Loading...
HomeMy WebLinkAbout06-16-2025 - Study Session Agenda Packet STUDY SESSION AGENDA CITY COUNCIL MEETING CITY OF WHEAT RIDGE, COLORADO Monday, June 16, 2025 6:30 p.m. This meeting will be conducted as a virtual meeting, and in person, at: 7500 West 29th Avenue, Municipal Building, Council Chambers. City Council members and City staff members will be physically present at the Municipal building for this meeting. The public may participate in these ways: 1. Attend the meeting in person at City Hall. Use the appropriate roster to sign up to speak upon arrival. 2. Provide comment in advance at www.wheatridgespeaks.org (comment by noon on June 16, 2025) 3. Virtually attend and participate in the meeting through a device or phone: Click here to pre-register and provide public comment by Zoom (You must preregister before 6:00 p.m. on June 16, 2025) 4. View the meeting live or later at www.wheatridgespeaks.org, Channel 8, or YouTube Live at https://www.ci.wheatridge.co.us/view Individuals with disabilities are encouraged to participate in all public meetings sponsored by the City of Wheat Ridge. The City will upon request, provide auxiliary aids and services leading to effective communication for people with disabilities, including qualified sign language interpreters, assistive listening devices, documents in Braille, and other ways of making communications accessible to people who have speech, hearing, or vision impairments. To request auxiliary aid, service for effective communication, or document in a different format, please use this form or contact ADA Coordinator, (Kelly McLaughlin at ada@ci.wheatridge.co.us or 303-235-2885) as soon as possible, preferably 7 days before the activity or event. Public Comment on Agenda Items 1. Lutheran Legacy Campus Master Developer 2. Municipal Facility Feasibility and Planning Draft Report 3. Property Acquisition for Public Works and Parks Shops 4. Staff Report(s) 5. Elected Officials’ Report(s) Memorandum TO: Mayor and City Council FROM: Patrick Goff, City Manager Lauren Mikulak, Community Development Director DATE: June 16, 2025 SUBJECT: Legacy Lutheran Campus Master Developer ISSUE: On May 20th, Intermountain Health announced that E5X Management, Inc. is under contract to purchase and redevelop the former Lutheran Medical Campus. The anticipated closing date is September 30, 2025. E5X Principal Chris Elliott will introduce himself and his company and his vision for redevelopment of the 100-acre site at the June 16th study session. PRIOR ACTION: • City Council approved the Lutheran Legacy Campus Master Plan on October 25, 2021. • City Council passed a resolution on May 13, 2024, supporting the initiation of a legislative zone change for the Lutheran Legacy Campus. • Wheat Ridge voters voted 67% in favor in November 2024 to amend the Wheat Ridge City Charter to enable implementation of the Master plan. • City Council approved the new mixed-use zoning regulations for the Lutheran Legacy Campus on January 27, 2025. • City Council approved a Service Plan and Intergovernmental Agreement for the Legacy Metropolitan District Nos. 1-12 on February 24, 2025. • City Council approved a rezoning of the property to Mixed Use – Lutheran Legacy Campus on April 28, 2025. BACKGROUND: Intermountain Health used a comprehensive Request for Proposal process to gauge interest from the developer community for the sale of the former Lutheran Medical Campus. After thoroughly evaluating ten distinct proposals, Intermountain narrowed the search down to three firms. City staff interviewed the finalists and provided feedback to Intermountain. Ultimately, Intermountain finalized terms and conditions and are under contract to sell the property to E5X. E5X Management, Inc., headquartered in Centennial, Colorado, is a leading real estate development firm specializing in mixed-use, master-planned communities throughout Study Session Memo – Legacy Metropolitan District Service Plan February 10, 2025 Page 2 the Denver metro area. With a strong focus on sustainable design and community- centered planning, E5X delivers thoughtfully crafted communities ranging in size from 10 to over 3,000 acres. E5X projects primarily feature residential components, including single-family detached homes, townhomes, and multi-family residences complemented by integrated commercial, office, and other compatible land uses. Each E5X community is designed to support vibrant, livable neighborhoods and typically includes generous open space. FINANCIAL IMPACT: None RECOMMENDATIONS: This is an informational study session only and no action from City Council is required. ATTACHMENTS: 1. Lutheran Legacy Illustrative Plan 2. Lutheran Legacy Campus Presentation LUTHERAN LEGACY Wheat Ridge, Colorado Illustrative Plan 14, May 28th, 2025 W. 38th Ave. DU D L E Y S T . CIVIC EXISTING CHAPEL, & BLUE HOUSE OPEN SPACE W. 32nd Ave. N.L u t h e r a n P r k w y . Lu t h e r a n P a r k w a y W . Roc k y M t n D i t c h MAX. 30’ HT.2.5 STORIES ON PERIMETER MAX. 30’ HT.2.5 STORIES ON PERIMETER HOMES FRONT ON TO DUDLEY ST. WITH A 15’ FRONT SETBACK PEDESTRIAN CONNECTION TO DUDLEY ST. ON STREET PARKING ADDED MIN. 30’ BUFFERMIN. 30’ BUFFER MAX. 30’ HT.2.5 STORIES ON PERIMETER PARK OPEN SPACE PARK PARK OPEN SPACE OPEN SPACE MAX. 30’ HT.2.5 STORIES ON PERIMETER PA-1 APARTMENTS PA-6DUP-1 PA-2 TOWNHOME PA-4 DUP 2 PA-4SFD 2 PA-3TOWNHOME PA-4SFD 1 PA-5SFD 3 PA-5 SFD 4 PA-2 APARTMENTS PA-5 SFD 3 PA-5SFD 4 PA-4SFD 1 PA-7APARTMENTS PLANNING AREA PRODUCT/LAND USE LOT/BLDG SIZE ACRES NUMBER OF UNITS PA-2 TOWNHOME (20' X 60')6.30 92 PA-3 TOWNHOME (20' X 65')1.80 26 SFD-1 (50' X 90')SFD-1 = 36 SFD-2 (34' X 60')SFD-2 = 39 DUP-1 (25'x75')SFD-3 = 90 165 SFD-3 (45'x100')SFD-3 = 37 SFD-4 (50' X 100')SFD-4 =33 70 DUP-1 (25'x75')DUP-1 = 30 DUP-2 (30'x85')DUP-1 = 36 66 PA-8 SENIOR APARTMENTS 0.93 50 1320TOTAL UNIT COUNT PA-7 WRAP APARTMENTS 4.25 349 PA-5 SINGLE FAMILY- DETACHED 15.9 PA-6 DUPLEX 4.7 LUTHERAN CONCEPTUAL PLAN 14 PA-1 WRAP APARTMENTS 3.14 PA-4 SFD 17.78 251PA-2 SURFACE PARK APARTMENTS 6.6 251 Illustrative depiction, subject to change. PA-6DUP-2 PA-8 SENIOR garage access 61 spots 152 spots LEGACY. Mixed-Use Lutheran Legacy Campus Conceptual Planning Welcome to LEGACY The primary goal of the Conceptual Planning efforts, is to ensure compliance with the existing Master Plan that established a development framework to guide the future planning and development on the Lutheran Campus. The Development Framework is intended to communicate key development parameters and considerations to ensure that any future redevelopment of the Campus reflects the values and priorities expressed by the community throughout the planning process. .02 History of Lutheran legacy campus A Once in a Generation Opportunity It is extremely rare to have an opportunity to re-envision a property of this scale, especially with such a central location. And it is even less likely in a community like Wheat Ridge that is largely built out. SCL Health will maintain its hospice program and the Foothills medical office building at the existing campus, the remainder of the property is being conceptually planned utilizing the Lutheran Legacy Campus Master Plan as the guiding document for decision making. .03 2021 2025 Our Professional Team E5X Management Developer, Project Management PCS Group, Inc. Urban Design, Landscape Architecture KT Engineering Civil Engineering Davis & Ceriani Legal Services .04 LSC Transportation Traffic Engineering Ecological Resource Consultants Environmental Consultant AG Wassenaar Geotechnical Engineer Brownstein Hyatt Farber Schrek URA Legal Services .05 Lutheran legacy Conceptual Plan A Once in a Generation Opportunity The Conceptual Planning has been heavily influenced by the community involvement through the City of Wheat Ridge Master Planning efforts. In general, lower density housing with a maximum height of 30’ is along the perimeter of the Campus. Internal to the property we anticipate a mix of higher density residential uses. The Conceptual Plan highlights the preservation of the existing Chapel and Blue House. .06 Lutheran legacy Park and Open Space Plan The initial Park and Open Space planning ensures that the overall campus will meet the minimum 20% of the property as required in the City of Wheat Ridge Master Plan. .07 Lutheran legacy Building Heights This exhibit depicts how the Conceptual Plan meets the requirements as depicted in the Campus Master Plan. .08Air View of Campus from the south west .09Entry from 38th Avenue .10Entry from 38th Avenue .11Entry from 38th Avenue .12Secondary Entry Concept – complimentary to the existing clock tower .13Dudley Street – low brick wall and open fence with columns .14Dudley Park – park features a custom fox play structure .15Rocky Mountain Trail – part of the trail system through the campus .16Rocky Mountain Park – along the trail is a park with plazas, seating, pond, community connections, and play areas. .17Rocky Mountain Park – along the trail is a park with plazas, seating, pond, community connections, and play areas. .18Rocky Mountain Park – along the trail is a park with plazas, seating, pond, community connections, and play areas. Thanks. For Watching, Discussion Memorandum TO: Mayor and City Council FROM: Patrick Goff, City Manager Kent Kisselman, Interim Public Works Director Dan Beiers, Interim Facilities and Fleet Manager DATE: June 16, 2025 SUBJECT: Municipal Facility Feasibility and Planning Draft Report ISSUE: During the 2022 budget process, City Council asked staff to prepare a Facilities Master Plan (FMP) to assess the current and future needs of City facilities. The City contracted with Stantec to develop a comprehensive FMP for all primary City functions, with the goal of developing a roadmap and living documents for facility decisions over the next decade. City Council consensus was reached at the February 5, 2024, study session to move forward with the recommendations of the FMP and to bring back next steps. One next step was to contract with an architectural firm to explore the potential reuse of the Lutheran Legacy Campus as a future home for the Wheat Ridge City Hall and Police Department. City Council approved a contract with Anderson Hallas Architects on September 23, 2024 for this scope of work. Representatives from Anderson Hallas will present recommended alternatives derived from their work at the June 16, 2025 study session. PRIOR ACTION: • City Council approved a contract with Stantec Architecture, Inc. on June 13, 2022 for the development of a FMP • Recommendations from the FMP were presented to City Council at the February 5, 2024 study session where consensus was reached to move forward with next steps • City Council approved a contract with Anderson Hallas Architects on September 23, 2024 to conduct a City Facility Feasibility and Planning Study BACKGROUND: The Lutheran Hospital comprises a complex series of twelve additions built around the original 1921 Pavilion, which served as the foundation of a former tuberculosis treatment center. These additions span nearly eight decades of development, ranging from a significant 1932 expansion to the final construction completed in 2008. Study Session Memo – Municipal Facility Feasibility and Planning Draft Report June 16, 2025 Page 2 The Campus additions vary significantly in scale and condition, from modest annexes to expansive multi-story wings. Each addition reflects the operational needs and construction practices of its era, resulting in a patchwork of building systems and architectural styles. Central heating and hot water are provided by a main mechanical plant, while ventilation is handled by individual units distributed throughout the various additions. This layered development poses both challenges and opportunities for adaptive reuse. Following evaluation of the existing conditions of the Hospital, four initial options were explored to evaluate potential adaptive reuse strategies and new construction opportunities across the Campus. Each option considered the architectural character and condition, structural feasibility, existing systems, program compatibility, and long-term suitability for a new City Hall and Police Department. The four initial scenarios included the reuse of two newer additions (from 1984 and 2008), a hybrid approach incorporating the historic structures with the 1960s addition, and an entirely new ground-up building. Following review with the City and E5X, further investigation was directed toward the Historic Preservation and Reuse Option. This approach offered the most promising balance between honoring the site’s legacy, supporting sustainable practices, and meeting programmatic goals. This resulted in two refined scenarios centered around the 1921 and 1932 structures: one scenario retaining and rehabilitating the 1960s addition, and another that removes most of the 1960s construction in favor of a new addition and courtyard to improve daylight access and workspace quality. Both reuse scenarios include preservation of the 1932 chapel—for potential community use—the adaptive reuse of the 1932 Women’s Wing, and the restoration of the remaining wall of the original Study Session Memo – Municipal Facility Feasibility and Planning Draft Report June 16, 2025 Page 3 1921 pavilion. Each scenario also proposes a re-imagined central pavilion, maintaining its historic shape while adapting it for contemporary civic functions and modern building materials. The study also evaluated each option for site planning, adjacencies, phasing strategies, and preliminary cost implications, recognizing the balance between preservation goals, programmatic needs, and long-term flexibility for city operations. The 1960s Rehab and Courtyard Alternatives both share a foundational commitment to preserving and celebrating the most significant historic elements of the Lutheran Legacy Campus. Central to both schemes is the rehabilitation of the 1932 Women’s Wing, the retention and restoration of the remaining 1921 Pavilion wall, and the preservation of the 1932 Chapel—though the latter is not currently programmed for City use. These elements are valued not only for their architectural character, but also for their deep ties to the site’s history as a former tuberculosis treatment center and longstanding healthcare campus. Careful surgical demolition of surrounding structures is required to protect the exterior integrity of these historic components. In both alternatives, the preserved masonry facades will be cleaned, repointed, and stabilized, with previously infilled openings thoughtfully reopened to allow for daylight and visual connection. These efforts aim to retain the original craftsmanship and presence of the historic buildings while adapting them for new civic uses that honor their legacy. Additionally, both alternatives include a re-imagined version of the original 1921central pavilion, positioned between the restored west wing, and a re- imagined east wing to serve other community functions. The shared commitment to integrating green space, restoring historic Study Session Memo – Municipal Facility Feasibility and Planning Draft Report June 16, 2025 Page 4 materials, and designing purpose-built environments reflects the City’s and design team’s shared vision: to create a civic destination that is respectful of its past, responsive to present needs, and adaptable for the future, all in service to the Wheat Ridge community. The team has also identified the potential for expanding the civic campus with a future public library to serve as a connecting element between the re-imagined central pavilion and the existing chapel. This concept introduces exciting programmatic alignment between City Hall functions and library services, reinforcing the idea of a cohesive, community-centered civic campus. The integration of civic administration with educational and cultural resources would promote greater public engagement, accessibility, and shared use of space. In this vision, the preserved chapel could be adaptively reused as an event center or community hall—providing flexible gathering space for programs, ceremonies, or public meetings, and reinforcing the site’s legacy as a place of care, connection, and civic identity. FINANCIAL IMPACT: To support early decision making and compare the feasibility of the two alternatives, a Rough Order of Magnitude (ROM) cost estimate has been developed as part of this study. This estimate provides a high-level view of projected construction costs for both the 1960s Rehab and Courtyard alternatives. It includes broad cost assumptions, built-in contingencies, and allowances to account for the preliminary nature of the design and unknown conditions typical at this stage. If the project progresses and the design is further developed, this estimate will be refined through more detailed quantity takeoffs, updated unit costs, and alignment with market conditions. Study Session Memo – Municipal Facility Feasibility and Planning Draft Report June 16, 2025 Page 5 Alternative #1 – 1960s Rehab Cost/SF Total Site Improvements 200,000 sq. ft. $27.60 $5,519,896 Renovation 46,700 sq. ft. $705.27 $32,936,289 Pavilion & Addition 76,000 sq. ft. $658.80 $50,068,827 Parking Garage 50,000 sq. ft. $137.13 $6,856,313 Total $95,381,325 Alternative #2 – Courtyard Cost/SF Total Site Improvements 200,000 sq. ft. $29.07 $5,813,508 Renovation 26,400 sq. ft. $725.19 $19,144,930 Pavilion & Addition 76,000 sq. ft. $658.80 $50,068,827 Parking Garage 50,000 sq. ft. $137.13 $6,856,313 Total $81,883,577 RECOMMENDATIONS: Based on the comprehensive findings from the Facilities Master Plan (FMP), feasibility analysis of the Lutheran Legacy Campus, and architectural studies conducted by Anderson Hallas Architects, the following recommendations are offered for City Council consideration as next steps in the planning and decision-making process: 1. Advance the Courtyard Alternative as the Preferred Option Given its: • Lower overall projected cost ($81.9M vs. $95.4M), • Greater enhancement of workspace daylight and quality, and • Preservation of key historic assets while optimizing modern functionality, Council should consider endorsing the Courtyard Alternative as the preferred reuse strategy. This approach provides the best balance between cost, long-term operational suitability, and historic preservation. 2. Commission a Refined Design Development and Cost Estimation Phase With Council endorsement of a preferred alternative: • Direct staff to contract for the next phase of design development and detailed cost estimating, including: o Updated construction pricing based on market conditions, o Cost/benefit analyses of material reuse and energy efficiency upgrades, Study Session Memo – Municipal Facility Feasibility and Planning Draft Report June 16, 2025 Page 6 o Integrated sustainability and green infrastructure strategies. 3. Launch a Community Engagement Strategy Ensure community members understand and are invested in the future of the Lutheran Legacy Campus by: • Hosting community open houses and site tours, • Providing visual materials to explain design concepts and phasing, • Offering opportunities for public input on potential uses (e.g., community event space in the chapel, library integration). 4. Explore Funding Opportunities and Partnerships Direct staff to research and present options for: • Historic preservation grants (State Historic Fund, National Trust), • Sustainability funding (e.g., energy efficiency incentives, green building rebates), • Philanthropic partnerships for civic or cultural space enhancements (e.g., library or community hall), • Bonding strategies or capital improvement reallocations to support implementation. • Development agreement with E5X to include the potential sale of the current City Hall Campus 5. Consider Future Library Integration as a Strategic Expansion • The conceptual integration of a public library presents a meaningful long-term opportunity. • Council should direct staff to explore partnership models with Jefferson County Public Library and assess alignment with city strategic goals and future funding potential. ATTACHMENTS: 1. Draft Municipal Facility Feasibility & Planning Report Ci of Wheat Ridge MUNICIPAL FACILITY FEASIBILITY & PLANNING LUTHERAN CAMPUS MAY 13TH, 2025 DRAFT ATTACHMENT 1 Washington Avenue Golden, Colorado ANDARCH.COM CRAFT BALANCE WHIMSY CITY OF WHEAT RIDGE LUTHERAN CAMPUS TA B L E O F C O N T E N T S D R A F T Executive Summary Existing Conditions Exploration of Alternatives Program Overall Program Parking Analysis Space Adjacency Diagrams Alternatives Introduction Alternatives Floor Plates Alternative: s Rehab Site Plan Floor Plan Diagrams Opportunities & Challenges Alternative: Courtyard Site Plan Floor Plan Diagrams Opportunities & Challenges Next Steps Cost Estimate Phasing Timeline Appendix .. Lutheran Campus Presentation Slides Existing Conditions Narratives Table of Contents CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T Executive Summary Project Description BACKGROUND This feasibility study explores the potential reuse of a portion of the Lutheran Legacy Campus as a future home for the Wheat Ridge City Hall and Police Department. The site, originally developed in the early th century as a tuberculosis tr eatment center, contains several historic structures of architectural and cultural signiicance obscured by many layers of building additions. Our study began with a walk-through of the vacated hospital complex to assess the viability of adapting various building sections of the hospital complex - for new civic use. Along with the City, the project team quickly identiied several historic portions - including a remnant wall from the pavilion and its lanking wings, the chapel, and several mid- to late- th century a dditions - that provided potential for reimagining a modern, eficient civic fac ility. EXPLORATION Four initial scenarios were considered, including the reuse of two newer additions (from and ), a hybrid approach incorporating the historic structur es with the s addition, and an entirely new ground-up building. Following review with city stakeholders and their development partner, further investigation was directed toward adaptive reuse strategies that prioritize the preservation of the site’s most historically signiicant components. This resulted in two reined scenarios centered around th e and structures: one scenario retaining and rehabilitating the s add ition, and another that removes most of the s construction in favor of a new addition and court yard to improve daylight access and workspace quality. ALTERNATIVES Both reuse scenarios include preservation of the chapel—for pote ntial community use—the adaptive reuse of the Women’s Wing, and the restoration of the remaining wall of the original pavilion. Each scenario also proposes a re-imag ined central pavilion, maintaining its historic shape while adapting it for contemporary civic functions and modern building materials. The study also evaluated each option for site planning, adjacencies, phasing strategies, and preliminary cost implications, recognizing the balance between preservation goals, programmatic needs, and long-term lexibility for city operations. The design team is enthusiastic about the opportunity to honor the site’s unique history while crafting a new civic presence for the city of Wheat Ridge. Although the transformation would involve selective demolition of large portions of the former hospital, the preserved elements offer a meaningful architectural anchor and a tangible connection between the community’s past and future. We look forward to continued collaboration with the City as we further develop these concepts into purpose-built, resilient, and inspiring spaces that support evolving municipal needs. EX E C U T I V E S U M M A R Y FEASIBILITY STUDY D R A F T . CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T LUTHERAN LEGACY CAMPUS The Lutheran Legacy Campus comprises a complex series of twelve additions built around the original Pavilion, which served as the foundation of a form er tuberculosis treatment center. These additions span nearly eight decades of development, ranging from a signiicant expansion to the inal construction completed in . Following the relocation of healthcare services to the new Lutheran Hospital, the campus has been vacated and is no longer in active use. The campus additions vary signiicantly in scale and condition, from mod est annexes to expansive multi-story wings. Each addition relects the operation al needs and construction practices of its era, resulting in a patchwork of building systems and architectural styles. Central heating and hot water are provided by a main mechanical plant, while ventilation is handled by individual units distributed throughout the various additions. This layered development poses both challenges and opportunities for adaptive reuse. Existing Conditions Building Addition Timeline Site Plan (Wall) FEASIBILITY STUDY EX I S T I N G C O N D I T I O N S D R A F T Current Condition Isonometric Site Plan CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T LUTHERAN LEGACY CAMPUS ALTERNATIVES Following evaluation of the existing conditions, four initial options were explored to evaluate potential adaptive reuse strategies and new construction opportunities across the Lutheran Legacy Campus. Each option considered the architectural character and condition, structural feasibility, existing systems, program compatibility, and long-term suitability for a new City Hall and Police Department. The Brutalist Addition was examined in three distinct segments aft er it was discovered that this wing had been constructed over a span of more than a decade, potentially allowing for selective reuse. Its robust materiality and secure character made it an intriguing option for housing the Police Department. However, the disconnected construction phases and the complexity of integrating civic functions into its deep, opaque loor plates presented notable challenges. The Tower Option focused on the upper, vacant loors of the campus’s mos t recent addition. These loors offered generous views and more adap table loor plates conducive to daylighting. Despite these advantages, the overall square footage far exceeded the City’s needs, and the presence of necessary additional tenants and circuitous circulation issues complicated both security and public wayinding. Establish ing a distinct civic identity along th Avenue within this coniguration was also consider ed less than ideal. The New Construction Option offered the greatest lexibility, allowi ng the team to tailor a purpose-built civic facility precisely to the City’s current and future needs. However, the team weighed this opportunity against the site’s capacity constraints and the sustainability concerns related to full demolition. Issues of embodied carbon, construction waste, and loss of architectural heritage inluenced th e decision to look elsewhere. Ultimately, the Historic Preservation and Reuse Option was selected for deeper exploration. This approach offered the most promising balance between honoring the site’s legacy, supporting sustainable practices, and meeting programmatic goals. The design team was particularly drawn to the layered way the historic additions had been constructed—making selective retention and reinvention a feasible path forward. The following slide summarizes this alternative and its three sub-options; the full presentation of the four initial options can be found in the appendix. Exploration of Alternatives SITE ANALYSIS EX E C U T I V E S U M M A R Y D R A F T + CITY OF WHEAT RIDGE LUTHERAN CAMPUS DRAFT 2. H I S T O R I C R E I M A G I N E D O P T I O N S 2. Historic Re-imagined Options Wing A - + s Wing B - + s + Pavilion + Colonnade Alt Program Examples: • Library • Police Department & Municipal Courts • Non-proit Ofices • Retail Legend: Pavilion Outdoor Space Wing C - + Pavilion + Colonnade Potential Site LayoutRe-imagined PAVILION s SITE ANALYSIS OV E R A L L P R O G R A M D R A F T Department Current Future 20yr Total Office SF Dedicated Spaces SF Total SF* Total + TARE PO Wrkst Total SWrk Building Primary Adjacencies Secondary Adjacencies Tertiary Adjacencies CMO City Manager 8 8 916 590 1506 1882.5 4 4 8 0 M 1932 AD CD Lobby CMO CD Community Development 28 28 1728 1380 3108 3885 7 12 19 9 H 1921 & 1932 AD, CMO, Lobby CD MC Municipal Courts 12 12 1276 4720 5996 7495 6 4 10 0 H Addition Courts PD, Lobby Finance MC AD Administration 33 33 2956 830 3786 4732.5 14 19 33 0 L Pavilion CMO CD Comm Rm AD F Finance (AD)12 12 1068 1068 1335 5 7 12 0 L Pavilion PD, MC, HR F CC City Clerk (AD)2 2 184 240 424 530 1 1 2 0 M Pavilion AD F, EO CC CO Communications (AD)2 2 184 184 230 1 1 2 0 M Pavilion AD EO CO IT IT/AV (AD)8 8 568 500 1068 1335 1 7 8 0 L Pavilion RM, AD IT HR Human Resources (AD)5 5 748 180 928 1160 4 1 5 0 L Pavilion RM F, AD HR AD Misc AD (RM, AD, EO)4 4 388 388 485 2 2 4 0 M Pavilion EO, AD, CC HR, IT, CO AD PD Police Department 147 147 26017 35123 H 1932 & Addition Sally Port FIN, MC PR, Courts PD PW Public Works 35 35 L P Campus PR Parks & Recreation 69 69 M P Campus Total Lutheran Campus 228 0 228 6876 7520 40413 53118 31 39 70 9 Total City Hall 81 0 81 6876 7520 14396 17995 31 39 70 9 Total City of Wheat Ridge 332 0 332 6876 7520 40413 53118 31 39 70 9 Direct Connection Same Floor Same Building FTE Square Footage Office Type Count In-Person Public Interaction Adjacencies Category Qty SF TSF Public Spaces Full Building 14890.5 Vestibule 1 300 405 Lobby 1 1000 1350 Community Room Warming Kitchen 1 300 405 Community Room 1 2000 2700 Public Meeting Room 1 630 850.5 Café 1 1000 1350 Gallery 1 500 675 Core 3 1000 4050 Municipal Courtroom 1 2300 3105 Shared Spaces City Hall 25312.5 Large Conference Room 3 1950 7897.5 Medium Conference Room 2 900 2430 Small Conference Room 4 1200 6480 Huddle Rooms 2 360 972 Phone Booths 4 220 1188 Welness Rooms 2 150 405 Collaboration Space 1 2000 2700 Break Room 1 400 540 Exterior Break Space 1 2000 2700 Locker Room 1 2000 2700 40203 93321 10-14 6-8 1-2 10-15 Direct connection to community roomNA Total Shared SF Potential for future security 15-20 60 NA 40 (Classroom) 20 3-4 NA 10-15 Total Lutheran 2 1 4-6 25-30 32 EA One in each department Seating for Break in Collab Space Shared seating for Break Room Variety of seating types, re-arrangeable Potential moveable partition to Jury Selection Conference Room Benches for resting One per floor, Stairs, RRs, Elevator Outdoor seating, Indoor mix of 2 & 4 tops with bar seating Seating for 60 in gallery NotesSeating # Counter W/ storage and/or wetbar16-20 Overall Program The program for the Wheat Ridge City Hall and Police Department provides a foundational framework for understanding current and future spatial needs across civic departments. It includes core City Hall functions—Administration Services, City Manager’s Ofices, Community Development, and Municipal Courts—with a second phase of study anticipated for Parks and Recreation and Public Works, envisioned as a separate yet integrated civic campus. The Police Department is also detailed comprehensively, with total and divisional space allocations following the City Hall structure. Developed through a collaborative and multi-step process, the program draws on previous planning documents, walkthroughs of existing facilities, and direct staff engagement. Departmental questionnaires and interviews with leadership helped clarify operational needs, worklow challenges, and desired improvement s, allowing the team to form a holistic picture of departmental functions and relationships. The program includes dedicated staff and department spaces and incorporates a % TARE factor for circulation, restrooms, mechanical systems, and other non-assignable areas. It balances shared and dedicated functions, identiies levels o f public interaction by department (high, medium, or low), and highlights preferred adjacencies—especially shared staff spaces and secured connections between Municipal Courts and the Police Department per CJIS (Criminal Justice Information Services) standards. These relationships are illustrated through diagrammatic layouts later in the report. This document serves as a lexible planning tool to guide ongoing discuss ions about space needs, departmental coordination, and long-term operational goals. It will continue to evolve alongside project development and as the City reine s its service model and priorities. FEASIBILITY STUDY PD P R O G R A M D R A F T f Wheat Ridge Police Department Staffing Feasibility Planning Departments Square Footage for Area TARE 35% FL Staff Count Primary Adjacencies Secondary Adjacencies Chief's Offices 1620 2187 6 NA NA Records 1118 1509.3 1st 8 Lobby I, B Traffic 940 1269 8 P, Lockers Patrol 2733 3689.55 1st 85 Booking, Lockers CSOs, CP, E, JCMH Investigations 3303 4459.05 19 Patrol CSOs 446 602.1 9 CP, L, Lockers Evidence 1498 2022.3 1/B 2 Booking, Lockers Patrol Crime Prevention 754 1017.9 6 P, IV, Lockers Booking 900 1215 1/B 0 Patrol, Evidence L, R JCMH 625 843.75 ? Lobby Patrol Lobby 1110 1498.5 1st 4 R, E, JCMH IV, B Other 10970 14809.5 0 26017 147 35% TARE 35122.95 Anderson Hallas Architects PD Program The Police Department is presented as a breakdown of spatial needs organized into ten distinct divisions, in addition to shared public-facing functions such as the main lobby and other communal areas. This approach allows for a clear understanding of the operational requirements, interdepartmental relationships, and levels of public interaction speciic to law enforcement. Each division’s unique fun ctions are considered individually while supporting an integrated and cohesive overall department structure. The program addresses a range of space types tailored to the needs of each division, including dedicated staff ofices, secure storage areas, coniden tial printing and processing rooms, and specialized areas for public interaction. Shared internal support spaces—such as break rooms, locker rooms, a gym, and a training room—are included to enhance functionality, promote wellness, and foster a sense of departmental cohesion. Additionally, the program identiies potential opportunities fo r shared space between the Police Department and the Municipal Courts. This program is designed as a lexible and evolving tool, supporting both c urrent operational demands and future growth. It relects an understanding o f how physical space impacts police worklow, security, and community pre sence, while also encouraging collaboration and eficiency. As with the City Hall progr am, adjacencies, space types, and public access levels will continue to be studied and rein ed to guide planning decisions throughout the current and following phases of design. CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T Parking Analysis BACKGROUND The following parking count summary is provided for the City’s review in accordance with the City of Wheat Ridge’s applicable development code requirements. Parking calculations reference the use-speciic standards outlined in Tabl e of the MU-LLC Zone District, with assumptions based on anticipated building occupancy, programming, and operational needs. Where applicable, potential reduction options for proximity to transit, bicycle/motorcycle accommodation, and shared parking strategies have been highlighted and applied in accordance with code allowances. The analysis includes a breakdown by use type, identiies potential reductions, and outlines h ow shared parking provisions help optimize total parking demand while minimizing the project’s surface parking footprint. Below are two parking breakdowns based on potential program uses, with a % reduction allowed through applicable credits for transit access, bicycle facilities, and motorcycle parking. The current EX layout provides surface parki ng spaces. When factoring in additional program uses, and the request for dedicated p olice parking spaces ( for leet and - for personal vehicles), the inclusion of an un derground parking garage appears to meet overall parking needs. It also provides secure, less visually obtrusive parking and reduces the surface area of the site devoted to vehicles. The following tables break out the parking counts per use. The tables explore two interpretations of the development code, and the applicable use Table fo llows with different potential uses highlighted in yellow or blue. PARKING COUNTS SUMMARY FEASIBILITY STUDY PA R K I N G A N A L Y S I S D R A F T TABLE GENERAL USE GROUPS Yellow Highlights: Proposed uses for CH and potential adjacent programming in the civic complex. Blue highlights are uses that may apply and we would want to have further conversations with the Community Development department to ensure that the selected uses are the best it. Per the MU-LLC Regulations: D R A F T D R A F T Table 3: Parking Requirements D R A F T D R A F T Use Group D R A F T D R A F T Minimum Required D R A F T Parking D R A F T D R A F T Maximum Allowed D R A F T Parking D R A F T D R A F T D R A F T D R A F T Lodging —Hotels or bed and breakfast 1 space per 2 rooms D R A F T D R A F T 1.5 spaces per room D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T Residential 1 space per unit D R A F T D R A F T 2.5 spaces per unit D R A F T Residential, deed D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T affordable D R A F T D R A F T 0.5 spaces per unit or 0.25 D R A F T D R A F T spaces per unit if within ¼ D R A F T D R A F T mile of a fixed guideway 2 spaces per unit D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T mile of a fixed guideway D R A F T transit station or bus rapid transit transit D R A F T mile of a fixed guideway D R A F T D R A F T D R A F T D R A F T D R A F T Retail or personal servicesD R A F T D R A F T 3 spaces per 1,000 square feet 5 spaces per 1,000 square feet D R A F T D R A F T D R A F T All other uses Uses not specifically listed above shall submit a parking analysis as part of development review for approval by the Community Development Director D R A F T D R A F T D R A F T Note: Square feet are measured as the gross interior floor area of the entire building or portion of building devoted to a specific use or uses, less the following: mechanical/utility rooms, restrooms, elevators, stairwells, show windows, hallways, common areas such as building lobbies, and kitchen areas. For the purpose of estimating parking requirements where detailed calculations for the above-stated exceptions are lacking, it shall be assumed that such excepted space covers no more than ten (10) percent of gross floor area. *Sec. -. Parking requirements, design standards, and quanti ties Per Ordinance - Lutheran Legacy Zone District, pgs - Office/bank 2 spaces per 1,000 square feet 5 spaces per 1,000 square feet 4 spaces per 1,000 square feet 10 spaces per 1,000 square feet Assembly space including theaters and places of worship 1 space per each 5 seats 1 space per 2 seats CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T PARKING REDUCTIONS: SHARED The following tables and analysis represent potential reductions identiied within the development code for parking. Yellow highlights call attention to options the team identiied as potential reductions as applicable per the use, adjacent p ublic transit, and building program amenities. Based on the urban nature of the project the team wants to look into possible variance procedures to reduce parking needs. TABLE : SHARED PARKING MATRIX Per the shared parking matrix within Sec. - Parking Analysis Continued D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T *Sec. -. Off-street parking and loading FEASIBILITY STUDY PA R K I N G A N A L Y S I S C O N T I N U E D D R A F T SHARED PARKING CALCULATIONS Per section-, Table , the potential shared parking reduction fo r the overall parking required is a reduction of spaces . The tables below break out the proportions used and the calculation table. The restrictive number is the Monday - Friday a m to pm with a total of spaces required. DEVELOPER’S CURRENT PARKING COUNTS The following is a graphic showing the existing/developer laid out parking with the total counts for each area in red. The underlay site plan is from EX, overall th ere are approximately spacesD R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T Office 1 0.2 0 0 0 0.05 Restaurant 0.7 1 0 1 1 0.2 Library Institutional non church 1 0.2 0 0 0 0.05 Assesmbly (Institutional non church)1 0.2 0 0 0 0.05 D R A F T D R A F T 1 0.2 0 0 0 0.05 D R A F T D R A F T 1 0.2 0 0 0 0.05 Office 260.0 52.0 13.0 13.0 13.0 13.0 D R A F T D R A F T 260.0 52.0 13.0 13.0 13.0 13.0 D R A F T D R A F T 260.0 52.0 13.0 13.0 13.0 13.0 Restaurant 10.1 14.4 1.4 10.1 14.4 2.9 D R A F T D R A F T 10.1 14.4 1.4 10.1 14.4 2.9 D R A F T D R A F T 10.1 14.4 1.4 10.1 14.4 2.9 Library Institutional non church 50.0 10.0 2.5 5.0 5.0 2.5 D R A F T D R A F T 50.0 10.0 2.5 5.0 5.0 2.5 D R A F T D R A F T Assesmbly (Institutional non church)32.0 6.4 1.6 3.2 3.2 1.6 D R A F T D R A F T Sum D R A F T D R A F T 82.8 18.5 31.3 35.6 20.0 Proportion Actual D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T *EX Site Diagram [//] with parking counts overlayed CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T PARKING REDUCTIONS: SITE AND BUILDING PROGRAM Yellow highlights call attention to potential parking reductions identiied by the team for review and consideration that are applicable to the site location, site and building program, and could potentially be accommodated within the scope. Per the top note “Only one of the following may be utilized per development unless otherwise noted” the team wanted to explore footnote # Parking Reductions - Variance Procedures. *Parking reductions—Variance procedures. The community development director may grant a parking reduction of up to ifty () percent of the required number of v ehicular parking spaces in accordance with the variance procedures in subsection - C of this Code. TABLE : PARKING REDUCTIONS Per the Parking Reduction matrix within Sec. -: Parking Analysis Continued CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T Space Adjacency Diagrams BACKGROUND The following adjacency diagrams illustrate the spatial relationships within City Hall and Police Department programmatic areas. These diagrams serve as an essential planning tool to inform the overall layout strategies for the proposed building scenarios. Adjacency diagrams are used to analyze how departments interact, ensure eficient worklows, and support operational needs. By mapping relationships between spaces, the diagrams help identify opportunities for shared resources, improve circulation patterns, and enhance staff and public experiences. They also support early decision-making by visualizing priorities such as security zoning, public access, and staff collaboration. The goal is to create a building that is both functional and lexible—encouraging impromptu collab oration, streamlining interdepartmental communication, and supporting long-term adaptability. ADJACENCY DIAGRAMS LEGEND: Primary Adjacency A Primary Adjacency represents a critical functional relationship requiring a direct physical connection between two spaces or departments. This could include shared worklows, equipment, or frequent collaboration. These adjacenc ies typically guide key layout decisions in the planning process. Secondary Adjacency Secondary Adjacency relects a desired proximity between spaces wit hout requiring a direct connection. These areas should be on the same loor or within easy acc ess to support occasional interaction or shared resources. This level of adjacency offers lexibility while maintaining operational eficiency. Tertiary Adjacency Tertiary Adjacency indicates a looser spatial relationship, where being within the same building or general area provides value. These connections are beneicial but not operationally critical. They support convenience, familiarity, and informal collaboration over physical proximity. D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T PRIVATE SEMI-PRIVATE PUBLIC D R A F T D R A F T SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY D R A F T D R A F T TERTIARY D R A F T D R A F T DAYLIGHTING D R A F T D R A F T FEASIBILITY STUDY SP A C E A D J A C E N C Y D I A G R A M S D R A F T Daylight Daylight indicates areas where access to natural light is desired, even if views are not necessary or achievable. These spaces beneit from daylighting stra tegies to improve occupant comfort and reduce reliance on artiicial lighting. Interi or rooms adjacent to clerestories, skylights, or light wells may fall into this category, as well as areas where there are security concerns with views into the space. Exterior Access Exterior Access identiies main entrances and exits as well as opportun ities to connect interior spaces with exterior program elements. These connections are essential for both public-facing functions and operational eficiency. They also help i ntegrate the building with the surrounding site and context. View This designation highlights spaces where visual access to the outdoors is preferred to enhance user experience and well-being. Prioritizing views can support mental health, reduce stress, and create a stronger connection to nature. These spaces are typically placed along exterior walls with minimal obstructions. Sight Lines Sight Lines call out visual connections between key spaces that support wayinding, security, or functional oversight. These connections can improve intuitive navigation for visitors and reinforce departmental transparency or supervision needs. They are particularly important in lobbies, security areas, corridors, or open ofice zones. Private Private spaces are designated for departments or functions requiring acoustic separation, conidentiality, or limited public access. These area s often involve sensitive work or staff-only operations. Their location and access points are carefully controlled for security and discretion and/or may be located away from main public access and activity. Semi-Private Semi-private spaces serve internal functions but occasionally interface with the public, such as shared meeting rooms or service counters. These areas strike a balance between openness and controlled access. Their design supports limited engagement while maintaining staff focus and privacy. Public Public spaces are intended for general access, accommodating community engagement, customer service, and civic functions. These areas are designed to be welcoming, navigable, and inclusive. Placement often considers proximity to entrances, lobbies, and shared amenities. CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T PW Pu b l i c W o r k s Pa r k s & R e c Su p p o r t Sp a c e s Co m m u n i t y De v e l o p m e n t Ad m i n i s t r a t i v e Se r v i c e s Ci t y M a n a g e r ’ s Of i c e s Mu n i c i p a l Co u r t s Po l i c e De p a r t m e n t CD P&R AD MC S CMO PD Space Adjacency Diagrams COLOR USAGE THROUGHOUT REPORT Each color in the legend represents a distinct department or sub-department within the City’s organizational structure. These colors are consistently applied across programmatic and adjacency diagrams to enhance visual clarity, improve readability, and support intuitive recognition of departmental relationships. This system reinforces the connection between spatial planning and functional organization, helping stakeholders quickly identify program areas and understand their interactions. COLOR LEGEND: FEASIBILITY STUDY SP A C E A D J A C E N C Y D I A G R A M S D R A F T OVERALL ADJACENCY DIAGRAM CITY OF WHEAT RIDGE LUTHERAN CAMPUS + PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARY DAYLIGHTING PROGRAM SHARED PROGRAM PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARYDAYLIGHTING COMMUNITY DEVELOPMENT FEASIBILITY STUDY SP A C E A D J A C E N C Y D I A G R A M S D R A F T PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARY DAYLIGHTING PROGRAM SHARED PROGRAM PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARYDAYLIGHTING CITY MANAGER’S OFFICES CITY OF WHEAT RIDGE LUTHERAN CAMPUS + PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARY DAYLIGHTING PROGRAM SHARED PROGRAM PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARYDAYLIGHTING OVERALL ADMINISTRATION SERVICES FEASIBILITY STUDY SP A C E A D J A C E N C Y D I A G R A M S D R A F T D I A G R A M S PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARY DAYLIGHTING PROGRAM SHARED PROGRAM PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARYDAYLIGHTING MISC. ADMINISTRATION SERVICES CITY OF WHEAT RIDGE LUTHERAN CAMPUS + PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARY DAYLIGHTING PROGRAM SHARED PROGRAM PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARYDAYLIGHTING HUMAN RESOURCES FEASIBILITY STUDY SP A C E A D J A C E N C Y D I A G R A M S D R A F T PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARY DAYLIGHTING PROGRAM SHARED PROGRAM PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARYDAYLIGHTING FINANCE CITY OF WHEAT RIDGE LUTHERAN CAMPUS + PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARY DAYLIGHTING PROGRAM SHARED PROGRAM PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARYDAYLIGHTING COMMUNICATIONS FEASIBILITY STUDY SP A C E A D J A C E N C Y D I A G R A M S D R A F T PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARY DAYLIGHTING PROGRAM SHARED PROGRAM PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARYDAYLIGHTING CITY CLERKS CITY OF WHEAT RIDGE LUTHERAN CAMPUS + PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARY DAYLIGHTING PROGRAM SHARED PROGRAM PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARYDAYLIGHTING MUNICIPAL COURTS FEASIBILITY STUDY SP A C E A D J A C E N C Y D I A G R A M S D R A F T PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARY DAYLIGHTING PROGRAM SHARED PROGRAM PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARYDAYLIGHTING POLICE DEPARTMENT & CH CITY OF WHEAT RIDGE LUTHERAN CAMPUS + PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARY DAYLIGHTING PROGRAM SHARED PROGRAM PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARYDAYLIGHTING OVERALL POLICE DEPARTMENT FEASIBILITY STUDY SP A C E A D J A C E N C Y D I A G R A M S D R A F T PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARY DAYLIGHTING PROGRAM SHARED PROGRAM PRIVATE SEMI-PRIVATE PUBLIC PRIMARY SIGHT LINES EXTERIOR ACCESS VIEW MOVABLE PARTITION SECONDARY TERTIARYDAYLIGHTING POLICE DEPARTMENT CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T Alternatives Introduction COMMON TO BOTH The s Rehab and Courtyard Alternatives both share a foundational co mmitment to preserving and celebrating the most signiicant historic element s of the Lutheran Legacy Campus. Central to both schemes is the rehabilitation of the Wo men’s Wing, the retention and restoration of the remaining Pavilion wall , and the preservation of the Chapel—though the latter is not currently prog rammed for City use. These elements are valued not only for their architectural character, but also for their deep ties to the site’s history as a former tuberculosis treatment center and long- standing healthcare campus. Careful surgical demolition of surrounding structures is required to protect the exterior integrity of these historic components. In both alternatives, the preserved masonry facades will be cleaned, repointed, and stabilized, with previously inilled openings thoughtfully reopened to allow for daylight and visual connection. These efforts aim to retain the original craftsmanship and presence of the historic buildings while adapting them for new civic uses that honor their legacy. Additionally, both alternatives include a re-imagined version of the original central pavilion, positioned between the restored west wing, and a re-imagined east wing to serve other community functions. The shared commitment to integrating green space, restoring historic materials, and designing purpose-built environments relects the City’s and design team’s shared vision: to create a civic destination that is respectful of its past, responsive to present needs, and adaptable for the future, all in service to the Wheat Ridge community. OPPORTUNITIES FOR CIVIC ENRICHMENT As part of ongoing conversations, the team has also identiied the potenti al for expanding the civic campus with a future public library to serve as a connecting element between the re-imagined central pavilion and the existing chapel. This concept introduces exciting programmatic alignment between City Hall functions and library services, reinforcing the idea of a cohesive, community-centered civic campus. The integration of civic administration with educational and cultural resources would promote greater public engagement, accessibility, and shared use of space. In this vision, the preserved chapel could be adaptively reused as an event center or community hall— providing lexible gathering space for programs, ceremonies, or pub lic meetings, and reinforcing the site’s legacy as a place of care, connection, and civic identity. FEASIBILITY STUDY AL T E R N A T I V E S I N T R O D U C T I O N D R A F T PLAN VIEW ALTERNATIVE : COURTYARD ALTERNATIVE : S REHAB NORTH D VIEW North View D View Chapel Chapel Wall Chapel Re-Imagined Pavilion Re-Imagined Pavilion Re-Imagined Pavilion s N N Potential Library Potential Library Potential Library s Wall Wall Courtyard New Addition Partial s Wall Chapel Re-Imagined Pavilion New Addition LEGEND LEGEND BY OTHERS EXISTING NEW/ RESKINNED BY OTHERS EXISTING NEW/ RESKINNED Potential Library CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T Alternatives Floor Plates FLOOR PLATE ALIGNMENT AND VERTICAL CONNECTIVITY The historic buildings on the Lutheran Legacy Campus—comprising the Pavilion wall and the Women’s Wing—are three stories in height. However, due to t he construction standards and systems of their time, the loor-to-loor h eights in these structures are lower than those typical in modern civic buildings. These compressed vertical dimensions pose limitations for integrating contemporary HVAC systems, achieving an open spatial character, and incorporating modern ceiling and lighting design elements. To address these constraints while preserving the integrity of the historic structures, the new buildings have been strategically designed to complement rather than mirror the historic loor levels. The irst loors of both the historic and new buil dings are aligned to allow a continuous and accessible public level, supporting key functions such as lobbies, reception areas, public-facing departments, and shared amenities. The second loor of the historic buildings, however, does not align with the second l oor of the new construction due to these height differences. Instead, the irst loor of t he new buildings is designed as a vaulted space—creating the vertical clearance necessary to align the new second loor with the third loor of the historic buildings. This stepped approach to loor level transitions introduces complexit y in circulation but also creates opportunities. By intentionally connecting only speciic loor levels, the design supports public movement across departments—such as the critical relationship between Community Development and the Permit Desk—while allowing for greater security and controlled staff access throughout the remainder of City Hall. This balance of openness and access control relects the City’s operational needs an d promotes an eficient, welcoming civic environment. The vaulted spaces on the irst loor of the new buildings are also programma tically beneicial. Higher ceiling volumes in areas like the lobby, community r oom, and courtroom accommodate special design elements, greater daylighting potential, and allow space for concentrated building systems. While the interplay of loor levels can be dificult to visualize, a series of diagrams have been included in this re port to clearly illustrate the spatial relationships and points of connection. The overall approach ensures that the historic character of the existing buildings is preserved, while the new construction remains lexible, functional, and expressive of a modern c ivic identity. FEASIBILITY STUDY AL T E R N A T I V E S F L O O R P L A T E S D R A F T Historic First FloorNew First Floor Vaulted Space New Basement New Second Floor New Third Floor Historic Second Floor Historic Third Floor Occupied Historic Rooftop ALTERNATIVE : COURTYARD FLOOR PLATES SECTION DIAGRAMS ALTERNATIVE : S REHAB CITY OF WHEAT RIDGE LUTHERAN CAMPUS 1932 1921 Pavilion 1960s Depart.11,400 6,000 36,500 27,200 81,100 AD & CC 8,000 8,000 CD 5,000 5,000 CMO 3,200 3,200 MC 5,000 2,600 7,600 PD 7,600 2,000 5,300 16,800 31,700 Shared 2,000 2,200 3,500 7,700 Support 600 600 7,000 3,800 12,000 Public 1,400 4,000 500 5,900 81,100 BASEMENT FIRST FLOOR SECOND FLOOR PAVILION SECOND FLOOR PAVILION FLOOR FLOOR CH & PD HVAC STORAGE EVIDENCE BOOKING PD LOBBY RECORDS CH BREAK ROOM SHARED MEETING PUBLIC CAFE GALLERY MEETING SECURITY PUBLIC LOBBY FRONT DESK CH COMMUNITY DEVELOPMENT CH ADMIN SERVICES CH COMMUNITY COURT SECOND FLOOR DOES NOT CONNECT TO PAVILION PD OFFICES PAVILION s PD PATROL MC OFFICES CH CMO OFFICES BOOKING FLOOR CH + D R A F T D R A F T D R A F T Alternative 1 - 1960s Rehab REHAB The s Rehab Alternative explores the adaptive reuse of a portion of the e xisting Lutheran Legacy Campus, incorporating the s hospital addition a long with key historic elements—the remaining Pavilion wall and the Women ’s Wing. This approach retains the largest footprint of existing structures among all studied options, focusing on the transformation of the s addition into a civic facility w hile honoring the historic legacy of the site. The strategy aims to balance preservation with pragmatic upgrades, aligning with the City’s goals of sustainability, civic presence, and responsible development. To meet contemporary standards, the s building would undergo a full e xterior and interior rehabilitation, including hazardous materials abatement, re-cladding with a new thermal envelope, and systems upgrades. To address natural lighting needs within the deeper loor plates, the design could incorporate rooftop openings th at bring daylight into core areas and improve interior quality. An occupied rooftop terrace, accessed from the third loor of the wall structure, is also envisioned—offering u nique views and outdoor space for staff respite or informal gatherings. These enhancements would bring vitality and connectivity to the re-purposed facility, turning a former institutional building into an active civic hub. In this scheme, City Hall is accessed from a new formal entry on the north, while the Police Department has a dedicated entrance on the south, allowing for clear orientation and functional separation. A re-imagined central pavilion serves as a symbolic and physical anchor to the site, framed by a formal civic green that enhances public gathering opportunities and relects the historic footprint. Addi tional green spaces surround the building, offering moments of respite for staff and the public while tying the civic campus back to the landscape. PRELIMINARY SPACE ALLOCATIONS: SITE ANALYSIS AL T E R N A T I V E 1 1 9 6 0 S R E H A B PRIMARY ENTRY/ENTRY SIGNAGE/ARTRT LIBRARY FLEX SPACPACE EXISTING CHAPEL OUTDOOR R SEATING OUTDOOR SEATING AMPHITHEATHER AND/OR SUMMER MOVIE LA LAWN AND WINTER ICE RINK STASTAGEGE PLAPLAY FOUNTAITAIN N OR FEATURE EXISTING BLUBLUE HE HOUSE OUTDOOR R DINING ONE-WAY ACCESS ROAD AND PARALLEL PARKING WALL MURAL / POTPOTENTIAL RETAITAIL L ON FIRST LEVEL, SHARED GARAGE OUTDOOR R SEATING ANGLED PARKING POTENTIAL RETAIL ON FIRST LEVLEVELEL FLEXIBLE GATHERING SPACE DROP-OFF *EX Site Diagram [//] underlay UNDERGROUND CONNECTION BETWEEN SECURE PARKING AND POLICE DEPARTMENT SITE ANALYSIS AL T E R N A T I V E 1 1 9 6 0 S R E H A B ion 00 36,500 27,200 00 00 CD 00 00 3,200 3,200 MC 00 7,600 PD 7,600 00 31,700 00 3,500 00 rt 600 600 7,000 3,800 00 4,000 500 00 81,100 BASEMENT FIRST FLOOR SECOND FLOOR PAVILION SECOND FLOOR PAVILION THIRD FLOOR HISTORIC THIRD FLOOR CH & PD HVAC STORAGE EVIDENCE BOOKING PD LOBBY RECORDS CH BREAK ROOM SHARED MEETING PUBLIC CAFE GALLERY MEETING SECURITY PUBLIC LOBBY FRONT DESK CH COMMUNITY DEVELOPMENT CH ADMIN SERVICES CH COMMUNITY COURT SECOND FLOOR DOES NOT CONNECT TO PAVILION PD OFFICES PAVILION s PD PATROL MC OFFICES CH CMO OFFICES BOOKING HISTORIC THIRD FLOOR CH 36,500 CD 00 00 MC 00 PD 31,700 3,500 rt 600 7,000 3,800 00 00 BASEMENT FIRST FLOOR SECOND FLOOR PAVILION SECOND FLOOR PAVILION FLOOR FLOOR CH & PD HVAC STORAGE EVIDENCE BOOKING PD LOBBY RECORDS CH BREAK ROOM SHARED MEETING PUBLIC CAFE GALLERY MEETING SECURITY PUBLIC LOBBY FRONT DESK CH COMMUNITY DEVELOPMENT CH ADMIN SERVICES CH COMMUNITY COURT SECOND FLOOR DOES NOT CONNECT TO PAVILION PD OFFICES PAVILION s PD PATROL MC OFFICES CH CMO OFFICES BOOKING FLOOR CH D R A F T D R A F T SECOND FLOOR COMMUNITY COURTD R A F T D R A F T D R A F T D R A F T P O PDCH Pu b l i c Ou t d o o r Po l i c e De p a r t m e n t Ci t y H a l l PROGRAM MASSING DIAGRAMCOLOR LEGEND FLOOR PLATE DIAGRAM FOR S REHAB CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T Opportunities & Challenges S REHAB OPPORTUNITIES • Improved Access and Parking: A new drive cut along th Avenue improves overall site access, and angled parking increases parking capacity. One-way vehicular circulation around the building supports emergency vehicle access and clear site low. Parking structure allows for secure parking, sally port and below grade access to the police department for secure entry and in-custody transfer. • Infrastructure and System Eficiency: Retaining the majority of existing site infrastructure and utility connections helps reduce disruption and construction costs, with only targeted relocations anticipated. The design leverages a signiicant portion of the existing structure, potentially reducing the project’s embodied carbon. A fully connected building layout may also reduce the need for extensive duct and pipe routing between program areas. • Historic Preservation and Adaptive Reuse: This alternative preserves the s addition along with the wall and Women’s Wing, providing a greater level of architectural continuity and historical context. Adaptive reuse supports sustainability and aligns with preservation goals. • Enhanced Outdoor Spaces: The design introduces new landscaped areas, lexible outdoor gathering spaces, and a larger amphitheater, all of which reduce impervious surface and enrich the civic experience. The historic north entrance is reactivated with improved pedestrian circulation and a clear civic arrival sequence, while the south side offers a more informal, semi-public open space. • Spatial Eficiency with Modern Enhancements: The irst and third loors of the historic and new buildings align for functional connectivity, while vaulted irst-loor spaces in the new construction allow for key programmatic elements like the lobby, community room, and courtroom to feature higher ceilings and more robust building systems. A rooftop terrace accessible from the historic third loor provides outdoor amenity space for staff FEASIBILITY STUDY PR O S & C O N S D R A F T CHALLENGES • Potential Utility Conlicts: The new drive and other site modiications may require relocation of ire protection infrastructure, electrical panels, and large transformers, which could introduce cost and coordination challenges. • Access and Circulation Limitations: The one-way access drive and angled parking coniguration may reduce user lexibility and constrain development density on adjacent parcels. • Visual and Functional Challenges: The amphitheater and outdoor gathering areas on the south may face visual or spatial conlicts with existing utility infrastructure (e.g., a water tank), which could require screening or relocation. The Police Department’s south-facing entry has less visibility and civic presence from th Avenue and is located near future multifamily residential development. • Structural and System Integration Complexity: Retaining the s structure may necessitate added structural supports, shear walls, or bracing to meet current seismic and snow load codes—especially where the new pavilion connects to existing structures. Routing ductwork and conduit may be challenging due to lower ceiling heights, limiting lexibility for HVAC and lighting systems. • Infrastructure Constraints: Existing electrical and mechanical room locations may not align with the new loor plan, complicating conduit routing, photovoltaic system integration, and future maintenance access. The higher percentage of reused building area increases the risk of unforeseen conditions during construction. • Vertical Circulation Complexity: Due to differing loor-to-loor heights, the second loor of the historic building does not align with the second loor of the new construction. While circulation between levels is maintained through strategic design interventions, this misalignment may present wayinding and accessibility challenges that require careful resolution. CITY OF WHEAT RIDGE LUTHERAN CAMPUS 1932 1921 Pavilion Addition Depart.11,400 15,000 37,000 35,000 98,400 AD & CC 8,000 8,000 CD 2,300 4,000 6,300 CMO 3,800 3,800 MC 2,000 4,500 6,500 PD 3,800 27,000 30,800 Shared 1,000 4,400 5,000 2,500 12,900 Support 500 1,600 17,000 1,000 20,100 Public 5,000 5,000 10,000 98,400 BASEMENT FIRST FLOOR SECOND FLOOR PAVILION SECOND FLOOR PAVILION FLOOR FLOOR CH HVAC STORAGE PD LOBBY RECORDS CH SHARED MEETING PUBLIC CAFE GALLERY MEETING PUBLIC LOBBY FRONT DESK CH COMMUNITY DEVELOPMENT CH CMO OFFICES PD BOOKING EVIDENCE STORAGE CH COMMUNITY ROOM + COURT SECOND FLOOR DOES NOT CONNECT TO PAVILION CH ADMIN SERVICES & BREAK ROOM PAVILION ADDITION PD PATROL PD OFFICES & TRAINING ROOM MC OFFICES CH ADMIN SERVICES PD MEETING & BREAK ROOM FLOOR + D R A F T D R A F T Alternative 2 - Cour ard COURTYARD The Courtyard Alternative presents a more transformative approach to the Lutheran Legacy Campus by removing the majority of the s addition and introduc ing a new civic structure that thoughtfully integrates with the remaining historic elements. While the full extent of demolition is still under evaluation, the current concept considers retaining up to two structural bays of the s building to help stabilize a nd support the preserved Pavilion wall—an approach that will be further explo red in future phases. This alternative prioritizes the long-term functionality and design integrity of the new civic campus while celebrating and preserving key historic components. By opening up the site between the historic and buildings, this sch eme creates a central courtyard—bringing daylight, views, and landscape into the heart of the civic environment. This green space acts as both a physical and psychological connector, supporting biophilic design strategies that enhance staff well-being, improve public experience, and provide intuitive orientation throughout the facility. The removal of the deeper, daylight-restrictive s loor-plates also improves d esign lexibility, enabling a purpose-built Police Department that better responds to their operational needs and security requirements. Both the City Hall and Police Department entries are located along the north façade, fronting th Avenue, to establish a uniied civic identity and promine nt public presence. The shared entry sequence and surrounding landscape reinforce the importance of civic accessibility while activating the exterior with community-oriented green space. This alternative offers an exciting balance between historic preservation, environmental quality, and thoughtful new construction—shaping a civic destination that is functional, forward-thinking, and rooted in place. PRELIMINARY SPACE ALLOCATIONS: SITE ANALYSIS AL T E R N A T I V E 2 C O U R T Y A R D PRIMARY ENTRY/ENTRY SIGNAGE/ART LIBRARY FLEX SPACPACE EXISTING CHAPEL OUTDOOR SEATING OUTDOOR SEATING OUTDOOR SEATING AMPHITHEATER AND/OR SUMMER MOVIE LA LAWN AND WINTER ICE RINK STASTAGE PLAY FOUNTAIN OR FEATURE EXISTING BLUBLUE HOUSE OUTDOOR R DINING TWO-WAY ACCESS ROAD AND PARALLEL PARKING WALWALL MURAL / POTPOTPOTPOTENTIAL RETAIL ON ON FIRST LEVEL, SHASHARED GARAGE COUCOURTYRTYARD SEATING G NOOKS OUTDOOR SEATING POTPOTENTIAL RETAITAIL L ON FIRST LEVLEVELEL TWOTWO-WAY ACCESS ROAROAD AND PARALLEL FLEXIBLE GATHERING SPACE *EX Site Diagram [//] underlay UNDERGROUND CONNECTION BETWEEN SECURE PARKING AND POLICE DEPARTMENT SITE ANALYSIS AL T E R N A T I V E 2 C O U R T Y A R D lion tion Depart.00 15,000 37,000 35,000 98,400 AD & CC 8,000 00 CD 00 4,000 00 3,800 3,800 MC 00 4,500 00 PD 3,800 27,000 30,800 Shared 00 4,400 5,000 00 Support 500 00 17,000 00 20,100 Public 5,000 5,000 10,000 98,400 BASEMENT FIRST FLOOR SECOND FLOOR PAVILION SECOND FLOOR PAVILION THIRD FLOOR HISTORIC THIRD FLOOR CH HVAC STORAGE PD LOBBY RECORDS CH SHARED MEETING PUBLIC CAFE GALLERY MEETING PUBLIC LOBBY FRONT DESK CH COMMUNITY DEVELOPMENT CH CMO OFFICES PD BOOKING EVIDENCE STORAGE CH COMMUNITY ROOM + COURT SECOND FLOOR DOES NOT CONNECT TO PAVILION CH ADMIN SERVICES & BREAK ROOM PAVILION ADDITION PD PATROL PD OFFICES & TRAINING ROOM MC OFFICES CH ADMIN SERVICES PD MEETING & BREAK ROOM FLOOR tion 00 37,000 35,000 00 CD 00 00 3,800 3,800 MC 00 PD 3,800 30,800 red 00 500 00 17,000 00 20,100 00 BASEMENT FIRST FLOOR SECOND FLOOR PAVILION SECOND FLOOR PAVILION THIRD FLOOR FLOOR CH HVAC STORAGE PD LOBBY RECORDS CH SHARED MEETING PUBLIC CAFE GALLERY MEETING PUBLIC LOBBY FRONT DESK CH COMMUNITY DEVELOPMENT CH CMO OFFICES PD BOOKING EVIDENCE STORAGE CH COMMUNITY ROOM + COURT SECOND FLOOR DOES NOT CONNECT TO PAVILION CH ADMIN SERVICES & BREAK ROOM PAVILION ADDITION PD PATROL PD OFFICES & TRAINING ROOM MC OFFICES CH ADMIN SERVICES PD MEETING & BREAK ROOM FLOOR P O PDCH Pu b l i c Ou t d o o r Po l i c e De p a r t m e n t Ci t y H a l l D R A F T D R A F T SECOND FLOOR COMMUNITY ROOM + COURT SECOND D R A F T D R A F T PROGRAM MASSING DIAGRAMCOLOR LEGEND FLOOR PLATE DIAGRAM FOR S REHAB CITY OF WHEAT RIDGE LUTHERAN CAMPUS Opportunities & Challenges COURTYARD OPPORTUNITIES • Improved Access and Parking: A new drive cut along th Avenue enhances overall site access, and the building’s northern setback increases the capacity for angled parking along the frontage. This coniguration supports a strong civic identity and improves visibility for both City Hall and Police Department entrances. Parking structure allows for secure parking, sally port and below grade access to the police department for secure entry and in-custody transfer. • Infrastructure and System Eficiency: Retaining existing parking lots and utility connections minimizes disruption to existing storm, water, and sanitary systems, with only selective relocations anticipated. The elimination of the s addition allows for more lexible structural and programmatic planning unencumbered by legacy column grids, and enables more eficient mechanical, electrical, and plumbing (MEP) routing. A central courtyard improves access to daylighting across both historic and new building areas. • Optimized Program and Circulation: This alternative supports a more purpose- built Police Department layout, with better control of secure areas and tailored adjacencies. The separation between new and historic buildings allows for distinct public and staff circulation, with intentional intersections for key functions like permit processing, maintaining security while enhancing transparency and user experience. • Enhanced Outdoor Areas: The central courtyard and surrounding green spaces reduce impervious surfaces, improve stormwater drainage, and provide access to views, daylighting, and informal gathering spaces. Landscaped areas support wellness, biophilic design strategies, and future integration with a potential library or additional civic functions. • Sustainable Design Opportunities: By removing less adaptable legacy structures, this scheme offers opportunities to design high- performance building envelopes and maximize energy eficiency. Carefully curated demolition may allow for salvaging materials like historically matched brick from the addition, contributing to waste reduction and lower embodied carbon. + D R A F T utility connections minimizes disruption utility connections minimizes disruption to existing storm, water, and sanitary to existing storm, water, and sanitary systems, with only selective relocations systems, with only selective relocations anticipated. The elimination of the anticipated. The elimination of the s addition allows for more lexible s addition allows for more lexible structural and programmatic planning structural and programmatic planning unencumbered by legacy column grids, unencumbered by legacy column grids, and enables more eficient mechanical, and enables more eficient mechanical, electrical, and plumbing (MEP) routing. electrical, and plumbing (MEP) routing. entral courtyard improves access to entral courtyard improves access to daylighting across both historic and new daylighting across both historic and new building areas.building areas.D R A F T areas support wellness, biophilic design areas support wellness, biophilic design strategies, and future integration with strategies, and future integration with otential library or additional civic otential library or additional civic Sustainable Design Opportunities: Sustainable Design Opportunities: By removing less adaptable legacy By removing less adaptable legacy structures, this scheme offers structures, this scheme offers opportunities to design high-opportunities to design high- performance building envelopes and performance building envelopes and maximize energy eficiency. Carefully maximize energy eficiency. Carefully curated demolition may allow for curated demolition may allow for FEASIBILITY STUDY PR O S & C O N S CHALLENGES • Utility and Infrastructure Conlicts: Site modiications such as the new drive cut may require relocating a bus stop, ire hydrant, and electrical infrastructure. Existing transformers may need repositioning, introducing added coordination and potential costs. • Site Circulation Limitations: The two- way access road and angled parking may impact trafic low and limit lexibility, particularly for service and emergency vehicles. Unlike the s Rehab alternative, this scheme does not provide full vehicular circulation around the building, which may affect site logistics and emergency response planning. • Construction and Demolition Impact: This alternative involves more extensive demolition, resulting in increased construction waste and potential loss of embodied energy. Additional structural interventions—such as new supports at demolished interfaces, added shear walls or bracing for seismic and snow load compliance, and roof reinforcement for the new pavilion—will be required. • Thermal and System Eficiency Challenges: The central courtyard introduces additional building envelope area, which may increase heating and cooling loads and complicate MEP system layouts due to longer runs for ductwork, piping, and conduit between the new and historic structures. • Site Planning and Aesthetic Constraints: The amphitheater in this option is smaller than in the s Rehab scheme and is oriented toward a utility area and southern access road, which may detract from its public appeal. These placements may also impact the development density and desirability of adjacent multifamily housing on the south end of the site. D R A F T particularly for service and emergency particularly for service and emergency alternative, this scheme does not provide alternative, this scheme does not provide full vehicular circulation around the full vehicular circulation around the building, which may affect site logistics building, which may affect site logistics and emergency response planning.and emergency response planning. Construction and Demolition Impact: Construction and Demolition Impact: This alternative involves more extensive This alternative involves more extensive demolition, resulting in increased demolition, resulting in increased construction waste and potential loss of construction waste and potential loss of embodied energy. Additional structural embodied energy. Additional structural interventions—such as new supports at interventions—such as new supports at demolished interfaces, added shear walls demolished interfaces, added shear walls or bracing for seismic and snow load or bracing for seismic and snow load D R A F T from its public appeal. These placements from its public appeal. These placements may also impact the development may also impact the development density and desirability of adjacent density and desirability of adjacent multifamily housing on the south end of multifamily housing on the south end of the site.the site. CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T ROM Cost Estimate To support early decision-making and compare the feasibility of the two alternatives, a Rough Order of Magnitude (ROM) cost estimate has been developed as part of this study. This estimate provides a high-level view of projected construction costs for both the s Rehab and Courtyard alternatives. It includes broad cost assu mptions, built-in contingencies, and allowances to account for the preliminary nature of the design and unknown conditions typical at this stage. While not intended as a detailed or inal budget, the ROM estimate is a valuabl e tool for evaluating the relative cost implications of each approach and understanding the potential scope of investment required. It highlights key differences in demolition, new construction, rehabilitation efforts, and systems upgrades, giving the City and project stakeholders a baseline for ongoing discussions and planning. As the project progresses and the design is further developed, this estimate will be reined throug h more detailed quantity takeoffs, updated unit costs, and alignment with market conditions. ALTERNATIVE : COURTYARD ALTERNATIVE : S REHAB FEASIBILITY STUDY RO M C O S T E S T I M A T E D R A F T D R A F T Page 1WHEAT RIDGE, COLORADO CITY OF WHEAT RIDGE - LUTHERAN CAMPUS CITY HALL AND POLICE DEPARTMENT CIVIC CAMPUS SCENARIO 1 M A S T E R S U M M A R Y Conceptual Design ROM - Opinion of Probable Construction Cost Estimate May 15, 2025 SECTION COST/SF TOTAL SITE IMPROVEMENTS D R A F T D R A F T SF D R A F T D R A F T 29.07 $5,813,508 RENOVATION (1921 & 1932)26,400 D R A F T D R A F T SF 725.19 $19,144,930 PAVILLION & ADDITION 76,000 SF 658.80 $50,068,827 PARKING GARAGE 50,000 SF 137.13 $6,856,313 TOTAL (Construction) D R A F T D R A F T $81,883,577 NOTES:D R A F T D R A F T Costs are for Construction Only and do Not Include Soft Costs or Contractor / Owner Contingency.D R A F T D R A F T Costs are based on a Traditional Open Competitive Bid Basis Receiving Multiple Favorable Bids.D R A F T D R A F T Costs are based on a Construction Start of Spring 2027. For Inflation Beyond Spring 2027, Add 5% per Year Compounded. Parametrix, Inc. (801) 733-5900 CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T Page 2WHEAT RIDGE, COLORADO CITY OF WHEAT RIDGE - LUTHERAN CAMPUS CITY HALL AND POLICE DEPARTMENT CIVIC CAMPUS SITE IMPROVEMENTS Conceptual Design ROM - Opinion of Probable Construction Cost Estimate May 15, 2025 SECTION QUANTITY UNIT COST/SF TOTAL SITE IMPROVEMENTS Site Clearing, Demo & Prep 200,000 SF 2.50 D R A F T D R A F T $500,000 Site Earthwork & Grading, Allow 200,000 SF D R A F T D R A F T 1.50 D R A F T D R A F T $300,000 Site Asphalt Paving w/ Base & Curbs 67,800 D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T $440,700 Site Vehicle Concrete Paving w/ Base (Colored)26,100 D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T $261,000 Site Pedestrian Concrete Paving w/ Base (Colored)56,100 D R A F T D R A F T D R A F T D R A F T 10.00 D R A F T D R A F T $561,000 Site Plaza Concrete Paving w/ Base (Colored) D R A F T D R A F T D R A F T D R A F T 18.00 D R A F T D R A F T $275,400 Site Landscaping Beds & Irrigation D R A F T D R A F T D R A F T D R A F T 8.00 $387,200 Site Landscaping Lawn & Irrigation D R A F T D R A F T SF D R A F T D R A F T 3.00 $243,300 Site Furnishings, Allow D R A F T D R A F T LS 150,000 $150,000 Site Striping & Signage, Allow 1 LS 35,000 $35,000 Site Utilities, Allow 1 LS 300,000 $300,000 Site Lighting, Allow 1 LS 150,000 $150,000 18.02 $3,603,600 SUB-TOTAL 200,000 SF 18.02 $3,603,600 CONTRACTOR GENERAL CONDITIONSD R A F T D R A F T 9.0%1.62 $324,324 CONTRACTOR BOND & INSURANCED R A F T D R A F T 2.5%0.45 $90,090 CONTRACTOR OVERHEAD & PROFITD R A F T D R A F T 8.0%1.44 $288,288 SUB-TOTAL 200,000 SF 21.53 $4,306,302 INFLATION TO SPRING 2027, ALLOW 10.0%2.15 $430,630 DESIGN / MARKET CONTINGENCY, ALLOW 25.0%5.38 $1,076,576 TOTAL (Construction)200,000 SF 29.07 $5,813,508 NOTES:Costs are for Construction Only and do Not Include Soft Costs or Contractor / Owner Contingency. Costs are based on a Traditional Open Competitive Bid Basis Receiving Multiple Favorable Bids. Costs are based on a Construction Start of Spring 2027. For Inflation Beyond Spring 2027, Add 5% per Year Compounded. Parametrix, Inc. (801) 733-5900 FEASIBILITY STUDY RO M C O S T E S T I M A T E D R A F T D R A F T Page 3WHEAT RIDGE, COLORADO CITY OF WHEAT RIDGE - LUTHERAN CAMPUS CITY HALL AND POLICE DEPARTMENT CIVIC CAMPUS RENOVATION (1921 & 1932) Conceptual Design ROM - Opinion of Probable Construction Cost Estimate May 15, 2025 SECTION QUANTITY UNIT COST/SF TOTAL RENOVATION (1921 & 1932) Selective Demolition D R A F T D R A F T SF D R A F T D R A F T 9.00 $237,600 Hazardous Material Abatement, Allow D R A F T D R A F T D R A F T D R A F T 25.00 $660,000 Structural Bracing / Modifications D R A F T D R A F T SF D R A F T D R A F T 18.00 $475,200 Historic Brick / Stone Restoration D R A F T D R A F T SF 65.00 $975,000 Historic Window Restoration 2,500 D R A F T D R A F T SF 200.00 $500,000 Architectural 26,400 D R A F T D R A F T SF 165.00 $4,356,000 Fire Suppression 26,400 SF 7.50 $198,000 Plumbing 26,400 SF 16.00 $422,400 Mechanical 26,400 SF 70.00 $1,848,000 Electrical 26,400 SF 58.00 $1,531,200 424.37 $11,203,400 SUB-TOTALD R A F T D R A F T 26,400 SF 424.37 $11,203,400 CONTRACTOR GENERAL CONDITIONSD R A F T D R A F T 9.0%38.19 $1,008,306 CONTRACTOR BOND & INSURANCED R A F T D R A F T 2.5%10.61 $280,085 CONTRACTOR OVERHEAD & PROFITD R A F T D R A F T 8.0%33.95 $896,272 SUB-TOTALD R A F T D R A F T 26,400 SF 507.12 $13,388,063 INFLATION TO SPRING 2027, ALLOW 10.0%50.71 $1,338,806 HISTORIC PRESERVATION FACTOR, ALLOW 8.0%40.57 $1,071,045 DESIGN / MARKET CONTINGENCY, ALLOW 25.0%126.78 $3,347,016 TOTAL (Construction)26,400 SF 725.19 $19,144,930 NOTES:Costs are for Construction Only and do Not Include Soft Costs or Contractor / Owner Contingency. Costs are based on a Traditional Open Competitive Bid Basis Receiving Multiple Favorable Bids. Costs are based on a Construction Start of Spring 2027. For Inflation Beyond Spring 2027, Add 5% per Year Compounded. Parametrix, Inc. (801) 733-5900 CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T Page 4WHEAT RIDGE, COLORADO CITY OF WHEAT RIDGE - LUTHERAN CAMPUS CITY HALL AND POLICE DEPARTMENT CIVIC CAMPUS PAVILLION & ADDITION Conceptual Design ROM - Opinion of Probable Construction Cost Estimate May 15, 2025 SECTION QUANTITY UNIT COST/SF TOTAL PAVILLION & ADDITION Earthwork (Building Related)21,000 SF 8.00 D R A F T D R A F T $168,000 S.O.G. / Foundations / Basement Walls 21,000 SF D R A F T D R A F T 30.00 D R A F T D R A F T $630,000 Structure 55,000 D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T $1,925,000 Architectural 76,000 D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T $15,960,000 Stairs w/ Railings D R A F T D R A F T D R A F T D R A F T 27,500 D R A F T D R A F T $165,000 Passenger Elevator - 3 Stop D R A F T D R A F T D R A F T D R A F T 150,000 D R A F T D R A F T $450,000 Rooftop Patio D R A F T D R A F T D R A F T D R A F T 32.00 $224,000 Fire Suppression D R A F T D R A F T SF D R A F T D R A F T 7.50 $570,000 Plumbing 76,000 D R A F T D R A F T SF 16.00 $1,216,000 Mechanical 76,000 D R A F T D R A F T SF 70.00 $5,320,000 Electrical 76,000 SF 58.00 $4,408,000 408.37 $31,036,000 SUB-TOTAL 76,000 SF 408.37 $31,036,000 CONTRACTOR GENERAL CONDITIONSD R A F T D R A F T 9.0%36.75 $2,793,240 CONTRACTOR BOND & INSURANCED R A F T D R A F T 2.5%10.21 $775,900 CONTRACTOR OVERHEAD & PROFITD R A F T D R A F T 8.0%32.67 $2,482,880 SUB-TOTAL 76,000 SF 488.00 $37,088,020 INFLATION TO SPRING 2027, ALLOW 10.0%48.80 $3,708,802 DESIGN / MARKET CONTINGENCY, ALLOW 25.0%122.00 $9,272,005 TOTAL (Construction)76,000 SF 658.80 $50,068,827 NOTES:Costs are for Construction Only and do Not Include Soft Costs or Contractor / Owner Contingency. Costs are based on a Traditional Open Competitive Bid Basis Receiving Multiple Favorable Bids. Costs are based on a Construction Start of Spring 2027. For Inflation Beyond Spring 2027, Add 5% per Year Compounded. Parametrix, Inc. (801) 733-5900 FEASIBILITY STUDY RO M C O S T E S T I M A T E D R A F T D R A F T Page 5WHEAT RIDGE, COLORADO CITY OF WHEAT RIDGE - LUTHERAN CAMPUS CITY HALL AND POLICE DEPARTMENT CIVIC CAMPUS PARKING GARAGE Conceptual Design ROM - Opinion of Probable Construction Cost Estimate May 15, 2025 SECTION QUANTITY UNIT COST/SF TOTAL PARKING GARAGE 2-Story Parking Garage, Partially Underground D R A F T D R A F T SF D R A F T D R A F T 85.00 $4,250,000 (Screen Wall Not Included)85.00 $4,250,000 SUB-TOTAL 50,000 SF 85.00 $4,250,000 CONTRACTOR GENERAL CONDITIONS D R A F T D R A F T 9.0%7.65 $382,500 CONTRACTOR BOND & INSURANCE D R A F T D R A F T 2.5%2.13 $106,250 CONTRACTOR OVERHEAD & PROFIT D R A F T D R A F T 8.0%6.80 $340,000 SUB-TOTAL 50,000 SF 101.58 $5,078,750 INFLATION TO SPRING 2027, ALLOW D R A F T D R A F T 10.0%10.16 $507,875 DESIGN / MARKET CONTINGENCY, ALLOWD R A F T D R A F T 25.0%25.39 $1,269,688 TOTAL (Construction)D R A F T D R A F T 50,000 SF 137.13 $6,856,313 NOTES:D R A F T D R A F T Costs are for Construction Only and do Not Include Soft Costs or Contractor / Owner Contingency. Costs are based on a Traditional Open Competitive Bid Basis Receiving Multiple Favorable Bids. Costs are based on a Construction Start of Spring 2027. For Inflation Beyond Spring 2027, Add 5% per Year Compounded. Parametrix, Inc. (801) 733-5900 CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T Page 1WHEAT RIDGE, COLORADO CITY OF WHEAT RIDGE - LUTHERAN CAMPUS CITY HALL AND POLICE DEPARTMENT CIVIC CAMPUS SCENARIO 2 M A S T E R S U M M A R Y Conceptual Design ROM - Opinion of Probable Construction Cost Estimate May 15, 2025 SECTION COST/SF TOTAL SITE IMPROVEMENTS 200,000 SF D R A F T D R A F T 27.60 D R A F T D R A F T $5,519,896 RENOVATION (1921, 1932 & 1960)46,700 D R A F T D R A F T D R A F T D R A F T 705.27 D R A F T D R A F T $32,936,289 PAVILLION & ADDITION D R A F T D R A F T SF D R A F T D R A F T 658.80 $50,068,827 PARKING GARAGE 50,000 D R A F T D R A F T SF 137.13 $6,856,313 TOTAL (Construction)$95,381,325 NOTES:Costs are for Construction Only and do Not Include Soft Costs or Contractor / Owner Contingency.D R A F T D R A F T Costs are based on a Traditional Open Competitive Bid Basis Receiving Multiple Favorable Bids.D R A F T D R A F T Costs are based on a Construction Start of Spring 2027.D R A F T D R A F T For Inflation Beyond Spring 2027, Add 5% per Year Compounded.D R A F T D R A F T Parametrix, Inc. (801) 733-5900 FEASIBILITY STUDY RO M C O S T E S T I M A T E D R A F T D R A F T Page 2WHEAT RIDGE, COLORADO CITY OF WHEAT RIDGE - LUTHERAN CAMPUS CITY HALL AND POLICE DEPARTMENT CIVIC CAMPUS SITE IMPROVEMENTS Conceptual Design ROM - Opinion of Probable Construction Cost Estimate May 15, 2025 SECTION QUANTITY UNIT COST/SF TOTAL SITE IMPROVEMENTS Site Clearing, Demo & Prep D R A F T D R A F T SF D R A F T D R A F T 2.50 $500,000 Site Earthwork & Grading, Allow D R A F T D R A F T D R A F T D R A F T 1.50 $300,000 Site Asphalt Paving w/ Base & Curbs D R A F T D R A F T SF D R A F T D R A F T 6.50 $440,700 Site Vehicle Concrete Paving w/ Base (Colored) D R A F T D R A F T SF D R A F T D R A F T 10.00 $261,000 Site Pedestrian Concrete Paving w/ Base (Colored) D R A F T D R A F T 49,600 D R A F T D R A F T SF 10.00 $496,000 Site Plaza Concrete Paving w/ Base (Colored) D R A F T D R A F T 8,800 D R A F T D R A F T SF 18.00 $158,400 Site Landscaping Beds & Irrigation 48,400 SF 8.00 $387,200 Site Landscaping Lawn & Irrigation 81,100 SF 3.00 $243,300 Site Furnishings, Allow 1 LS 150,000 $150,000 Site Striping & Signage, Allow D R A F T D R A F T 1 LS 35,000 $35,000 Site Utilities, Allow 1 LS 300,000 $300,000 Site Lighting, Allow 1 LS 150,000 $150,000 17.11 $3,421,600 SUB-TOTALD R A F T D R A F T 200,000 SF 17.11 $3,421,600 CONTRACTOR GENERAL CONDITIONSD R A F T D R A F T 9.0%1.54 $307,944 CONTRACTOR BOND & INSURANCED R A F T D R A F T 2.5%0.43 $85,540 CONTRACTOR OVERHEAD & PROFITD R A F T D R A F T 8.0%1.37 $273,728 SUB-TOTAL 200,000 SF 20.44 $4,088,812 INFLATION TO SPRING 2027, ALLOW 10.0%2.04 $408,881 DESIGN / MARKET CONTINGENCY, ALLOW 25.0%5.11 $1,022,203 TOTAL (Construction)200,000 SF 27.60 $5,519,896 NOTES:Costs are for Construction Only and do Not Include Soft Costs or Contractor / Owner Contingency. Costs are based on a Traditional Open Competitive Bid Basis Receiving Multiple Favorable Bids. Costs are based on a Construction Start of Spring 2027. For Inflation Beyond Spring 2027, Add 5% per Year Compounded. Parametrix, Inc. (801) 733-5900 CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T Page 3WHEAT RIDGE, COLORADO CITY OF WHEAT RIDGE - LUTHERAN CAMPUS CITY HALL AND POLICE DEPARTMENT CIVIC CAMPUS RENOVATION (1921, 1932 & 1960) Conceptual Design ROM - Opinion of Probable Construction Cost Estimate May 15, 2025 SECTION QUANTITY UNIT COST/SF TOTAL RENOVATION (1921 & 1932) Selective Demolition 46,700 SF 9.00 D R A F T D R A F T $420,300 Hazardous Material Abatement, Allow 46,700 SF D R A F T D R A F T 25.00 D R A F T D R A F T $1,167,500 Structural Bracing / Modifications 46,700 D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T $840,600 Historic Brick / Stone Restoration 21,000 D R A F T D R A F T D R A F T D R A F T D R A F T D R A F T $1,365,000 Historic Window Restoration D R A F T D R A F T D R A F T D R A F T 200.00 D R A F T D R A F T $700,000 Architectural D R A F T D R A F T D R A F T D R A F T 165.00 D R A F T D R A F T $7,705,500 Fire Suppression D R A F T D R A F T D R A F T D R A F T 7.50 $350,250 Plumbing D R A F T D R A F T SF D R A F T D R A F T 16.00 $747,200 Mechanical 46,700 D R A F T D R A F T SF 70.00 $3,269,000 Electrical 46,700 D R A F T D R A F T SF 58.00 $2,708,600 412.72 $19,273,950 SUB-TOTAL 46,700 SF 412.72 $19,273,950 CONTRACTOR GENERAL CONDITIONSD R A F T D R A F T 9.0%37.14 $1,734,656 CONTRACTOR BOND & INSURANCED R A F T D R A F T 2.5%10.32 $481,849 CONTRACTOR OVERHEAD & PROFITD R A F T D R A F T 8.0%33.02 $1,541,916 SUB-TOTAL D R A F T D R A F T 46,700 SF 493.20 $23,032,370 INFLATION TO SPRING 2027, ALLOWD R A F T D R A F T 10.0%49.32 $2,303,237 HISTORIC PRESERVATION FACTOR, ALLOW 8.0%39.46 $1,842,590 DESIGN / MARKET CONTINGENCY, ALLOW 25.0%123.30 $5,758,093 TOTAL (Construction)46,700 SF 705.27 $32,936,289 NOTES:Costs are for Construction Only and do Not Include Soft Costs or Contractor / Owner Contingency. Costs are based on a Traditional Open Competitive Bid Basis Receiving Multiple Favorable Bids. Costs are based on a Construction Start of Spring 2027. For Inflation Beyond Spring 2027, Add 5% per Year Compounded. Parametrix, Inc. (801) 733-5900 FEASIBILITY STUDY RO M C O S T E S T I M A T E D R A F T D R A F T Page 4WHEAT RIDGE, COLORADO CITY OF WHEAT RIDGE - LUTHERAN CAMPUS CITY HALL AND POLICE DEPARTMENT CIVIC CAMPUS PAVILLION & ADDITION Conceptual Design ROM - Opinion of Probable Construction Cost Estimate May 15, 2025 SECTION QUANTITY UNIT COST/SF TOTAL PAVILLION & ADDITION Earthwork (Building Related) D R A F T D R A F T SF D R A F T D R A F T 8.00 $168,000 S.O.G. / Foundations / Basement Walls D R A F T D R A F T D R A F T D R A F T 30.00 $630,000 Structure D R A F T D R A F T SF D R A F T D R A F T 35.00 $1,925,000 Architectural D R A F T D R A F T SF 210.00 $15,960,000 Stairs w/ Railings 6 FLT 27,500 $165,000 Passenger Elevator - 3 Stop 3 EA 150,000 $450,000 Rooftop Patio 7,000 SF 32.00 $224,000 Fire Suppression 76,000 SF 7.50 $570,000 Plumbing 76,000 SF 16.00 $1,216,000 Mechanical 76,000 SF 70.00 $5,320,000 Electrical 76,000 SF 58.00 $4,408,000 408.37 $31,036,000 SUB-TOTALD R A F T D R A F T 76,000 SF 408.37 $31,036,000 CONTRACTOR GENERAL CONDITIONSD R A F T D R A F T 9.0%36.75 $2,793,240 CONTRACTOR BOND & INSURANCED R A F T D R A F T 2.5%10.21 $775,900 CONTRACTOR OVERHEAD & PROFITD R A F T D R A F T 8.0%32.67 $2,482,880 SUB-TOTALD R A F T D R A F T 76,000 SF 488.00 $37,088,020 INFLATION TO SPRING 2027, ALLOW 10.0%48.80 $3,708,802 DESIGN / MARKET CONTINGENCY, ALLOW 25.0%122.00 $9,272,005 TOTAL (Construction)76,000 SF 658.80 $50,068,827 NOTES:Costs are for Construction Only and do Not Include Soft Costs or Contractor / Owner Contingency. Costs are based on a Traditional Open Competitive Bid Basis Receiving Multiple Favorable Bids. Costs are based on a Construction Start of Spring 2027. For Inflation Beyond Spring 2027, Add 5% per Year Compounded. Parametrix, Inc. (801) 733-5900 CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T Page 5WHEAT RIDGE, COLORADO CITY OF WHEAT RIDGE - LUTHERAN CAMPUS CITY HALL AND POLICE DEPARTMENT CIVIC CAMPUS PARKING GARAGE Conceptual Design ROM - Opinion of Probable Construction Cost Estimate May 15, 2025 SECTION QUANTITY UNIT COST/SF TOTAL PARKING GARAGE 2-Story Parking Garage, Partially Underground 50,000 SF 85.00 D R A F T D R A F T $4,250,000 (Screen Wall Not Included)85.00 D R A F T D R A F T $4,250,000 SUB-TOTAL D R A F T D R A F T D R A F T D R A F T 85.00 $4,250,000 CONTRACTOR GENERAL CONDITIONS D R A F T D R A F T 7.65 $382,500 CONTRACTOR BOND & INSURANCE D R A F T D R A F T 2.13 $106,250 CONTRACTOR OVERHEAD & PROFIT D R A F T D R A F T 6.80 $340,000 SUB-TOTAL 50,000 SF 101.58 $5,078,750 INFLATION TO SPRING 2027, ALLOW D R A F T D R A F T 10.0%10.16 $507,875 DESIGN / MARKET CONTINGENCY, ALLOW D R A F T D R A F T 25.0%25.39 $1,269,688 TOTAL (Construction)D R A F T D R A F T 50,000 SF 137.13 $6,856,313 NOTES:Costs are for Construction Only and do Not Include Soft Costs or Contractor / Owner Contingency.D R A F T D R A F T Costs are based on a Traditional Open Competitive Bid Basis Receiving Multiple Favorable Bids.D R A F T D R A F T Costs are based on a Construction Start of Spring 2027. For Inflation Beyond Spring 2027, Add 5% per Year Compounded. D R A F T D R A F T Parametrix, Inc. (801) 733-5900 CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T Project Phasing TIMELINE The phasing of this project presents unique challenges due to the careful balance required between demolition, historic preservation, and new construction. The removal of surrounding elements of the Lutheran Legacy Campus must be executed with precision—particularly in areas adjacent to the historic and structures. This delicate demolition may involve multiple contractors and must account for time- sensitive requirements related to protecting, structurally stabilizing, and conditioning the remaining historic elements between demolition and the start of new construction. This transitional period will require a highly coordinated effort to balance hazardous material remediation, structural shoring, and the nuanced rehabilitation of historic materials. If a future library is introduced along the eastern edge of the re-imagined pavilion, additional coordination will be necessary to align its footprint, interface, and phasing with the new civic buildings—whether as an integrated expansion or a phased addition. These considerations will be critical to maintaining design continuity and long- term campus cohesion. Sustainability is also a key consideration in the phasing strategy. For example, the addition’s brick—originally selected to match the historic masonry—may be salvaged and reused in the new buildings to reduce demolition waste and embodied carbon. The design team will continue to explore opportunities for material reuse that align with current codes and performance standards. An initial phasing timeline is included in this report as a starting point for discussion, and the team looks forward to collaborating closely with Ex and the City to reine this schedule as the project advances a nd design details are further developed. SITE ANALYSIS LU T H E R A N C A M P U S P H A S I N G T I M E L I N E Lutheran Campus Phasing Timeline Recommended project timeline D R A F T Q1 Q2Q1 Q2Q1 Q2Q1 Q2 YEAR 1 YEAR 2 3 MONTHSQ1 Q2Q1 Q2 Q33 MONTHS Q43 MONTHS 3 MONTHS Responsibility: E5X Hazmat mitigation of all structures planned for demolition outside of City Hall scope. Time: 3 Months Responsibility: City of Wheat Ridge Design and creation of contract documents. Permitting and Bidding. Time: Design 12 Months, Permitting 3 Months PROJECT START: HAZMAT ABATEMENT Responsibility: E5X Demolition of all structures outside of City Hall scope. Time: 6 Months DEMOLITION: ADJACENT STRUCTURES Responsibility: TBD Construction of adjacent parking garage. Time: 8 Months CONSTRUCTION: NEW PARKING GARAGE • COMMUNITY PLAZA • LIBRARY ADDITION • CHAPEL & BLUE HOUSE RENOVATIONS Responsibility: City of Wheat Ridge Historic building abatement & Demolition. Renovation of interior spaces. Time: 16 Months D R A F T D R A F T DEMOLITION & RENOVATION: HISTORIC BUILDING INTERIOR D R A F T D R A F T Responsibility: City of Wheat Ridge New building construction including surrounding site work. Time: 20 MonthsD R A F T CONSTRUCTION: NEW PAVILION & JUSTIC CENTER ADDITIOND R A F T PROJECT DESIGN PHASE: SCHEMATIC DESIGN THROUGH CONSTRUCTION DOCUMENTS LEGEND: City of Wheat Ridge E5X / DEVELOPER TO BE DETERMINED Q1 Q2Q1 Q2Q1 Q2Q1 Q2 YEAR 3 3 MONTHSQ1 Q2Q1 Q2 Q33 MONTHS 3 MONTHSQ1 Q2Q1 Q2Q1 Q2Q1 Q2 3 MONTHSQ1 Q2Q1 Q2 Q33 MONTHS Q43 MONTHS 3 MONTHS + LUTHERAN LEGACY CAMPUS: FEASIBILITY STUDY DRAFT TABLE OF CONTENTS The development of Lutheran Campus Options for Consideration Tower + Addition Option Cover Page Historic Wing Addition Addition Floor Plans New Building 1921 1932 1960 1967 1970 1972 1984 1984 1984 1990s 1985 1988 1991 1992 2002 2008 Current Condition Potential Options: . Tower + Entrance Addition . Historic Wing & s . Addition . New Building Lutheran Campus City of Wheat Ridge Use + CITY OF WHEAT RIDGE LUTHERAN CAMPUS DRAFT 1. Tower + Entrance Addition 1. T O W E R + E N T R A N C E A D D I T I O N T O W E R + E N T R A N C E A D D I T I O N PROS • Open loor plans • Views from upper loors • Room for growth • Newer construction • Faces th • Multiple options for entry points • Aligns with EX plan CONS • Large bay depth minimizes daylighting potential • Limited windows • Large area of irst loors limits usability of interior • More space than needed = Relying on other tenants to ill other loors • Interior reconiguration needed other than th and th loors • Likely need a new entry addition • Security concern of sharing building with other tenants • Concern with creating clear wayinding to City Services (due to other tenants) • PD activity within residential development • Trafic low in and out of campus & sally port • Utilities for maintaining, heating, cooling for building would be extensive Option A: First & Second Floors Option B: Upper Tower Floors *All numbers are Square footages SF Dash indicates potential locations for a new entrance addition EX Overlay Legend CH City Hall MC Municipal Courts PD Police Department + CITY OF WHEAT RIDGE LUTHERAN CAMPUS DRAFT 2. H I S T O R I C W I N G & 1 9 6 0 S 2. Historic Wing & 1960s PROS • Preserves the most historic fabric • Faces th Ave • Potential for welcoming entry plaza facing th (civic presence) • Ideal bay depth for daylighting • Potential for skylights/ overhead daylighting due to less loor level s • Fit all city functions in building • Potential for tower to be reused for other uses • No reliance on other tenants, more secure and stable CONS • Would need to re-skin a large portion of the building • Interior reconiguration needed • Doesn’t align as well with EX plan • Heating and Ventilation • Upgrade for insulation Potential Site Layout Dash indicates potential new civic plaza and entrance Legend CH City Hall MC Municipal Courts PD Police Department *All numbers are Square footages + CITY OF WHEAT RIDGE LUTHERAN CAMPUS DRAFT 2. H I S T O R I C R E I M A G I N E D O P T I O N S 2. Historic Re-imagined Options Wing A - + s Wing B - + s + Pavilion + Colonnade Alt Program Examples: • Library • Police Department & Municipal Courts • Non-proit Ofices • Retail Legend: Pavilion Outdoor Space Wing C - + Pavilion + Colonnade Potential Site Layout + CITY OF WHEAT RIDGE LUTHERAN CAMPUS DRAFT 3. 1 9 8 4 A D D I T I O N : 3. 1984 Addition: PROS • Fit all city functions in building including Police & Courts • No reliance on other tenants • Room for growth • Ideal bay depth for daylighting • Large windows • Good window cadence for interior layout • Views from upper loors • Potential for separated entry points (Police/ City Hall) • Upper loor for mechanical systems and basement for storage • Potential for tower to be reused for other uses • Saves a signiicant amount of embodied carbon • Building has an existing “Civic” aesthetic CONS • Doesn’t face th • Likely want to re-skin portions of the building • Interior reconiguration needed • Doesn’t save historic portions of the original Sanitarium • Doesn’t align as well with EX plan • Upgrade for insulation st: , sf nd: , sf rd: , sf st: , sf nd: , sf rd: , sf th: , sf th: , sf th: , sf st: , sf nd: OTB sf rd: , sf th: , sf 21 1&2 1&3 1,2,&3 3 View Angle for Blow-up Below () Alternatives Based on () Building Portions Potential Site Layout + CITY OF WHEAT RIDGE LUTHERAN CAMPUS DRAFT 3. 1 9 8 4 A D D I T I O N : Buildings , , & Floor Plans Legend CH City Hall MC Municipal Courts PD Police Department Dash indicates areas of program that does not need daylighting (storage, locker rooms, etc.) 1&2 1&3 1,2,&3 CH, sf , sf , sf , sf , s f PD/MC CH PD/MC CH 1st 1st 1st 2nd 2nd 2nd 3rd 3rd 3rd4th 4-6th 4-6th 3. 1984 Addition: + CITY OF WHEAT RIDGE LUTHERAN CAMPUS DRAFT 4. N E W B U I L D I N G 4. New Building PROS • Designed speciic to City needs • Can face th Ave • Potential for welcoming entry plaza facing th (civic presence) • Potential for tower to be reused for other uses • Can align well with EX plan • Increased building performance (Installation, materials, insulation, systems (PV, etc.) CONS • Highest amount of landill waste and embodied carbon loss • Likely highest cost • Likely longer schedule to completion/ need for phasing Potential Building Location New building opportunity are endless for location within EX site plan. Group focused on having th presence. New building could be constructed next to the building, in place of the building, and/ or historic portions of Lutheran Campus could be retained etc. () Highlighted Options: A: City Hall functions move to New Building on Lutheran Campus, Police Department and Municipal Courts stays at current City Hall B: City Hall, Police Department, & Municipal Courts move to New Building o n Lutheran Campus Potential Site Layout WHEAT RIDGE FACILITY SITE REPORT January 3, 2025 P a g e 1 | 3 CIVIL ENGINEERING Introduction The following narrative is provided as documentation of the existing site and utility infrastructure at the previously used Lutheran Legacy Campus site located at 8300 West 38th Ave in the City of Wheat Ridge, Colorado. General Site Description The Lutheran Legacy Campus site is located at 8300 West 38th Avenue. The campus extends between West 32nd Avenue and West 38th Avenue, bordered by Allsion Street to the east and Dudley Street to the west. The Lutheran Campus is approximately 100 acres in size and is surrounded primarily by single family residential homes. It is understood that 38th Avenue is owned and maintained by the City of Wheat Ridge. Primary access to the campus is from West 38th Avenue to the north of the site and via North Lutheran Parkway on the east side of the campus building. There is additional campus access off 38th Avenue to the west of the campus via Lutheran Parkway West. The campus can also be accessed from the south via West 32nd Avenue via North Lutheran Parkway. The site includes three large asphalt parking lots on the eastern side of the campus. There is a drop off lane located on the east side at the main entrance to the building. In addition, there is an additional smaller lot located on the north side of the building along West 38th Avenue. This parking and drive lane provides access to the previously used emergency entrance. Drive access continues around to the west side of the building with limited parking available for campus facilities. There are multiple concrete sidewalks and pedestrian pathways to direct pedestrians from the parking lots to the main building. There is a multiuse path to the south of the building that runs along the Rocky Mountain Ditch connecting Lutheran Parkway West and North Lutheran Parkway. The buildings range from one to six floors in height. The larger main building is understood to have had multiple additions and renovations over the years, while still maintaining historical structures such as the Blue House and Chapel. The site is bifurcated into a northern and southern section by the Rocky Mountain Ditch that is owned and operated by Rocky Mountain Water Company. The Ditch runs through the middle of the site from the northwest to the southeast edge. For this report, the focus of the site observation will be the parcel of land to the north of the Rocky Mountain Ditch. WHEAT RIDGE FACILITY SITE REPORT January 3, 2025 P a g e 2 | 3 Figure X. Lutheran Legacy Campus Layout Recorded Surveys The site is located within Section 26, Township 3, Range 69 West of the Sixth Principal Meridian, Jefferson County, Colorado. The parcel identification number is 39-262-00-045 and the site is currently zoned PHD (Planned Hospital Development). A recordation number of the Subdivision Plat was not available at the time of this report. Soil Data The site is made up primarily of hydrologic soil types C and D as reported by National Cooperative Soil Survey by the USDA and NRCS. Flood Zone Data The site is situated in within Zone “X”, an area determined to be outside the 2% annual chance floodplain as indicated on FEMA Flood Rate Map 08059C0214G, dated August 2, 2022, and is located outside of the 100- year floodplain. WHEAT RIDGE FACILITY SITE REPORT January 3, 2025 P a g e 3 | 3 Site Topography and Drainage Patterns The main hospital building is situated at the base of a hillside that slopes up in a southwesterly direction. Onsite drainage sheet flows across the parking lots until it is channelized within concrete pans or curb and gutter. Onsite flows are then directed into inlets that connect to the overall stormwater collection system. There are two small ponds located in the southwest corner of the site near the Rocky Mountain Ditch. It is understood that these ponds may be used for irrigation throughout the campus. The campus has a topographic relief on the order of approximately 30 feet from south to north. The ditch and Lutheran Parkway West are located at the high end of the site with a rapid decent to the southern and western sides of the building and parking lots. The remaining approximate 20 feet of fall occurs gradually across the site with the intersection of West 38th Avenue and North Lutheran Parkway located near the northeastern portion of the site being the lowest area. The site is comprised of grass lawns around the historic building and parking lots with larger trees and vegetation located near the ditch. Rocky Mountain Ditch is a significant physical constraint on the campus. Any adjustment to the ditch will need to be coordinated with the ditch provider. Existing Utility Systems Water Distribution System The existing water distribution system is owned and maintained by Wheat Ridge Water District. There are public mains located on all four sides of the campus within West 38th Avenue, 32nd Avenue, 35th Avenue, and Dudley Street with private connections on campus. The size and material of the private mains are unknown at the time of this report. Wastewater Collection System The Wheat Ridge Sanitation District maintains the wastewater collection system. There is an existing 8-inch public main located in West 38th Avenue that services the campus site. There are private sanitary mains on the campus to the east and west of the building. The size and material of the private mains are unknown at the time of this report. Electrical, Gas and Communication Systems Existing electrical distribution and communications lines exist in and around the campus. Xcel Energy provide the electrical and gas services. CenturyLink provides telecommunications to the site. Study Area/Site Boundaries • North of the Rocky Mountain Ditch and south of W. 38th Avenue. West boundary is Lutheran Parkway W. and east boundary is N. Lutheran Parkway and the parking immediately east of the parkway. Refer to the civil narrative for additional site description. Demolition • Select building demolition is slated for Fall 2025. • Site walls and retaining walls should be reviewed for structural integrity. Figure XX – Existing chapel to remain and be re-purposed. Topography & Vegetation • Generally, the site is lower in elevation in relation to W. 38th Ave to the north and the Rocky Mountain Ditch to the south. • The Rocky Mountain Ditch creates the southern site boundary for the project. Coordination with the ditch provider will be needed and it is understood that the ditch will likely be piped. There is an opportunity to enhance open space and multi-modal connectivity at the ditch. • Mature tree canopy is primarily along the Rocky Mountain Ditch, onsite detention ponds and W. 38th Avenue. o Data need: Tree study understood to be underway by the developer. • Irrigation is through surface water and possibly from the onsite detention ponds. • Throughout the site, there are opportunities to create networks of open spaces, pocket parks or courtyards, etc. Pending building concepts, an outdoor amphitheater/seating area or space for seasonal outdoor markets could be created for city functions. Figure XX – Mature vegetation and degraded asphalt walks at the ditch. Vehicular, Transit, and Bicycle Circulation • Access to the site is either from the north or south along North Lutheran Parkway and Lutheran Parkway West. Numerous parking lots exist throughout the site. It is understood that a future stop light may be constructed at the intersection of W. 38th Ave. and Lutheran Parkway W. • There is a bus stop at W. 38th Ave between North Lutheran Parkway and Lutheran Parkway West. • There is an opportunity on W. 38th Ave. to enhance the road corridor and create nodes or a gateway for the Wheat Ridge community. • Designated bicycle routes within the project boundary were not observed. There is an opportunity to create a route within the site boundary. • Multiple sidewalks connections exist throughout the site. They are primarily concrete, range in width and are both attached and detached. Walks could be maintained and enhanced as part of the pedestrian or multi-modal circulation network. There are also opportunities to protect and re-utilize existing courtyards and gathering areas. Figure XX – Example of existing parking lot. Striping is faded. Site lighting within rock mulch landscape islands. Figure XX – Opportunity for outdoor gathering space at the Blue House Figure XX – Existing courtyard/contemplative space. • There are deteriorated asphalt walking paths adjacent to the Rocky Mountain Ditch. Walk accessibility was not reviewed as part of the scope of this project, however, the ditch walk generally does not comply with current ADA code requirements due to deterioration, cracks, select longitudinal slopes, and gaps. o Data need: GIS data or 1’-0” topographic survey information from the 2021 Lutheran Legacy Campus Masterplan. It is also understood that the developer will be providing a utility survey. Signage and Site Amenities • Existing art sculptures are understood to be removed prior to demolition and will not be re-installed on- site. • Historic elements and portions of the building character could be incorporated into the immediate site amenities (plaza, courtyard, site amenities, etc.), along streetscapes (signage, lighting, wayfinding, etc.), and potentially throughout the City. Figure XX – Clock tower, plaza and drop off Figure XX – Architectural detailing Figure XX – Example of existing art sculpture Three Sixty Engineering, Inc 1600 Jackson Street, Suite 360, Golden, CO 80401 303.940.2050 www.360eng.com • o o o o • o o o o • o o o o Three Sixty Engineering, Inc 1600 Jackson Street, Suite 360, Golden, CO 80401 303.940.2050 www.360eng.com • o ▪ Three Sixty Engineering, Inc 1600 Jackson Street, Suite 360, Golden, CO 80401 303.940.2050 www.360eng.com o ▪ ▪ ▪ ▪ ▪ o ▪ ▪ ▪ ▪ o ▪ Three Sixty Engineering, Inc 1600 Jackson Street, Suite 360, Golden, CO 80401 303.940.2050 www.360eng.com ▪ • o o ▪ ▪ o ▪ ▪ ▪ ▪ ▪ ▪ o ▪ ▪ Three Sixty Engineering, Inc 1600 Jackson Street, Suite 360, Golden, CO 80401 303.940.2050 www.360eng.com • o ▪ ▪ o ▪ ▪ o ▪ o ▪ • o ▪ o ▪ o ▪ aedesign-inc.com | 1900 Wazee Street #205 | Denver, CO 80202 | 303.296.3034 OBSERVATION REPORT To Anderson Hallas 1317 Washington Avenue Golden, CO 80401 Attn Rachel Koleski Project Name Wheat Ridge Feasibility CC Project # 6871.00 From Brian Johnson Observation Date 12/19/2024 On Site Contact Time In 12:00 pm Time Out 4:00 pm Represented Companies AE Design, Anderson Hallas, 360 Engineering, JVA Issue Date 1/3/2025 Site Visit # #01 GENERAL OBSERVATIONS # COMMENT G1 Summary of Findings: 1. The campus is fed from two redundant Xcel Energy feeds: one from Arvada and one from Lakewood. a. Power comes in at 13.2kV. 2. Summary of Electrical Distribution a. Incoming power from Xcel feeds a primary switchgear located at the Boiler Plant. This switchgear includes seven sections: two incoming power bays, one metering section, and four sections serving step-down utility transformers to 277/480V 3-Phase power. i. 2500kVA Transformer #2 feeds Distribution Panel ‘D2’ serving the Emergency Room and Operating Room distribution. ii. 3000kVA Transformer #3 feeds a transition board that serves Distribution Panel ‘D1’ and I.T.E. Distribution Switchgear ‘D1’. iii. 2500kVA Transformer #1 feeds I.T.E. Distribution Switchgear ‘D1’ iv. 3000kVA Transformer #4 feeds the 4000A ‘MSG-NP’ at the North Pavilion. 3. The campus electrical design includes the following generators: a. (1) 2MW Generator #1 feeding Generator Distribution & Control Center ‘GDCC’. b. (1) 750kW Generator #4 feeding Chiller Plant ATS. c. (1) 750kW Generator #2 feeding Generator Distribution & Control Center ‘GDCC’. d. (1) 1250kW Generator #3 feeding Generator Distribution & Control Center ‘GDCC’. e. All generators operate at 480V-3Ph. f. All generators utilize diesel fuel from (2) 10,000 gal tanks underground. 4. The hospital building contains (2) fire pumps, one for the north and one for the south. 5. Construction History a. Observed various phases from 1932, 1960, 1970, 1984, 1992 and 2008. b. Particular attention was paid to the 2008 North Pavilion and Tower, which are anticipated to remain under this conceptual plan. Note that the North Pavilion is fed from Transformer #4, and much of the existing infrastructure may be available for reuse. i. Levels 4 and 5 are still in a Core & Shell state. Refer to Specific Observations for a summary of existing conditions on these levels. G2 Opportunities: 1. The City has indicated plans to demolish the entire Boiler Plant. There is a tremendous amount of power allocated to the campus through the three utility transformers located at the Boiler Integrated Lighting, Technology, & Electrical Solutions | Project Name | Page 2 OBSERVATION REPORT GENERAL OBSERVATIONS Plant (transformer #1, #2 and #3), and it is anticipated that these transformers and the equipment they serve could be demolished. 2. Much of the North Pavilion is planned for reuse, and Transformer #4 (exact location unknown) could be fed from a new primary line to continue serving the existing 4000A North Pavilion service. 3. Some or all of the existing generators could be reused across the campus, depending on the needs. 4. The North Pavilion contains some existing equipment that could be reused, including panelboards, transformers, light fixtures, fire alarm devices, and electrical outlets. However, the majority of the space would need to be redesigned downstream of the main service to meet the new building needs and current code cycles. G3 Challenges: 1. The City is concerned about maintenance requirements and would prefer to keep it simple. The existing campus distribution is complex, and even reusing a portion of the distribution for the North Pavilion would require some rework and simplification. 2. If any of the generators are reused, it will require redesign of enclosures, fuel storage, connections to the building service(s), etc. 3. The utility building (boiler plant) with the incoming power from Xcel is sitting on the location where a future apartment complex is proposed. It is likely the campus infrastructure will need to be reworked or demolished and all existing primary infrastructure relocated. 4. The existing campus is on a single utility meter at the primary switchgear. Any new infrastructure and buildings would require new utility metering. SPECIFIC OBSERVATIONS # LOCATION COMMENT PHOTO # 1 Utility Building Exterior 2MW generator 1 2 Utility Building Underground diesel fuel tanks 2 3 Tower 08 Levels 4 and 5 are in a Core & Shell state. Existing construction includes fluorescent stumble lighting, exposed conduit and cabling, a combination of toggle switch and occupancy sensor lighting controls, fire alarm devices, and electrical panels that appear to be in good condition. 3 4 Tower 08 Existing fluorescent stumble lighting to be replaced with new LED lighting. 4 5 Tower 08 Existing fire alarm system may be fit for reuse; new notification devices to be added as needed. 5 6 Tower 08 Existing electrical panels are in good condition. 6 7 Tower 08 Existing circuit breakers are in good condition. 7 8 Hospital Lobby Some lighting may be available for reuse; lighting controls would require update for IECC code compliance. 8 Integrated Lighting, Technology, & Electrical Solutions | Project Name | Page 3 OBSERVATION REPORT Photo #1: 2MW Generator Photo #2: Diesel Fuel Tanks Photo #3: Tower 08 Level 4 and 5 Photo #4: Fluorescent lighting Integrated Lighting, Technology, & Electrical Solutions | Project Name | Page 4 OBSERVATION REPORT Photo #5: Fire Alarm Device Photo #6: Electrical Panel Photo #7: Circuit Breakers Photo #8: Hospital Lobby Lighting Controls CITY OF WHEAT RIDGE LUTHERAN CAMPUS + D R A F T ank you! Memorandum TO: Mayor and City Council FROM: Patrick Goff, City Manager Kent Kisselman, Interim Public Works Director Dan Beiers, Interim Facilities and Fleet Manager DATE: June 16, 2025 SUBJECT: Property Acquisition for Public Works and Parks Shops ISSUE: During the 2022 budget process, City Council asked staff to prepare a Facilities Master Plan (FMP) to assess the current and future needs of City facilities. The City contracted with Stantec to develop a comprehensive FMP for all primary City functions, with the goal of developing a roadmap and living documents for facility decisions over the next decade. City Council consensus was reached at the February 5, 2024, study session to move forward with the recommendations of the FMP and to bring back next steps. One recommendation from the FMP is to co-locate and expand the Public Works and Parks Shops at one site. The recommended direction is to acquire a parcel(s) directly south of the existing Public Works Shop space, off 44th Avenue, to make this expansion possible. The City was contacted by a broker representing the property owner of 11221 W. 44th Avenue to determine if the City would be interested in purchasing the property. Since the purchase of this property would further the goal of co-locating and expanding the Public Works and Parks Shops, staff has signed a non-binding Letter of Intent to purchase the property for $2.1 million. The purpose of this study session agenda item is to determine if City Council would like to proceed to an official contract to purchase this property. PRIOR ACTION: • City Council approved a contract with Stantec Architecture, Inc. on June 13, 2022 for the development of a FMP • Recommendations from the FMP were presented to City Council at the February 5, 2024 study session where consensus was reached to move forward with next steps • City Council approved a contract with Anderson Hallas Architects on September 23, 2024 to conduct a City Facility Feasibility and Planning Study FINANCIAL IMPACT: The current asking price for the property is $2.5 million. An appraisal was conducted in Study Session Memo – Property Acquisition for PW & Parks Shops June 16, 2025 Page 2 April 2024, valuing the property at $2.2 million. The City offered $1.9 million and was countered at $2.1 (firm) from the seller. Unrestricted fund balance in the General Fund is currently projected at 20.9% of expenditures. The City anticipates receiving $1,085,000 in revenue from the sale of the Fruitdale Lofts to Foothills Regional Housing this year which will increase unrestricted fund balance to 23.1%. Purchasing this property in the amount of $2.1 million from General Fund reserves would decrease the fund balance to 18.8%. An alternative would be to borrow the $2.1 million, or a portion of it, from the Urban Renewal Authority (URA) who currently has reserves available. The City could then reimburse the Urban Renewal Authority over time which would have less immediate impact on the General Fund. Due to the uncertainty of the current economy, staff recommends borrowing as much as possible from the URA and reimbursing over time. BACKGROUND: Early in analysis of existing conditions and assessments, it was determined by Stantec that priority should be given to the Public Works and Parks departments as their facilities had been neglected over the years. Both departments need a significant increase in interior and exterior space, which cannot be accommodated at their respective shop locations. The Wheat Ridge Parks department maintains 21 city parks occupying more than 170 acres, seven miles of trails, 300 acres of open space, urban forestry, community gardens, and nature programs. There are 27 full-time employees assigned to the Parks division and approximately 10 seasonal employees. The Park Shop area is comprised of one primary office building measuring 2,623 square feet and several storage buildings located immediately west of the Study Session Memo – Property Acquisition for PW & Parks Shops June 16, 2025 Page 3 Anderson Building and Pool at Anderson Park. These buildings are the oldest, non- historic, properties owned by the City. The Public Works Department has several buildings on one campus totally approximately 39,187 square feet. The Department is responsible for maintaining and improving the City’s infrastructure, which includes 133 miles of streets and 36 miles of storm sewers; managing and maintaining the City’s fleet vehicles and equipment; and administering and monitoring all construction activities within the street’s rights of way There are approximately 34 full-time employees assigned to the Public Works Department. A building condition assessment was performed on the main building, a secondary building, and a small shed in between the two buildings (highlighted in green). All single-story buildings. The existing mechanical, electrical and plumbing systems and equipment were also observed for compliance with current applicable codes and current safety requirements. Any system or equipment not properly meeting such codes or safety standards are subsequently recommended for remediation. Estimated costs to address concerns in all assessed buildings would be a total of $14M. A building condition assessment was conducted by the Abo Group as part of the Stantec FMP. The assessments considered building systems (mechanical and electrical), architectural and site conditions and code compliance. Both the Park Shops and the Public Works Shops received a rating of “Poor”. Stantec’s recommended direction proposes co-locating the Public Works department and existing Parks Shop functions at one site. A Site Criteria Matrix tool was developed and used to determine optimal locations for the Public Works and Parks Shop space for meeting their ten-year space needs. The recommended direction would acquire a parcel(s) directly south of the existing shop space, which will also allow for direct Study Session Memo – Property Acquisition for PW & Parks Shops June 16, 2025 Page 4 connection to W. 44th Ave. The existing Public Works buildings on-site would remain functional but would need some extensive renovation, based on facility assessments. RECOMMENDATIONS: 1. Authorize the Purchase of 11221 W. 44th Avenue • Proceed with an official purchase contract for the property at 11221 W. 44th Avenue in the amount of $2.1 million. • Conduct the necessary due diligence including an Alta survey, environmental assessment of the property, demolition quotes, etc. • Justification: o The property acquisition aligns directly with a key FMP recommendation to co-locate and expand Public Works and Parks Shops. o This site provides the necessary adjacency to the current Public Works facility and enables a cohesive, centralized operations campus. o Acquiring this property would provide direct access for Public Works and Parks operations to 44th Avenue rather than through residential areas as is currently the case. 2. Utilize Urban Renewal Authority (URA) Funds to Minimize Impact on the General Fund • Pursue borrowing the full or partial amount of the $2.1 million from the URA to fund the property purchase. • Justification: o This approach protects General Fund reserves, which would otherwise fall below the 25% policy target. o URA reserves are currently available, and this internal financing strategy provides flexibility during uncertain economic conditions. o Establish a structured reimbursement agreement to restore URA funds over time, ensuring accountability and fiscal sustainability. 3. Initiate Master Site Planning and Phasing Strategy • Direct Anderson Hallas Architects to incorporate the newly acquired parcel into a comprehensive site plan for co-located Public Works and Parks facilities. • Ensure that the plan includes: o Phased construction to allow continuity of operations o Efficient site circulation and secure vehicle access o Opportunities for sustainable building and infrastructure upgrades Study Session Memo – Property Acquisition for PW & Parks Shops June 16, 2025 Page 5 ATTACHMENTS: 1. Property Marketing Brochure 2. Letter of Intent to Purchase 3. PW Shops Expansion Opportunities Map ATTACHMENT 1 i:l: UNIQUE� :!ii= PROPElTJES Y:J.1!11! The information contained herein was obtained from sources believed reliable; however, Unique Properties makes no guarantees, warranties or representations as to the completeness or accuracy thereof. The presentation on this property is submitted subject to errors, omission, changes of price, or conditions, prior to sale or lease, or with­drawal without notice. (�PINNACLE June 6, 2025 Hudson Cramer Brett MacDougall Michael Desantis UNIQUE PROPERTIES, INC. 400 S. Broadway, Suite 7 Denver, CO 80209 Sent via email: hcramer@uniqueprop.com bmadcourall(ci)uniqueprop.com mdesantis@uniqueprop.com RE: Letter of Intent for purchase/sale of Property at 11221 W 44th Avenue, Wheat Ridge, CO Gentlemen: This letter sets forth general terms and conditions by which our client, the City of Wheat Ridge (the "City" or the "Buyer'') would be willing to enter into a formal Purchase and Sale Agreement (the "Contract") to buy real estate known as 11221 W 44th Avenue from the current Owners (see below). Property: Buyer: Seller: Price: Earnest Money: Earnest Money Status: Contingencies: Page-1-of 4 Approximately 2.36 acres, generally identified as 11221 W 44th Avenue, Wheat Ridge, CO 80033, more particularly described by a legal Description, to be provided by title company. City of Wheat Ridge, a body politic The Family Ventures, lLC, as to an undivided 2/3 interest, and Venus J. Chrisp, as to an undivided 1/3 interest The purchase price shall be $2,100,000 Within five (5) business days of the Mutual Execution Date of a Contract ("MEC"), Buyer shall deposit $50,000 Earnest Money with land Title Guarantee Company. The Earnest Money shall be refundable to Buyer until such time as the Inspection Period has expired and all contingencies have been met. Upon Sellers acceptance of this Letter of Intent, Buyer shall present the Letter and a Contract draft to Wheat Ridge City Council at a regularly scheduled at the 6:30 pm Study Session on Monday June 16, 2025. Upon approval by Study Session members to continue pursuit of purchase, the Contract shall be completed in final DRAFT form and presented to the City Council for approval on Monday July 14, 2025. Upon approval by City Council, the Contract shall be signed on or before July 16, 2024. ATTACHMENT 2 Contract Inspection Period: Due Diligence: Title: Survey: Environmental: Leases: Current Occupancy: Page-2-of 4 The Contract and Closing shall be contingent upon ability of City of Wheat Ridge to obtain funding for the purchase amount within the Inspection Period. Buyer shall have a 60-day Inspection Period beginning on MEC of the Contract ("Inspection Period"). Buyer may terminate the Contract at any time prior to the expiration of the Inspection Period for any reason and the Earnest Money shall be fully refunded to the Buyer. Buyer shall have the right to conduct a legal and physical inspection of all aspects of review of the Property. Seller shall provide Buyer with all documents and other information or all kinds in Seller's possession relating to the Property within ten (10) days of MEC. Buyer shall obtain and provide to Seller a title insurance commitment for an ALTA owner's policy within ten (10) days of mutual acceptance of this Letter of Intent. Seller shall pay for the Title Insurance Premium at the time of Closing. Buyer shall pay for any additional endorsements, known as "Owner's Extended Coverage." Seller shall provide Buyer with all current or past boundary and/or improvement surveys in Seller's possession within ten (10) days of mutual acceptance of this Letter of Intent. Buyer shall have the right to retain surveying or civil engineering consultants to provide a new or updated survey of the Property at Buyer's cost. Seller shall provide Buyer with copies of any environmental reports or asbestos abatement reports of any kind in its possession within ten (10) days of mutual acceptance of this Letter of Intent. Buyer shall have the right to retain environmental engineers, at Buyer's cost, to provide new or updated reports on the Property. Should any environmental inspection reveal a need for further testing, sampling or investigation, the Inspection Period of the Contract shall be automatically extended by an additional 45 days upon presentation of such information from Buyer to Seller in writing. Seller shall provide Buyer with copies of all leases and any other tenant­ related information in its possession within ten (10) days of mutual acceptance of this Letter of Intent. Closing shall not occur with any residential or commercial tenants in occupancy anywhere on the Property. Seller shall be responsible for Inspection Activities: Closing: Brokerage: No Violation/ Default/ Government Notice: Contract: notifying tenants of lease expiration and any tenants' orderly surrender of the Property. Buyer shall be allowed to obtain proposals from surveying, engineering, and environmental consultants for Inspection Activities prior to entering a signed Contract. Buyer shall be allowed to obtain estimates for potential demolition of existing improvements, or reconstruction, prior to entering a signed Contract. In the interest of time, Buyer prefers consultants to immediately begin work (survey, environmental) upon execution of a final Contract. Seller agrees to allow access to such consultants and contractors for estimating purposes upon mutual acceptance of this Letter of Intent. Such consultants will not need to gain access within any residential structure on the Property. Access to the Property shall be coordinated through the Listing Brokers. During the Inspection Period after MEC, if any consultants need to do any invasive or destructive sampling or testing, any such damage will be minimal or restored by Buyer or Buyer's consultants. Closing shall occur on October 31, 2025, or earlier upon mutual agreement of the parties. Buyer and Seller acknowledge and agree that Unique Properties is the Listing Broker and is a fiduciary agent of the Seller and no other party. Esther Kettering and Joe Owston of Pinnacle Real Estate Advisors are authorized agents and fiduciaries of the Buyer. Pinnacle Real Estate Advisors shall accept a cooperating broker fee from the Seller or Listing Broker pursuant to a separate written agreement. Seller shall represent at time of Contract execution that the property is not under any governmental notice, condemnation, bankruptcy, receivership, violation, or default, except an unpaid lien by City of Wheat Ridge recorded at Jefferson County Records #2019005434. This Letter of Intent is not a Contract. It is not a binding agreement on either party. This Letter shall be superseded by a formal Purchase and Sale Agreement (the "Contract") which shall supersede in all respects the provisions hereof and the Contract shall be deemed to be the entire agreement upon execution. Buyer shall provide Seller with a DRAFT Contract form prior to June 16, 2025 City of Wheat Ridge Study Session. Validity, Response Deadline: The general outline of terms and conditions set forth in this Letter of Intent shall be valid until 5:00 pm Monday, June 11, 2025 when Buyer requests the favor of a written acceptance or reply by Seller. We look forward to your response and appreciate your careful consideration of the offer. Feel free to call with any questions. Sincerely, Pinnacle Real Estate Advisors Esther Kettering Vice President ekettering@pinnaclerea.co 303 056 0444 ACKNOWLEDGED AND AGREED: BUYER: City of Wheat Ridge Patrick Goff 1 1 Its: City Manager ACKNOWLEDGED AND AGREED: SELLER: The Family Ventures, LLC 2/3 undivided interest By: ________ _ Francesca Amor Chrisp Its: Member/Manager Date: _________ _ Joe Owston Broker Associate iowston@pinnaclerea.com 303 396 2663 SELLER: VENUS J. CHRISP 1/3 undivided interest By: _______ _ Venus J. Chrisp Date: ATTACHMENT 3