Page 294 - CityofEulessFY26AdoptedBudgetOrdinance2432
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City of Euless
                                             Capital Project Request



         Department:     FLEET &   FACILITY  OPERATIONS                Date  Prepared:   May 17,  2022

         Submitted  By:   KYLE  MCADAMS                                Date  Completed:


         Project  Title:   POLICE &   COURTS  BUILDING  REMODEL
         Project  Type:   FACILITIES                  Sub - Type:   REMODEL
         Project  CODE:   FM2312                      Priority:   A

         COUNCIL  AUTHORIZATION:
         August 22,  2022:  Authorized  the City Manager to negotiate and execute an Architectural  Services Contract with Oxley
         Williams Tharp Architects.  The estimated expenditure is $ 960, 000.
         June 13,  2023:  Approved  Resolution  No.  23- 1644 authorizing  the City Secretary to publish a notice declaring the intention to
         issue certificates of obligation  in an amount not to exceed $ 22 million for public improvements  to the City Police and Court
         buildings.
         August 8,  2023:  Approved the first and final reading of Ordinance No.  2349,  authorizing  the issuance of " City of Euless,
         Texas,  Tax and Waterworks  and  Sewer  System (  Limited  Pledge)   Revenue  Certificates  of Obligation,   Series  2023".
         June  11,  2024:   Awarded  Request  for Competitive  Sealed  Proposal (  RFCSP)   No.  003- 24 for the construction  of the Euless
         Police  Department  and  Courts  Addition  and Alterations  in the amount  of $ 18, 472, 000,  authorized  an owner - controlled
         contingency  not to exceed $ 1, 729, 000,  and authorized the City Manager to enter into a construction  contract with Modern
         Contractors.






         RELATIONSHIP   TO OTHER  PROJECTS   AND/ OR MASTER   PLAN:
         This project pertains to the City' s continued efforts to meet the needs of citizens related to the delivery of increased public
         safety services and to reconfigure  the facility to better provide for those and future needs.


         PROJECT  DESCRIPTION:
         This project consists of the design and construction  for the remodel of the current Police &  Courts Building located at 1102
         West Euless Boulevard.  The project scope will focus on better utilization of the building by positioning divisions that function
         together as a team in close proximity,  to provide adequate office space for staff,  and to provide security improvements,
         meeting room improvements,  and general upgrade of fixtures and furnishings.   Operations will see minimal impact during the
         remodel.


         PROJECT  SCHEDULE:
         Began  Design:   October  2022
         Design  Complete:   April  2024
         Began Construction:   July 2024
         Anticipate  Construction  Complete:   December  2026

         JUSTIFICATION:
         Since the building was constructed in the 1999- 2000 time frame,  the department has realized increased staffing levels,  the
         addition of the Code Enforcement  division,  and requirements  for long- term storage for evidence and additional equipment
         provided to protect officers.  The needs assessment  performed  in FY2022 determined  that the current facility is a good
         candidate for a remodel and the site can accommodate the structural additions necessary to make such improvements.










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