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Mission Branch Library Branch Capital Projects Chinatown Him Mark Lai Branch Ocean View Branch Library
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Branch Capital Projects - sfpl.org · Mission Branch [Built in 1915, Seismic Retrofit 1999] • Inefficient service points • Confusing circulation • Limited square footage •

May 10, 2018

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Page 1: Branch Capital Projects - sfpl.org · Mission Branch [Built in 1915, Seismic Retrofit 1999] • Inefficient service points • Confusing circulation • Limited square footage •

Mission Branch Library

Branch Capital Projects

Chinatown Him Mark Lai Branch Ocean View Branch Library

Page 2: Branch Capital Projects - sfpl.org · Mission Branch [Built in 1915, Seismic Retrofit 1999] • Inefficient service points • Confusing circulation • Limited square footage •

Mission Branch Library

Chinatown Him Mark Lai Branch Library

Ocean View Branch Library

Project Cost Range

$15,700,000 to $19,800,000 $24,100,000 to $29,400,000 $6,600,000 to $8,500,000

Total: $46,400,000 to $57,700,000

Page 3: Branch Capital Projects - sfpl.org · Mission Branch [Built in 1915, Seismic Retrofit 1999] • Inefficient service points • Confusing circulation • Limited square footage •

Mission Branch [Built in 1915, Seismic Retrofit 1999]

• Inefficient service points • Confusing circulation• Limited square footage• Building mechanical systems at end

of service life• Inadequate number of restrooms• No community room

Page 4: Branch Capital Projects - sfpl.org · Mission Branch [Built in 1915, Seismic Retrofit 1999] • Inefficient service points • Confusing circulation • Limited square footage •

Chinatown Branch [Built in 1921, Seismic Retrofit 1996]

• Confusing entrance and circulation• Inefficient service points• Architecture of historical reading room

compromised by past seismic work• Roof garden difficult to access • Inadequate number of restrooms• Needs larger community room

Page 5: Branch Capital Projects - sfpl.org · Mission Branch [Built in 1915, Seismic Retrofit 1999] • Inefficient service points • Confusing circulation • Limited square footage •

Ocean View Branch [Built in 2000]

• Site precludes potential expansion• Inefficient service points • Circulation and flow constrained• Needs improved space for teens• Needs larger community room• Restrooms inadequate

Page 6: Branch Capital Projects - sfpl.org · Mission Branch [Built in 1915, Seismic Retrofit 1999] • Inefficient service points • Confusing circulation • Limited square footage •

Recommendations – Phased Approach

Phase One – Because Mission Branch poses significant challenges to adequate public service and has the most pressing physical needs, this project should begin in FY 19.

Phase Two – Begin community engagement and planning for the Ocean View and Chinatown projects during FY 19.

Page 7: Branch Capital Projects - sfpl.org · Mission Branch [Built in 1915, Seismic Retrofit 1999] • Inefficient service points • Confusing circulation • Limited square footage •

Timeline

Mission Branch Library• Community engagement meetings: Spring – Summer 2018 • Design Development: Summer - Fall 2018• Construction Drawings: Fall 2018 – Winter 2019• Construction Bid and Award: Spring 2019 – Summer 2019• Construction: Summer 2019 - Summer 2020

Page 8: Branch Capital Projects - sfpl.org · Mission Branch [Built in 1915, Seismic Retrofit 1999] • Inefficient service points • Confusing circulation • Limited square footage •

• Total Budget: $19.8M• Estimated FY19 additional funding need: $8.2M

Mission Branch Library Project Budget

Page 9: Branch Capital Projects - sfpl.org · Mission Branch [Built in 1915, Seismic Retrofit 1999] • Inefficient service points • Confusing circulation • Limited square footage •

Requested Action:

• Approve estimated funding for the Mission Branch totaling $19.8 M

• Approve $.3M for additional planning for the Ocean View and Chinatown Branch projects