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HomeMy WebLinkAboutFIN-08-087 - E08-044 - Architect Services - Consolidated Maintenance Facility Report To: Mayor Carl Zehr and Members of Council Date of Meeting: 2008-06-23 Prepared By: Larry Gordon Date of Report 2008-06-16 Report No: FIN 08-087 Subject: E08-044 Architect Services - Consolidated Maintenance Facility RECOMMENDA TION That Expression of Interest E08-044, Architect Services - Consolidated Maintenance Facility, be awarded to Giffels Associates Limited, Toronto, Ontario, at their estimated fee of $345,975., including disbursements and G.S.T., based on a satisfactory contract being negotiated and an upset fee being established, and further that the Mayor and City Clerk be authorized to execute an agreement satisfactory to the City Solicitor. BACKGROUND The City of Kitchener is in the process of developing an existing building and industrial property at 131 Goodrich Drive to become the City's Consolidated Maintenance Facility. The City is retaining the services of an architect to assist the City in the design and construction of the project. The architect, along with other retained consultants, will work as a team together with the City's Project Construction Manager and the Project Human Resource Integration Manager to deliver this project. The architect's role will include: · Review all reports and business cases relevant to the CMF · Work with the project team to evaluate space requirements and functional adjacencies · Develop a functional concept plan · Develop detailed construction/renovation drawings and specifications · Develop cost estimates · Assist in the development of a tendering plan and schedule for a sequential letting of tenders · Assist in the review and valuation of submitted bids · Assist in the administration of all contracts · Assist in the management of the construction budget · Review construction progress, and · Provide electronic "as-built" drawings REPORT In accordance with Chapter 170 of the Municipal Code pertaInIng to the Selection of Professional Services/Consultants, an Architect's Review Committee was established consisting of H. Gross, Director of Project Administration & Economic Investment, L. Proulx, Director of Facilities Management, and L. Gordon, Director of Purchasing. Expressions of interest were advertised in the Record, on the City of Kitchener Home Page and the internet through the Ontario Public Buyers Electronic Tendering Information System relative to this project. Documents were picked up by twenty-five (25) interested parties. By the closing date of Friday May 9th, 2008, thirteen (13) responses had been received. The Review Committee met on Tuesday June 3rd, 2008 to review the submissions. A shortlist of five (5) Architects was selected for further interviews. The Review Committee met on Friday June 13th, 2008 to interview the shortlisted candidates. The Committee elected to award the project to Giffels Associates Limited, Toronto, Ontario. A listing of the responding parties follows for your reference. J.P. Thomson Associates Ltd., Windsor Baird Sampson Neuert Architects, Toronto Melillo Architects Incorporated, Toronto McCallum Sather Architects Inc., Hamilton The Walter Fedy Partnership, Kitchener IBI Group, Toronto Reinders & Rieder Ltd., Brampton Totten Sims Hubicki Architects, Kitchener MMMC Inc., Kitchener Joe Somfay Architect Inc., Waterloo Robertson Simmons Architects Inc., Kitchener Kasian Architecture Ontario Incorporated, Waterloo Giffels Associates Limited, Toronto FINANCIAL IMPLICATIONS Funding will be provided from index 526073 and 528000 - Central Maintenance Facility REVENUES Contribution from Capital Contribution from Reserve Contribution from Gas Contribution from Water Contribution from Sewer Contribution from DC Land Sales Existing Capital Funds TOTAL $22,637,523. $ 330,000. $ 1,560,000. $ 1,560,000. $ 1,560,000. $ 3,299,000. $14,650,000. $ 428~000. $46,024,523. EXPENSES Land Costs Consulting E08-044 Less G.S.T. Rebate $22,410,308. $ 2,067,711. $345,975.00 ($ 16~475.00) $329,500.00 Consulting People Amalgamation Art Miscellaneous (Fees & Permits) Building Alterations Relocation Costs Information Technology System Contingency Interest Costs TOTAL $ 329,500. $ 200,000. $ 200,000. $ 106,527. $18,000,000. $ 300,000. $ 300,000. $ 2,300,000. $ 1~996~288. $48,210,334. Deficit $ 2,185,811. * The project is currently under funded by $2,185,811. At the November 19,2007, Finance and Corporate Services Committee, it was resolved that staff deal with this deficit through the planning phase, once designs and costs have been finalized. Larry Gordon Director of Purchasing o o o CO C\I LOCO "'CO 1:0 (uC\I McD ~.,... c.o Q) C\I I: LO ::J )(J W.... C (U Z~ (i)~~ :o-gC ro ~ ro ~ ~ "~ 0>> ~~ u.. 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