Council PKT 09-05-2013 SpecialCITY OF
,. Federal Way
AGENDA
FEDERAL WAY CITY COUNCIL
SPECIAL MEETING
Council Chambers - City Hall
September 5, 2013
6:00 p.m.
www.cityoffederalway.com
1. CALL MEETING TO ORDER
2. PRESENTATIONS
Presentation of Schematic Design, Updated Cost Estimate and Operational Pro Forma
Analysis for the Proposed Performing Arts and Conference Center by Lorax Partners.
3. CITIZEN COMMENT
PLEASE COMPLETE A PINK SLIP AND TURN IT IN TO THE CITY CLERK PRIOR TO SPEAKING.
When recognized by the Mayor, come forward to the podium and state your name for the record.
Please limit your comments to three minutes. The Mayor may interrupt comments that exceed three
minutes, relate negatively to other individuals, or are otherwise inappropriate.
4. ADJOURNMENT
COUNCIL MEETING DATE: September 5, 2013 ITEM #:
CITY OF FEDERAL WAY
CITY COUNCIL
AGENDA BILL
SUBJECT: PRESENTATION OF SCHEMATIC DESIGN, UPDATED CONSTRUCTION COST ESTIMATE,
OPERATIONAL PRO FORMA ANALYSIS AND NEXT STEPS TIMELINE FOR THE PERFORMING ARTS
AND CONFERENCE CENTER
POLICY QUESTION: Council review and discussion of the schematic design, updated construction cost estimate,
operational pro forma analysis and next steps timeline for the Performing Arts and Conference Center (PACC)
COMMITTEE: N/A MEETING DATE: N/A
CATEGORY:
❑ Consent ❑ Ordinance ❑ Public Hearing
® City Council Business ❑ Resolution ❑ Other
STAFF REPORT BY: Patrick Doherty, Director DEPT: Community & Economic Dev.
Attachments: Select schematic plans from 9/5/13 presentation
Operational Pro Forma Analysis
Background:
On 3/19/13 the City Council authorized and approved expenditure for schematic design development work and
pro forma analysis for the proposed Performing Arts and Conference Center. In the Professional Services
Agreement with Lorax Partners, the City's design/development partner on the project, a mid -term presentation
was called for in the scope of services. On 7/16/13 Lorax Partners made the scheduled mid -term presentation,
which illustrated progress on the PACC's schematic design development process, allowed for public and City
Council comment, and paved the way for completion of the schematic design development process.
At this time Lorax Partners, together with LMN Architects, will present the final schematic design, including site
plans, floor plans and artist's renderings, as well as an updated construction cost estimate. As a subconsultant to
Lorax, Edmonds Performing Arts Center Director Joe McIlwain has conducted an operational pro forma analysis
that will also be presented (and is attached here). At the 9/5/13 Special Council meeting additional details will be
presented regarding an updated construction cost estimate, potential prospective timelines, and the potential "next
steps" for Council consideration, including the associated costs. An additional concise presentation will be
offered at the 9/17/13 Regular Council meeting, at which time responses to Council questions and/or requests for
information from the 9/5/13 meeting will also be provided.
Options:
Review and discussion only, no action required.
MAYOR'S RECOMMENDATION: N/A
MAYOR APPROVAL: _ k DIRECTOR APPROVAL:
CodfinitWe 'r -comp
COMMITTEE RECOMMENDATION: N/A
PROPOSED COUNCIL MOTION: NO ACTION REQUIRED.
(BELOW TO BE COMPLETED BY MY CLERKS OFFICE)
COUNCIL ACTION:
❑ APPROVED
COUNCIL BILL #
❑ DENIED
1sT reading
❑ TABLED/DEFERRED/NO ACTION
Enactment reading
❑ MOVED TO SECOND READING (ordinances only)
ORDINANCE #
REVISED— 08/12!2010
RESOLUTION #
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