Loading...
HomeMy WebLinkAboutAgenda Packet - EVWD Board of Directors - 11/06/2002• East Valrey Water District BOARD WORKSHOP MEETING NOVEMBER 6,2002- 10:00 a.m. EAST VALLEY WATER DISTRICT 1155 DEL ROSA AVENUE, SAN BERNARDINO, CA. AGENDA CALL TO ORDER PLEDGE OF ALLEGIANCE 1. PUBLIC COMMENTS 2. OPTIONS FOR THE LOCATION OF NEW DISTRICT HEADQUARTERS AND RELATED FACILITIES POSTEDA1/01/02 GARY W. MILLER ARCHITECT & ASSOCIATES, INC. ARCHITECTURE INTERIORS PLANNING September 23, 2002 Robert E. Martin General Manager East Valley Water District P.O. Box 3427 San Bernardino CA 92413 Re: Proposal for New Headquarters, Highland Avenue, San Bernardino, CA A.P. No. 286-111-08 Dear Mr. Martin: We are pleased to submit a proposal for the above referenced project. We propose to provide all services for the project as described in attached Exhibit A. We propose to provide these services for the fee amounts listed in attached Exhibit B. We propose to perform these services in accordance with the activity schedule in attached Exhibit C. We also include the services of the consultants named our response to the RFP. Those fees are as follows: Civil Engineering - ..... . ......... . ........................ $6,200.00 Structural Engineering ........... . ......... . ............... 5,000.00 Mechanical Engineering ..... . .............. . ............... 8,900.00 Electrical Engineering ............ . ......................... 5,800.00 If this proposal is acceptable we will sign a EVWD contract prepared by your staff. Thank you for this opportunity to be of service. GWM:ph CALIFORNIA 350 West Fifth Street, Suite 201 San Bernardino, CA 92401 Phone: 9091889.4480 Fax: 9OM84-9034 genmail@gwmarchitecture.com UTAH 103 East Social Hall Avenue Set Lake City, UT 84111 Phone: 8011366-9800 Fax: 8011366-9801 gwmaia@earthlink.nel NEVADA 2625 Greenvalley Parkway, Suite 225 Henderson, NV 89014 Phone: 7021434.9695 Fax: 7021434-9615 gwmarchitecture@aol.com ARIZONA 3469 North Christine Ddv PresoWVatiey,AZ 8631 Phone: 8001622-9025 Fax: 6021172.9402 genmal@gwmarchiteciu EAST VALLEY WATER DISTRICT HEADQUARTERS FACILITY PAYMENT SCHEDULE EXHIBIT B Fees based on phases of work: Project information phase: Boundary & Topographic Survey Conceptual Design and Conceptual Design Report Value Engineering (Service available at the option of the Owner) Consultant Services (Available at the option of the Owner) Land:Use Entitlement Processing TOTAL FEE (including optional services) $3,800.00 6,500.00 22,000.00 16,100.00 25,900.00 15,200.00 $89,500.00 PayCnents for Basic services shall be made monthly and shall be in proportion to services performed within each phase of service as describe under scope of seryces (exhibit A), Reimbursable expenses — All local (within a 60 mile radius) mileage and all phony calls are included in the cost of basic services. Consultant's expenses for document reproduction, photographs, and similar expenses shall be reimbursed in accordance with the fee schedule listed below. Compensation for additional services, if requested, may compensated on an hourly basis in accordance with the fee schedule listed below or a fixed fee may be negotiated at the time of the request. PROFESSIONAL AND TECHNICAL STAFF: Senior Principal $125.001hour Court/Arbitration Appearance $120,00/hour Deposition $180/hour Principal $100.00 Associate $85.00/hour Senior Project Manager $70.00/hour Project Manager $65,001hour Staff Architect $60.00/hour Contract Administrator $54.00/hour Senior.Technician $55.00/hour Intermediate Technician $45.00 Junior Technician $35.001hour Administrative Assistant $45.00/hour Secretarial/Clerical/Intern $25.00/hour Archive_Retrieval Fee $40.00 Overtime for hourly personnel will be charge at the base rate of 1.5 per hour for time in excess of 8 hours per weekday or for work on Saturdays, Sundays and holidays. EXPENSES::; 1. Out of-, pocket expenses, (i.e. blueprints): cost plus 15%. 2. Reproduction done In-house: Blueprints: Sepias: Mylars: photo copies, film development, shipping, $.17 per square foot $.50 per square foot $.84 per square print Plotter Costs: 24 x 36 $39.00 each 30 x 42 $47.00 each Photo Copies: $.15 for 8-1/2"x11" or 8-1/2"x14" page 3, Mileage: $.40 per mile. 4. For work which requires overnight lodging, a per diem charge will be made appropriate to the area, based on actual costs. INVOICING Invoices will be issued monthly and are payable within 30 days, unless otherwise agreed. Interest of 1-112% per month, but not exceeding the maximum rate allowed by law, will be payable on any amounts not paid within 30 days. Payment thereafter to be applied first to accrued interest and then to the principal unpaid amount. Attorney's fees or other costs incurred in collecting any delinquent amount shall be paid by the prevailing party. EAST VALLEY WATER DISTRICT HEADQUARTERS FACILITY ACTIVITY SCHEDULE EXHIBIT C Notice to Proceed October 7, 2002 Project Information Phase— Complete Boundary & Topographic Survey October 28 Complete Agency and Utility research October 21 District Feedback November 4 Refine findings & make final report November 11 Conceptual Design Phase — Conceptual Site and Floor Plans options submitted to District October 28 District Feedback November 4 Refined site and floor plan concepts submitted to District District Feedback Exterior elevation concepts District Feedback Revised elevation concepts Final Design & Estimate Board approval of plans, elevations & costs Land Use Entitlement Phase — Submit applications and required drawings Complete Planning Process November 18 November 25 December 9 December 16 January 6, 2003 January 20 February 10 February 24 May 19 EAST VALLEY WATER DISTRICT HEADQUARTERS FACILITY SCOPE OF WORK Exhibit A Project Description: General — The purpose of the project is to meet the near term and plan for the long term physical facility needs of the District. It is estimated that the department will grow an additional 30 to 40% of its present staffing level. The facility will include a headquarters building to house office and public functions such as administration, management, public board meetings, customer service, finance, building, engineering services and systems planning. Operations and maintenance facilities expected to accommodate field personnel, parts and equipment storage, parts, repair and maintenance equipment. The consultant shall also consider means to provide natural light to the interior offices, ways to maximize energy efficiency, safety, public relation opportunities, screening equipment yard and the need to gain public support for this project at this location. Headquarters Building — The headquarters building must include space for the following departments and rooms: Customer Service and Finance, Engineering Services, Production Department, Administration, Field Services, Computer/Data Processing, Library Archiving, Document Processing/Duplicating, file storage, conference rooms, lunch rooms and a Public Areas. Customer Service and Finance shall include space for a receptionist, customer waiting, a customer service counter with appropriate security provisions, mail processing area with sufficient data and power to accommodate equipment, secure vault and /or safe for cash handling and storage, offices and workstations as will be identified during the project information phase of the work. Engineering Services shall include a reception area with space for a receptionist and customer waiting, a customer service counter with sufficient counter space for laying out plans, offices and work stations as required, services for future GIS/CAD work station, fire -safe storage area for drawing archives, facilities for design and drafting. The Production Department shall include a Lab Facility for testing water quality, a SCADA system room, also offices and workstations as required. 1 Administration shall include reception and waiting areas offices and workstations as required. For administrative staff, human resources personal and public relations staff. Field Services shall include offices and workstations as determined by the information gathered during the Project Information Phase of the work. Computer/Data Processing shall include space for server, appropriate services and environment for equipment, data processing room, test bench/work area, equipment storage and workstations as required. Library/Archiving shall include adequate space and storage systems to store and access District records. Document Processing/Duplicating shall include space to accommodate existing and anticipated equipment, counters, storage as necessary and sufficient power and data for the identified need. File storage shall accommodate District files in an organized and accessible manner. Conference Rooms shall accommodate the number of people identified during the project information phase and provide the communication technology necessary for the room to function in the manner identified by the District. The Public Area shall include a Board Room with seating for fifty people and provisions for built-in multi -media equipment, Closed Session Chambers/Conference room adjacent to the Board Room with seating for fifteen people and communication equipment as needed, public restrooms sufficient to meet the needs of the public area, an entrance and reception area clearly identified as the building entrance. This reception area shall have controlled access to other parts of the building. Courtyards and/or atriums shall be considered and included where appropriate. 2 ShoplYard Facilities The Shop/Yard Facilities shall accommodate yard activities and space requirements that include but are not limited to the following: Vehicle and Equipment area shall include covered storage and parking, maintenance and repair garage, remote area fueling, and parts storage. The parts storage area shall include secured storage areas. Water Meter Shop shall include workstations as required, maintenance and repair area with appropriate benches, storage, power and meter -testing area. Pipeline and Appurtenances area shall include construction staging and build-up area, and a Welding shop. The Warehouse shall include workstations as required, interior storage, exterior storage and loading dock. Additional space and area needs include interior meeting and training facility, showers and lockers, and secure employee parking. 3 Description of Services: Project Management — Consultant will provide overall project management for the District including but not limited to: Preparation of overall project schedule, design process coordination and quality control, meeting scheduling, preparation of agendas for design team meetings, maintenance and distribution of communications to team members, assembling and organizing the product from the various team members, maintaining the project schedule. Project Information — Employ the design program developed in an earlier phase of the work as the basis for building design. Coordinate site research including but not limited to: Preliminary Soil Investigation, Topographic, utility and Boundary Surveys. Obtain City of San Bernardino information necessary to process all land use approvals. Conceptual Design Using the information developed in the Project Information Phase develop conceptual site and floor plans. Upon approval of conceptual site and floor plans develop exterior elevation options and submit.to District for consideration. Using the information provided by the Board refine the exterior elevations and produce a final exterior view of all sides of all buildings. Conceptual Design Report - Summarize the design team's findings in a report. Report shall include a summary of primary design criteria, Design criteria shall cover each design discipline and include a preliminary cost estimate Meetings - Organize and attend with appropriate staff all meetings necessary to process the work. In addition to staff level meetings include at least 4 meetings with the Board of Directors or a Committee of the Board. Reimbursable expenses - Except for mileage, consultant's expenses for document reproduction, photographs, and similar expenses shall be reimbursed in accordance with the attached schedule. Compensation for additional services, if requested, will be negotiated at the time of the request. 2 U = N 00 O CO C 0 i C t O W w c U W G E d m 0 7 a — O n U N CD m W U O c m mg Q E W d ❑ t U N Z N C!7 U N L L L .yC CO W N C O O O E O E Z E E CD F— p N N vco cb v L ME c° O a U o c+i ER r o m C 0 V9 N > D N C W tfT O � ' 0 E — O 0 0CD OCD .2 C7 C7 Q U > (p y N W N W N N N Q1 fn N N W E E E E E E W m ¢ ca . n M r co co W co 0 co o p o 0 0 N ca O N Q1 O > C O S Q a a =" o a Q mE teCL W r :3U o ani I c Sm > N "_ .O 0 C m a c W o. W o a L C L .O E >, O N [0 = CO y0 C S O co CL m V ..W., m S> Q U .W. 3 'S v c �tS g« o CL wz o 5 W d CO 1 W, da n .fid U mU 0 W o. N W O m¢ G d o 0> y N O :E CL N d co N> W L W 7 0 0 7 co O N 0 N O P N I Uo r c W{ CU CO 0 'WO CL .p y> O 0C 0 O y 0 U 07 r -O y Q N N v O. co o s W L CD CD 0 W e Co E m m N Cl) o Y o '7 N c CU M LO O Q z m co W m r U r > Q U 0= 0 C C O O CL 0 CL 0 Q. a 0 0 F` L1. _ cn d O > N L t_ �p C O E C O O U— E Z in co I? 4 V crn m C N C U L p O c N C C v E E E N N m E m c6 m O a Nx ¢ U m C1 N t U m W CO U W N F` L1. _ cn d O > N L >_ �p C O E C O O O E E Z in co I? 4 V o >_ �p C O E CO O O p in - n O O crn m m N `m Z � 69,°. N C N N C C G E E E N N c6 c O N a Cl)r `m Oil � 69,°. C=; > Nx O O C1 N O W W W N N N N N N E E E E E E fLO 0 O7 OR � fn"J co O O O O O O N N •O O N N N L On C T N N 0> G7 E C t p L Z U r C N o m v 0 C m > -0 c p C w n m C c E 0_ o � L r c Co CO .° o Ch r °' •p g' o z n o N > • o. o w o• m p a; a �tf ? m CL = 2, U o rn m 3 m �L.. o �' .�- O •� m �- '�N Z N m LO U N CL rn a C. C C o o U O. N L o ma N O O � U d� u> [0.7 > N ` CL j U7 i6 = f0 C axi L E p 3 c m cozo•`a E N O o co "vi C r.. U o �- O oCo+ UYNCN mCQ co a >oco o °c r•p En (n C LNci 0 -p � W N 'o Yp m o cca p o :3 m e co F o O Q z in m �m r U r r f0 .O U O O O CL OO O CL O