HomeMy WebLinkAbout3D - PresentationHomeless Navigation Center
June 5, 2023
City of Palm Springs City Council Meeting
2
Project Component Estimate
Building 8 $3,912,490
Building 24 6,521,360
Modular Units 7,353,130
Site Improvements 3,461,622
Land 5,900,000
Soft Costs (Design,4,052,561
Studies, Contingency)
Total $31,201,163
Item 3D - Page 2
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•Regular subcontractors did not bid on the project.
•Temporary power costs exceeded $4.9 million.
•Extensive infrastructure upgrades to accommodate the buildings and services being
added to the Navigation Center.
•Service provider and community input were incorporated into the design throughout the
process adding desired features:
•Walk -in refrigeration systems,
•Large multi-purpose rooms,
•Recuperative care,
•Loading dock and trash compactor,
•Extensive landscaping and hardscape,
•Shade and screening from the public.
•Bids received totaled $50,000,000.Item 3D - Page 3
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•Building 8 to serve as an Early Entry Facility. Office functions and services will be
relocated.
•Building C will used to replace some of the office space, case management,
employment services, and flex space that will be eliminated from Building 8 and
Building 24.
•Building 24 reduce the size of the commercial kitchen, dining/ multi-purpose room,
and eliminate loading dock, and office space that can be provided in Building C.
Recuperative care space can be provided in the modular residential units as needed.
•Reduced interior landscaping
•Reduced hardscape
•Elimination of awnings at the entryways
•Eliminate option for use of temporary power
•Eliminate keycard and electrified hardware at modular residential units
•$50,000,000 cost reduced to $39,965,202.
Item 3D - Page 4
Site
North
5Item 3D - Page 5
Building 8
Item 3D - Page 6
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Navigation Center
Operating Budget
8
Project Component Estimate
Staff (28 FTE’s)$1,469,968
Expenses 687,675
Administration 302,070
Total $2,459,713
Item 3D - Page 8
Path to Housing
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