Municipal Facility Planning

The Police Department has been significantly impacted by the closure of City Hall, which housed the police precinct. The City explored a number of alternatives for the Police Department, landing on leasing modular buildings. The lead time on these buildings was over a year. The Department initially relocated to the Mercer Island Community & Event Center and then over the summer moved to the Luther Burbank Building. The modular buildings opened for use in the fall of 2024.

On May 21, 2024, City staff presented the City Council with a follow-up to the Facilities Conditions Assessment and related studies of the Public Works building.

At the February 6, 2024 City Council meeting, City staff presented initial findings from the FCA and a high-level overview of the potential repairs and investments necessary to keep the Public Works building operational (see AB 6402). These include both critical systems repairs and basic safety, efficiency, and comfort centered upgrades. At the May 21, 2024 City Council meeting, City staff finalized the FCA report and presented initial findings from a detailed seismic analysis of the building.

While the results of these studies confirm the functional obsolescence of the existing Public Works building, it remains necessary to operate the facility for approximately five years while a new building and yard is designed, funding is secured for construction, and the project is completed. Near-term issues that will be addressed include:

• Completely remove the existing green roof and accumulated soil.
• Install anchoring between the walls and the wood diaphragms at the two higher level roofs (the second-floor office space and high bay garage).
• Install a subsurface concrete-grade beam along the exterior at each end of the high-bay garage doors.
• Retrofit numerous unbraced interior CMU (concrete masonry unit) walls throughout the building.
• Provide additional fire extinguishers or extinguishing systems throughout the building.
• Include fall restraint guards at the Public Works building and select outbuildings.
• Apply safety film to existing wired glass windows to prevent shattering.

City staff have started to address the priorities identified in the report to extend the useful life of the Public Works Building. Funding recommendations for the identified capital projects will be included for consideration this fall as part of the Biennial Budget Development process.

If occupancy of the Public Works building is anticipated to exceed five years, the next set of investments will be significant. Construction costs are expected to increase, and upgrades to meet current code requirements will become necessary, further expanding the cost of operating this facility at a minimally functional level.

You can view the discussion and review the presentation here.

Last week, your City Council took a pivotal step in the future of City operations by unanimously approving the costing and design for a new Public Safety and Maintenance Building on the current City Hall campus. This facility would house the City’s Police Department and public works crews, providing a safe and functional facility that meets the urgent needs of our City today.

The motion, put forward by Deputy Mayor Rosenbaum during the Council's annual planning session, demonstrates a collective commitment to enhancing the safety and well-being of our employees and community. The existing Public Works Building is well beyond its useful life and hasn’t met our needs for some time. The closure of City Hall only exacerbated this challenge, displacing staff across all teams and the specialized functions of our Police Department.

Careful evaluation and planning brought us to this path forward. Building a new facility serving both our police and public works teams meets the unique needs of both departments in a much more efficient manner. The City Manager will now commence planning for this new facility, with a preliminary scope and cost estimate due in Q2 2024.

What does this mean for a future City Hall and the rest of the City’s teams? We continue to discuss opportunities for a home in Town Center – a shift that represents a generational investment in a more accessible, efficient, and community-focused downtown City Hall. These decisions are not just about buildings and staffing but about laying the groundwork for a more connected, safe, and vibrant Mercer Island. We’ll continue to keep you updated on Let’s Talk, the City’s public engagement platform.

The success of last week’s Council Planning Session reflects extensive preparation by City staff and the Council's supportive and collaborative spirit aimed at recognizing the valuable contributions of all City employees. Together, we are able to navigate the complexities of our current challenges and make informed decisions that reflect the priorities and needs of you, our residents.

A great deal of dedication, insightful discussions, and strategic decisions have set in motion what we believe will be a very positive trajectory for the City of Mercer Island. These initiatives will bring about meaningful and positive changes in our community – we look forward to working across the Island to articulate this vision and we’re excited to see the impact our collective efforts will have for the Island’s future.

Mercer Island City Council

Mayor Salim Nice
Deputy Mayor Dave Rosenbaum
Councilmember Lisa Anderl
Councilmember Jake Jacobson
Councilmember Craig Reynolds
Councilmember Wendy Weiker
Councilmember Ted Weinberg

At the City Council Planning Session on March 1, 2024, the Council unanimously approved AB 6420 directing the City Manager to commence planning for a new Public Safety and Maintenance Building on the current City Hall campus. This new facility will replace the existing Public Works Building and provide a new combined home for the City’s Public Works teams and Police Department.

A preliminary scope and cost estimate will be presented to the Council in Q2 2024.

In early 2023, the City began a process to complete Facility Conditions Assessments (FCAs) for various municipal buildings, including City Hall, the Public Works Building, the Annex Building at the Mercer Island Community & Event Center, the Luther Burbank Administrative Building, the Mercer Island Thrift Shop, and the former Tully’s Building. Due to the emergency closure of City Hall in April 2023, this work was reprioritized to meet the most pressing needs.

Given the age and condition of the Public Works Building, the City Manager directed staff and consultants to complete a FCA for this building, while pausing assessment work on the other buildings.

The assessment identified multiple systems that are failing or in need of significant repair or investment. This information was presented to the City Council on February 6, 2024 (AB 6402).

Combined with the City’s urgent space needs for teams displaced by the City Hall closure, the City Manager recommended that the Council prioritize the Public Works Building for replacement. Council’s direction allows the City Manager to proceed with building this new facility on the existing campus.

More information about this project will be shared soon. You can review the full Let’s Talk page to learn more about the City’s Long Range Facility Planning work.

As part of the process to evaluate the condition of municipal buildings and develop a plan for their future, the City Council will review preliminary findings from the Public Works Building Facility Conditions Assessment at the February 6, 2024 regular meeting. Staff and consultants will present the preliminary findings from the assessment and answer councilmember questions.

The Public Works building, located behind City Hall, was constructed primarily as a workshop and mechanic facility in 1981. Since then, it's been repurposed several times to meet the changing needs of City operations. The building is 15,350 square feet and currently houses the following operational and administrative teams made up of Full Time Equivalent Employees (FTEs) and Limited Term Employees (LTEs):

• Right-of-Way and Stormwater Team (10 FTEs)
• Water Utility (8.5 FTEs, 3 LTEs)
• Sewer Utility (6.5 FTEs)
• Parks Maintenance (10 FTEs)
• Support Services Team (3 FTEs, 1 LTE)
• Public Works Engineering and Administration Teams (19 FTEs)

Following the closure of City Hall in April 2023, the City’s Utility Billing Team was also re-located at the Public Works Building (3 FTEs). In total, there are 64 employees (FTE and LTE equivalents) and 15 to 20 seasonal employees who currently operate out of this facility.

The Facility Conditions Assessment process identified the following preliminary findings about the building's condition:

• Roofing is at the end of its projected useful life and leaks are prevalent throughout the building.
• The current 150kVA electrical service is insufficient to support the current needs of the facility.
• The electrical distribution system is aged, with some critical components at the end-of-life.
• The original HVAC system is mostly obsolete throughout the building, delivering poor performance, high energy consumption, and marginal air quality.
• Plumbing is inadequate to meet the staffing levels for the building, requiring the use of portable toilets to meet sanitation requirements.

Based on the findings from the FCA and known operational deficiencies, the City Manager is recommending the Public Works Building be prioritized for replacement. Staff and consultants are currently working on preliminary replacement strategies for the City Hall Building and the recommendation is to combine the planning process to address replacement of both buildings.

While the initial assessment is preliminary, staff and consultants are finalizing the assessment and cost estimates - they expect to have this work complete by June 2024. Staff will identify critical system repairs needed to extend the life of the building temporarily (for five to ten years) while replacement strategies are developed. Staff will present those strategies to the City Council as part of the upcoming 2025-2026 Biennial Budget Development process.

A follow-up discussion on City facilities is planned for the March 1, 2024, City Council Planning Session. This presentation and discussion will primarily focus on the replacement strategies for City Hall and the Public Works Building.

You can review the City Council Agenda Bill 6402 for additional details on this presentation. The preliminary report is also available online.

Earlier this year, the City Council voted to permanently close City Hall. City staff, the City Council, and outside experts have since been hard at work planning for a solution to the City Hall closure, as part of the City’s existing Long Range Facility Planning process.

While City Hall may be closed, most City operations continue as normal. Approximately 80% of City employees continue to work in-person on Mercer Island, whether from shared workspaces in administrative areas of the Community Center, the Maintenance Building, the Luther Burbank Administrative Building, or out in the field. Remaining staff are working from a combination of home offices and in shared/rotating office spaces on-Island, often holding meetings at the Community Center or at other locations.

The City is standing up temporary facility solutions for specialized operations that were displaced by the closure of City Hall, including City Court and Police Department facilities:

Municipal Court: At the November 7 City Council meeting, the Council approved a lease agreement with the City of Newcastle allowing Mercer Island Municipal Court to temporarily operate out of Newcastle City Hall. Court staff are currently arranging operating details, with information on accessing court services in Newcastle coming soon.

Police Department: While our Police Department staff have worked hard to continue normal levels of service without access to the Police wing of City Hall, day-to-day operations have been challenging for our officers. At the November 21 City Council meeting, the Council reviewed a budget allocation for Police Department portable facility solutions. These temporary facilities will provide dedicated spaces for the many specialized needs of a police department and greatly ease day-to-day challenges for our officers and staff.

Work on a long-term replacement strategy for City Hall continues. The City will consider a wide range of options that will result in a responsible, efficient, and sustainable future for City Hall operations. While much of the planning related to real estate transactions must be conducted confidentially through the City’s broker, community engagement on the long-term options to replace City Hall is anticipated in 2024. Islanders are encouraged to stay updated and engaged with this project here on Let’s Talk.

As always, City staff remain available and ready to assist you. For the quickest and fastest service, community members should contact the City of Mercer Island Customer Service Team at 206-275-7600 or at customerservice@mercerisland.gov.