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HomeMy WebLinkAboutDocumentation_Workshop_Tab 01_5/4/2026 Agenda Item #1. Workshop STAFF MEMO A-1 Meeting: Workshop - May 04 2026 Staff Contact: Allyson Burg Department: Utilities Village of Tequesta Space Needs Study Presentation by Song & Associates, Inc. On December 11, 2025, the Village Council approved a work authorization with Song & Associates, Inc. to complete a Space Needs Study for the Utilities Department, in an amount not to exceed $24,900. The study was initiated due to continued staff growth and space limitations, with Utilities personnel currently dispersed across three separate facilities (Village Hall, Water Treatment Plant, and Public Services Building). The goal was to evaluate options for consolidation, efficiency, and future space needs. It is important to note that visuals are intended to communicate space needs for current and future staff and that actual office space designation, especially at the water plant, can be determined at a future date. The presentation provides an overview of space constraints and operational challenges at both Village Hall and Utilities facilities. At Village Hall, the study found that existing space is inefficient for current operations, with staffing projected to increase from 25 to 27 employees over the next 10 years. Departments experience limited storage, inadequate meeting space, and lack of privacy, while building layout and public access patterns create opportunity for improvement. To address these issues, two conceptual renovation options were presented. Both options focus on improving internal efficiency, enhancing security by separating public and staff areas, increasing meeting space, and improving the functionality and appearance of the lobby and customer service areas. The conceptual cost for Village Hall improvements is estimated at approximately $2.29 million. For Utilities, the study identified fragmented operations, aging facilities, and inefficient space as key challenges. The recommended approach includes development of a new Utilities Administration Building to consolidate staff, incorporate emergency operations capabilities, and improve overall functionality. Additional components include a training and visitor center and a warehouse facility to properly store equipment currently kept outdoors. The total proposed new construction is approximately 15,675 square feet, with a conceptual project cost of approximately $7.9 million. Overall, the study concludes that current facilities do not support future growth, and that strategic investment in facility improvements and consolidation have the opportunity to improve efficiency and service delivery. This document and any attachments may be reproduced upon request in an alternative format by completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561- 768-0443. Page 3 of 55 Agenda Item #1. BUDGET INFORMATION: BUDGET AMOUNT N/A AMOUNT AVAILABLE N/A EXPENDITURE AMOUNT: N/A FUNDING SOURCES: N/A IS THIS A PIGGYBACK: ❑ Yes ❑ N/A DID YOU OBTAIN 3 QUOTES? ❑ Yes ❑ N/A COMMENTS/EXPLANATION ON SELECTIONN/A HMENTSE Tequesta Needs Study 26-0424 Page 4 of 55 0 >= Lu CY LU QCN o 0 G N � � L LU N • O LU 0> z a rMM4 LU LU QU J �J 0 • V r - i:+l'4 Sl�������5 r<4'� �I�, y.y,� _ 4:,f f� .!h6• Mk'�i��"�x 'C�.-��fi� -� $, `\ ' }a 10 tu w w �-cr Qm _j§ qq �w a�W } a 00 r` ~ ►- a 2-1 No w9 _ �U I i� != a Sg® U. I ac _ w ------ ----- -� Y i o o WMD 4 ui - I -- I _ cry. II En LU CON W � � � o a: ui j o�0 � qL i-- a W� u. - I —fix U T 1 �-� --- •;� E II aw o o mui ►- ti OC [f� U II '� -- c•f - - wil MW •a.• • L nF-� LL n U �W® N C~. 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