Loading...
HomeMy WebLinkAboutResolutions - 1999.03.17 - 25782MISCELLANEOUS RESOLUTION #99051 March 18, 1999 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: FACILITIES MANAGEMENT - WORK RELEASE/SHERIFF'S DEPARTMENT ADMINISTRATION FACILITY AWARD OF CONTRACT FOR PRE-DESIGN SERVICES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS, the Planning and Building Committee, having reviewed the necessity to increase the available bed capacity of the inmate work release program and the need to relocate some units of the Sheriff's Department Administration, the 1999 Facilities Management Capital Improvement Plan proposes a new Work Release/Sheriff's Department Administration Facility; and WHEREAS, this facility is intended to provide approximately 300 beds for the Work Release program, replacing the currently utilized 162 bed facility, and relocate units of the Sheriff's Department Administration from the Jail to the new facility; and WHEREAS, the total project costs are estimated at $12,000,000 in the Capital Improvement Program. Funding grants of $600,000 have been secured from the State for use on this project; and WHEREAS, the Planning & Building Committee authorized negotiations with Giffels Associates for a contract to provide space planning and programming services. The estimated cost for these services will be $66,500, plus reimbursable expenses of $3,500, plus 10% Contingency of $7,000, for a total contract cost of $77,000; and WHEREAS, funding in the amount of $77,000 is available through the FY 1999 Capital Improvement Program; and NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the entering into contract with Giffels Associates for space programming and space planning services in the amount of $77,000. BE IT FURTHER RESOLVED that the FM&O Administration budget be amended as follows: Capital Improvement Fund #401 3-14-210006-10000-8001 Oper. Transf. Out Project Work Order Fund #404 3-14-310007-80030-1701 Oper. Transf. In Total FY 1999 ($77,000) $77,000 Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. March 9, 1999 REPORT BY: Planning and Building Committee, Charles Palmer, Chairperson RE: Award of Contract for Work Release/Sheriffs Department Administration Facility's Space Programming and Conceptual Site Master Plan, Project 98-22 TO THE OAKLAND COUNTY FINANCE COMMITTEE Chairperson, Ladies and Gentlemen: The 1999 Capital Improvement Program identifies the intent of the County to construct a new Work Release/Sheriffs Department Administration Facility which will replace the existing Work Release Facility and provide approximately 300 beds as well as administrative offices to be relocated from the main Jail. A selection committee has identified the most qualified architect/engineer for the project. The Planning and Building Committee, having reviewed the professional services fee proposal for space programming and conceptual site master plan analysis and the Facilities Management Report dated January 12, 1999, recommends the County enter into contract with Giffels Associates, Inc., in the amount of $66,500 plus reimbursables estimated at $3,500. The Committee further recommends funding the total project cost of $77,000 including contingency, be approved. Chairperson, on behalf of the Planning and Building Committee, I submit the foregoing report. A / –A.:— Planning and Braing Committee OAKLAND COUNTY EXECUTIVE DEPARTMENT OF FACILITIES MANAGEMENT FACILITIES ENGINEERING DIVISION Work Release/Sheriff's Department Administration Facility Pre-Design Services Contract Project 98-22 March 9, 1999 Background: The 1999 Capital Improvement Program, Facilities Section, Item #4, identifies a proposed new Work Release/Sheriffs Department Administration Facility. This facility is intended to provide approximately 300 beds for the Work Release program, replacing the currently utilized 162 bed capacity of the 1920's facility located on the west side of Telegraph. It will also relocate units of the Sheriffs Department Administration from the main Jail so that additional cell capacity can be developed at that central location. Total project costs are estimated at $12,100,000 as stated in the Capital Improvement Program. Also, a funding grant of $600.000 has been secured from the State for use on this project. Following an architect/engineer selection process in June 1995, the Planning & Building Committee authorized negotiation with Giffels Associates for a contract le s a e planning_servicks_. However, due to more urgent prisoner housing needs of the Sheriffs Department the project was delayed and the Frank Greenan Detention Facility was constructed at the Trusty Camp. On November 10, 1998, the Planning & Building Committee authorized Facilities Management to negotiate a contract with Giffels Associates for the space programming effort. Project Budget: Attached is a proposal dated December 7, 1998, from Giffels Associates for programming services. At Facilities Management's request, it also includes an additional service proposal to analyze potential development of the additional 85 acres to be p_urchased from the State. Cost for these tervites will be $66,500 plus reimbursable expenses which Facilities Engineering estimates at $3,500. Page 2 Project Budget: Giffels Associates - Space Programming - Conceptual Site Master Plan tgt.‘2-Design Services Total - Reimbursables (Fac Eng estimate) Contingency (10%) Total Project Budget: Recommendation: $ 39,500 27,000 $66,500 3,500 $77,000 Facilities Management recommends approval of this project, including authorization to enter into contract with Giffels Associates for $66,500 plus reimbursables, and that S77,000 be appropriated, which is available through the 1999 Capital Improvement Program. Attached are the Capital Improvement Program project description, Giffels Associates proposal, and a proposed report to the Finance Committee recommending approval of the project for the Committee's consideration. OaKtard Court./ Executive :et:am-rent of Facilities Martagerrent 1999-2003 CAPITAL IMPROVEMENT PROGRAM FOR FACILITIES ' Project Title Date rroj.ct Number NEW WORK RELEASE/SHERIFF'S DEPT. ADMIN. FACILITY ,:loy ';98 , Location Projects for 1999 SERVICE CENTER _ No. 401 21 General Description New 55.300 square foot facility to house 300 Wont Release inmates, plus some administrative units of the Sheriff $ Depart:Tent located .n *.he Jail. Facility to be located near the Jail on the east side of Telegrapn Road. Project Objectives and Justification Relocate Work Release program from a 1920's building on the west side of Telegraph and expand from current 162 inmates to proposed 300 inmates. Relocate shears Department administration units from the Jail to allow for renovation at the Jail for additional cells. , dditional Comments Property needed to be obtained from Canton Valley Center to locate in proximity of Jag. S600.000 GRANT FUNDING HAS BEEN OBTAINED FROM STATE OF MICHIGAN DEPARTMENT OF CORRECTIONS. Estimated Total Capital Coats tkoiect CM•904"/ Item Descriodon Estimated Cost is pacimp 0 New• Design $ 693.000 El Utilities • Alteration Furniture & Equipment 740.000 fl Roads a Maintenance Construction 9.082.000 6-1 a Parking Project Funding Estimated Cost S10,515.000 Source Contingency I 5n85 000 Gael. Imp. Prog. gi TOTAL ESTIMATED COST 312,100.000 Other Sources a roposed Project Schedule , Estimated Additional Annual Maintenance and Operating Expense item Descnotion. Estimated Cost Planning and Design nil Construction 2419-43--. Completion ZOL.... 7 c, CI I Giffels. Associates, Inc. Architects Engineers Planners 25200 Telegraph Road P. 0. Box 5025 Southfield, Michigan 48086-5025 Phone: 248.936.8000 Fax: 248.936.8111 wA•Av.giffels-usa.com December 7. I998 Mr. Paul N. Hunter, AIA Manager Department of Facilities Management Facilities Engineering Division Oakland County Michigan • One Public Works Drive Waterford, Michigan 48328-1907 Subject: Proposal for Programming Services for 300 Bed Work Release Facility Oakland County Dear Paul: In response to our recent discussion, the following constitutes our proposal to provide the services of our staff to accomplish specific design activities associated with the proposed new 300 Bed Work Release Project for Oakland County. This is the project we competed for and ultimately were selected for in May 1995 so we are indeed pleased to now actually begin the design process. Project Description The Oakland County Board of Commissioner's 1995 Capital Improvement Program included a request of the Oakland County Sheriffs' Department for.a new 300 Bed Work Release Facility to replace the existing 150 bed facility currently located on the County Service Center. The new construction will provide housing for approximately 250 males and 50 females. In addition to the housing aspect of the project, we understand the Sheriffs' Department wishes to move certain administrative functions out of the present Oakland County Jail and into the new Work Release Facility to provide some relief from the jails' present crowded conditions. The program requirements, the exact number of beds, the ratio of males/females and specific Sheriffs' Department functions that will be provided for in the new facility will all be confirmed during the programming phase described below. The proposed site for the new facility will be either at the County Service Center directly behind the existing jail building or on a portion of an adjacent 85 aces of land proposed to be acquired by the County from the State of Michigan and made a part of the Oakland County Service Center complex. Other aspects of the original 1995 program including the Medium Security Facility, Trusty Laundry Building and renovations to the existing kitchen in the main jail have already been accomplished or are otherwise deleted from this project description. (111; Ntr Paul N Hunter, AIA Oakland County November 30. (993 Page 2 • Gitteis Associates. Inc. Architects Engineers Planners Scope of Services A. Programming Phase During this phase, Giffels' assigned staff will meet with members of Oakland County Sheriffs Department, Facilities Engineering Division (Department of Facilities Management) and others as appropriate to become familiar with the existing Work Release Facility, its operational philosophy, procedures, policies, staffing, programs, intake, food and health service, counseling, recreation programs and other similar or relevant concerns and issues. Also, Giffels will, during this phase survey current operations of the Sheriffs Department that may be moved to the proposed new Work Release Facility. The survey will assist in understanding the functions, their operational philosophy and policies and their space requirements. Giffels will conduct interviews, assemble and tabulate data, develop standards, encourage and participate in benchmarking and convert information into criteria from which the facility program will be developed. Functional space relationships will be established based on operational activities and frequency of relationships in order to develop optimum efficiencies. Giffels will develop and confirm all program spaces, area requirements and standards. The programming phase will be accomplished by an Owner/Architect project team interacting and reviewing progress and documentation to ensure compliance to mutually agreed upon goals and objectives. Giffels will prepare a development schedule for the programming effort to ensure availability and continuous participation of all members of the project team. Giffels will submit a final report called the Program Statement prepared from the data received and the decisions of the entire project team. Included in the Program Statement will be an "order of magnitude" cost model of the construction cost based on the gross square foot area developed from the program. Giffels will also provide a conceptual or preliminary site plan of the proposed facility using the existing site of the Oakland County Jail. The site plan will not be detailed but will show land area requirements of the Work Release Facility and its associated parking, roads and drives at an optimum location taking into consideration a potential expansion of the County Jail. • Giffels Associates, Inc. Architects Engineers Ptanners Mr. Paul N Hunter. Al A Oakland County November 30. 1998 P&p! 3 The Program Statement will be the basis from which all subsequent design and planning begin. It will establish the projec: scope, confirm the specific components of the project, summarize project goals and objectives, identify functional requirements, square foot areas, adjacency relationships and operational and staffing requirements. B. Optional Additional Service Under consideration as a site for the proposed new Work Release Facility is the + 85 acres of State of Michigan property adjacent to the southeasterly corner of the existing Oakland County Complex. Properly locating the new facility on such a large tract of land will require at least, a preliminary site master planning effort. Giffels therefore proposes to undertake such an effort as an optional additional service. The site master planning will be developed initially from topographic maps, surveys, boundary maps and other similar data either available or to be acquired. From this data, land usage will be determined to take advantage of the terrain, wooded areas, streams and other natural and ecological features. Similarly, undesirable features will be noted so their impact can be minimized. Giffels will analysis site characteristics including soil conditions, . drainage, topography, climatic conditions, prevailing winds, zoning restrictions, energy sources, present and future adjacent land utilization and similar issues. Giffels will prepare a conceptual site master plan of the site showing potential buildings using the Owners best judgement of potential site utilization. The plan will provide suggested locations for roads, parking, ingress and egress routes, utilities, drainage and land displacement including soil embankments, berms, removals additions or excavations. The site master plan will also indicate the suggested best location for the proposal new Work Release Facility. The primary intent of the preliminary site master plan is to provide an alternative location for the proposed Work Release Facility without doing extensive site planning at both potential sites. Further, it is expected that as a result of this preliminary site master planning effort, a single site for the Work Release Facility will be selected by the County. Compensation for Design Services We propose to furnish the services of our staff for lump sum compensation as set forth below for those services and scope of work described above, plus reimbursables. A breakdown of hours and fee dollars is as follows: Nit- Paul N. Hunter, AEA Oakland County November 30, 1998 Page 4 • Giffeis Associates, Inc. Architects Engineers Planners Phase A Phase B Programming Optional Services Design 360 200 Civil 100 Architectural Structural Mechanical Electrical Project Mgt. 160 75 Project Serv. 30 (Est) Totals 550 375 Phase A — Programming 550 Hours__ $39,500 Phase/Li— Optional Service 375 Hours__ $27,000 PNI4 Invoicing Procedures • Invoices for our services will be submitted every four (4) weeks. Invoices are due upon receipt. Invoices will include reimbursable expenses which are incurred during the invoicing period. Schedule The intent is to complete the Programming Phase within 90 calendar days or not later than March 1 4, 1999, assuming interviews and meetings with owner representatives proceed according to the agreed upon work schedule. Other phases of design services will be implemented as the owner authorizes the work. Schedules therefore will be established when that work is authorized. Insurance For the protection of our clients as well as our firm, we carry insurance, including professional liability insurance to the extent and of the types indicated on the attachment. Mr. Paul N. Hunter, ALA Oakland County November 30, 1998 Page 5 (11'11 ttu, Very truly yours, GIFFELS'ASTOCIATES, . • Gate's Associates, Inc. Architects Engineers Planners Termination of Work In the event the project is abandoned, the agreement terminated, or our work is stopped prior to our completion of the assignment, we request five (5) days written notice and we are to be reimbursed for all services performed and costs incurred up to the termination date. We welcome the opportunity to submit this proposal and trust that the details contained in the above information is appropriate. If you have any questions or wish to discuss any aspect of this proposal, please call. Philip A. Nicholas, AIA Vice President (OVASOSIASECUROPROM1160P01.00C1 Reimbursables Giffels. Associates Architects Engineers Planners f fe Is Outside Services I. Boundary and topographic surveys. 2. Soil borings, soil test and physical or chemical testing. 3. Consulting and other services acquired outside of our organization. 4. Renderings and other special visual aids. 5. Fees for permits/applications and other regulatory agency and authority costs. 6. Printing, photostats and other special reproductions. 7. Courier and shipping charges. Expenses I. Travel and subsistence expenses when traveling beyond a 25-mile radius from the office. (Car mileage allowance is based on allowable IRS mileage rate at time of automobile usage.) 2. Facsimile S1.25/page 3. Other Costs a_ Dun & Bradstreet reports on domestic firm S45/each b. Equipment from outside agencies At Cost c. Electronic data translation Quoted on Request d. Electronic format transfer ...t Quoted on Request e. Electrostatic vellum Quoted on Request Note: This schedule may have to be revised durMg the life of the contract 101GA3OGOACLERCA1.AM•01 00CIOn49e paw of Insurance Coverage 1998 - 1999 Giffelss Associates Architects Engineers Planners USF&G 1MP301051003-04 7/15/98 7115/99 Automobile Liability Comprehensive Form Owned Hired Non-owned USF&G 1MP301051003-04 7/15/98 7/15/99 Excess Liability Umbrella form in excess of General Liability and Automobile Liability Kemper 7CQ274087-04 5/1/98 5/1/99 Workmen's Compensation & Carrier VSF&G Policy No. Group Effective Expires Types of Coverage I MP301051003-04 7/15/98 7/15/99 General Liability Con2prehensive Form Premises - Operations Underground Hazard Broad Form Property Damage Personal Injury Employers' Liability Limits of Liability SI,000,000 each occurrence S2,000,000 annual aggregate Bodily Injury &Property Damage combined (Aggregate applies to PD only) SI,000,000 each occurrence Bodily Injury &Property Damage combined (No Aggregate Applies $10,000,000 each occurrence S10,000,000/annual aggregate Bodily Injury & Property Damage combined $500,000 each accident CNA AEN 11-396-03-62 2/22/98 2/22199 Architect and Encino= Insurance Co Professional Liability S5,000,000 each claim S 10,000,000/annual aggregate (0 •443011101CUOUCALIMSOAN aocyrnAls Resolution #99051 March 18, 1999 Moved by Douglas supported by Palmer the Planning and Building Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Douglas supported by Palmer the resolution be adopted. AYES: Colasanti, Coleman, Devine, Dingeldey, Douglas, Galloway, Gregory, Jensen, McCulloch, McPherson, Melton, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Amos, Appel, Causey-Mitchell. (21) NAYS: Garfield. (1) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, G. William Caddell, 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 March 18, 1999 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 1:411 dayof March, 1999. G7 William Caddell, County Clerk