HomeMy WebLinkAbout3A - Presentation1
Palm Springs Navigation Center
June 29, 2023
City of Palm Springs City Council Meeting
Site Plan
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Building C
Building 8
Building
24
KIDS AREA
DOG RUN
3
Bids
May 2023
•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
•Extensive infrastructure upgrades to accommodate the buildings and services being
added to the Navigation Center.
•Temporary power costs exceeded $4,900,000.
•Fewer bids than anticipated, possibly due to timing issues and complex nature of work,
resulted in construction cost increases.
•Bids received totaled $49,000,000
Building 8 –February 2023
Building 8 -Proposal
•Building 8 to
serve as an
Early Entry
Facility.
•Office
functions
and services
will be
relocated to
Building C.
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Building 24 –February 2023
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Building 24 -Proposal
•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.
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Building C Offices
Building C
•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.
•No improvements needed to Building C.
•Second story offices and conference room not
shown.
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Additional Value Engineering
•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
•$49,000,000 cost reduced to $39,965,202
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Budget
Funding Sources February 2023 Proposed % of Total
HomeKey 2 Grant (City/County)$16,035,202 $16,035,202 40%
American Rescue Plan Act (County)7,000,000 8,000,000 20%
Inland Empire Health Plan /Molina (County)5,500,000 7,500,000 19%
City Funds 3,160,000 8,160,000 21%
Total $31,695,202 $39,695,202 100%
Uses
Building 8 3,099,031 753,900 2%
Building 24 5,824,032 9,981,307 25%
Modular Units 6,377,923 5,555,555 14%
Site Work 3,091,472 7,326,748 18%
Indirect Cost of Work 2,856,144 5,629,216 14%
Soft Project Costs:10,446,598 10,446,598 26%
TOTAL 31,695,200 39,693,324 100%
Navigation Center
Operating Budget
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•Redesign and addition of Navigation Center (including Early Entry Facility and
Access Center) still being developed.
•Operating budget contingent upon final design and programming of
Navigation Center.
•HHAP Grant funds in the amount of $5,300,000 dedicated to operating costs.
•HomeKey2 Grant Funds in the amount of $3,024,000 also dedicated to
operating costs.
Path to Housing
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