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HomeMy WebLinkAboutFCS-11-159 - E11-001 - Consultant Svcs - City Hall Space PlanniREPORT TO: Committee of the Whole DATE OF MEETING: 2011-08-29 SUBMITTED BY: Larry Gordon, Director of Supply Services, 2214 PREPARED BY: Laurie Stecho, Supervisor of Purchasing, 3576 WARD(S) INVOLVED: N/A DATE OF REPORT: 2011-08-04 REPORT NO.: FCS-11-159 SUBJECT: E11-001 -Consultant Services -City Hall Space Planning Assessment RECOMMENDATION: That Expression of Interest E11-001, Consultant Services - City Hall Space Planning Assessment, be awarded to Karp Namisniak Yamamoto Architects Inc., Burlington, Ontario at their estimated fee of $35,700., including disbursements of $1,700., plus H.S.T. of $4,641. for a total of $40,341. BACKGROUND: City Hall is a 159,000 square foot facility, built in 1991. The structure consists of office, council and general public amenities. There are 2 towers as part the facility; one 3 stories high and one 10 stories high connected by a rotunda. The purpose of the assessment is to complete a comprehensive analysis of space usage within City Hall and to develop a plan to address space requirements, complete with projected costing: • To assess current usage of space. • To review available space to be allocated following the re-location of divisional functions from City Hall to the Kitchener Operation Facility. • To assess the needs of Departments/Divisions located at City Hall, through facilitated stakeholder meetings. This assessment should anticipate the needs over the next 5 years. • To assess the needs of transient staff who work semi-regularly at City Hall, through facilitated stakeholder meetings. REPORT: In accordance with Chapter 170 of the Municipal Code pertaining to the Selection of Professional Services/Consultants, a Consultant's Review Committee was established consisting of M. Grummett, Director, Project Management Integration & Coordination, C. Fletcher, Director of Facilities Management, D. Hergott, Manager of Facilities Management and L. Stecho, Supervisor of Purchasing. B1 iii) -1 Expressions of interest were advertised publicly on the City of Kitchener website and on the Internet through the Ontario Public Buyers Association Electronic Tendering Information System relative to this project. Documents were downloaded by forty-two (42) interested parties, and by the closing date of Thursday July 14, 2011, eighteen (18) responses had been received. The Review Committee met on Friday July 29, 2011, to review the submissions and shortlisted one (1) candidate for further interview. The Committee met on Thursday August 4, 2011 to interview the shortlisted candidate. The Committee elected to award the project to Karp Namisniak Yamamoto Architects Inc., Burlington, Ontario The Committee rated consultants on the following criteria: • Evaluation of Proposed Project Manager • Completeness of Expression of Interest/Understanding of Project • Qualifications/Expertise • Estimated Time/Proposed Approach • Past Performance • Fee/Cost A listing of the responding parties follows for your reference: Colarossi and Associates Inc. Toronto ON Corporate Contract Interiors Inc. Kitchener ON DIALOG Toronto ON DL Planning and Project Management Toronto ON Elemental Interior Design Waterloo ON HOK Toronto ON Hay Design Inc. Ottawa ON IBI Group Toronto ON Intercede Facility Management Ltd. Toronto ON Karp Namisniak Yamamoto Architects Inc. Burlington ON Kasian Architecture Ontario Inc. Toronto ON Mark Nawrocki Architect Inc. Toronto ON MHPM Project Managers Inc. Ottawa ON Mayhew Kitchener ON McKinnon Design Toronto ON Quadrangle Architects Ltd. Toronto ON Randy Wilson Architect Inc. London ON The Ventin Group Architects Cambridge ON B1 iii) -2 ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Theme: Financial Management Strategic Direction: Ensure responsible use of public funds within a supportive policy framework. The City of Kitchener's purchasing policies and practices ensure openness, fairness and transparency in the procurement of goods and services. FINANCIAL IMPLICATIONS: Funding will be provided from Internal Order Group -City Hall Office Furniture (59500438, 10941, 56000019) Financial Report is attached. Surplus funds will remain in the account to be used for future office furniture at City Hall. COMMUNITY ENGAGEMENT: Not Applicable Dan Chapman, Deputy CAO & City Treasurer, Finance and Corporate ACKNOWLEDGED BY: Services B1 iii) -3 Financial Summary for Tender E11-001 City Hall Space Planning Assessment Internal Order Group -City Hall Office Furniture (59500438, 10941, 56000019) As at August 8th, 2011 Funding Sources Contribution from Capital Balance forward from 2010 Total Revenue Projected Projected Expenditures Tender Request E11-001 HST -Net of Rebate Existing Encumbrances/Current Year Expenses Projected Expenses Total Expenditures Projected Projected Surplus Note: Tender cost includes all taxes less licable rebate 50,932.00 20,154.25 71,086.25 35,700.00 628.32 2,234.19 38,562.51 32.523.74 Surplus funds will remain in the account to be used for future office furniture at City Hall. B1 iii) -4