| ITEM #: 6. DATE: 09/25/2023 AI #:1640 |
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CITY COUNCIL ACTION REPORT
| SUBJECT: | AUTHORIZATION OF EXPENDITURE OF CONSTRUCTION AND FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) FUNDS FOR APPROVED CIP PROJECT #60105 – GOODYEAR MUNICIPAL COMPLEX TENANT IMPROVEMENTS |
| STAFF PRESENTER(S): | Tony Mena, Deputy Public Works Director and Allan Smolko, Senior Project Manager |
SUMMARY
A request to authorize an expenditure for construction and furniture, fixtures, & equipment (FF&E) funds up to $3,690,000 for Tenant and Site Improvements for Building D of Goodyear Municipal Complex (GMC) in Capital Improvement Program (CIP) Project #60105 – Goodyear Municipal Complex Tenant Improvements.
STRATEGIC PLAN ALIGNMENT
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RECOMMENDATION
Consider authorization for the expenditure of construction and furniture, fixtures, & equipment (FF&E) funds up to $3,690,000 for Tenant and Site Improvements for Building D of Goodyear Municipal Complex (GMC) for Capital Improvement Program (CIP) Project #60105 - Goodyear Municipal Complex Tenant Improvements. (Tony Mena, Deputy Public Works Director and Allan Smolko, Senior Project Manager)
FISCAL IMPACT
CIP Project #60105 is currently programmed and budgeted in the FY2024-FY2028 CIP with a total project budget of $7,033,600 for Design, Construction, furniture, fixtures, & equipment (FF&E), and Others, with an estimated completion date of September 2024.
BACKGROUND AND PREVIOUS ACTIONS
Per City of Goodyear Resolution 08-1255, all expenditures of budgeted funds in excess of $500,000 must obtain Council approval.
CIP Project #60105 – Goodyear Municipal Complex Tenant Improvements is described to renovate and improve interiors of Goodyear Municipal Complex (GMC) Buildings B, C, D, and E to provide space solutions for Courts, Engineering, IT, Fire, and the Wellness Clinic.
AI-1389 - In March 2023, City Council authorized the expenditure of construction and FF&E funds up to $650,000 for facility renovations of Building C of GMC for CIP Project #60105 Goodyear Municipal Complex Tenant Improvements. GMC Building C construction was completed in June 2023, where the Goodyear Wellness Center relocated and opened in July 2023.
CIP Project #60105 – Goodyear Municipal Complex Tenant Improvements is described to renovate and improve interiors of Goodyear Municipal Complex (GMC) Buildings B, C, D, and E to provide space solutions for Courts, Engineering, IT, Fire, and the Wellness Clinic.
AI-1389 - In March 2023, City Council authorized the expenditure of construction and FF&E funds up to $650,000 for facility renovations of Building C of GMC for CIP Project #60105 Goodyear Municipal Complex Tenant Improvements. GMC Building C construction was completed in June 2023, where the Goodyear Wellness Center relocated and opened in July 2023.
STAFF ANALYSIS
This Council Action Request is to seek approval expenditures for the GMC Building D and site improvements. Additional council action will be required for Buildings B and E construction once design and preconstruction services for those two buildings are completed. All the suite tenant improvements include upgrades to the flooring, lighting, window treatments, restrooms, lounge/waiting area, conference rooms, office and open spaces, access control, fire life safety and FFE. In addition, information technology will be needed for security and card reader access for these renovated spaces.
