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SR-11-26-2013-8CCity Council Meeting: November 26, 2013 To: Mayor and City Council From: Karen Ginsberg, Director of Community and Cultural Services Subject: Commemoration of Santa Monica's War Dead at Woodlawn Cemetery, Mortuary, and Mausoleum (Woodlawn) Recommended Action Staff recommends that the City Council: 1. Review and comment on the proposed design for a commemorative wall at Woodlawn honoring Santa Monica residents who have fought and died in war. 2. Approve the proposed design, cost and timeline. Executive Summary Santa Monica currently does not have a way of commemorating residents who have died in war. In February, 2013, Council approved the concept of establishing such a memorial at Woodlawn. Staff is proposing a design approach, cost and timeline for this project that would enable the commemorative wall to be unveiled on Memorial Day 2014. Background At the Auciust 14,_2( 12 Council meeting, Council directed staff to consider design options and the appropriate placement for a monument at Woodlawn that would memorialize Santa Monica residents who died serving their country. On Feb; nary i 20,13, Council approved the development of a commemorative wall and its location adjacent to the main entrance of the Mausoleum, and directed staff to conduct community outreach and return to Council with design concepts and cost estimates. On May 2, 2013, staff held a community workshop at the Civic Auditorium to begin to build awareness of the project and solicit feedback on preliminary design concepts for the wall. Staff contacted residents and local veterans groups to invite participation; however, the meeting was sparsely attended. It did however result in some excellent 1 comments and the first contribution for the project in the amount of $500. The community was also invited to provide feedback and names of people to be included via the City's website. Staff also presented criteria for inclusion on the wall, which reflect the desire to honor all those from Santa Monica that died while serving in war, no matter what the circumstance. The criteria were presented to Council in an information item on i`U ay. 23, 21,0 '1 `?, and have been well received by the community. They are: Someone who was: a. Born in Santa Monica and died while in service during a time of war, in combat or otherwise, after Santa Monica was established as a City (1875); b. Had a Santa Monica address when they died while in service during a time of war, in combat or otherwise; c. Died while in service during war, in combat or otherwise, and chose to be interred in Santa Monica. Discussion Project Schedule The Memorial Day Remembrance at Woodlawn on May 27, 2013, marked the 75th Anniversary of the event and provided the occasion for the City to publicly kick off fundraising for the commemorative wall with a presentation of a preliminary design concept and site plan. Staff is proposing a project schedule with the goal of unveiling the commemorative wall at the next Memorial Day event, May 26, 2014. Design Architectural Services has developed an elegant, thoughtful and cost effective design for the commemorative wall where the names will be etched directly into the concrete (Attachment A). As proposed, the monument would be comprised of seven precast concrete panels, one for each war. The location, at the end of the roadway into Woodlawn and at the main entrance to the Mausoleum, offers high visibility and easy access by the public, and is of manageable scale to accommodate a limited project W, budget. The concrete panels provide flexibility should additional names need to be discovered and need to be added, or in the unfortunate circumstance of a new conflict. Budget and Funding Sources The cost estimate for the wall as designed is $16,358. These costs are exclusively for construction of the monument wall and do not include indirect costs such as staff time associated with the project management and architectural design of this project. The cost estimate is as follows: Woodlawn Commemorative Wall Cost Estimate Direct Costs Amount Reimbursable Expenses (prints, mailing) $500 Hard Costs (precast walls, footings, pavers, sidewalk) $12,650 Contractors Overhead and Profit (12 %) $1,518 Bonds and Insurance (3 %) $425 Construction Contingency (10 %) $1,265 Total $16,358 Due to the lack of available funding for the commemorative wall in the FY 2012 -13 and FY 2013 -15 budgets, at its &- Uc st J 4, 2012 meeting Council proposed that this project be supported through a community fundraising campaign. The City would provide the land for the monument and would be responsible for maintenance and the community would provide the initial funding. Community Fundraising The fundraising effort for the monument started last May at the Memorial Day Remembrance. Staff developed a webpage for the commemorative wall to solicit contributions (�� °foE��r� _M�pnl n�nf) and has requested support from veterans' organizations in the area, as well as from individuals that expressed interest in the 3 concept. To date, the City has received $3,501 in donations from four private donors, which is approximately $13,000 less than the amount needed to fund the direct project costs. Staff will continue to seek contributions for the monument; however, the entire amount needs to be secured by February 2014 in order complete the work in time for Memorial Day 2014. Alternatives Council could decide not to approve the proposed design, costs and timeline for the commemorative wall and ask staff to return with an alternative concept or approach. Alternatively Council could direct staff not to proceed further with the project until such time as additional project funds are secured. Financial Impacts & Budget Actions The direct costs associated with building the commemorative wall are estimated at $16,358. Current private donations dedicated to this project total $3,501. In order to enter into a construction contract, the City will need to secure approximately $13,000 in additional contributions, or identify an alternate funding source for this project. Prepared by: Jessica Cusick, Cultural Affairs Manager Approved: Karen Ginsb Director of C Services n ity Attachment A— Design Concept M Forwarded to Council:: Rod Gould City Manager I UW ZW O Ci o cp�