biggest misconception about green architecture is the assumption that it is more expensive. In many cases the tendency with green design is to add things, add a green roof, add solar panels, etc. But there are ways to reconsider and reconfigure the guts of a building without spending more than traditional construction costs. PLANNING AND INTEGRATED DESIGN CHARRETTES Our team’s approach is built around interactive planning and design charrettes where comprehensive environmental issues are defined, integrated strategies are explored, and innovative solutions discovered. We recommend that these charrettes take place early in the development process and Proposal for the Library Facilities Master Plan | Humphries Poli Architects 11 would be consistent with addressing many of the standard design issues. These dynamic workshops provide an opportunity to gather the entire building team, owners and stakeholders to identify issues, solutions, goals and process. Pre-design and schematic design phases are critical stages in any project, after which the informed creative design process can move forward. Climatic Design and Energy Creating site plans and conceptual designs that work with the climate to produce high human comfort levels using natural energy systems and the least amount of conventional energy sources is paramount to creating green developments. Building energy use is optimized through using advanced computer simulations, experienced judgment, and imagination to explore and analyze a wide range of solutions. Our approach will harness subtle interactions between design elements appropriate to the site and the program to minimize energy use, cost, noise visual impacts, and environmental degradation. We intend to accomplish these goals through the following: • Proper orientation and massing of the building • Optimized building envelope, glazing and sun control • Efficient and appropriate mechanical system type, size and design • High-quality daylighting design that is integrated with efficient electric lighting systems • Renewable energy systems, including off and on-grid systems Water Fresh water is a limited and precious resource, the efficient use of which can save money and reduce the need for high impact infrastructure. Our approach is to look at climate and cultural resources for water use, and identify strategies that can work in combination with other elements of the building for synergistic benefits. This includes the use of: • Efficient and non potable landscape water use • Low-flow appliances and fixtures coupled with sensors and automatic controls • Waterless urinals and dual flush lavatories • Rainwater harvesting including associated roof and cistern design • On-site wastewater treatment through biological processes Materials and Resources The materials we select for building can have a significant effect on our local and global environment. The extensive network of extraction, processing, transportation, installation, use, maintenance, and demolition can pollute the air and water, destroy natural habitats, and deplete natural resources. There are a multitude of opportunities to reduce this impact through careful selection of building materials, including the use of locally harvested and manufactured, recycled content, and rapidly renewable products. Some potential green materials strategies are: • Recycling programs during construction and operation • Locally reclaimed and/or harvested materials • Use of certified sustainably harvested wood • Recycled content and recyclable materials • Low toxic materials including paints, carpets and stains • Building for flexibility of use • Building for longevity Proposal for the Library Facilities Master Plan | Humphries Poli Architects 12 LIST OF LEED PROJECTS To date, Humphries Poli has completed 11 LEED certified projects, including 7 LEED Gold Libraries, with the 8th targeted for completion in late 2016. The following is a complete list of our LEED experience: Anythink Wright Farms – Gold - 2010 Anythink Huron Street – Gold -2009 Anythink Brighton – Gold - 2009 Green Valley Ranch Branch Library – Gold -2011 Pueblo West Library – Gold -2009 Mancos Public Library – Gold - 2009 Fort Collins Police Services Facility – Gold -2007 American Woodman Insurance Building – Gold Commercial Interiors - 2007 Teton County Library, Jackson Branch- Gold -2013 Denver Traffic Operations Facility- Gold - 2010 Lamar Station Crossing – Gold – 2014 Hadley Branch Library – Targeting LEED Gold – 2016 Hudson Town Hall – Targeting LEED Gold - 2017 TASK L – OPTIMAL GEOGRAPHIC DISTRIBUTION OF LIBRARY FACILITIES & FUTURE SERVICE OUTLETS HPA/Godfrey’s will be guided by market segmentation data from the afore referenced OrangeBoy Market Analysis. We will also consult with the City of Fort Collins Development Review personnel and Larimer County Community Development Division’s Planning staff to gain an understanding of planned future residential and commercial development within the District’s service area. With information we will tour each area, photograph the areas, and prepare a brief “Location Possibility” report. We will next determine the approximate center of each area and using a third party research firm, DecisionWhere, Inc. whom we have worked with on numerous other projects, develop a population/demographic profile of each area. With this information, coupled with the input from the City and County staff, we will expand the “Location Possibility” report and, in consultation with District staff, rank the locations and plot the coverage via optimal drive times. We develop alternative concepts for the deployment of service outlets, to meet the goals and issues outlined in the Plan, as guided by market segmentation data. Customer analytics data can often determine the difference between selecting an exceptional site, an average site, or a poor performing site. We will be guided by the following three questions: 1. What would be the optimal network of service outlets? 2. How many additional locations should there be and where? 3. Are the existing facilities located in the best possible locations going forward? Proposal for the Library Facilities Master Plan | Humphries Poli Architects 13 Utilizing all of the information gathered and digested in the previous tasks, we will research several options to meet future library service needs through a survey of alternative, non-traditional library facilities. This will be in addition to standalone single ownership facilities. We will not eliminate any options from consideration. Alternative outlets could include: • Dallas Public Library’s Bookmarks children’s library in NorthPark Mall; • Houston Public Library’s Discover Green branch located in a downtown park; • Saint Paul Public Library’s Rondo Branch Library, a great example of a true public/private partnership; • Saint Paul’s Metropolitan Library, located within Metropolitan State University, an example of a joint-use facility; • State-of-the-art mobile services; and • Remote outlets such as materials dispensers and kiosks. We will draw on our national experience to provide the District with a survey of alternative service delivery models which could be applicable. We will identify scenarios that could utilize some combination of non-traditional service delivery methods, like: • Kiosks; • Lending lockers; • Vending dispensers; and • Shared retail space – e.g. inside a grocery store, shopping mall, etc. We will provide the pros and cons of each – and valid cost data – capital and operational. Task L will be undertaken both on- and off-site. This work will feed Project Deliverables #1 and #2. Timeline October 3 – October 29, 2016. TASK M – PROJECTED CAPITAL AND OPERATIONAL COSTS In preparation of projected capital costs for implementing the recommendations we will proceed as follows: 1. Research and prepare national and regional analysis of library project costs over the past five years. 2. Research and prepare an analysis of regional commercial project costs over the past five years. 3. Breakdown a built library project cost incorporating the following estimated costs: • Site acquisition; • Site development; • Basic construction; • Finish construction; • Furniture and equipment; • Technology; The estimate for each recommended facility will be based on the anticipated mid-point of construction. • Parking; • Landscaping; • Design fees; • Contractor overhead and profit; • Contingencies (design and construction); and • Escalation based on the research of steps 1 and 2. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 14 Likely the most critical component of any plan will be thoughtful and accurate projection of operational budgets through the ten-year planning horizon. With this in mind our operational cost estimates will incorporate: • Salaries and wages; • Work, or fringe, benefits; • Library materials (hard copy and digital); • Supplies (office, janitorial, and maintenance); • Communications; The operational costs will be based on a five-year analysis of the cost of operations for the existing District libraries. The analysis will take into consideration what impact additional facilities may have on system-wide administrative and support services. Task M will be undertaken off-site. This work will feed Project Deliverables #1 and #2. Timeline October 30 – November 5, 2016. TASK N – A PHASED PLAN OF ACTION We will provide a detailed, phased Plan of Action with objectives, strategies, budgets, and timelines for implementing, monitoring, and adjusting the planning goals over the life of the Plan. The Plan of Action will define key milestones and triggering parameters to achieve recommendations. It will: • Make recommendations based on preferred library services of the various market segments, community priorities, and funding capacity; • Provide tiered options that allow a logical response to changing economic circumstances, population growth, and/or demographic shifts over the short-term, as well as a vision for the for ten years; • Formulate realistic funding goals within the context of the current economic environment, projected changes in the economy that will impact funding, analysis of market conditions, and cost-effective service delivery models; • Conceptualize a sustainable funding plan that explores options for funding which provide a consistent revenue stream for the administration and management; • Coordinate findings with District Administration the Board of Trustees; and • Include methodologies with the appropriate tools for on-going assessment and public feedback, in order to evaluate success in achieving goals and objectives. Task N will be undertaken off-site. This work will feed Project Deliverables #1 and #2. Timeline November 1 – November 7, 2016. TASK O – PREPARATION AND DELIVERY OF PRELIMINARY REPORT Based on all of work for and with you as described above we will prepare a Preliminary Report. We will send the report electronically to the District’s project director in advance of returning to discuss the report with District Staff and the Board of Trustees. Task O will be prepared off-site and delivered on-site. This work will also feed Project Deliverables #1 and #2. Timeline November 1 – November 11, 2016. • Service agreements; • Utilities; • Maintenance; • Technology; and • Other (an allowance for the unforeseen). Proposal for the Library Facilities Master Plan | Humphries Poli Architects 15 TASK P - FINAL LIBRARY FACILITIES MASTER PLAN Working in collaboration with Library Administration, the HPA/Godfrey’s team will compile all draft deliverables to-date into a final document. The Final Plan will also include suggestions for funding all recommended improvements. Steps to be taken are: • Compiling all interim reports into a draft Plan document; • Establishing the framework by which District staff, its community, and stakeholders will be able to understand the operational elements recommended for providing exceptional library services to all residents of the District’s service area; • Planning and facilitating a presentation of the draft Final Plan document to District Staff and Trustees; • Electronically forward the draft Final Plan to all stakeholders and focus group participants for which email addresses have been collected; • Placing the draft Plan on the District’s website, encouraging comment from the overall community; • Making needed changes in the draft Plan based on input received following the presentation of the Draft; • Preparing the final Plan document to reflect the input of Library Staff and Trustees, interviewed stakeholders, focus group participants, and the District community; and • Planning and facilitating a presentation of the Final Library Facilities Master Plan at a community meeting. Funding suggestions will explore the following: • Dedicated millage for capital projects; • Dedicated millage for additional operational costs based on additional facilities and/or service outlets; • Capital bond election with 20-year life and including cost of servicing the bonds; • Special purpose tax increase with a set goal and life span; • Governmental grants from the State of Colorado and/or the federal government; and • Private sector funding of facilities, spaces within facilities, and/or endowment of library materials budgets. We will also prepare Plan Executive Summary that portrays an clear vision of the Poudre River Public Library District for the short-term as well as a long-term (10-year) vision. The Summary will include the following components: • Optimal Geographic Distribution of Library Facilities & Future Service Outlets; • Capital Cost Estimates; • Operational Cost Estimates; and • Funding Suggestions. Task P will be undertaken both on- and off-site. This work will feed Project Deliverables #1 and #2. Timeline November 14 – December 2, 2016. Tasks A – P will complete Project Deliverable #1. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 16 DELIVERABLE #2 As required in the RFP, HPA/Godfrey’s will “… provide a needs analysis report that identifies facility related needs and recommended options for the District … also identify and develop a prioritized list of projects and major facility improvements required in the next five-ten years …summary options for future service delivery … estimated budget for each facility improvement project … assessment of current geographic distribution of library facilities within the Distirct … phased facility plan … relative to the current and projected population in each region … guidelines for when these new facilities would be considered.” For Deliverable #2 will undertake a Market Segmentation study to determine the District’s primary and secondary customers as well as the drive times to the three existing facilities and the probable dirive times to new facilities. Deliverable #2 will be undertaken both on- and off-site. Timeline November 14 – December 3 – January 21, 2016. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 17 2. QUALIFICATIONS AND EXPERIENCE HUMPHRIES POLI ARCHITECTS FIRM BACKGROUND Humphries Poli Architects (HPA), a Denver-based architectural, urban design, interior design, and historic preservation firm, is an acclaimed practice with an experienced and talented staff of 34 architects, designers, and administrative staff who work collaboratively with our clients and project partners to produce award winning solutions. The firm and leadership have been consistently recognized as a benchmark in the areas of design, leadership, professional practice and community service. Perhaps most notable among these achievements is the AIA Western Mountain Region Firm of the Year Award. This distinction follows HPA’s past selection as AIA Colorado Firm of the Year and the AIA Denver Firm of the Year. These acknowledgements are among the over 60 awards HPA has received for our work now in our 22nd year of practice. In addition, Dennis Humphries has been honored as Architect of the Year in Colorado, Architect of the Year in Denver and the recipient of the Silver Medal from the six state Western Mountain Region of the AIA. There is no other architectural firm in the Rocky Mountain Region that has been honored by their peers to this level. GODFREY’S ASSOCIATES Godfrey’s Associates provides quality planning and consultation services for public, academic, state, and school libraries, having consulted with more than 350 libraries in 46 of the 50 states, including Colorado. Godfrey’s blends a keen understanding of library operations and planning with more than 30 years of in-house architectural design expertise. Their consultants have worked as librarians and administrators for public libraries of varying sizes, active in their respective communities, and in national library organizations such as the American and Public Library Associations. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 18 Their comprehensive perspective of the library consulting process enables our team to offer a seamless package of services customized to meet the specific needs of our clients. Specific areas of Godfrey’s expertise include: • Site selection, site evaluation, site planning, and site design; • Library planning standards and design criteria; • Operational and physical assessment of library buildings; • Library needs assessment and space projections, space planning, and efficient utilization of space; • Design, layout, and specification of age-appropriate, user-friendly library furniture and equipment, in coordination with power, data, telecommunications, and lighting systems and outlets; • Technology, including customer self-service applications, electronic collections and information, statistics management software, automated materials handling systems, automated storage and retrieval systems, radio-frequency identification, etc.; • Library lighting systems criteria and design; and • Written and graphic materials in support of fundraising, marketing, and public relations campaigns. BUXTON COMPANY Buxton Company was founded in Fort Worth, Texas in 1994 to help enterprises build success by accurately identifying their customers. Buxton pioneered the use of consumer data to develop successful business strategies by locating facilities near customers. Today, Buxton is the industry leader in data-driven market segmentation and location planning. Buxton has collaborated with Godfrey’s on planning several public library systems since 2009. Buxton is the exclusive United States partner with Experian, one of the leading information services companies in the world, using the Mosaic USA household-level segmentation system. Buxton’s proven process has been used by more than 1,900 clients, including many of the premier names in business and healthcare. With more than 400 years of executive-level retail and community development experience, Buxton is highly qualified to help you answer the questions, “Who is my customer?” and “Who else should be my customer?” TEAM MEMBER ROLES Humphries Poli Architects will be the prime architect and will lead facility assessment and planning, site evaluation, sustainability planning, and local knowledge of regional planning and community development. Godfrey’s Associates, Inc. Library Planners will provide community engagement, library trends and needs, and facility assessment and planning. Buxton Company Market Segmentation will provide demographic and customer analytics, economic development analysis, and site location evaluation/selection. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 19 Humphries Poli Architects is currently comprised of 35 employees, including 15 architects, 16 designers, 1 interior designer, and 4 administrative staff. Our current staff listing is as follows: Architects: Dennis Humphries, AIA - Principal Joseph J. Poli, AIA - Principal Jane Crisler, AIA, LEED AP –Principal Ryan Wallace, AIA, LEED AP BD+C –Principal Nate Huyler, AIA, LEED AP BD+C, Associate Tom Vecchio, AIA, LEED AP Natalie Lord, AIA, LEED AP BD+C, Associate Eric Grebliunas, AIA, LEED AP Aaron Hunt Sara Schesser Kalpana Mohanraj, AIA, LEED AP Leanna de la Torre, AIA John Webster, LEED AP BD+C Tom Watson Brett Hartle, AIA, LEED AP Design Staff: Kelly Wemple Jackson Opgenorth Eric Doner, Associate Alex McCann Tor Jorfald Drew Allen, Assoc. AIA Lucas Remmert, LEED GA Matt Latham, LEED GA Chris Whitenhill Greg Yearsley Jeff Leland, Assoc. AIA Craig Lawrence, Assoc. AIA Carl Corbett Adam Winkelmann Rochelle Clarke Louisa Sanford Jack Nelson Administrative Staff: Rick Getz, Business Manager, Associate Haley Dosch, Assistant Business Manager Martha Jaworowski, LEED GA, Marketing Manager, Associate Diane Past, Office Manager HPA COMPANY SIZE AND ORGANIZATION Humphries Poli Architects, P.C. is a Professional Corporation, formed on April 4, 1994 in Denver, Colorado. FEIN: 84-1268320 D+B: 92 675 1546 Proposal for the Library Facilities Master Plan | Humphries Poli Architects 20 HUMPHRIES POLI ARCHITECTS’ LIBRARY EXPERIENCE LIBRARY CONSTRUCTION PROJECTS Stillwater County Library, 7,000 SF New Construction – Columbus, MT (2017) McCall Library, 20,000 SF Renovation – McCall, ID (2017) Wilkinson Public Library, 20,000 SF Renovation – Telluride, CO (2017) Delta County Library Restoration 12,530 SF Renovation / 450 SF Addition – Delta, CO (2017) Rhinelander Public Library 15,000 Renovation/Restoration / 12,000 SF Addition - Rhinelander, WI (2017) Denver Public Library Central Preservation Lab / Office Renovation 5,000 SF Renovation – Denver, CO (2016) Oregon City Public Library 7,000/13,000 SF, Addition/Renovation – Oregon City, OR (2016) Chadron Public Library 5,500 SF Renovation / Addition – Chadron, NE (2016) Canby Public Library 20,000 SF New Construction – Canby, OR (2016) Douglas Public Library 30,300 SF New Construction – Douglas, WY (2016) Hadley Branch Library, 8,900 SF Renovation – Denver, CO (2016) Glenrock Public Library 14,000 SF New Construction – Glenrock, WY (2015) Northside Branch Library 30,000 SF Adaptive Reuse – Charlottesville, VA (2015) Penrose Branch Library, 62,500 SF Renovation – Colorado Springs, CO (2015) East Branch Library, 51,000 SF Renovation – Colorado Springs, CO (2015) Orange Branch Library, 20,000 SF New Construction – Delaware, OH (2014) Sheridan Public Library (CO), 10,000 SF New Construction – Sheridan, CO (2014) Library 21C, 112,000 SF Adaptive Reuse - Colorado Springs, CO (2014) Ross Barnum Branch Library, 8,000 SF Renovation – Denver, CO (2013) Pine River Public Library, 8,400 SF Renovation / 3,600 SF Addition – Bayfield, CO (2013) Pitkin County Public Library, 40,000 SF Addition/Renovation - Aspen, CO (2013) Carbondale Branch Library, 13,000 SF New Construction – Carbondale, CO (2013) Glenwood Springs Branch Library | Glenwood Springs, CO Proposal for the Library Facilities Master Plan | Humphries Poli Architects 21 Ford Warren Branch Library | Denver, CO Glenwood Springs Branch Library, 18,000 SF New Construction – Glenwood Springs, CO (2013) Ford Warren Branch Library, 10,000 SF Renovation – Denver, CO (2012) Jackson Branch Library (WY), 24,000 SF Renovation / 11,000 SF Addition, LEED Gold – Jackson, WY (2012) Anythink Perl Mack, 6,500 SF Renovation / 1,500 SF Addition – Federal Heights, CO (2011) Green Valley Ranch Branch Library, 26,000 SF New Construction, LEED Gold – Denver, CO (2011) Elizabeth Branch Library, 14,000 SF Adaptive Reuse – Elizabeth, CO (2011) Rocky Ford Public Library, Renovation – Rocky Ford, CO (2011) Montbello Branch Library, 12,000 SF Renovation - Denver, CO (2010) Sterling Public Library, 11,000 SF Renovation / 6,000 SF Addition – Sterling, CO (2010) High Prairie Branch Library, 6,000 SF New Construction- Falcon, CO (2010) Fruita Library, 7,000 SF New Construction - Fruita, CO (2011) Anythink Wright Farms, 45,000 SF New Construction, LEED Gold – Thornton, CO (2010) Anythink Commerce City, 7,000 SF Renovation / 2,400 SF Addition – Commerce City, CO (2010) Sand Creek Library, 14,000 SF Renovation – Colorado Springs, CO (2009) Pueblo West Branch Library, 5,000 SF Renovation / 23,000 SF Addition, LEED Gold – Pueblo, CO (2009) Paonia Library, 8,000 SF New Construction – Paonia, CO (2009) Mancos Library 7,500 SF New Construction, LEED Gold – Mancos, CO (2009) Anythink Bennett, 6,000 SF New Construction – Bennett, CO (2009) Anythink Huron Street, 25,000 SF New Construction, LEED Gold - Thornton, CO (2009) Anythink Brighton, 20,000 SF New Construction, LEED Gold – Brighton, CO (2009) Woodbury Branch Library, 8,000 SF Renovation – Denver, CO (2009) Hampden Branch Library, 12,000 SF Renovation – Denver, CO (2009) Alta Branch Library (Wyoming), 2,400 SF New Construction – Alta, WY (2009) Louisville Public Library, 31,000 SF New Construction – Louisville, CO (2006) Proposal for the Library Facilities Master Plan | Humphries Poli Architects 22 Granby Library, 10,800 SF New Construction – Granby, CO (2006) Ruby M. Sisson Memorial Library, 3,000 SF Renovation / 8,000 SF Addition – Pagosa Springs, CO (2005) Kiowa Library, 2,000 SF Adaptive Reuse - Kiowa, CO (2005) Dolores Library, 6,000 SF New Construction – Dolores, CO (2004) Philip S. Miller Library, 45,000 SF Adaptive Reuse – Castle Rocky, CO (2003) Mamie Doud Eisenhower Public Library, 36,000 SF New Construction – Broomfield, CO (2001) Highlands Ranch Library, 42,000 SF New Construction –Highlands Ranch, CO (2000) Lone Tree Library, 10,000 SF New Construction – Lone Tree, CO (1997) Parker Library, 22,000 SF Adaptive Reuse – Parker, CO (1996) LIBRARY FACILITY EVALUATIONS AND STUDIES Denver Central Library Visioning Process – Denver, CO (2016) The Community Library Study (2016) Denver Public Library Satellite Library Study (CO) (2015) Sublette County Library Study (WY) (2015) Westminster Public Library Master Plan (CO) (2015) Converse County Library (CO) (2014) Campbell County Library Programming and Space Analysis (CO) (2014) Kingman Public Library (CO) (2013) Western Wyoming Community College Charrette (WY) (2012) Auraria Higher Education Center Library, (CO) 188,000 SF Renovation (2012) Elizabeth Branch Library Facilities Study (CO) (2010) Denver Public Library West End Library Study (CO) (2009) Denver Public Library Learning and Language Style Branch Program (CO) (2009) Albany County Facility Assessment (WY) (2009) Normal Public Library Long Range Strategic Plan (IL) (2009) Garfield County Library District Strategic Planning (CO) (2008) Parker Library Master Plan for new library (CO) (2008) Rocky Ford Public Library Feasibility Study (CO) (2008) Boulder Public Library Facilities Sustainability Master Plan (CO) (2008) Rangeview Library District Strategic Planning ((CO) 2007) Elbert County Public Library Facilities Study and Strategic Plan (CO) (2006) Adams County Library System Facilities Analysis (CO) (2005) Kiowa Branch Library Adaptive Reuse Study (CO) (2005) Louisville Public Library Site Selection Study (CO) (2005) Castle Rock Library Master Plan (CO) (2002) Sterling Public Library Facility Analysis (CO) (1998) The map above illustrates our national body of library experience. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 23 DESIGN EXCELLENCE Humphries Poli Architects is an acclaimed practice with an experienced and talented staff of designers who work collaboratively with our clients and project partners to produce award winning solutions. The firm has been consistently recognized as a benchmark in the areas of design, leadership, preservation, professional practice and community service. Perhaps most notable among these achievements is the AIA Western Mountain Region Firm of the Year Award. This distinction follows our past selection as AIA Colorado Firm of the Year and the AIA Denver Firm of the Year. These acknowledgements are among nearly 70 awards we have received for our leadership and work now in our 22nd year of practice. Library Journal Landmark Library Runner-Up (2015) Library 21C AIA Colorado West Merit Award (2014) Carbondale Branch Library Library Journal Best Small Library in America (2014) Pine River Public Library AIA Colorado West Citation Award (2012) Pitkin County Library Colorado Association of Libraries Library of the Year (2011) Green Valley Ranch Branch Library Library Journal Landmark Library (2011) Anythink Wright Farms Colorado Construction Gold Hard Hat Award (2010) Woodbury Library Colorado Renewable Energy Society Commercial Building Award (2010) Anythink Brighton (Library) Colorado Construction Gold Hard Hat Award, Architectural Design (2009) Anythink Bennett (Library) Colorado Construction Gold Hard Hat Award, Architectural Design (2009) Paonia Library AIA Denver Merit Award (2006) Granby Public Library Proposal for the Library Facilities Master Plan | Humphries Poli Architects 24 ANYTHINK LIBRARIES PLANNING, FEASIBILITY STUDIES & DESIGN ADAMS COUNTY, COLORADO The Rangeview Library District (formerly Adams County Library System) asked HPA to provide an assessment and feasibility studies including schematic design services to help pass a bond issue for construction of four new facilities, and expansion and renovation of two other libraries. HPA originally provided a facilities analysis of the System’s six branch libraries in Thornton, Bennett, Brighton, Northglenn, Federal Heights (Perl Mack) collectively totaling approximately 34,000 square feet, with the newest branch having been built in 1976. The study was in response to a recently created Strategic Plan. HPA teamed with Dick Waters of Godfrey’s during the early stages of this commission. That study evaluated the building systems at each branch Library including site, foundations, structure, enclosure, interior finishes, mechanical, electrical, lighting, and technology. The conclusions of the study noted the respective buildings were essentially in serviceable condition with some noted deficiencies and significantly tired from their years of use. The most notable finding of the study was the recommendation for the need for a total of approximately 150,000 square feet of space to meet the current needs of the County. The study evaluated the potential to expand the existing facilities, and proposed the construction of four new branches in areas of the County that had seen significant development. Sustainable building principles were taken into consideration, with specification of all local materials and site-specific design. Each facility’s unique layout and exterior reflects its immediate neighborhood, whether a business district or a single-family housing area. Following approval in November of 2006, HPA began the process of working with neighborhoods and other interest groups to further develop the building designs. The County proposed a ballot initiative to fund the renovations and new construction. HPA provided conceptual designs and presentations to various community leaders to gain support of the concept of expansion. The design team also proposed construction and operating costs in order to establish a budget for the expansion project. The ballot initiative was not successful. The Library Board then decided to pursue becoming a District by separating from the County Administration. A subsequent ballot initiative was successfully pursued with the proposal for new and renovated structures reduced to approximately 100,000 square feet. HPA was then involved in the preliminary development of a building program for each of the seven branches financed by the ballot initiative. Service Provided District-Wide Feasibility Study and Assessment, Subsequent Design / Build of New Facilities and Renovations Date of Service 2006-2011 Client Organization Rangeview Library District Contact Pam Sandlian-Smith Library Director Rangeview Library District 5877 East 120th Avenue Thornton, CO 80602 303-288-2001 psmith@anythinklibraries.org Proposal for the Library Facilities Master Plan | Humphries Poli Architects 25 GARFIELD COUNTY LIBRARY STUDY GARFIELD COUNTY, COLORADO The Garfield County Public Library System required professional services related to the long term planning to result in a Space Needs Assessment and near term renovation to the six existing facilities, to be referred to as Quick Victories in the various branches of the Library System. Space Needs Assessment The Space Needs Assessment provided a 20 year projection of the potential growth of the collection, number of reader seats, and recommended staffing, etc. The basis of this information became the basis of the Library System’s Strategic Plan. The Assessment provided a snapshot on the physical space required to accommodate this growth and present options, whether new construction vs. renovation, and projected costs. An analysis of the existing building systems at each facility including accessibility and building codes issues was also provided. Also included in the Assessment was an understanding of staffing costs and operating costs for utilities and maintenance of each facility. Quick Victories The library identified certain challenges and immediate needs of each of the six libraries and administrative offices including • Reallocation of the Collections • Restructuring of Staff Work Areas • Restructuring of Circulation Desks • Additional Shelving • New Furniture • Signage • Computer Stations Working within a strict budget, HPA recommended numerous Quick Victories through site visits and staff interviews complemented by design sketches, written narratives and photographs of similar installation or furniture samples. A cost estimate was prepared based upon known conditions. The County Library System became a District in 2006 and in 2013 completed the new construction of both the Carbondale and Glenwood Springs branches with Humphries Poli Architects. Service Provided Public Library System Long Term Planning and Space Needs Assessment Date of Service 2008-2013 Client Organization Garfield County Public Library System Contact Amelia Shelley (formerly with Garfield County Libraries) Director Fort Vancouver Regional Library District 1007 East Mill Plain, Blvd. Vancouver, WA 98663 360-906-5011 ashelley@fvrl.org Proposal for the Library Facilities Master Plan | Humphries Poli Architects 26 DELAWARE DIVISION OF LIBRARIES DOVER, DELAWARE Dick Waters of Godfrey’s was the project director of a team of consultants and architects who evaluated and made recommendations on all 34 public libraries in the state of Delaware. The contract amount was $298,000. Our work started in March 2004 and ended October 2005, yielding several off-shoot projects. Via a later separate contract in 2007, Dick and Brad Waters facilitated a design charrette that developed a space plan for the renovation and expansion of the Georgetown campus of the Delaware Community & Technical College into a joint-use facility to serve as the Georgetown Public Library (see drawing below). Dick also conducted a Master Plan study for the Sussex County Department of Libraries in 2007. In 2013, Godfrey’s (Dick and Brad) provided design consultation for the Wilmington Library renovations, re-opened in 2014 – collaborating with Buxton to assist with a highly successful private fundraising campaign Service Provided Service Provided – Statewide study of all 34 public libraries. Date of Service 2005-2013 Client Organization Delaware Division of Libraries Contact Dr. Anne E. Norman State Librarian 121 Duke of York Street, Dover, DE 19901 (302) 257-3001 annie.norman@state.de.us FORT WORTH LIBRARY SYSTEM FORT WORTH, TEXAS For our most recent project for FWL, Godfrey’s collaborated with Buxton on a Comprehensive Facilities Plan in 2009, as a portion of the Library’s long-range planning process. Our primary recommendation was to reduce the number of traditional service outlets from 16 to 11 within ten years, while adding five strategically located alternative outlets – still increasing the coverage of households within an 8-minute drive time from 75% to 87%. Fort Worth City Council unanimously adopted the Facilities Plan. For a complete set of PDF files comprising our Fort Worth report see http://fortworthtexas.gov/library/info/default.aspx?id=74282 Service Provided Service Provided – Comprehensive Facilities Master Plan Date of Service 2009 - 2010 Client Organization Fort Worth Library Contact Gleniece Robinson, Ph.D. Library Director 500 West Third Street Fort Worth, TX 76201 (817) 392-7706 Gleniece.Robinson.fortworthtexas. gov Proposal for the Library Facilities Master Plan | Humphries Poli Architects 27 ROUND ROCK PUBLIC LIBRARY ROUND ROCK, TEXAS Godfrey’s Associates drafted a Strategic Master Plan for this single-library system, with assistance from Buxton. Godfrey’s recommendations were to establish, as soon as possible, a storefront branch in lease space west of Interstate Highway 35 (denoted by the blue star on the map), then build a new Main Library (denoted by the red star) to replace the existing facility. These new facilities would increase RRPL’s square feet per capita from the current level under 0.40 to almost 0.60, in line with Round Rock’s designated peers in Texas. A $23.2 million bond election for two new Library projects passed with 60.4% favorability on November 5, 2013. Our Master Plan work started in August 2012, ending in July 2013. Our total contract amount of $137,435 includes 9 years of annual plan updates and Buxton’s fee. The Master Plan is a 2014 finalist for the Savvy Award for Community Visioning, awarded by the City-County Communications & Marketing Association (3CMA). Service Provided Service Provided – Strategic Master Plan Date of Service 2012-2013 Client Organization Round Rock Public Library Contact Michelle Cervantes Library Director 216 East Main Street, Round Rock, TX 78664 (512) 218-7010 mcervantes@roundrocktexas.gov JACKSONVILLE PUBLIC LIBRARY JACKSONVILLE, FLORIDA Jacksonville is the largest city in the United States as far as land mass is concerned, serving all 850,962 residents of Duval County. The Library Board is administrative, but does not have authority to levy taxes. 97.2 percent of its operational budget comes from local funds and 1.8 percent from the state. Godfrey’s Associates most recently completed the Capacity Plan Study in 2011. This was our fifth project for the Jacksonville Public Library (JPL). The goal of the latest project was to develop a sustainable level of service and mix of facilities that could be funded over an extended period, given the downturn in the Florida economy due to the recession. During the course of the project the Godfrey’s team undertook a functional and physical analysis of all 21 libraries in the system, conducted eight community meetings, interviewed a dozen key stakeholders, and received and analyzed over 200 comments from library customers submitted via email. In addition, our team developed a profile of all customers of the Library system using Buxton’s physiographic and customer analytics. This phase of work assisted in optimizing the service plan for each of the libraries, including potential new libraries, based upon a trade area for each library in minutes. Previously for JPL, Dick Waters completed a Master Facility Plan, for which voters approved a $150 million tax increase for library improvements. JPL then contracted with Dick to prepare building programs for a new 297,000 square foot Main Library and six branch libraries ranging in size from 8,500 50,000 square feet. Service Provided Capacity Plan Date of Service 2010 - 2011 Client Organization Jacksonville Public Library Contact Barbara Gubbin Director 303 North Laura Street (904) 630-1994 bgubbin@coj.net Proposal for the Library Facilities Master Plan | Humphries Poli Architects 28 Pam Sandlian-Smith Library Director Rangeview Library District 5877 East 120th Avenue Thornton, CO 80602 303-288-2001 psmith@anythinklibraries.org Projects: Adams County Library System Facilities Analysis, Anythink Commerce City, Anythink Brighton, Anythink Bennett, Anythink Perl Mack, Anythink Wright Farms, Anythink Huron Street Time Frame: 2005-present Letty Icolari Director of Administrative Services Denver Public Library 10 W. 14th Avenue Parkway Denver, CO 80204 720 865-2070 licolari@denverlibrary.org Projects: Green Valley Ranch, Barnum, Hadley, Hampden, Montbello, Woodbury, and Ford Warren Branch Libraries, Denver Public Libraries Learning and Language Study, Denver Central Library Visioning Process Time Frame: 2008-present Annette Choszczyk Director Delta County Public Library District PO Box 858 Delta, CO 81416 970-872-4153 achoszczyk@tds.net Projects: Delta County Carnegie Library, Paonia Public Library Time Frame: 2006-present Amelia Shelley (formerly with Garfield County Libraries) Director Fort Vancouver Regional Library District 1007 East Mill Plain, Blvd. Vancouver, WA 98663 360-906-5011 ashelley@fvrl.org Projects: Garfield County Public Libraries Facilities Plan, Carbondale Branch Library, Glenwood Springs Branch Library Time Frame: 2008-2013 Paula Miller (Former Director of PPLD) Baltimore County Public Library Administrative Offices 320 York Road Towson, MD 21204 410-887-6121 DirectorMiller@bcpl.net Projects: Library 21c, Penrose Branch Library, East Branch Library, High Prairie Branch Library Time Frame: 2009-2015 LIBRARY REFERENCES Proposal for the Library Facilities Master Plan | Humphries Poli Architects 29 WHAT WE BRING TO LIBRARIES As previously mentioned, Humphries Poli Architects has completed nearly 80 public library projects, from library studies and master plans to design and construction of renovations, additions, and new libraries. Cost Control We know libraries and renovation of libraries, we know how much something costs which will be of benefit for the owner getting the most for their dollar. Operations We know libraries and renovation of libraries, we know how libraries operate and will provide solutions that take staffing into consideration. Providing efficient staffing patterns over the life of a building will far outweigh the cost of the project in terms of getting the most for their dollar. Energy/Sustainability We have designed 7 LEED libraries and including the renovation and new addition to Teton County that achieved LEED Gold. Our Brighton library (20,000 sf) saves the owner approximately $26,000 per year in energy costs. Higher Circulation We know libraries and renovation of libraries, we know how to organize a library so they are intuitive to the user resulting in higher usage and significantly higher circulation rates. A clear and enticing organization of the collection is much like going into the grocery store and easily finding what you want. A library OF McCall not just IN McCall Our libraries are acclaimed for representing their community. Our process is inclusive and comprehensive. The citizens of Fort Collins will be proud of their library. It will be the top destination places in the town. Creating Pride Staff will be excited to come to work. This will excitement will be reflected in their service to the public and result in higher customer satisfaction. A Building for the Future We know that libraries are constantly changing. Our libraries are quick to adapt to the changes in service models and technology. We go back to our libraries to learn how to better equip them for the future. Three years after opening Anythink Wright Farms, they received a grant to create an exciting new teen space (HOMAGO- a place to hang out, mess around and geek out). Anythink Library Director Pam Smith marvels at how easy the transition occurred even though we had no idea three years ago this type of space might evolve. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 30 Security We know how to create places for children, families, adults and staff that will be safe and nurturing. We create libraries that are truly the “third place” or the “living room” of community. Constructability We are the leaders of a team working closely with all members of the design and construction team. Our integration of BIM results in everyone having a better understanding the building prior to it being constructed. This results in fewer change orders, cost implications and quite frankly, no surprises. PARTNERING FOR SUCCESS To further bolster our success on the McCall Public Library project, HPA has enlisted long-time partner, Godfrey’s Associates, led by Dick Waters. HPA and Godfrey’s Associates have collaborated on several library projects in the Western Mountain Region and are currently working in Westminster, Colorado to formulate a master plan for the Westminster Public Library. Godfrey’s Associates, led by Dick Waters who holds a Master of Library Sciences, specializes in the following areas: • Needs Assessment and Space Planning • Building Programming and Review of Architecture Plans • Focus Groups and Community Analysis • Strategic and Long Range Planning • Information Technology Assessment and Planning • Fundraising and Grantmanship LIBRARY PLANNING EXPERIENCE Godfrey’s Associates brings over 40 years of library planning experience to the HPA design team. The following is a description of some of their projects: Boise Public Library, Boise ID Godfrey’s Associates first prepared a master facility plan for this capitol city. Following presentation of our final report to the Mayor and City Council, the Council voted, upon recommendation of the Mayor, to fund a $30 million branch library expansion program. We were next hired for four additional projects: site selection studies for the first two branch libraries, building programming for the two facilities, architectural selection assistance for the same two buildings, and a systemwide information technology plan. In 2006 the Mayor requested that we confer with a special committee to develop strategies for passing a new bond issue. A year later the bond issue passed and three new branch libraries – the first true branch libraries in the city history – are now open. In 2011 we were invited by the Boise Chamber of Commerce to present a program on the economic value of public library services at their annual leadership conference. Burney Public Library, Burney CA For this community library we were asked to develop an expansion plan or a new library. We determined that the existing site was inadequate for an expansion. The local planning committee preferred an all new library. Godfrey’s Associates undertook an on-site design charrette and presented three concepts, Proposal for the Library Facilities Master Plan | Humphries Poli Architects 31 and then focused on the preferred concept and presented the final plan to a community-wide meeting of about 100 participants, Board of Supervisor from the Shasta County district, town officials, and the press. Gadsden Public Library, Gadsden, AL Dick Waters was contacted to undertake a space needs assessment and plan to renovate the 40-year old, four-level public library facility. Following the development of a space plan Dick met with the Mayor, some members of the City Council, the Library Board, and key Library staff to review the plan and outline the next steps and the probable costs. Based upon the presentation and resulting discussion the Mayor indicated his support for the project to move forward and expend $2.5 million. The Library then hired us to prepare a building program for the renovation of the facility. During that phase of work, through additional contact with the Mayor and other officials in Gadsden, an additional $500,000 was appropriated for the project. Brad Waters provide all interior design services as well as furniture and equipment specifications and selection. Pawtucket Public Library, Pawtucket RI Godfrey’s Associates were selected to develop a new space plan for the Children’s Library, a 4,200 SF space on the second floor of the three level building. Our work involved community focus groups, two surveys (one in-library and one online), interviews with staff, the development of two options, and a cost estimate for each option. Lewiston Public Library, Lewiston ME This was a building project. Our responsibility was to determine the space needs of the Library, then prepare a building program for the renovation and expansion of the historic Carnegie Library. We then worked with the architects and engineers throughout the design and construction of the expansion and renovation of the historic Carnegie facility. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 32 3. LIST OF PROJECT PERSONNEL MEET OUR TEAM Humphries Poli Architects is proud to submit a design team of enthusiastic and acclaimed professionals. We have carefully selected our internal staff based on their experience as individuals as well as the success they have experienced in a collaborative setting. Dennis Humphries, AIA, Principal in Charge will lead this project and will actively monitor and fine tune the project budget, schedule, control, estimates and communication throughout to ensure architectural excellence and unilateral satisfaction. Working in unison with the City of Fort Collins, the staff, and other stakeholders, the design team will articulate an economical design plan that is both energy and cost efficient, creative, and innovative. Dennis will be the primary point of contact and his contact information is as follows: Dennis Humphries, AIA, Principal Humphries Poli Architects 2100 Downing Street Denver, CO 80205 P (303) 607-0040 E dhumphries@hparch.com Dick Waters, Library Consultant / Programming has over 30 years of experience as a library consultant, assisting library districts all over the country in the areas of library planning, design, construction, budgeting, long-range planning, public services planning, and programming. He will work with Dennis and the HPA team to facilitate programming, planning and cost estimates for the Facilities Master Plan. Dick Waters is a Principal at Godfrey’s Associates and has participated on several projects with HPA, including the Sterling Library Master Plan and current work on both the Westminster Public Library Master Plan and the McCall Library Expansion. Leanna De La Torre, AIA, Job Captain is a talented architect with over six years of experience designing library and civic projects. Leanna will develop and manage the assessment and program documents and all supporting information provided by the Library and support Dennis in the development of materials for any community input sessions and presentations. She will work with the Library and Dennis to develop creative and innovative options to present to the Library Board, City Council, Library Staff, and the public. Andrew Wright, MLS, Library Technical Consultant has nearly 20 years of experience with library technical services and information technology. He will provide information technology and library systems support to the HPA/Godfrey’s team. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 33 DENNIS HUMPHRIES, AIA PRINCIPAL / ARCHITECT / HPA Dennis Humphries, co-founding principal at Humphries Poli Architects, has been practicing architecture for nearly 40 years designing award winning libraries, having been principal author for over 80 public library projects. As a leader in the design industry, Dennis has been invited to speak at national and international library design and architecture forums. Dennis recently presented in Library Journal’s webinar “Boundless Libraries” this past September, spoke at at the 2016 PLA Conference on “Creating Alternative Library Facilities,” and participated on panel at the 2016 Design Institute in Bozeman. Dennis’ true passion for thoughtful library design is evinced by wide acceptance of his trend setting design concepts now being employed across the US. This past August, Library Journal recognized Library 21c (Colorado Springs, CO) as a runner-up Landmark Library, an honor bestowed on the top 20 libraries across the country constructed within the previous five years. Dennis will serve as the Principal in Charge, directing all aspects of the project including the design. He will work closely with the library and City’s administrative team to ensure a high level of communication. Dennis will be the primary point of contact. Denver Central Library Visioning Process, Denver, CO Stillwater County Library, Columbus, MT Wilkinson Public Library, Telluride, CO McCall Public Library, McCall, ID The Community Library, Ketchum, ID Teton County Library, Jackson, WY Pitkin County Library, Aspen, WY Rhinelander Public Library, Rhinelander, WI Green Valley Ranch Branch Library, Denver, CO Anythink Wright Farms, Thornton, CO Library 21c, Colorado Springs, CO Chadron Public Library, Chadron, NE Louisville Public Library, Louisville, CO Anythink Brighton, Brighton, CO Anythink Bennett, Bennett, CO Anythink Commerce City, Commerce City, CO RELEVANT EXPERIENCE Master of Architecture, University of Illinois at Urbana-Champaign Bachelor of Architecture, University of Illinois at Urbana-Champaign (w/high honors) EDUCATION LICENSES Colorado - 303370 Idaho - AR 985762 New Mexico - 004437 Wyoming - C-2285 Utah - 8351425-0301 Oregon - 6566 Montana - ARC 10731 Arizona - 46141 Indiana - ARA338011 Paula Miller (Former Director of PPLD) Baltimore County Public Library 410-887-6121 DirectorMiller@bcpl.net Amelia Shelley (formerly with Garfield County Libraries) Fort Vancouver Regional Library District 360-906-5011 ashelley@fvrl.org Proposal for the Library Facilities Master Plan | Humphries Poli Architects 34 LEANNA DE LA TORRE, AIA JOB CAPTAIN / ARCHITECT / HPA Denver Central Library Visioning Process, Denver, CO Stillwater County Library, Columbus, MT The Community Library, Ketchum, ID Hadley Branch Library, Denver, CO Denver Public Library 6th Floor Renovations, Denver, CO Peoria Crossing, Aurora, CO Centennial Park Apartments, Longmont, CO Kim PreK-12 School, Kim, CO* Montbello High School Renovations, Denver, CO* Brighton FirStart Academy Programming, Brighton, CO* Santa Cruz Valley Union High School, Eloy, AZ* Cherry Avenue Recreation Center, Tucson, AZ* *indicates work completed prior to joining HPA RELEVANT EXPERIENCE Leanna De La Torre has over six years of architectural experience on a variety of projects in Arizona and Colorado, pulling from a portfolio that includes library, commercial, civic and historic preservation. Her professional focus lies in the intricacies of problem solving, and in the integration of unique programs with code requirements, building systems, existing infrastructure, and surrounding context. This drive has allowed her to explore design possibilities to find functional and creative solutions throughout her career. As a licensed architect, Leanna has built a strong foundation of knowledge in programming, construction documents, design detailing, and construction administration. She strives to embrace new challenges, engage different project types, and understand both standard and innovative systems and details. Leanna is eager to work on challenging projects with Humphries Poli, and expand her skillset within the profession. Bachelor of Architecture, University of Arizona EDUCATION LICENSES Colorado - 403996 Morley Golden The Community Library (208) 726-3493 mgolden@mgolden.com Rohini Saksena City and County of Denver (720) 865-7500 REFERENCES Proposal for the Library Facilities Master Plan | Humphries Poli Architects 35 DICK WATERS LIBRARY CONSULTANT / PROGRAMMING / GODFREYS McCall Public Library, McCall, ID* Library Master Plan, Westminster, CO* Library Space Assessment & Design Charrette, Albany, WY* Louisville Public Library Space Needs Analysis, Louisville, CO* Sterling Library Master Plan, Sterling, CO* Boise Public Library, Boise, ID Programming for Nine Branch Libraries (9), Atlanta- Fulton County, GA Space Needs & Design/Construction of Addition & Renovation, Bonham, TX Programming for Branch Libraries (10), Dallas, TX Space Study, Building Program, & Interior Design Services, Gadsden, AL Library Facilities Plan, Design Charette, & Site, Gallup, NM *indicates work completed with Humphries Poli RELEVANT EXPERIENCE For the past 30 years Dick Waters has been a full-time library consultant. Dick’s background includes experience in the areas of library building planning, design, and construction, budgeting, long-range planning, public services planning and programming. His consulting experience is extensive. He has completed several diverse assignments for public libraries throughout the country. He has consulted with public, academic, state, and school libraries in 46 of the 50 states plus internationally. His experience in Idaho includes a current project in Boise as well as prior Boise projects – Space Needs assessment, Design Charrette for New Main Library, and Branch Library Master Plan. Other experience in the Northwest and Rocky Mountains includes a Master Plan for the Westminster Public Library with Humphries Poli Architects. University of Washington, School of Librarianship, Master of Librarianship Missouri State University, Bachelor of Science EDUCATION Emily Littlejohn Westminster Public Library 303-658-2309 Michelle Cervantes Round Rock Public Library 512-218-7010 Barbara Gubbin Jacksonville Public Library 904-630-1994 REFERENCES Proposal for the Library Facilities Master Plan | Humphries Poli Architects 36 ANDREW WRIGHT, MLS LIBRARY TECHNICAL CONSULTANT / GODFREYS Mary Riley Styles Public Library, Falls Church, Virginia – Consultant for Technology and Technical Services Miami-Dade County Public Library, Florida – Consultant for Technology and Collections Joplin Public Library, Joplin, Missouri – Consultant for Information Technology and Technical Services Howard County Library System, Columbia, Maryland – Consultant for Information Technology Westminster Public Library, Westminster, Colorado – Consultant for Information Technology. Architects RELEVANT EXPERIENCE Since 2005 Andrew has managed eServices and Materials for Dallas Public Library. He oversees the management of Cataloging, Receiving and Delivery, Acquisitions, and Inter Library Loans units, planning, revising, and implementing workflow and workflow changes, delegating tasks as necessary. Andy is a member of the Library’s Polaris ILS implementation team responsible for all cataloging related functionality issues. Mr. Wright is a member of a team that is planning and implementing a shift in materials selection to EBSM (Evidence Based Stock Management) and customer driven selection. Prior to joining the Dallas staff, Andy was Librarian II with the Abilene (TX) Public Library where he reviewed and revised work of other staff as needed and assisted in training of new staff. He also participated in the budget preparation process and submitted recommendations for equipment, personnel, and supplies. University of North London, Post Graduate Diploma in Information Studies Thames Polytechnic – Awarded BA (Honors) Humanities 2:2 Cambridge College of Further Education - Awarded BTEC National Diploma in Distribution & Travel & Tourism overall grade distinction EDUCATION Emily Littlejohn Westminster Public Library 303-658-2309 Mary McMahon Falls Church Public Library 703-248-5032 Marcia Ransom Springdale Public Library 479-750-8180 REFERENCES Proposal for the Library Facilities Master Plan | Humphries Poli Architects 37 BUXTON COMPANY RESUMES BILL STINNEFORD Bill Stinneford, Senior Vice President, Sales & Account Management As the leader of Buxton’s Sales and Account Management divisions, Bill oversees teams responsible for new client acquisition and growth of existing client relationships. Bill has worked closely with the company’s largest retail, restaurant, healthcare, and library clients. Bill received his Bachelor degree from Texas A&M University. Bill received Buxton’s Salesperson of the Year Award multiple times before his transition to sales management. In 2014, he was honored as a recipient of the Fort Worth Business Press’ 40 Under 40 Award, given to top, rising executives in the community. He has been a featured speaker at a number of retail, restaurant, and healthcare industry events including ICSC, NRF, SHSMD and the IFA’s annual conference. NADINE GROSSE Nadine will oversee customer modeling and the completion of market studies by Buxton’s team of Geographic Information Systems (GIS) analysts. She earned her Bachelor degree in Interdisciplinary Studies in Earth/Life Science and her Master of Science in GIS – both from the University of North Texas, where she is now a guest lecturer. Nadine’s scope of experience includes standardizing market studies and U.S. potential processes, increasing the quality of client deliverables, managing projects, and serving as a liaison between analysts and the sales team. Nadine has complete understanding of both municipal and retail industry needs. She has managed the GIS function for more than 350 CommunityID® projects for such municipal clients as San Jose, California; Atlanta, Georgia.; and Irving, Texas. Adding to her expertise in community retail recruitment, Nadine’s other notable retail clients include Applebee’s, Vitamin Shoppe, AAMCO, and New Balance. Proposal for the Library Facilities Master Plan | Humphries Poli Architects 38 CITY OF FORT COLLINS HUMPHRIES POLI ARCHITECTS PRIME ARCHITECT Dennis Humphries, AIA Principal in Charge Leanna De La Torre, AIA Job Captain / Architect ORGANIZATION CHART GODFREY’S ASSOCIATES LIBRARY PLANNING CONSULTANT Dick Waters Library Consultant / Programming Andrew Wright Library Technical Consultant POUDRE RIVER PUBLIC LIBRARY DISTRICT 4. ORGANIZATION CHART/ PROPOSED PROJECT TEAM BUXTON COMPANY MARKET ANALYTICS Bill Stinneford Senior Vice President Nadine Grosse Director of Spatial Analytics Proposal for the Library Facilities Master Plan | Humphries Poli Architects 39 5. AVAILABILITY The Humphries Poli Architects Godrey’s Associates team maintains a workload that is consistent with our staffing levels. Our team members have each grown strategically over the course of the past years. Our workload management process is proactive. We engage seasoned project managers on every project and assign experience appropriate tasks to design staff under their direction. The relationships we have built have been earned over a wide range of projects for a number of different agencies. Maintaining the strength of that relationship through the course of this contract will be of paramount importance to our firm and staff. We are confident that regardless of what services may be requested of our team through this contract, we will have the staff resources available to affect a quick project start up and sustained staff commitment. We are eager to assist the Poudre River Public Library District in everything required to complete the Facilities Master Plan. Additionally, our team is prepared to attend On-Site interviews either the week of August 12 or 19, should we be invited. The following table is an illustration of our current workload for the key personnel listed in this proposal. CURRENT WORKLOAD DETAIL PROJECT LOCATION TYPE OF WORK KEY PERSONNEL START/FINISH DATES Denver Central Library Visioning Process Denver, CO Central Library Visioning Dennis Humphries, Leanna De La Torre July 2016 - September 2016 McCall Library Expansion McCall, ID Library Renovation / Expansion Dennis Humphries, Dick Waters, Leanna De La Torre August 2016 - October 2016 Wilkinson Public Library Renovation Telluride, CO Library Renovation Dennis Humphries, Leanna De La Torre July 2016 - October 2016 City Library Building Searcy, AR Building Program & Architectural Selection Dick Waters May 2016 - November 2016 City Library Master Planning Springdale, AR Long Range Master Plan Dick Waters, Andy Wright February 2016 - September 2016 County Library Planning Charlotte County, FL Capacity Plan Dick Waters, Andy Wright January 2016 - September 2016 Proposal for the Library Facilities Master Plan | Humphries Poli Architects 40 6. SCHEDULE OF RATES The Request for Proposal requires that we provide our fee structure to include a detailed list of any and all expected costs or expenses related to the proposed projects, including reimbursable expenses; summary of other contributing expenses, hourly billing rates for all firm members and staff and a brief summary of the total cost of the proposal. We are hopeful that fees are not the basis of selection of the design consultant for this project. Hiring the right consultant with the appropriate expertise could possible save hundreds of thousands of dollars in the overall project costs whereas the level of savings by hiring the lower priced design consultant for this phase will most likely only result in a small savings of a few thousand dollars. We urge you to first consider the qualifications and experience of the team and then allow for a full definition of the scope so the pricing for professional services can accurately reflect the work that you need for the success of this project. As requested we offer the following fee proposal: a. List of expected costs or expenses associated with the proposed scope of work: Travel $ 2,000.00 Lodging $ 2,400.00 Food $ 2,200.00 Postage/Copies $ 750,00 Miscellaneous $ 500.00 Total $ 7,850.00 b. Hourly Rates of the Team Members: Title Hourly Billing Rate Principal $205 Principal Library Consultant $100 Architect I $110 Project Manager $125 Sr. Designer $ 85 Designer $ 75 Staff/Intern $ 60 d. Summary off the total cost of the proposal: Expenses $ 7,850.00 Professional Services $ 60,650.00 Subtotal $ 68,500.00 Buxton (if services are required) $ 30,000.00 including expenses We are very excited about the opportunities of this project. We will work very carefully with you through the contract negotiations and subsequent phases of the project to ensure a fee that is appropriate and competitive. We have worked with over 100 public library clients…we have successfully negotiated a fair and reasonable fee with each client. Pam Sandlian-Smith Library Director Rangeview Library District 303-288-2001 psmith@anythinklibraries.org REFERENCES