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HomeMy WebLinkAboutResolutions - 2015.11.12 - 22071MISCELLANEOUS RESOLUTION #15275 November 12, 2015 BY: Finance Committee, Thomas Middleton, Chairperson IN RE: FACILITIES MANAGEMENT/FACILITIES PLANNING & ENGINEERING — BUILDING SECURITY ENHANCEMENT PRIORITY 1 (PART 1 OF 3) PROJECT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Sheriffs Office conducted a building security enhancement review of all major campus and off-campus buildings and subsequently prepared a list of recommendations; and WHEREAS the recommended enhancements included upgrading and expanding the number of security cameras, card scanners, Sheriff's security stations (including necessary building renovations), site hardening measures (e.g., berms, boulders, and fencing), upgraded security doors, and panic alarms; and WHEREAS the Facilities Planning & Engineering Division subsequently prioritized the Sheriff's Office list of recommendations into Priority 1, 2, 3, and 4 groupings that each encompass a different set of enhancements, with the assumption that each grouping would be bid and undertaken in consecutive fiscal years; and WHEREAS costs for Building Security Enhancements for all four groupings are included in FY 2016 — FY 2025 Capital Improvement Program; and WHEREAS the Facilities Planning & Engineering Division secured Planning & Building Committee approval to issue bids for the Priority 1 security enhancements; and WHEREAS the Facilities Planning & Engineering Division in conjunction with the Purchasing Division issued bids for the low-voltage items (e.g., cameras, etc.), metal detectors, and x-ray machines; and WHEREAS a competitively selected annual contractor, George W. Auch Company, acting as construction manager, bid out the remodeling work; and WHEREAS the metal detectors and x-ray machines selected by the Sheriff's Office after bidding, equipment demonstrations, and site visits will be purchased at General Services Administration (GSA) pricing; and WHEREAS within the Priority 1 grouping of enhancements, three separate Miscellaneous 'Resolutions will be brought forward; and WHEREAS the first set of enhancements within the Priority 1 (Part 1 of 3) grouping address the South Oakland Office Building, the Courthouse West Wing Extension (Corporation Counsel office), consultant and pre-construction engineering and design services, and the low-voltage items for various Priority1 buildings; and WHEREAS the second set of enhancements within the Priority 1 (Part 2 of 3) grouping will address the remaining buildings with the exception of the low-voltage items shown in Exhibit C; and WHEREAS the third set of enhancements within the Priority 1 (Part 3 of 3) grouping will address the camera and control upgrades at Children's Village; and WHEREAS the total cost of the enhancements within the Priority 1 (Part 1 of 3) grouping is $1,387,170 (see Exhibit C) including $626,874 for remodeling/construction, $505,019 for low-voltage items (see Exhibit A), $44,190 for metal detectors and x-ray machines (see Exhibit B), $166,737 for contingency, and $44,350 for consultant and pre-construction engineering and design services; and WHEREAS funding in the amount of $1,387,170 is available for transfer from the General Fund (#10100) Non-Departmental Security Reserve line item for the Priority 1 enhancements to the Project Work Order Fund (#40400) for the Building Security Enhancement Project. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes the Building Security Enhancement Project (#100000002184) in the amount of $1,387,170. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes the transfer of funding in the amount of $1,387,170 from the General Fund (#10100) to the Project Work Order Fund (#40400) to establish the Building Security Enhancement Project (#100000002184) as detailed below: FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Matis absent. GENERAL FUND #10100 Expenditures 9090101-196030-740145 Security Reserve 9090101-196030-788001-40400Transfer Out Total Expenditures PROJECT WORK ORDER FUND #40400 Project ID 100000002184, Activity PROJ Revenues 1040101-148020-695500-10100Transfer In Total Revenues ($1,387,170) $1,387,170 -0- $1,387,170 $1,387,170 Expenditures 1040101-148020-796500 Budgeted Equity Adj Total Expenditures $1,387,170 $1,387,170 -o- Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. Exhibit A [ventf 003415 Johnson Controls • • • • •••• MIdstates MOster: Electric Siniplex Grind! PCT Item # Description . Cost (US .9) . Hours Cast (US$) . Hours Cost OS $) Hours Cost (US$) . Hours Cost (US$) Hours 1 52-1 District Court, Novi $ 140,081.00 809 $ 177,410,00 568 $ 166,935.00 508 $ 214,299.00 1,026 $97,532 780 2 North Office Building (NOB), Service Center 26 East, Pontiac $ 609 $ - 358 $ - 225 $ - 896 $ - 682 3 South Oakland Office Building (.500B), Troy $ 94,047.00 867 $ 157,650.00 566 $ 110,245.00 378 $ 163,129.00 1158 $ 92,442.00 734 4 North Oakland Health Center (NOHC), Service Center 34 East, Pontiac $ 120,519.00 850 $ 123,380,00 441 $ 104,080.00 296 $ 139,719.00 694 5 116,834.00 1056 5 South Oakland Health Center (SOHC), Southfield $ 58,251.00 620 $ 109,300.00 340 $ 104,695.00 286 $ 113,552,00 450 $ 93,420.00 478 6 Medical Examiner Facility (MEF), Service Center 28 east, Pontiac $ 34,860.00 205 $ 45,430.00 116 $ 43,495.00 101 $ 62,728.00 164 $ 59,774.00 516 7 "L" g( Steam Powerhouse Building $ 30,235.00 200 $ 41,030.00 130 $ 33,495.00 64 $ 57,983,00 152 $ 23,763.00 95 8 Primary Electrical Building $ 27,632.00 200 $ 34,620.00 125 $ 30,065.00 57 5 48,735.00 120 $ 21,254,00 80 9 Total of Above Eight (8) Items executed separately: $ 505,625.00 4360 $ 688,820.00 2644 $ 593,010.00 1915 $ 800,145,00 4,660 $ 505,019.00 4421 Exhibit B County of Oakland Purchasing Division Bid Tabulation Solicitation Event 003207 Description:FIM Metal Detector & X-ray Upgrade ITEM NO. COMPANY DESCREPTION •1, Bidder #1 Bidder #2 Access Control Systems Astrophysics Inc Price Price Base Bid 1 Metal Detectors $85,698.82 $31,150,00 2 X-ray Inspection Units $326,770.10 $206,000.00 Total $412,488.92 $237,150.00 Mandatory Alternates 1 Deduct $0.00 $0.00 2 Deduct -$3,600,00 $0,00 3 Add $4,509.49 $3,275.00 4 Add $28,522.81 $18,400.00 1, Total ' $441,901.22 $258,825,00 Per unit cost for finalist: $44,190.12 $25,882.50 Exhibit C Building Security Enhancements - PRIORITY 1 Item Location Construction Trades CM Costs Low Voltage Security Enhancements Security Equipment Total 1 52-1 District Court Nod December MR $ 97,533 $ - $ 97,533 2 South Oakland Office Building (S0013). Troy $ 435,131 $ 92,442 $ 44,199 $ 571,763 3 North Oakland Health Center (NOHC) 34E December MR $ 116,834 $ - $ 116,834 4 South Oakland Health Center (SOHC) Southfield December MR $ 93,420 $ - $ 93,420 5 Medical Examiner Facility 28E $ 59,774 $ 59,774 6 Courthouse West Wing Extension 14E $ 26,800 $ 25,800 7 Primary Electrical House $ 21,254 $ 21,254 8 L Bldg / Central Heating Plant 22E $ 23,762 $ 23,762 9 52-4 Troy District Court allowance Future MR $ $ County Other Costs: 10 Temporary protection, barricades, and shoring $ 5,000 $ 5,000 , 11 Architectural allowance $ 5,000 $ 5,000 14 Testing $ 1,500 $ 1,500 15 Permits $ 16,653 $ 16,553 16 General Conditions $ 98,000 $ 98,000 17 Administrative Senices $ 2,466 $ 2,466 18 CM Fee 2,5% $ 25,930 $ 25,930 19 OCP $ 760 $ 760 20 GL $ 3,510 $ 3,510 21 Performance bond $ 7,124 $ 7,124 Subtotals: 5 470,931 $ 155,943 $ 505,019 8 44,190 $ 1,176,083 Auch subtotal: $ 626,874 22 Contingency 68,708 $ 101,400 $ 6,629 $ 166,737 Auch total: $ 685,582 Subtotal: 12 Consultant services during construction $ 5,000 $ 2,000 $ 7,000 13 Pre construction services $ 37,350 $ 37,360 Engineering and Design Services $ 44,350 Bid Total: $ 1,387,170 CV camera /master control upgrade CV Project $ 1,500,000 Resolution #15275 November 12, 2015 Moved by Spisz supported by Quarles the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Dwyer, Fleming, Gershenson, Gingell, Gosselin, Hoffman, Jackson, KowaII, Long, McGillivray, Middleton, Quarles, Scott, Spisz, Taub, Weipert, Woodward, Zack, Bowman, Crawford. (20) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). HEREBY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A (7) 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 November 12, 2015, 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 November 2015. Lisa Brown, Oakland County