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HomeMy WebLinkAboutRES2024-049 Fire Station1 1 1 Sponsored by: Sorensen CITY OF SEWARD, ALASKA RESOLUTION 2024-049 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AUTHORIZING THE CITY MANAGER TO EXECUTE TASK ORDER 2734.31 WITH R&M ENGINEERING FOR THE 15% DESIGN AND ENGINEERING OF THE FIRE STATION FACILITY IN AN AMOUNT NOT TO EXCEED $318,330 AND APPROPRIATING FUNDS WHEREAS, in 2023 a Public Safety Feasibility Study was completed; and WHEREAS, it was determined that the current Fire Station Facility was outdated, inefficient, unsafe, and does not meet current code; and WHEREAS, the City has missed out on opportunities for funding because we did not have a "ready" project; and WHEREAS, a 15% Design and Engineering would put the project in a ready status and make us eligible for state and federal funding. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The City Council hereby authorizes the City Manager to execute Task Order 2734.31 with R&M Engineering. Section 2. Funding in the amount of $318,330 is hereby transferred and appropriated in the Capital Acquisition Fund 80010-0000-8102-0091 Public Safety Facility Building expense account. Section 3. This resolution shall take effect immediately upon adoption. PASSED AND APPROVED by the City Council of the City of Seward, Alaska this 23`d day of September 2024. THE CITY OF SEWARD, ALASKA Sue McClure, Mayor AYES: Finch, Barnwell, Crites, Calhoon, Osenga, Wells, McClure NOES: None ABSENT: None ABSTAIN: None CITY OF SEWARD, ALASKA RESOLUTION 2024-049 Page 2 of 2 ATTEST: / Kris Peck City Clerk (City Seal) City Council Agenda Statement Meeting Date: September 23, 2024 To: City Council Through: Kat Sorensen, City Manager From: Jason Bickling, Deputy City Manager Subject: Resolution 2024-049: Authorizing the City Manager to Execute Task Order 2734.31 with R&M Engineering for the 15% Design and Engineering of the Fire Station Facility in an Amount Not to Exceed $318,330 and Appropriating Funds Background and justification: The City Council Authorized a Public Safety Feasibility Study in 2023 for both the Fire Department and Police Department Facilities. That Feasibility Study revealed that the current Fire Department Facility is significantly undersized, inefficient, is unsafe, and does not meet current code. Because of the cost being relatively the same and the location needs being different, it was determined that separate sites were optimal (vs. a combined facility). We have been approached by legislators and missed out on funding opportunities in the past because the project was not at a ready status. In the last two years, small community fire stations that had projects ready received federal and/or state funding. In order for us to be ready to receive funding, we need to have a 15% Design and Engineering completed. We believe that the city's investment in this will create the opportunity for a strong return on that investment. A geotechnical study was done on the site when it was being looked at for residential development. This resolution also approves additional geotechnical work specifically for the proposed footprint of the building structure. In the Municipal Land Inventory and Use Plan, the recommendation for this parcel is to, "continue to use as a campground. Lease or sell campground portion with a sound development plan." There are currently 8.23 acres that make up the campground that were recently subdivided from the bike park. This use is actually more conservative than the recommendation as it will be kept by the city and put into a public benefit use on a year-round basis. The Feasibility Study information for the Fire Department was presented to the Planning and Zoning Commission for review and to note comments and concerns. The use of the remainder of the parcel was discussed for park or smaller campground. Community concerns were raised previously when this was being looked at for residential development. The concerns raised were wanting to maintain a space for walking and to retain the mature trees for wildlife. The need for the FD facility is 5AC and the remainder of the parcel can be joined with and added for additional park space. This configuration also ensures that a majority of the mature spruce trees are retained and included in that park space. Comprehensive and Strategic Plan Consistency Information This legislation is consistent with (citation listed): Comprehensive Plan: 3.1.1.7 Encourage and assist in the development of new public services and facilities 3.7.1.3 Continue to improve the quality and efficiency of governmental services Strategic Plan: Other: Total amount of funds listed in this legislation: $ 318,330 This legislation (✓): Creates revenue in the amount of: Creates expenditure in amount of: Creates a savings in the amount of: Has no fiscal impact Funds are (✓): Budgeted Line item(s): Not budgeted Not applicable X X $ 318,330 Affected Fund (✓): General Boat Harbor Motor Pool X Available Fund Balance SMIC Electric Parking Water Other Capital Acquisition Fund Wastewater Healthcare Note: amounts are unaudited Finance Director Signature: �G X Yes Attorney Signature: Not applicable Comments: Attorney Review Administration Recommendation X Adopt Resolution Other: Perimeter: 1 : ' 5.69 ft Parcel Concept for 15% Design and Engineering of the Fire Station Facility. September 12, 2024 R&M No. 2734.00 rmconsult.com R&M CONSULTANTS, INC. 9101 Vanguard Drive Anchorage, Alaska 99507 phone: 907.522.1707 fax: 907.522.3403 Jason Bickling Assistant City Manager City of Seward, Alaska 410 Adams St., City Hall Building Seward, Alaska 99664 RE: City of Seward Proposed Public Safety Building, Fire Station 15% Design Development Dear Mr. Bickling, R&M Consultants, Inc. (R&M) is pleased to submit this fee proposal to the City of Seward under our On -Call Engineering Services contract to provide 15% design services for a new Fire Station. R&M will provide project management, planning, civil engineering, and geotechnical services. R&M is assisted by a multi- discipline team of Integrus Architecture and KPB Architects for architectural design, cost estimating, and public safety facility expertise, who will be supported by Jordan Legan, a specialty design consultant and fire fighter who has expertise in fire -specific training facility layout. Reid -Middleton is proposed to provide structural engineering, and RSA is prepared to provide electrical and engineering services. A specialty cost estimator is not in the proposed contract at this time. Our team has developed the following scope from information provided by the Assistant City Manager via e-mail and during subsequent conversations informed by the results of the Public Safety Building Needs Assessment & Site Selection Study. The proposed Time and Expense (T&E) fee estimate for the services described below is enclosed with all subconsultant proposals. Task 1. Concept Development A concept design will be developed for a stand-alone Fire Station as outlined below. The Fire Station facility design will be at the pre -selected Forest Acres Campground/Fort Raymond Subdivision site, as determined by the City of Seward, guided by results of the Needs Assessment & Site Selection Study and direction from City Council. Concept Design efforts will include the following efforts and deliverables: • Code review • Diagrammatic floor plans and layouts • Site master planning and diagramming • Massing study • Aesthetic and material concepts • Fire Training Facility design and framework (see Legan Scope of Work, Comprehensive option) • Two on -site coordination meetings with project management, architects and specialty design consultants to workshop floor plans, site diagramming and other details • Design discipline narratives: Civil, Architectural, Structural, Mechanical, and Electrical Task 2. Project Management, Planning & Presentations R&M will provide project management, provide quality -assurance and quality -control on deliverables, lead consultant coordination, and serve as the main point of contact for the City of Seward. Project Manager, Taryn Oleson-Yelle is a Senior Planner and will provide additional planning support services as needed, including code analysis reviews, site analysis and orientation, easement and platting research and recommendations. Our team will present in -person to the Seward City Council and Administration once a pre -final 15% design has been developed. Task 3. Geotechnical Investigation R&M will conduct a geotechnical investigation of the eastern half of the selected Forest Acres Campground/Fort Raymond Subdivision Site. This work is supplementary to work conducted in 2022 when the property was under consideration for potential residential development. This scope is to explore subsurface conditions at locations specific to the proposed conceptual Fire Station layout, with the intent to inform site and architectural design. Geotechnical Investigation efforts will include the following (see the attached document Proposal for Geotechnical Investigation for New Fire Station Concept at Forest Acres Campground for a detailed scope of work): • Subsurface investigation consisting of drilling 4 test borings (2 or 3 withing the anticipated building footprint, the remaining within parking/driveway or ancillary feature areas) over two days • Laboratory testing of soil samples for moisture content, particle -size distribution, etc. • Reporting, including a summary of activities, findings, and conceptual recommendations for earthworks and fill requirements, structural fill sections for asphalt pavement and concrete slabs, and suitable foundation types to support the building(s). Schedule: We can begin work within two weeks of receiving a Notice -to -Proceed (NTP) and anticipate the scope of work to be completed within 4 months. Geotechnical field work will be performed withing four to eight weeks of receiving NTP based on availability. If we receive an NTP by October 1, 2024, we can deliver the 15% Design deliverables to the City of Seward for review by January 2025 with the ability to accelerate efforts as needed. Cost Estimate: Based on the scope and our understanding of the project, we propose a Time & Materials Fee amount $318,330. We have attached a detailed breakdown of our estimated costs for your review. Should you have any questions or require additional information, please feel free to contact me at 907-646-9645. Sincerely, Accepted by the City of Seward R&M CONSULTANTS, INC. Taryn Oleson-Yelle, AICP Senior Planner Attached: R&M Fee Proposal Integrus Architecture Fee Proposal KPB Architects Fee Proposal Jordan Legan Scope of Work & Resume Reid -Middleton Fee Proposal RSA Fee Proposal R&M Geotechnical Investigation Scope Proposal Jason Bickling, Assistant City Manager (Signature) (Date) - Innovating Today for Alaska's Tomorrow R&M CONSULTANTS, INC. I 2122 F on StreetD#r150'• Fairbankse: AK 9701 '9074 22. 2707 Engineering and Planning Cost Estimate FIRM: R&M Consultants, Inc. CLIENT: City of Seward Project Name: Public Safety Building 15% Design Project No: 2734.00 Date: 09/12/24 Task Department Task Description Labor Subs & Expenses Total Cost 1 Engineering Concept Design Development $ 31,188 $ 213,446 $ 244,634 2 Planning Project Management, Planning & Presentations $ 23,633 $ 454 $ 24,087 3 Earth Science Geotechnical Investigation $ 25,533 $ 24,076 $ 49,609 Total $ 318,330 9/12/2024 City of Seward_Public Safety Building 15% Design_Revised 9-12-24 1 of 4 a r d D i v A K 7 R&M CONSULTANTS INC. I 2102 Fron tStreet #150 • Fa rba ks, AK 9999750°17 990°77. 435222. 51277°0 Engineering Cost Estimate FIRM: R&M Consultants, Inc. CLIENT: City of Seward Task: 1 Concept Design Development Project No: 2734.00 Date: 09/12/24 SUB -TASK SUB -TASK DESCRIPTION LABOR HOURS PER JOB CLASSIFICATION Contract Project Project Staff Manager Manager Engineer Engineer 1 Project Management and Coordination 1 4 City of Seward 4 Architectual Structural Electrical & Mechanical 2 Desktop Review fo Existing Data 4 6 2 2 2 2 Existing Site Information 4 8 Existing Utilities 2 4 Code Review 2 2 3 Scoping Design Option 1 2 4 8 Design Option 2 2 4 8 Concept Narrative 4 12 24 4 Conceptual Cost Estimate Civil Review QC Review of Deliverables 5 Conceptual Scoping Meeting & Report On -Site Coordination Meetings (2) Update Concept Narrative 4 4 8 4 16 16 4 16 Review Meeting and Review Comments 2 4 4 TOTAL LABOR HOURS 1 38 72 88 LABOR RATES ($/HR) $373.75 $152.38 $207.00 $115.00 LABOR COSTS ($) $374 $5,790 $14,904 $10,120.00 EXPENSES DESCRIPTION QUANTITY UNIT PRICE PRICE MARKUP TOTAL PRICE Misc. Field Supplies 1 $ 150 $ 150 $ - $ 150 R&M Vehicle Milage 512 $ 1 $ 384 $ - $ 384 Lodging & Meals (2 nights suppor 4 $ 415 $ 1,660 $ - $ 1,660 $ - $ - $ TOTAL EXPENSES $ 2,194 SUB -CONTRACTORS SUB - TASK DESCRIPTION FIRM TOTAL PRICE COMMENTS: 1. Assumes 2024 rates 2. Travel to Seward for design site visits/workshops included in expense estimate Specialty Architectual Design Architectual Design Specialty Design Consultant Electrical & Mechanical Engineer Structural Engineer Integrus $ 92,840 TOTAL LABOR $ 31,188 KPB $ 82,506 TOTAL EXPENSES $ 2,194 Jordan Legan $ 4,813 SUB -CONTRACTORS $ 192,048 RSA $ 8,778 SUB -CONTRACTORS MARK-UP $ 19,205 Reid -Middleton $ 3,111 TOTAL SUB -CONTRACTOR $ 192,048 TOTAL T&M COST $ 244,634 9/12/2024 City of Seward_Public Safety Building 15% Design_Revised 9-12-24 2 of 4 91 1 Vanguard rive R&M CONSULTANTS, INC. 2122FontStreet 0#150'•Fairba Fairbanks, KK99701•907452.52707 Planning Cost Estimate FIRM: R&M Consultants, Inc. CLIENT: City of Seward Task: 2 Project Management, Planning & Presentations Project No: 2734.00 Date: 09/12/24 LABOR HOURS PER JOB CLASSIFICATION SUB -TASK SUB -TASK DESCRIPTION Project Senior Project Manager Planner Engineer 1 Project Management Sub -Consultant Coordination Status Reports & Invoicing 24 6 24 8 12 6 2 Planning Services Research 8 8 Analysis & Recommendations 10 8 3 City Council Presentation Prep Meetings 8 6 In Person Meeting 6 6 TOTAL LABOR HOURS 92 16 32 LABOR RATES ($/HR) $152.38 $186.88 $207.00 LABOR COSTS ($) $14,019 $2,990 $6,624 EXPENSES DESCRIPTION QUANTITYUNIT TOTAL PRICE PRICE MARKUP PRICE Mileage to Seward 256 $ 0.75 $ 192 $ $ 192 Per Diem 2 $ 131 $ 262 $ $ 262 TOTAL EXPENSES $ 454 SUB -CONTRACTORS SUB - TASK DESCRIPTION FIRM TOTAL PRICE COMMENTS: 1. Assumes one City Council Presentation in - person to present pre -final 15% Design TOTAL LABOR TOTAL EXPENSES SUB -CONTRACTORS SUB -CONTRACTORS MARK-UP $ 23,633 $ 454 TOTAL SUB -CONTRACTOR $ - TOTAL FIXED COST $ 24,087 9/12/2024 City of Seward_Public Safety Building 15% Design_Revised 9-12-24 3 of 4 9101 R&M CONSULTANTS, INC• 212FonSteet#150•Fairbanks, AK99701.907.452.70 27 Geotechnical Cost Estimate FIRM: R&M Consultants, Inc. CLIENT: City of Seward Task: 3 Geotechnical Investigation Project No: 2734.00 Date: 09/12/24 SUB -TASK SUB -TASK DESCRIPTION LABOR HOURS PER JOB CLASSIFICATION Senior Geotechni Staff Group Geotechni Senior cal Staff Geologist Manager cal Geologist Engineer Geologist OT Engineer 1 Site Investigation la Planning, Coordination, and Preparation 2 4 2 lb Utility Locates and Dig Permit 2 10 1c Mobilization/Demobilization 8 ld Geotechnical Drilling 2 2 16 8 2 Laboratory Testing 1 1 3 Reporting 3a Data Compilation 2 4 16 3b Geotechnical Analysis 8 8 3c Draft Geotechnical Recommendations Rpt. 2 10 24 16 3d Final Geotechnical Recommendations Rpt. 2 4 6 2 4 Project Management 10 4 TOTAL LABOR HOURS 18 37 0 42 71 8 LABOR RATES ($/HR) $195.50 $186.88 $195.50 $132.25 $115.00 $172.50 LABOR COSTS ($) $3,519 $6,914 $0 $5,555 $8,165 $1,380 EXPENSES DESCRIPTION QUANTITY UNIT PRICE PRICE MARKUP TOTAL PRICE R&M Vehicle Rental (Daily Rate) 3 $ 150 $ 450 $ - 450 Field Equipment (est.) 1 $ 100 $ 100 $ $ 100 Lodging and Meals (R&M Personn 2 $ 343 $ 686 $ $ 686 R&M LABORATORY TESTING Percent Passing No.200 (P200 WE 12 $ 185 $ 2,220 $ $ 2,220 Particle -Size or Atterberg Limits/PI. 8 $ 290 $ 2,320 $ $ 2,320 Moisture Content 36 $ 50 $ 1,800 $ $ 1,800 TOTAL EXPENSES & LAB TESTING $ 7,576 SUB -CONTRACTORS SUB - TASK DESCRIPTION FIRM TOTAL PRICE COMMENTS: 1. Assumes four boreholes total: two @ 60-foot and two @ 15-foot depths. 2. Assumes two days of drilling on -site. 3 Also includes separate site visit for utility locates and planning, plus mobilization and demobilization of drill and crew to the project site. 1 Geotechnical Drilling GeoTek Alaska, Inc. $ 15,000 TOTAL LABOR $ 25,533 TOTAL EXPENSES & TESTING $ 7,576 SUB -CONTRACTORS $ 15,000 SUB -CONTRACTORS MARK-UP $ 1,500 TOTAL SUB -CONTRACTOR $ 15,000 TOTAL FIXED COST $ 49,609 9/12/2024 City of Seward_Public Safety Building 15% Design_Revised 9-12-24 4 of 4 KPB August 12, 2024 Van Le, AICP Manager— Planning Department R&M Consultants, INC ARCHITECTS RE: City of Seward: Public Safety Building Concept Design — Scope Letter and Fee Proposal Dear Van, Thank you for the continued opportunity to work with you and R&M on this exciting new project in Seward. Our team met internally to develop our approach and work plan to accomplish the 15% Concept Design. Outlined below is our scope of work and deliverables. Project Scope • Concept Development o Concept Design Deliverables ■ Code review ■ Diagrammatic floor plans and layouts ■ Site master planning and diagramming ■ Massing studies ■ Aesthetic and material concepts ■ Design disciplines narratives: Civil, Architectural, Structural, Mechanical, and Electrical • Assumptions 0 2 site visits by Architecture/Project Management, Site Planner and Specialty Design Consultant to meet City Department heads and review designs in person. Project Team • Architecture and Project Management: KPB Architects • Police/Fire Specialty Design Consultant: Integrus Architecture • Site/Landscape Design: KPB Architects • Civil Engineering: R&M Consultants • Structural Engineering: Reid -Middleton • Mechanical/Electrical Engineering: RSA Engineers Proposed Pre -Design Fee • Design Team : Concept Design $187,729 • Reimbursables $12,912 • Total Concept Design Fee $200,641 We are excited to be a part of this project and look forward to working with you and the project team. Please contact us should you have any questions or concerns. Sincerely, Approved Andrew,.Weiss, AIA, NCARB Van Le KPB Architects Inc. R&M Consulting, INC 500 L Street, Suite 400 Anchorage, AK 99501 P: 907.274.7443 F: 907.274.7407 www.kpbarchitects.com KPB Fee - Seward Fire 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 49 50 56 57 58 KPB Discipline Company Name Concept Design Schematic Design Design Development 95% Design Construction Documents Mark -Up Total Fees % of const Notes Type of Fee Markup w/o Reimbursables Architecture a Detail Percent of fee by phase PIC/PM: Architect II Project Designer Landscape/Planning Total Hours Specialty Design Consultant Structural Engineer Electrical Engineer Fixed Fee KPB Architects (w/o markup) Integrus 10% $245.00 $160.00 $106.00 $231.00 $78,188.00 100.00% 80 362 $99,583.00 $84,400.00 $200,641 $0.00 $0.00 $0.00 $0.00 0 $0.00 0 $0.00 $187,729 $78,188 0.28% $8,440.00 $0.00 $282.80 $378.00 $109,541 92,840 $0 $3,111 $4,158 0.00% 0.01 % 0.01 % Mechanical Engineer $420.00 $4,620 0.02% $0.00 $0 0.00% Specialty Design Consultant Prime + Sub -Consultants $0.00 $0 0.00% Jordan Legan Architectual (2 site visits) Specialty Design Consultant Civil KPB Integrus R&M Structural RMI Mechanical RSA $4,375.00 $12,911.60 $4,317.60 $6,594.00 $437.50 $4,813 Electrical RSA Specialty Design Consultant Jordan Legan $2,000.00 E Construction Cost ROM Estimate Exported on August 12, 2024 3:12:14 PM AKDT Page 1 of 1 Phase 200 PROPOSAL FOR PROFESSIONAL SERVICES Concept Design Project Number Project Name Prepared By 22076.01 Seward Fire Andrew Weiss KPB Professional fees Discipline Principal Project Manager/ Designer Architect III Architect II Architect I Sr. Landscape Architect/ Planner Project Designer III Project Designer II Project Designer I Interior Designer Administrative Rate $ 297.00 $ 245.00 $ 215.00 $ 160.00 $ 147.00 $ 231.00 $ 149.00 $ 106.00 $ 90.00 $ 189.00 $ 161.00 Hours 0.00 96.00 0.00 148.00 0.00 80.00 0.00 118.00 0.00 0.00 0.00 KPB Professional fees $ - $ 23,520.00 $ - $ 23,680.00 $ - $ 18,480.00 $ - $ 12,508.00 $ - $ - $ - Total KPB Prof fees $ 78,188.00 Sub -consultants for this contract (attach breakdown for each sub -consultant) Sub -consultant type Civil Structural Mech Elec BHS Geotech Survey Cost Estimate Other Other Other Sub -consultant name 0 0 0 0 0 0 0 0 0 0 0 Sub -consultant fee $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Sub -consultant expenses $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - % Mark-up on Sub -consultant fees & expenses 10.00% Subtotal sub -consultant exp Subtotal sub -consultant fee Subtotal Mark-up Total Sub -consultant costs $ - $ - $ - $ - Travel and Other Reimbursable Expenses Per Diem -Meals Lodging Ground Transportation Auto Rental Airfare Parking mileage Other Travel Item Other Travel Item Other Reimbursable exps % Mark-up on Reimbursable Expenses 12 units @ units @ units @ units @ units @ units @ units @ units @ units @ $ 200.00 See Attached Listing on final page Subtotal KPB expenses $ 2,400.00 KPB Reimb exp $ 4,317.60 8 $ 180.00 $ 1,440.00 $ 25.00 $ - $ 125.00 $ - $ 650.00 $ - $ 15.00 $ - 127 $ 0.67 $ 85.09 $ - $ - $ - $ - $ - 10.00% $ 392.51 Total Task Total $ 82,505.60 Confidential Information (Rev3.4) KPB Architects, Inc. Printed on 8/12/2024, 3:16 PM Page 1 of 2 Phase 200 Concept Design Details Phase 200 Labor Detail Concept Design PROPOSAL FOR PROFESSIONAL SERVICES Project Number Project Name Prepared By 22076.01 Seward Fire Andrew Weiss Rate Hours Total Principal Project Manager/ Designer Architect III Architect II Architect I Sr. Landscape Architect/ Planner Project Designer III Project Designer II Project Designer I Interior Designer Administrative $ 297.00 $ 245.00 $ 215.00 $ 160.00 $ 147.00 $ 231.00 $ 149.00 $ 106.00 $ 90.00 $ 189.00 $ 161.00 0.00 96.00 0.00 148.00 0.00 80.00 0.00 118.00 0.00 0.00 0.00 $ - $ 23,520.00 $ - $ 23,680.00 $ - $ 18,480.00 $ - $ 12,508.00 $ - $ - $ - Labor Detail Concept Design -Architecture Code Review 8.00 16.00 Floor Plan & Site Development 20.00 80.00 60.00 Massing Studies & Material 20.00 32.00 20.00 QA/QC 4.00 Submittal 4.00 8.00 12.00 A/E team Narrative coordination 4.00 8.00 8.00 Seward on -site coord meetings 32.00 Cost estimate coordination 4.00 4.00 Concept Design-Landscape/Planning 8.00 Site information review, base info development 12.00 2.00 Project scope dev/team coordination 12.00 Seward on -site coord meetings 32.00 Site plan development 12.00 16.00 KPB Team coordination/narratives 4.00 Entitlement Process Support to R&M Confidential Information (Rev3.4) KPB Architects, Inc. Printed on 8/12/2024, 3:16 PM Page 2 of 2 Phase 200 Labor Detail INTEGRUS A COLLABORATION OF YGH & INTEGRUS ARCHITECTURE 707SW WASHINGTON ST SUITE 1200 PORTLAND, OR 97205 503.221.01501 OFFICE 503.295.0840 I FAX 117 S MAIN ST SUITE 100 SEATTLE, WA 98104 206.628.31371 OFFICE 206.628.31381 FAX 10 S CEDAR ST SPOKANE, WA 99201 PO BOX 1482(99210) 509.838.8681 I OFFICE 509.838.21941FAX August 6, 2024 Michael Prozeralik, President KPB Architects 500 L Street, Suite 400 Anchorage, AK 99501 RE: 15% Design City of Seward Fire Station Dear Mr. Prozeralik: We are pleased to submit the following proposal for 15% design of the City of Seward Fire Station as facility specific design consultants. Our proposal for this scope of work on an lump sum basis is $90,994. SCOPE OF SERVICES Provide planning services for the City of Seward Fire Station project described in the 'City of Seward: Public Safety Building Needs Assessment & Site Selection Report' dated December 22, 2023. This includes diagrams, plan layout, massing studies, (2) in person design review meetings, code review specific to fire station facilities and limited consultant coordination participation. EXCLUSIONS Production drawing set SCHEDULE Assumed 3 months of design • Compensation for Scope of Services Integrus will provide professional services based on the scope of services described above as follows: Fixed Fee in the amount of $84,400.00 • Reimbursable Expenses Reimbursable expenses, and any other charges incurred during the course of our work not directly provided by us, shall be billed at direct cost plus 10%. Direct expenses may INTEGRUS A COLLABORATION OF YGH & INTEGRUS ARCHITECTURE KPB Architects Page 2 August 6, 2024 include, but are not limited to, the following items: travel and per diem expenses, telephone, postage, mileage, printing and plotting, LEED registration, NREC/permitting fees, and miscellaneous. Reimbursable Expenses TOTAL FEE PROPOSAL $6,594.00 $90,994.00 Please feel free to call if you have any questions concerning our proposal. Thank you for the opportunity to work with you on this project. Sincerely, INTEGRUS ARCHITECTURE, P.S. Jeff Luedeman Associate Principal INTEGRUS A COLLABORATION OF YGH & INTEGRUS ARCHITECTURE Project Name Seward Fire 15% SD FEE PROPOSAL Integrus Project No.: 22314.00 Date: August 6, 2024 FEE PROPOSAL PROFESSIONAL SERVICES Schematic Design Lump Sum INTEGRUS ARCHITECTURAL Service /Scope Prin $300 Sr PD $250 PD $210 Sr PM $250 PM $200 Sr PA $185 PA $132 DP $125 SW $155 ED $165 Sr ID $175 ID $150 SrA $125 A $110 TOTAL Site Diagramming 2 56 56 $84,400 $84,400 Massing Studies 32 32 Floor Plan Development 4 60 120 Fire Specific Code Review 8 8 Consultant Coordination participation 16 Design Narrative 2 16 On Site Coordination meetings (2 mtg's/1 person per mtg/ 2 days) 32 Total hours per employee 8 - - 220 - - - 216 - - - TotalIntegrusFee $2,400 $0 $0 $55,000 $0 $0 $0 $27,000 $0 $0 $0 $0 $0 $0 Schematic Design Estimated Reimbursable Expenses INTEGRUS ARCHITECTURE EXPENSES TOTAL Printing / Reprographics $6,594 $6,5 Shipping / Postage Travel Meals / Per Diem $200 per person/day 600.00 Airline 1 persons, 2 trips $800 airfare per person/per trip 1,600.00 Automobile SUV $150/day, assume 3 days each trip 900.00 Hotel 1 persons, 2 trips $180 per person/per night, assume 4 nights per trip 1,440.00 Total Expenses 4,540 Administration Fee/Mark Up 10.0% 454.00 Total Expenses Plus Administration Fee Estimated Reimbursable Expense: TOTAL PROFESSIONAL SERVICES ESTIMATED REIMBURSABLE EXPENSES $84,400 $6,594 TOTAL FEE 10 S. Cedar Street, Spokane, WA 99201 117 S. Main Street, Suite 100, Seattle, WA 98104 707 SW Washington Street, Suite 1200, Portland, OR 97205 $90,994 1 of 1 REID MIDDLETON, INC. Date: 8/6/2024 R1 STRUCTURAL ENGINEER'S FEE ESTIMATE PROJECT: City of Seward: Public Safety Building Concept Design (Fire Only) PREPARED FOR: KPB PREPARED BY: David Stierwalt, PE Terms: Lump Sum Fee PROPOSAL NO: 402024.913.000.009 ITEM PRINCIPAL ASSOCIATE PRINCIPAL ASSOCIATE SENIOR ENGINEER PROJECT ENGINEER DESIGN ENGINEER DESIGNER I PROJECT ADMIN LINE TOTALS TASK TOTALS 1 Concept Design Narrative Project Setup Review Preliminary Planning Docs 1 1 1 $ 399 $ 229 Structural Narrative Review Meetings 4 2 $ 916 $ 458 Coordination with Design Team Misc Project Management 2 1 1 $ 458 $ 368 $ 2,828 Subtotal Task 1 0 wimp 0 0 gip 0 ili 0 2 13 TOTAL HOURS: 1 0 10 0 0 0 0 2 $2,828 HOURLY RATE: $ 260 $ 239 $ 229 $ 204 $ 181 $ 164 $ 146 $ 139 SUBTOTAL LABOR: $260 $0 $2,290 $0 $0 $0 $0 $278 $2,828 ESTIMATED REIMBURSABLE EXPENSES $0 TOTAL EST FEE: $2,828 A: REIMBURSABLES INCLUDE MILEAGE, PER DIEM COSTS, AIRFARE & COURIER CHARGES. B: REFER TO REID MIDDLETON, INC EXHIBITS A & B. C: THIS PROJECT WILL NOT BE PUT ON HOLD OR HAVE THE PERIOD OF PERFORMANCE EXTENDED WITHOUT AN OPPORTUNITY TO ADJUST THE ENGINEERING FEES TO ACCOUNT FOR THE ADDITIONAL REWORK ASSOCIATED WITH A RESTART OR ELONGATED TIMELINES. Expected Construction Cost per SF = $950 Expected Total Construction Cost: $48M Expected Design & CA Fees (Structural): Design: $ 275,000 CA: $ 50,000 1 R S A Engineering, Inc January 18, 2024 Revised August 6t", 2024 KPB Architects 500 L St, #400 Anchorage, AK 99501 Mechanical & Electrical Engineers ATTENTION: Andy Weiss Dear Andy, REFERENCE: City of Seward Public Safety Building Concept Design Mechanical and Electrical Fee Proposal RSA Engineering is pleased to offer a fee proposal for mechanical and electrical engineering services for the above referenced project. We have revised our scope based on your email dated 8/6/24, along with the following assumptions : • Design narratives will be provided for a standalone Fire Station only. • We have included time to review cost estimates and provide commentary. • We have included time to review the floor plans for adequate mechanical and electrical room space and provide commentary. Exclusions: • Design services beyond concept phase narratives is not included. • Travel for this phase of the project is not included. • Estimating is not included. We anticipate any estimating will be performed by others. RSA proposes the following lump sum fees of $4,200 (four thousand two hundred dollars) for Mechanical and $3,780 (three thousand seven hundred and eighty dollars) for Electrical design services. Please review and advise if this proposal is acceptable by signing below and returning a copy to our office as our notice to proceed. We look forward to working with you on bringing this facility to the City of Seward. Sincerely, 1744‘ Mark R. Frischkorn, P.E. Vice President mrf/ajs/hhm 24-0022R1 /P24-011 Attachment Accepted for KPB Architects 670 W. Fireweed Ln, Ste 200 Anchorage, AK (907) 276-0521 I www.rsa-ak.com SCOPE OF WORK Jordan C. Legan Design Consultant Scope of Work Updated August 8, 2024 Project: Seward Public Safety Facility Project Location: Seward, Alaska Organization: Seward Fire Department Consultant: Jordan C. Legan Purpose: Design assist. Objectives: To provide project team with two design assist proposals — basic and comprehensive. Scope of design assist work to be decided by Chief of Fire Department in conjunction with project team. To provide project team with diagrams and illustrations that describe features of the training props, functional layouts, and the underlying training methodology to be incorporated into design and project documentation by architect. To help the design team understand influential aspects of the all -hazards emergency response and how any design must reflect certain fire service realities, including: municipal budget constraints; the time -sensitive nature of emergency work; limited -staffing; and firefighter training and education. To ensure the training environment accurately reflects the architecture and target hazards that Seward firefighters are tasked with protecting. Communication: Consultant will collaborate with project team and communicate in a manner appropriate to the design assist role. General communication will be conducted primarily by email, but consultant is available to schedule phone conversations, as necessary. Access: The consultant will request the following: Digital copies of architectural drawings from architect. Digital copies of Standard Operating Guidelines (SOGs). Digital copies of specific training curriculum, policies, and procedures. A comprehensive "wish list" of training features, props, and functions to be integrated into design by architect. Access to members who would be able to help consultant understand the city of Seward and its environs. That members fill out a survey designed to help consultant understand existing training practices, including strengths and weaknesses. Scope of Work Updated August 8, 2024 Scope of Work: The consultant will provide two scope of work options as follows: Option 1— Basic Scope will be primarily design assist. Prepare for and attend (3) virtual meetings to support project team. Review, comment on architectural drawings, as appropriate. Be available for phone conversations with project team and Fire Department. Create and administer design survey. Produce diagrams and illustrations that describe the characteristics of the training props and functional layouts incorporated into design and project documentation by architect. Provide narrative description of educational theory and training framework behind design decisions. Exclusions: In -person meetings and project documentation. Option 2 — Comprehensive Scope will be primarily design assist. Prepare for and attend (3) virtual meetings to support project team. Review and comment on architectural drawings, as appropriate. Be available for phone conversations with project team and Fire Department. Create and administer design survey. Produce diagrams and illustrations that describe the characteristics of the training props and functional layouts incorporated into design and project documentation by architect. Provide detailed narrative description of educational theory and training framework behind design decisions. Attend (1) in -person meeting and perform site visit. Conduct (1) field survey to understand target hazards, dominant building types/patterns, and existing departmental infrastructure. Produce GIS maps illustrating aspects of the city's built environment. Create a user's manual for the training props and functional layouts to include graphics and a supporting training curriculum. Exclusions: Project documentation. Notes: The project team, in conjunction with the Chief of Fire Department will decide between these two options. The scope of work can be modified, if necessary, after discussion with consultant. Fee structure will update to reflect modifications to scope of work presented here. Scope of Work Updated August 8, 2024 Timeframe: Meeting participation and time needed to produce various diagrams and illustrations dependent on project schedule. Diagrams, illustrations, and training curriculum to be produced quickly once designs are finalized. Consultant will provide schedule to project team and Chief of Department as project moves forward. Fee Structure: For the scope of work indicated above, consultant proposes a fixed fee structure. The fee structure is as follows: Option 1— Basic $2,150 (Total) Option 2 — Comprehensive $4,375 (Fee) $2,000 (Reimbursables) $6,375 (Total) Note: Modifications to scope of work may change fixed fee structure. Any modifications will be discussed and agreed upon between project team, Chief of Fire Department, and consultant. Qualifications: Resume attached. References available upon request. Contact: Jordan C. Legan Legan.jordan@gmail.com (571)-377-9156 (cell) Scope of Work Updated August 8, 2024 R&M CONSULTANTS, INC. ANCHORAGE I FAIRBANKS I JUNEAU September 12, 2024 Jason Bickling Deputy City Manager City of Seward, Alaska 410 Adams St., City Hall Building Seward, Alaska 99664 R&M No. 2734.00 Sent via e-mail: jbickling@cityofseward.net RE: Proposal for Geotechnical Investigation for New Fire Station Concept at Forest Acres Campground Dear Mr. Bickling, R&M Consultants, Inc. (R&M) is pleased to submit this proposal to provide geotechnical services in support of your Public Safety initiatives to build a new Fire Station at Forest Acres. We understand the City of Seward is advancing conceptual plans to construct a new Fire Station and the proposed site location is on the eastern half of the property of what is now being utilized as the City's Forest Acres Campground. The site is accessed from the north via Hemlock Avenue and adjoins the Seward Highway on its eastern boundary. In 2022, R&M performed geotechnical investigations within other portions of the Forest Acres site' and this proposed investigation is supplementary to that previous work. This new scope is to explore subsurface conditions at locations specific to the proposed Fire Station layout, with intent to inform the planning and design for this conceptual phase of the project. Our proposed scope of geotechnical services are described below. This new task will be conducted under our existing On - Call Engineering Services term contract with the City of Seward. SCOPE OF GEOTECHNICAL SERVICES Site Investigation: The conceptual layout for the Fire Station occupies the eastern half of the subject property, with planned future direct access to and from the highway. For site investigation, we assumed that the preliminary building location will be defined by the City of Seward prior to mobilization, which will allow the investigation to target the building footprint. For planning purposes, we propose a subsurface investigation consisting of drilling 4 test borings total: including two advanced to 60 feet and two to 15 feet depths. We anticipate locating 2 or 3 of the test borings within the building 1 R&M, 2022, Geotechnical Report, City of Seward, Proposed Hemlock Subdivision Development, 911 Hemlock Ave., Seward, Alaska, prepared for City of Seward, Draft submittal 13 July 2022. RMCONSULT.COM 19101 VANGUARD DRIVE, ANCHORAGE, AK 99507 1907.522.1707 Page 2 of 3 9/12/2024 footprint, while the remaining test boring will be within parking/driveway or ancillary feature areas. Proposed borehole locations will be selected prior to site investigation and submitted to the City of Seward for approval. Prior to drilling mobilization, R&M will obtain public utility locates for the project location and process a Dig Permitthrough the City of Seward. The City owns the property and we assumed that the City of Seward will provide right -of -entry and work access to the project site. We have planned for selective brush clearing to provide access with drilling equipment. Test borings will be drilled with nominal 8-inch diameter hollow -stem -augers and/or rotary wash methods. R&M intends to complete the subsurface investigation using either a truck -mounted CME-75 or track -mounted Geoprobe 7822DT drill rig, provided and operated by GeoTek Alaska, Inc. of Anchorage, Alaska. Disturbed yet representative soil samples will be collected using split -barrel drive sampling equipment, taken at 2.5-foot intervals in the upper 10 feet, at 5-foot intervals from 15 to 40 foot, and on 10-foot interval thereafter to completion depth. Sampling procedures will generally follow either Standard Penetration Test (SPT) (per ASTM D 1586) or a modified version of SPT using Large Penetration Test (LPT) methods. Soil samples will be classified in the field using the Standard Practice for Description and Identification of Soils (Visual -Manual Procedure) (ASTM D 2488). We plan to install PVC standpipes at two select boring locations to record stabilized groundwater levels, while onsite. All test borings will be backfilled with drill cuttings, and flush -mount covers will be installed at the two standpipes. Laboratory Testing: Geotechnical soil samples will be returned to R&M's laboratory for classification (following ASTM D 2487 and 2488). Select samples will be tested for moisture content, particle -size distribution, Atterberg Limits, and/or percent passing No. 200 sieve (P200 wash) to support interpretation of the relevant soil index properties for each lithological unit encountered. Reporting: R&M will prepare a geotechnical report summarizing exploration methods; description of laboratory testing; our interpretation of the subsurface conditions (soils, groundwater, etc.) at the site; results of geotechnical analyses, and conceptual geotechnical and foundation recommendations. Data from R&M's 2022 Geotechnical Report will be incorporated into a combined report. Records of test boring logs, results of lab testing, sample and site photos, and vicinity and test boring location maps will be attached with the report. Conceptual geotechnical recommendations will be provided for earthworks and fill requirements, structural fill sections for asphalt pavement and concrete slabs, and suitable foundation types to support the building(s). The report will present seismic design ground motions from USGS, including our interpretation of seismic site soil class, and consider potential for liquefaction and seismically -induced ground deformations at the site. If conditions warrant, preliminary recommendations will be given for alternative deep pile foundations or ground improvements that may be necessary to mitigate potential seismically -induced ground deformations. Reports, plans, and recommendations will be prepared under the supervision of a professional engineer registered in the State of Alaska. Page 3 of 3 9/12/2024 SCHEDULE AND FEE ESTIMATE R&M will be able to perform the field work in the Fall of 2024 and within four to eight weeks of receiving notice to proceed based on the availability of the drilling sub -contractor. We anticipate two days drilling on -site. Preliminary findings will be communicated within a week of completing the field work. A draft report can be submitted within four weeks following completion of the field investigation and final report can be submitted within one week of receiving review comments from the City of Seward. R&M will provide the above services on a Time and Expenses basis with a not -to -exceed price of $49,609 as detailed on the attached spreadsheet. In this estimate, we have planned for two days of drilling, and will not exceed that without prior authorization. ASSUMPTIONS AND CONDITIONS R&M's proposal and fee are based on acknowledgement that: • The City of Seward will be responsible for providing right -of entry and work access to the project site. • The City of Seward understands that the location of the test borings may be controlled by separation distances from existing site features including overhead and buried utilities. • The City of Seward understands the test borings will be completed following industry standard procedures for geotechnical investigations. If contaminated soils or groundwater are suspected or encountered in the test borings, R&M will note the issue on our field log but will not collect environmental samples. • The City of Seward understands that geotechnical and foundation recommendations will be conceptual in support of the feasibility study and that additional detailed design services are anticipated as needed for future phases. CLOSURE We thank you for the opportunity to propose on this geotechnical investigation, and hope our response meets your expectations. Please do not hesitate to contact us at your convenience if you have questions or require additional information. Sincerely, R&M CONSULTANTS, INC. Travis Ross, P.E. Senior Geotechnical Engineer Attachments: Geotechnical Cost Estimate (Signature) Accepted by the City of Seward Kat Sorensen, City Manager (Date)