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Agenda Item 8GAGENDA ITEM: DATE: SUBMITTED BY: AGENDA ITEM# 8G JANUARY 13, 2014 AGENDA ITEM NO. ___ _ DATE: ____________ __ STAFF REPORT City of Atlantic Beach Commission Meeting Police Building Scope of Work December 6, 2013 Michael D. Classey, Chief ofPolicef/(J SRATEGIC PLAN LINK: 4. Police Building BACKGROUND: The Commission held a workshop on November 18, 2013 for the purposes of discussing what they would like included in a Request for Proposal (RFP). The Commission indicated that they would like contract with an Architectural firm to determine the options for expansion and renovation ofthe existing facility. The Scope of Work in a RFP explains what services the City wants the Architect to perform. Below is a draft of the Scope of Work, which includes limitations of this project, for Commission consideration and review. SCOPE OF WORK: A. Documents: Review of historical documents, including original design plans, 2005 Renovation Plans, 2011 New Construction Plans, 2012 Building Design Review Committee Proceedings and floodplain maps. B. Physical Survey: Conduct physical survey of existing building and site to evaluate condition and potential for expansion. The building evaluation should take into consideration, but is not limited to, accessibility and public/police personnel accommodation. C. Floodplain: Determine whether the existing building can be expanded and renovated to meet current building codes for a critical facility, including determination of modifications necessary to comply with flood zone requirements. The current facility is in the 500 year flood zone and is surrounded on three sides by the 1 00 year flood plain. D. Continued Operations: It is necessary for the Police Department and adjacent City functions, including City Hall, the Commission Chambers and Russell Park to continue to operate effectively during the construction and renovation AGENDA ITEM# 8G JANUARY 13, 2014 process. Plans for any temporary relocations or accommodations needed to do so must be part of any design concept presented. E. Budget: The size of the final remodeled and expanded facility has not been determined. Instead of a pre-determined size, the project will be limited by funding available which is limited to $2.5 million. Architect Would prepare a range of alternative conceptual plans with the understanding that the City would like to consider spending amounts ranging from $1.5 million to $2.5 million. F. Future Expansions: Will it be possible to expand on this site in the future? Architect should consider possibility of future expansion( s) of Police Department that may exist, but not be included in current budget restrictions. G. Limitations: 1. Any expansion must be on east side of creek only 2. Expansion and renovation must remain within the 35 foot height limitation. Either one or two story designs can be considered. 3. Appearance of both remodeled building and any expansion(s) must match architectural style of existing police station. 4. The City desires to protect several large oak trees that are adjacent to the existing police station. 5. Project cannot result in a net loss of parking for the City Hall/Russell Park campus. H. Phased Plan: Develop a phased plan for expansion of existing facility. Plan should include cost of moves and temporary facilities if necessary to maintain effective daily operations of Police and Emergency Communications. Provide project schedule including a timeline. I. Delivery Method: Provide a recommendation along with advantages and disadvantages of Design-Build vs. Design-Bid-Build. J. Presentations: Participate in a Public Workshop to receive Commission direction and citizen input. Present final plan at a Public Meeting of the City Commission with cost estimates and any non-cost considerations. Following Commission feedback on the Scope of Work, staff can complete a RFP for advertisement. The Competitive Consultants Negotiation ACT (CCNA) was discussed at the workshop and will be the process that staff follows in making a selection recommendation to the Commission. BUDGET: The exact budget amount is not yet known. This will be determined at the conclusion of the CCNA process and with Commission approval. AGENDA ITEM# 8G JANUARY !3, 2014 RECOMMENDATIONS: For the Commission to review the Scope of Work and provide feedback for staff in order to finalize a RFP. ATTACHMENTS: None