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HomeMy WebLinkAboutResolutions - 2022.09.29 - 37616 AGENDA ITEM: Resolution - Building Management System Replacement Project – Sixth Phase 22-318 COMMITTEE MEETING: Board of Commissioners DATE: Thursday, September 29, 2022 12:58 PM - Click to View Agenda ITEM SUMMARY SHEET DEPARTMENT SPONSORED BY Facilities Maintenance and Operations William Miller III INTRODUCTION AND BACKGROUND POLICY ANALYSIS The resolution is requesting the authorization of the Building Management System (BMS) Replacement Project / Sixth Phase project in the amount of $600,000 as segments of the system are over 30 years old and are superseded by newer, more advanced hardware and software solutions. There is potential for controls failure at any time and replacements parts are not available. The BMS is critical to the effective and efficient operation of building systems. In 2016, Limbach was the lowest responsible bidder for the initial 5-year BMS implementation contract. In December 2021, (MR #21471) Limbach’s contract was extended for 5 years, taking the County through Phase 7. The cost of the BMS sixth phase will be $600,000, including $520,000 for materials and installation, $70,000 for engineering services, and $10,000 (2%) for contingency funding. Limbach, Inc. - $520,000 includes installation of Direct Digital Controllers (DDC) and Network Supervisory Controllers; replacement of select sensors and end-devices; integration into the County IT network with Oakland County IT personnel; integration of the new controls into the County’s new Building Management System (BMS) server; creation of screen graphics to facilitate ease-of-use systems monitoring, equipment management, and Energy Reporting functions; reports and notifications at the BMS Server. Hooker-DeJong - $70,000 for engineering services includes construction administration and construction documents, including control diagrams, floor plans, equipment layouts, sequence of operations, equipment schedules and technical specifications. The Board has previously approved the pilot phase, and phases one through five, to replace the BMS at multiple County facilities and the phases were concluded within budget and on-schedule. On approval of the Board, the funds will be transferred in the amount of $600,000 from the Capital Improvement Program/Building Fund (#40100) to the Project Work Order Fund (#40400) to establish the BMS Replacement Project / Sixth Phase (PROJ-17133) as detailed in Schedule A. BUDGET AMENDMENT REQUIRED: No Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.858.5115 (office) or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT Joe Murphy ITEM REVIEW TRACKING William Miller III, Created/Initiated - 9/29/2022 David Woodward, Board of Commissioners Approved - 9/29/2022 Hilarie Chambers, Executive's Office Approved - 10/3/2022 Lisa Brown, Clerk/Register of Deeds Final Approval - 10/4/2022 AGENDA DEADLINE: 10/09/2022 12:58 PM COMMITTEE TRACKING 2022-09-14 Economic Development & Infrastructure - recommend and forward to Finance 2022-09-14 Finance - Recommend to Board 2022-09-29 Full Board - Adopt ATTACHMENTS 1. BMS Phase 6 Project Estimate 07.21.22 2. Schedule A building managment system replacement project September 29, 2022 MISCELLANEOUS RESOLUTION #22-318 Sponsored By: William Miller III Facilities Maintenance and Operations - Resolution - Building Management System Replacement Project – Sixth Phase Chairperson and Members of the Board: WHEREAS Facilities Management is responsible for the ongoing operation of all County Executive buildings, and to provide a comfortable working environment for employees and visitors; and WHEREAS the existing Building Management System (BMS) was custom designed and proprietary; and WHEREAS segments of the current Building Management System are over 30 years old, and superseded by newer, more advanced hardware and software solutions; and WHEREAS the current BMS is critical to the effective and efficient operation of building systems, including heating and cooling, air handlers and dampers, temperature monitoring, controls, etc.; and WHEREAS the current BMS will provide energy savings, and contribute to achieving Oakland County's sustainability goals; and WHEREAS Facilities Maintenance and Operations (FM&O) and purchasing solicited bids for a BMS solution implementer and after a thorough review process by a team of evaluators that included Information Technology (IT), FM&O, and Purchasing, the lowest responsible bidder was Limbach Company, LLC, of Pontiac; and WHEREAS the Board of Commissioners has previously approved a pilot phase, and phases one through five, to replace the BMS at multiple County facilities; and WHEREAS these phases were concluded within budget and on-schedule; and WHEREAS FM&O would like to continue with Limbach, LLC for a sixth phase; and WHEREAS the cost of the BMS sixth phase will be $600,000, including $520,000 for materials and installation, $70,000 for engineering services, and $10,000 for contingency funding; and WHEREAS the $520,000 will include the following services from Limbach, Inc.: installation of Direct Digital Controllers (DDC) and Network Supervisory Controllers; replacement of select sensors and end-devices; integration into the County IT network with Oakland County IT personnel; integration of the new controls into the County’s new Building Management System (BMS) server; creation of screen graphics to facilitate ease-of-use systems monitoring, equipment management, and Energy Reporting functions; reports and notifications at the BMS Server; and WHEREAS the $70,000 for engineering services from Hooker-DeJong will include construction administration and construction documents, including control diagrams, floor plans, equipment layouts, sequence of operations, equipment schedules and technical specifications; and WHEREAS funding in the amount of $600,000 is available for transfer from the FY2022 Capital Improvement Program/Building Fund (#40100) to the Project Work Order Fund (#40400). NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the BMS Replacement Project / Sixth Phase project in the amount of $600,000. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes the transfer of funding from the Capital Improvement Program/Building Fund (#40100) to the Project Work Order Fund (#40400) to establish the BMS Replacement Project / Sixth Phase (PROJ-17133) as detailed in the attached Schedule A. Chairperson, the following Commissioners are sponsoring the foregoing Resolution: William Miller III. Date: September 29, 2022 David Woodward, Commissioner Date: October 03, 2022 Hilarie Chambers, Deputy County Executive II Date: October 04, 2022 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2022-09-14 Economic Development & Infrastructure - recommend and forward to Finance 2022-09-14 Finance - Recommend to Board 2022-09-29 Full Board - Adopt VOTE TRACKING Motioned by Commissioner Michael Gingell seconded by Commissioner Gary McGillivray to adopt the attached Resolution: - Building Management System Replacement Project – Sixth Phase. Yes: David Woodward, Michael Gingell, Michael Spisz, Karen Joliat, Kristen Nelson, Eileen Kowall, Christine Long, Philip Weipert, Gwen Markham, Angela Powell, Thomas Kuhn, Chuck Moss, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Penny Luebs, Janet Jackson, Gary McGillivray, Robert Hoffman (20) No: None (0) Abstain: None (0) Absent: (0) Passed ATTACHMENTS 1. BMS Phase 6 Project Estimate 07.21.22 2. Schedule A building managment system replacement project 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 September 29, 2022, 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 Circuit Court at Pontiac, Michigan on Thursday, September 29, 2022. Lisa Brown, Oakland County Clerk / Register of Deeds                     !" # $% &  & '"' ()* * &+ ,-- .  !"#$%&'!%()*$+ ,- ./0 /0 %1. ,--2 3 4 1 & 0 & .2/0 /0 %13 4 " .5 2333,# "# !"#$%& ,- ./0 /0 %1.5 351 '6 %* "'& &+&71  /20   /#0 424 Oakland County, Michigan FACILITIES MANAGEMENT/FACILITIES MAINTENANCE AND OPERATIONS - Building Management System Replacement Project / Sixth Phase Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) # Account # (RC/SC) Program # (PRG)Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2022 Amendment FY 2023 Amendment FY 2024 Amendment E Building Improvement Facilities Engineering Admin 40100 CCN1040801 SC788001 PRG148020 40400 Transfer Out $(600,000.00)$-$- Total Expenditures $(600,000.00)$-$- R Project Work Order Facilities Engineering Admin 40400 CCN1040801 RC695500 PRG148020 PROJ-17133 40100 Transfer In $600,000.00 $-$- Total Revenues $600,000.00 $-$-