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HomeMy WebLinkAboutResolutions - 2024.07.18 - 41351 AGENDA ITEM: Main Jail Complex Fencing and Gate Project DEPARTMENT: Facilities Planning & Engineering MEETING: Board of Commissioners DATE: Thursday, July 18, 2024 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-4255 Motion to authorize the Main Jail Complex Fencing and Gate Project in the amount of $3,415,520; further, that the FY 2024 budget is amended as detailed in the attached Schedule A. ITEM CATEGORY SPONSORED BY Resolution Yolanda Smith Charles INTRODUCTION AND BACKGROUND In accordance with Purchasing Division policies and procedures, Facilities Planning and Engineering (FP&E) and the Purchasing Division solicited a proposal for fencing and gates at the Jail Complex (10 East), for annual competitively bid and selected contractors. George W. Auch Co. of Pontiac, Michigan provided the best value bid. The total project cost is $3,415,520, including $2,442,167 for fencing, gates, electrical, and concrete, $147,100 for landscaping, $257,000 for access controls and intercoms, as well as $569,253 for contingencies. Funding in the amount of $3,415,520 is available for transfer from the FY2024 Capital Improvement Program/Building Improvement Fund (#40100) to the Project Work Order Fund (#40400) for the Main Jail Complex Fencing and Gate Project (PRJ-7653). POLICY ANALYSIS This project includes labor, material and equipment to provide fencing to secure the Main Jail Complex including vehicular and pedestrian secure entry gates and all earthwork, concrete work, electrical and access control to accommodate new fencing and gates. Estimated start date is September 2024. Estimated completion date is May 2025. This was a request from the Sheriff’s Office when the previous security enhancement projects were being implemented to address security concerns. There have been vehicle break-ins in the past at both the Jail and East Annex as well as loitering around the employee areas and employee parking lots. Sometimes these people confront the deputies on shift changes, and it creates unsafe environments for the public and employees. The new layout also will alleviate traffic congestion at shift change. The project will ensure that those who are not visiting the jail or east annex for a business purpose are not able to access the facilities. BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.425.5572 or andrewsmb@oakgov.com or the department contact persons listed for additional information. CONTACT Misty Raatz ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 7/19/2024 AGENDA DEADLINE: 07/18/2024 6:00 PM ATTACHMENTS 1. Facilities_FY24_Jail Complex Exterior Fence Project_ScheduleA 2. Project Approval Information - Jail Fencing 6.14.24 COMMITTEE TRACKING 2024-07-10 Economic Development & Infrastructure - Forward to Finance 2024-07-10 Finance - Recommend to Board 2024-07-18 Full Board - Adopt Motioned by: Commissioner Christine Long Seconded by: Commissioner Ann Erickson Gault Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman, Ann Erickson Gault, Linnie Taylor (19) No: None (0) Abstain: None (0) Absent: (0) Passed Oakland County, Michigan FACILITIES MANAGEMENT/FACILITIES MAINTENANCE AND OPERATIONS - FY2024 JAIL COMPLEX EXTERIOR FENCE PROJECT 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 2024 Amendment FY 2025 Amendment FY 2026 Amendment E Building Improvement Facilities Engineering Admin FND40100 CCN1040801 SC788001 PRG148020 BFA40400 788001 Transfer Out $(3,415,520.00)$-$- Total Expenditures $(3,415,520.00)$-$- R Project Work Order Facilities Engineering Admin FND40400 CCN1040801 RC695500 PRG148020 PROJ-17653 BFA40100 695500 Transfer In $3,415,520.00 $-$- Total Revenues $3,415,520.00 $-$- Project Manager: Stuart Rose Project Name: 18-030 / Security Enhancements P3 Phase VII – Main Jail Complex Fencing Project Scope (# of items, square footages, etc.): Labor, material and equipment to provide fencing to secure the Main Jail Complex including vehicular and pedestrian secure entry gates and all earthwork, concrete work, electrical and access control to accommodate new fencing and gates. Budget: $3,415,520.00 Funding Source: Extended Costs Approval Dates Construction Cost: $2,442,167.00 BTF Owner's Cost: $404,100.00 EG&I (Receive Bids) Contingency: $569,253.00 EG&I (Award Contract) : Finance : Full Board : TOTAL: $3,415,520.00 Attached Cost Summary Attached Bid Summary Estimated Start Date: September, 2024 Estimated Completion Date: May, 2025 Total Time: 9 months Home City and State of each bidder: Company City State Auch Construction Pontiac MI Doublejack Electric Troy MI American Fence Warren MI Hartwell Cement Oak Park MI Notes: Page 1 of 1 PROJECT APPROVAL INFORMATION x x Project Estimate DESCRIPTION ESTIMATE Estimate Date: 6/14/2024 FPE#: 18-030 WO#: 803829 FM Project Manager: ROSE, STUART Project: Security Enhancements, Main Jail Complex Fencing FM-730352 CONSTRUCTION FM-730352-Sitework Auch - Fencing, Gates, Electrical, Concrete $2,442,167.00 FM-730352-Sitework FM&O - Retaining Wall $147,100.00 $2,589,267.00Total:CONSTRUCTION FM-731689 SECURITY FM-731689-SecurityCamerasCardReader EM&HS - Access Controls, Intercoms, RFID Readers $257,000.00 $257,000.00Total:SECURITY FM-730359 CONTINGENCY FM-730359-Contingency Owner's Contingency 15%$426,940.00 FM-730359-Contingency Inflationary Contingency 5%$142,313.00 $569,253.00Total:CONTINGENCY GRAND TOTAL: Subtotal Without Contingency: Contingency: $2,846,267.00 $569,253.00 $3,415,520.00 6/14/2024