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02-02-2010 - Approval to Use Grant Funds to Infill City Hall's First Floor & Request for Proposals (RFP) for Design ServicesCity of West Covina Memorandum TO: Andrew G. Pasmant, City Manager and City Council FROM: Shannon A. Yauchzee, Director/City Engineer Public Works Department AGENDA ITEM NO. D-5b DATE February 2, 2010 SUBJECT: APPROVAL TO USE GRANT FUNDS TO INFILL THE CITY HALL'S FIRST FLOOR AND REQUEST FOR PROPOSALS (RFP) FOR DESIGN SERVICES RECOMMENDATION: It is recommended that the City Council take the following actions: 1. Accept Grant Funds from the Castucci Foundation to be used to infill the City Hall's first floor for the expansion of the Police Department. 2. Direct staff to prepare and send a Request for Proposal (RFP) for related design services. 3. Appropriate $80,000 for design from Grant Funds to Fund 160 (Capital Project Fund). DISCUSSION: A long time resident and friend of the Police Department, Ms. Katharine Castucci, bequeathed the West Covina Police Department a grant to fund an expansion of the Police Department including a meeting room, a courtyard, and a small memorial. The first floor of City Hall would be the most economical place to build this, especially given the site constraints of the Civic Center. Staff estimates that the construction will cost between $400,000 to $800,000 depending on the final design and the selection of equipment and furnishings. The first step would be to hire an architect to provide plans and specifications for the City to prepare bid specifications. The architect will also finalize the construction budget. The fees for architectural services range from five to ten percent of the project cost plus advertising, administration, and miscellaneous copying charges. The estimated maximum architectural and design costs are $80,000 depending on the RFP responses. ALTERNATIVES: The City Council may choose not to proceed with this projector provide direction to investigate other locations or options for the expansion. FISCAL IMPACT: The costs for the project including design, staff administration and inspection, contingency, construction, and furnishings will be funded through the Castucci Grant. No General Funds will be used for this project. Prepared by: Shannon A. Yauchzee Revie ed by: is Freeland Director/City Engineer Deputy City Manager Reviewed/Approved by: Finance +CiAttorney e6lice ZAAGENDA - 2010U'olice Dept Expansion (4)CF.doc