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HomeMy WebLinkAboutResolutions - 2013.12.12 - 21117MISCELLANEOUS RESOLUTION #13302 December 12, 2013 BY: FINANCE COMMITTEE, TOM MIDDLETON, CHAIRPERSON IN RE: FACILITIES PLANNING & ENGINEERING (FPE)/HEALTH & HUMAN SERVICES (HHS) — CHILDREN'S VILLAGE INTERCOM AND SECURITY COMMUNICATIONS SYSTEM REPLACEMENT PROJECT To The Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Children's Village (CV) J and A Buildings have an Intercom System that allows not only audio monitoring and announcements/warnings to be given, but remotely controls select doors and video cameras as well; and WHEREAS if the system fails, the safety and security of staff and residents could be jeopardized; and WHEREAS the system was installed when the J Building was built in 1975 and is technologically outdated with no replacement parts available; and WHEREAS communications with A Building are often unreliable and several "dead zones" exist in the north wing of A Building; and WHEREAS Facilities Management and Health & Human Services recommend that the system be replaced with a state-of-the-art IF-based intercom system using a fiber optic data network backbone; and WHEREAS Facilities Management retained the services of Berbiglia and Associates, an annual (competitively bid) electrical engineering contractor, to design the system and assist with bidding its selection; and WHEREAS Facilities Management and Purchasing competitively bid the new intercom system and Midstate Security submitted the lowest responsible bid (see bid summary attached) of $1,190,875; and WHEREAS the Facilities Maintenance & Operations labor costs of $16,400, professional electrical engineering services costs of $50,200, and a 20% contingency of $241,040 yields a total project cost of $1,498,515; and WHEREAS the FY 2013 Capital Improvement Plan included $500,000 estimated available cash for the Children's Village Intercom System Replacement Project and additional available cash of $998,515 was considered in planning the 2014 Capital Improvement Plan projects; and WHEREAS funding in the amount of $1,498,515 is available for transfer from the FY 2014 Capital Improvement Program/ Building Fund (#40100) to the Project Work Order Fund (#40400) for the Children's Village Intercom System Replacement Project. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Children's Village Intercom System Replacement Project in the amount $1,498,515. BE IT FURTHER RESOLVED that that Board of Commissioners authorizes transfer of funding in the amount of $1,498,515 from the Capital Improvement Program/Building Improvement Fund (#40100) to the Project Work Order Fund (#40400) for the Children's Village Intercom System Replacement Project (#100000001894) as detailed below. Building Improvement Fund #40100 1040101-148020-788001-40400 Transfer Out Project Work Order Fund #40400 1040101-148020-695500-40100 Transfer In ($1,498,515) $1,498,515 $ -0- Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Scott and Matis absent. County of Oakland Purchasing Division Bid Tabulation Solicitation Event 002429 Intercom and Security Upgrade ITEM NO. COMPANY --.) DESCRIPTION." Bidder #1 Bidder #2 Bidder #3 Bidder #4 Mechanical Controls & Maintenance Midstate Security Co. Shaw Electric Co. Sierra Detention Systems 1 Base Bid Amount $5,522,999.00 $4,435,469.00 $5,416,284.00 $6,697,000.00 BASE BID BREAKDOWN 2 Children's Village Intercom: $1,093,851.00 $1,066,753.00 $964,634.00 $1,579,000.00 3 Jail Intercom: $2,556,966.00 $1,602,576.00 $2,247,550.00 $2,590,000.00 4 Jail Camera/ CCTV: $422,496.00 $1,131,333.00 $1,520,800.00 $2,124,000.00 5 Jail Annex Consoles: $834,200.00 $634,807.00 $683,300.00 $404,000.00 6 Total $1,256,696.00 $4,435,469.00 $5,416,284.00 $6,697,000.00 MANDATORY ALTERNATES 7 JM-I1 Deduct $658,503.00 $534,591.00 $516,970.00 $347,394.00 8 JK-I2 Deduct $149,045.00 $102,352.00 $86,230.00 $142,362.00 9 JK-WW1 Add $17,025.00 $0.00 $0.00 $17,021.00 10 JA-I3 Deduct $567,259.00 $487,927.00 $482,360.00 $386,738.09 11 JA-WI-E1 Deduct $34.354.00 (ADD) $37,798.00 (ADD) $174,900.00 $8,370.00 12 J-CAI $350,571.00 $266,704.00 $584,900.00 $680,017.00 13 CVJ-WW2 Add $55,000.00 $0.00 $26,682.00 $172,824.00 14 CVJ-AD-14 Add $221,896.00 $124,122.00 $107,500.00 $207,933.00 15 CVA-WVV3 $38,500.00 $0.00 $18,200.00 $113,654.00 16 J-VSC1 $28,000.00 $2,849.00 $63,400.00 $46,173.00 17 JCV-D51 $28,000.00 $65,788.00 $96,300.00 $113,420.00 VOLUNTARY ALTERNATES 18 VA1 Post Award Value Engineering N/A To use indusoft HMI Software - ($25,000.00) N/A 19 VA2 N/A N/A PVS Cable in lieu of specified plenum - ($80,300.00) N/A 20 VA3 N/A N/A N/A N/A SERVICE AGREEMENT 21 Provide a 3 year service agreement offering for the CCTV system $100,000.00 $64,000.00 $232,600.00 $148,000.00 22 Provide a 3 year service agreement offering for the intercom system $60,950.00 $40,000.00 $75,000.00 $111,000.00 1/23/201S County of Oakland Purchasing Division Bid Tabulation Solicitation Event 002429 Intercom and Security Upgrade ITEM NO. COMPANY --n DESCRIPTION ,t Bidder #1 Bidder #2 Bidder #3 Bidder #4 Mechanical Controls & Maintenance Midstate Security Co. Shaw Electric Co. Sierra Detention Systems UNIT PRICE SCHEDULE - ADDS AND DEDUCTS 1 Indoor camera, secured area, surface ceiling mounted, hard ceiling, 25 foot of conduit, 200 feet cable. ADD $1,737.00 $2,232.74 $3,122.00 $2,185.00 Indoor camera, secured area, surface ceiling mounted, hard ceiling, 25 foot of conduit, 200 feet cable. DEDUCT $1,320.00 $1,814.74 $2,265.00 $1,605.00 2 Indoor camera, unsecured area, surface ceiling mounted, hard ceiling, 25 fact of conduit, 200 feet cable. ADD $1,150.00 $2,111.74 $2,702.00 $2,005.00 Indoor camera, unsecured area, surface ceiling mounted, hard ceiling, 25 foot of conduit, 200 feet cable. DEDUCT $1,000.00 $1,737.74 $2,029.00 $1,504.00 3 Indoor camera, semi recessed ceiling mounted, 200 foot cable ADD $1,351.00 $1,988.84 $2,828.00 $1,895.00 Indoor camera, semi recessed ceiling mounted, 200 toot cable DEDUCT $1,200.00 $1,647.84 $2,236.00 $1,475.00 4 Indoor camera, secured area, surface wall mounted, hard ceiling, 35 foot of conduit, 200 feet cable ADD $1,955.00 $2,320.74 $3.312.00 $2,205.00 Indoor camera, secured area, surface wall mounted, hard ceiling, 35 foot of conduit, 200 feet cable DEDUCT $1,760.00 $1,869.74 $2,367.00 $1,625.00 5 Indoor camera, unsecured area, surface wall mounted. hard ceiling, 35 foot of conduit, 200 feet cable ADD Page Missing From Proposal $2,166.74 $2,929.00 $2,054.00 Indoor camera, unsecured area, surface wall mounted, hard ceiling, 35 foot of conduit, 200 feet cable DEDUCT Page Missing From Proposal $1,770.74 $2,203.00 $1,625.00 6 Indoor camera, semi recessed wail mounted, 200 foot cable. ADD Page Missing From Proposal $1,988,84 $2,991.00 $1,875.00 Indoor camera, semi recessed wall mounted, 200 foot cable. DEDUCT Page Missing From Proposal $1,647.84 $2,578.00 $1,450.00 7 Elevator camera complete with cabling, power supply, 120 volt power, 200 feet of Gable. ADD Page Missing From Proposal $2,937.72 $15,231.00 $13,767.00 Elevator camera complete with cabling, power supply, 120 volt power, 200 feet of cable. DEDUCT Page Missing From Proposal $2,354.00 $13,587.00 $10,750.00 8 Exterior camera, conduit stubbed into building, 200 feet of cable. ADD Page Missing From Proposal $2,394.06 $3,264.00 $2,205.00 Exterior camera, conduit stubbed into building, 200 feet of cable. DEDUCT Page Missing From Proposal $2,020.06 $2,400.00 $1,605.00 9 Surface wall mounted, surface raceway. ADD Page Missing From Proposal $14.30/ft $11.00/ft $35.00111 Surface wall mounted, surface raceway. DEDUCT Page Missing From Proposal $4.40/ft $4.00/ft $27.00/ft 10 POE extender. ADD Page Missing From Proposal $262.10 $433.00 $675.00 POE extender. DEDUCT Page Missing From Proposal $262.10 $346.00 $425.00 1/23/2013 County of Oakland Purchasing Division Bid Tabulation Solicitation Event 002429 Intercom and Security Upgrade ITEM NO. COMPANY —i. DESCRIPTION .,i. Bidder #1 Bidder #2 Bidder #3 Bidder #4 Mechanical Controls & Maintenance Midstate Security Co. Shaw Electric Co. Sierra Detention Systems 11 17" touch screen including work station. ADD Page Missing From Proposal $1,760.23 $9,275.00 $13,964.00 17" touch screen including work station. DEDUCT Page Missing From Proposal $1,763.23 $8.729.00 $1,206.00 12 21" video monitor. ADD Page Missing From Proposal $460.91 $2,239.00 $1,210.00 21" video monitor. DEDUCT Page Missing From Proposal $460.91 $1,823.00 $1,028.00 13 Video work station less monitor(s). ADD Page Missing From Proposal $1,579.81 $3,796.00 $9,240.00 Video work station less monitor(s). DEDUCT Page Missing From Proposal $1,579.81 $3,164.00 $7,854.00 15 Data network switch 3750G 48 port switch including GBICS. ADD Page Missing From Proposal $11,677.22 $13.994.00 $12,750,00 Data network switch 3750G 48 port switch including CBIOS. DEDUCT Page Missing From Proposal $11,677.22 $11,949.00 $11,250.00 16 Master intercom station, desk mount. ADD Page Missing From Proposal $1,450.00 $1,538.00 $975.00 Master intercom station, desk mount. DEDUCT Page Missing From Proposal $1,450.00 $1,364.00 $683.00 17 Recessed intercom with push button, wall mount, existing backbox, 2 gang, secured area, hard ceiling, 25 foot of conduit, 200 feet cable. ADD $1,719.00 $2,293.00 $1,707.00 $1,075.00 Recessed intercom with push button, wall mount, existing backbox, 2 gang, secured area, hard ceiling, 25 foot of conduit, 200 feet cable. DEDUCT $1,277.00 $1,919.00 $1,273.00 $825.00 18 Recessed intercom with push button, wall mount, existing backbox, 3 gang, secured area, hard ceiling, 25 foot of conduit, 200 feet cable. ADD $1,225.00 $1,972.00 $1,707.00 $1,125.00 Recessed intercom with push button, wall mount, existing backbox, 3 gang, secured area, hard ceiling, 25 foot of conduit, 200 feet cable. DEDUCT $1,150.00 $1,598.00 $1,273.00 $795.00 19 Recessed intercom with push button, wall mount, existing backbox, 2 gang, unsecured area, hard ceiling, 25 foot of conduit, 200 feet cable. ADD $1,419.00 $2,172.00 $1,557.00 $1,085.00 Recessed intercom with push button, wall mount, existing backbox, 2 gang, unsecured area, hard ceiling, 25 foot of conduit, 200 feet cable. DEDUCT $1,361.00 $1,831.00 $1,415.00 $765.00 20 Recessed intercom with push button, wall mount, existing backbox, 3 gang, unsecured area, hard ceiling, 25 foot of conduit, 200 feet cable. ADD $1,500.00 $1,850.00 $1,557.00 $1,025.00 Recessed intercom with push button, wall mount, existing backbox, 3 gang, unsecured area, hard ceiling, 25 foot of conduit, 200 feet cable. DEDUCT $1,401.00 $1,510.00 $1,415.00 $898.00 21 Intercom, ceiling mount for threshold monitoring, secured area, hard ceiling, 25 foot of conduit, 200 feet cable ADD $1,398.00 $2,125.20 $1,921.00 $1,375.00 Intercom, ceiling mount for threshold monitoring, secured area, hard ceiling, 25 foot of conduit, 200 feet cable DEDUCT $1,250.00 $1,729.20 $1,363.00 $925.00 1/2312013 County of Oakland Purchasing Division Bid Tabulation Solicitation Event 002429 Intercom and Security Upgrade ITEM NO. COMPANY —, DESCRIPTION ,[ Bidder #1 Bidder #2 Bidder #3 Bidder #4 Mechanical Controls & Maintenance Midstate Security Co. Shaw Electric Co. Sierra Detention Systems 22 Data outlet, 2 data jacks, 25 foot of conduit, 200 feet cable. ADD $2,000.00 $1,331.00 $524.00 $1,500.00 Data outlet, 2 data jacks, 25 foot of conduit, 200 feet cable. DEDUCT $1,800.00 $825.00 $304.00 $1,350.00 23 24" x 24" access panel installed in inaccessible ceiling. ADD $700.00 $550.00 $350.00 $750,00 24" x 24' access panel installed in inaccessible ceiling. DEDUCT $600.00 $220.00 $290.00 $675.00 1/22,2013 1) How does the base bid compare to that of other bidders? 2) How do the unit cost compare with other bidders? 3) Does vendor offer any payment discount terms? 4) Did the vendor offer any voluntary alternates? 2 0 25% 0 0 COMPLETENESS AND OVERALL QUALITY OF THE PROPOSAL 1) Did the bidder provide all the requested information? f,”-ror 2) Did the bidder provide a complete turn-key solutuion? 0 15% 2 Event # 002429- Intercom and Security Upgrade EVALUATION SCORING CRITERIA VENDOR NAME Each vendor will be rated on a scale of zero to five, five being the highest MCMI EXPERIENCE WITH DETENTION FACILITIES 1) Has the vendor installed systems in any detention facilities? 2) Has the vendor installed systems in any Oakland County detention facilities? TOTAL PRICING, DISCOUNT TERMS AND ALTERNATES SCORE SECTION WEIGHTED 0 -5 WEIGHT TOTAL SCORE SECTION WEIGHTED 0 -5 WEIGHT TOTAL 3 10% 2 TOTAL PROJECT SCHEDULE/TIMELINE 1) Did the bidder provide the requested project schedule and timeline and how does it compare to other bidders? TOTAL PRE-BID/WALK-THROUGH ATTENDANCE 1) Did the bidder attend at lease one of the pre-bid meetings/walk-throughs? 0.26 0.50 SCORE SECTION WEIGHTED 0 -5 WEIGHT TOTAL 3 15% SCORE SECTION WEIGHTED 0 -5 WEIGHT TOTAL 4 25% SCORE SECTION WEIGHTED 0 - 5 WEIGHT TOTAL TOTAL 01.5 EXPERIENCE WITH DETENTION FACILITIES PRICING, DISCOUNT TERMS AND ALTERNATES PROJECT SCHEDULE/TIMELINE PRE-BID/WALK-THROUGH ATTENDANCE COMPLETENESS AND OVERALL QUALITY OF THE PROPOSAL 0.50 0.50 0.45 1.00 0.30 SECTIONS TOTAL SCORE 2.75 Event # 002429- Intercom and Security Upgrade EVALUATION SCORING CRITERIA VENDOR NAME Each vendor will be rated on a scale of zero to five, five being the highest Midstate EXPERIENCE WITH DETENTION FACILITIES WEIGHTED SCORE 0 - 6 SECTION WEIGHT TOTAL 1) Has the vendor installed systems in any detention facilities? 2) Has the vendor installed systems in any Oakland County detention facilities? 4 10% 4 TOTAL 8 0.10 0.80 PRICING, DISCOUNT TERMS AND ALTERNATES WEIGHTED SCORE 0 - 5 SECTION WEIGHT TOTAL 1) How does the base bid compare to that of other bidders? 4 25% 2) How do the unit cost compare with other bidders'? 3 3) Does vendor offer any payment discount terms? 0 4) Did the vendor offer any voluntary alternates? 0 TOTAL 7 0.25 175 PROJECT SCHEDULE/TIMELINE WEIGHTED SCORE 0 -5 SECTION WEIGHT TOTAL 1) Did the bidder provide the requested project schedule and timeline and how does it compare to other bidders'? _ 4 15% TOTAL 4 0.15 0.60 PRE-BID/WALK-THROUGH ATTENDANCE WEIGHTED SCORE 0 -5 SECTION WEIGHT TOTAL 1) Did the bidder attend at lease one of the pre-bid meetings/walk-throughs? 4 25% TOTAL 4 0.25 1.00 COMPLETENESS AND OVERALL QUALITY OF THE PROPOSAL SCORE 0 - 5 WEIGHTED SECTION WEIGHT TOTAL 1) Did the bidder provide all the requested information? 4 15% 2) Did the bidder provide a complete turn-key solutuion? 4 TOTAL 8 0.15 120 EXPERIENCE WITH DETENTION FACILITIES 0.80 PRICING, DISCOUNT TERMS AND ALTERNATES 1.75 PROJECT SCHEDULE/TIMELINE 0.60 PRE-BID/WALK-THROUGH ATTENDANCE 1.00 COMPLETENESS AND OVERALL QUALITY OF THE PROPOSAL 1.20 SECTIONS TOTAL SCORE 5.35 Event # 002429- Intercom and Security Upgrade EVALUATION SCORING CRITERIA VENDOR NAME Each vendor will be rated on a scale of zero to five, five being the highest Shaw _ EXPERIENCE WITH DETENTION FACILITIES WEIGHTED SCORE 0 - 5 SECTION WEIGHT TOTAL 1) Has the vendor installed systems in any detention facilities'? 2) Has the vendor installed systems in any Oakland County detention facilities? 4 10% 2 TOTAL , 6 040• ...:0.5.0....• PRICING, DISCOUNT TERMS AND ALTERNATES SCORE 0 - 6 SECTION WEIGHT WEIGHTED TOTAL 1) How does the base bid compare to that of other bidders'? 3 25% 2) How do the unit cost compare with other bidders'? 2 3) Does vendor offer any payment discount terms'? 0 4) Did the vendor offer arty voluntary alternates'? 2 TOTAL 7 .025:- •.:175. PROJECT SCHEDULE/TIMELINE WEIGHTED SCORE 0 - 5 SECTION WEIGHT TOTAL 1) Did the bidder provide the requested project schedule and timeline and how does it compare to other bidders'? 15% TpT4..... , : o:i:p..:: :: 045:: PRE-BID/WALK-THROUGH ATTENDANCE WEIGHTED SCORE 0 - 5 SECTION WEIGHT TOTAL 1) Did the bidder attend at lease one of the pre bid meetings/walk-throughs? 4 25% TOTAL 4 025.; ...1. 00•:: . .. . COMPLETENESS AND OVERALL QUALITY OF THE PROPOSAL SCORE 0 - 6 WEIGHTED SECTION WEIGHT TOTAL 1) Did the bidder provide all the requested information? 4 15% 2) Did the bidder provide a complete turn key solutuion? 4 TOTAL 8 015 :.:. 120 EXPERIENCE WITH DETENTION FACILITIES 0.60 PRICING, DISCOUNT TERMS AND ALTERNATES , 1.75 PROJECT SCHEDULE/TIMELINE 0.15 PRE-BID/WALK-THROUGH ATTENDANCE 1.00 COMPLETENESS AND OVERALL QUALITY OF THE PROPOSAL 1.20 . SECTIONS TOTAL SCORE 4.70 Event # 002429- Intercom and Security Upgrade EVALUATION SCORING CRITERIA VENDOR NAME Each vendor will be rated on a scale of zero to five, five being the highest Sierra EXPERIENCE WITH DETENTION FACILITIES WEIGHTED SCORE 0 - 5 SECTION WEIGHT TOTAL 1) Has the vendor installed systems in any detention facilities? 2) Has the vendor installed systems in any Oakland County detention facilities? 2 10% 0 TOTAL .; OA 0:: .0.,20... PRICING, DISCOUNT TERMS AND ALTERNATES SCORE 0 - 5 SECTION WEIGHT WEIGHTED TOTAL 1) How does the base bid compare to that of other bidders? 1 25% 2) How do the unit cost compare with other bidders? 2 3) Does vendor offer any payment discount terms? 3 4) Did the vendor offer any voluntary alternates? TOTAL 6 0:25 ,1.:50,. PROJECT SCHEDULE/TIMELINE WEIGHTED SCORE 0 - 5 SECTION WEIGHT TOTAL 1) Did the bidder provide the requested project schedule and timeline and how does it compare to other bidders? 4 15% TOTAL 4 0,15.::. 0.50:.: PRE-BID/WALK-THROUGH ATTENDANCE WEIGHTED SCORE 0 - 5 SECTION WEIGHT TOTAL 1) Did the bidder attend at lease one of the pre-bid meetings/walk-throughs? 4 25% TOTAL . • -0.25 • . ., .. . :14)g. COMPLETENESS AND OVERALL QUALITY OF THE PROPOSAL SCORE 0 - 5 WEIGHTED SECTION WEIGHT TOTAL 1) Did the bidder provide all the requested information? 3 15% 2) Did the bidder provide a complete turn key solutuion? 2 TOTAL 5 0,15:: : 0,75::. EXPERIENCE WITH DETENTION FACILITIES 0.20 PRICING, DISCOUNT TERMS AND ALTERNATES 1.50 PROJECT SCHEDULE/TIMELINE 0.60 PRE-BIDNVALK-THROUGH ATTENDANCE 1,00 COMPLETENESS AND OVERALL QUALITY OF THE PROPOSAL 0.75 SECTIONS TOTAL SCORE 4.05 1.2/Icie2 APPFICWTHIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A (7) Resolution #13302 December 12, 2013 Moved by Spisz supported by McGillivray the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Dwyer, Gershenson, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Quarles, Runestad, Scott, Spisz, Taub, Weipert, Zack, Bosnic, Crawford. (18) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended Consent Agenda were adopted (with accompanying reports being accepted). STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on December 12, 2013, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 12th day of December 2013. )7-1412.4 Lisa Brown, Oakland County