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Ossining Library Expansion Committee Finance Subcommittee Report

MINUTES OF BUILDING COMMITTEE MEETING
FEBRUARY 27, 2003

The meeting was held in the Community Room at 4 p.m.

Attending from BHA:

  • Todd Harvey
  • Sal Coco

Attending from JMOA:

  • Stuart Schiller
  • Gail Perogine

Attending from Board:

  • Joyce Lannert
  • Maxine Lawrence
  • Walter Ludlum

Attending from staff:

  • Ed Falcone
  • Joyce Koyner
  • Sally Dow
  • Chris Surovich

Attending from public:

  • Charles Newman

Mr. Harvey & Mr. Coco displayed the latest floor plans. Mr. Coco reported that he had decreased the size of the lobby and increased the Junior Room. The building was now at 40,125 S.F. Two options to consider were a mezzanine on the second floor (to increase shelving capacity) and the conversion of the unexcavated space in the front of the building to an elevated slab (for expansion space in the basement).

Mr. Harvey discussed the mezzanine concept and the two ways to add it: as an actual floor, or as a self-supporting shelving system. The mezzanine would add ~4,500 S.F. to the upper level. He estimated that the cost per square foot for a mezzanine would be around $40, but Mr. Schiller said it would be closer to $180/S.F.

Mr. Schiller then offered estimates for all options:

  • Plans as shown, no elevated slab or mezzanine: $14,567,000
  • Adding the elevated slab 14,975,000
  • Adding the mezzanine level 15,829,000
  • Adding both options 16,330,000

The Committee was inclined to only explore the basement option at this time.

Without the mezzanine, Mr. Falcone was concerned that there would not be enough shelving for the adult collection. Mr. Harvey was asked to explore ways to relocate some functions to the main floor to free up space upstairs. Mr. Falcone would ask Agnes Case to estimate the tax impact for the various options.

The Committee and Mr. Harvey discussed preparations for the March 29th public meeting. Harvey would supply both boards and computer images of the new building. He would also be prepared to answer questions on the pluses & minuses of new construction vs. renovation. Harvey said that the only way to avoid a total gut renovation of the current building would be to leave it untouched and to bridge over to a new wing, which would be unworkable for several reasons.

Gail Perogine distributed suggestions for committees, and discussed the need for a planning newsletter and frequently-asked questions.

The Committee will meet again at the next regular Board meeting, March 10th.

Edward Falcone

MINUTES OF BUILDING COMMITTEE MEETING

JANUARY 22, 2003

The meeting was held in the Community Room at 4 p.m.

Attending from BHA:

  • Todd Harvey
  • Sal Coco

Attending from JMOA:

  • Steven Spangler
  • Stuart Schiller
  • Gail Perogine

Attending from Board:

  • Joyce Lannert
  • Maxine Lawrence
  • Walter Ludlum

Attending from staff:

  • Ed Falcone
  • Joyce Koyner
  • Judy Sagat
  • Chris Surovich

Mr. Schiller distributed conceptual cost estimates for a renovation and for a new building. Total cost (hard + soft, contingency, and 4% escalator) for a new building was nearly $19 million, and over $17 million for renovating the present building.

Mr. Harvey noted that the current program was for approx. 48,000 sq. ft., not the 50,000+ shown on the estimates. The contingency estimates also seemed high. Nevertheless, the Board felt that the cost was much too high and the plans needed to be scaled back. Mr. Falcone & staff would work with Harvey to re-examine the program. Harvey estimated that every 1,000 sq. ft. eliminated would save $300,000.

Mr. Harvey also felt that the estimate for renovation was understating costs of phasing, and that renovation would require a higher contingency budget.

The NYSERTA energy grant program was discussed, and Harvey noted that any savings would be recouped only after the building was finished – the money is not advanced to us.

The Wicks Law was discussed, and JMOA said that there was virtually no chance of getting an exemption and, in fact, the cost savings are being exaggerated in the press.

Mr. Spangler distributed a flow chart explaining the SEQRA process and answered questions. We will most likely need to hire a consultant to handle this, we will have to do a traffic study at least. The library cannot legally advertise for a referendum until the EIS is completed, which can take from 3 to 6 months.

Referring back to the cost estimates, JMOA was pressed for a ‘bottom line’ on soft costs. On new construction, reducing the 4% escalator to 2%, and reducing the 20% contingency budget to 18% could substantially lower the budget, perhaps up to $1 million.

Based on our current progress, even with the revisions that need to be made on the program, Mr. Schiller said that the fall of 2003 was still a viable target for a referendum. He also said we would have to start thinking about the increased costs of operating a new building, since the public will want to know.

Ms. Perogine distributed an outline for staging a PR campaign for a referendum, recommending both a 6-month process and an intensive 45-day process. She also showed literature from her scrapbook that she had developed for other clients.

Finally, Mr. Harvey displayed his latest floor plans for the new building for comment. The meeting ended at 6:15.

Edward Falcone