COURT FACILITIES AND COUNTY SPACE NEEDS COMMITTEE

JANUARY 26, 2009

 

** NOT APPROVED **


 Members Present:  D. Pullen, D. Fanton, W. Hall, T. Hopkins, C. Crandall (Absent:  G. Benson, T. O’Grady)

 

Others Present:  L. Ballengee, D. Burdick, W. Dibble, A. Finnemore, J. Margeson, T. Miner,

            T. Parker, B. Riehle

 

Call to Order:  11:05 a.m. by Committee Chairman David Pullen.

 

Contract for Design Services for Court Facilities:

            A proposal for final design services for the court facilities project was submitted by LaBella Associates and was distributed to committee members for review prior to the meeting.  Representatives from LaBella will be present at the next regular meeting of the Court Facilities and County Space Needs Committee on February 4 to address questions.  Initial reactions and preliminary questions were discussed, as well as whether to proceed with LaBella’s proposal or issue an RFP.

 

            In response to questions asked by committee members, County Administrator John Margeson noted that the fee proposal was approximately seven percent of the total project cost.  For comparison purposes, the engineering cost for the new Public Safety Facility was between $1.2 and $1.3 million, paid to Kimball Associates, and was also at seven percent of the total project cost.

 

            The Request for Proposals (RFP) process would take about 90 days.  It was questioned if the Pre-Schematic Design Services, for which $70,000 was already paid to LaBella and shown as a credit on their proposal, would have to be completed and charged for again by another engineering firm.  Mr. Margeson noted that LaBella doesn’t own the material, and we could make it available to another firm.  Mr. Hall suggested that the RFP process may help ensure the charges are legitimate, and if we did the RFP, other bidders would have access to the pre-design material.  Mr. Pullen pointed out that no one else would be as familiar with our situation or be able to “hit the deck running” as LaBella could.  They put a lot more into this project than the $70,000 worth in hopes that they would get the contract and continue on.  Mr. Pullen questioned what OCA’s response would be to moving the project out by three to four months for the RFP.  Mr. Margeson felt that they would look more favorably on the most expedient action, but if this committee wants to entertain other proposals and do an RFP, there is not much OCA could do.  We already submitted the plan and passed the bond resolution, and the Board would just be doing due diligence.

 

            Mr. Fanton asked if the fee for the design services contract is included in the bond amount of $13.7 million.  Mr. Margeson replied that it is included.  Mr. Pullen distributed a list of questions he had related to LaBella’s proposal:

 

1.      Is this bid a total and final figure?  LaBella indicated in the past that some figures are based on estimates and final costs could be slightly different.  Is the fee negotiable?

 

2.      What is the role of Bovis Lend Lease as shown on the Organization Chart?  They are shown as having a function of cost estimating in LaBella’s proposal, and they were one of the companies submitting a proposal for the Construction Manager RFP.

 

3.      How much thought has been given to the sequence of work?  What “swing space” arrangements will need to be made?  That would be a part of the soft costs.  Can those arrangements be reduced by having the new addition built first before we need to disrupt the existing courthouse?  The Surrogate Office and Treasurer are slated to be moved into the addition.  There would be no place to move them if work on the existing Courthouse is done first.  Are there other adjustments that need to be made?

 

4.      Who would be part of the project team that will be working on this on a daily or weekly basis?  Does that include someone from the following areas:  Court system (preferably a judge and a court clerk), the Board of Legislators, Department of Public Works, and Sheriff’s Office?  Should there be a representative from the department heads?  Mr. Margeson suggested that if a situation needs feedback from department heads, it can be obtained at that time, but there was no need to establish that representation at the beginning.  We will need frequent feedback from OCA.

 

5.      Does the proposal reflect the fact that Allegany County is considering using a PLA and may utilize a design-bid approach?  Does that make any difference in how LaBella approaches this project?  Will it increase or decrease engineering expenses?

 

6.      Does the LaBella proposal include all inspection services that will be needed for the project?  Will the County still need to hire a Construction Manager (CM) or a “Clerk of the Works?”  If so, would Bovis Lend Lease be conflicted out because of their relationship with LaBella as shown on the Organization Chart?  CM proposals came in at $700,000 to $1.1 million.  How will that impact our soft costs if we have to hire a CM?

 

7.      Under the pre-construction and bidding phase, the first item includes touring other facilities to assist the County in decision making.  Hasn’t this already been done?  Does LaBella anticipate further tours or meetings for this function?

 

8.      The County is extremely interested in energy efficiency issues.  Item 7 of the pre-construction and bidding phase refers to making application to NYSERDA for possible funding.  What possible funding is available?  Has the County project already been registered with NYSERDA?  Does LaBella have the capability to do this work, or should Allegany County look to other third party vendors or consultants?  How does that impact the lump sum price that was submitted?  In speaking with Mr. Kukuvka, Mr. Pullen learned that it will add $2 million to the project to have a fully certified building.  There would be a wide spectrum between being fully certified and nothing being done, and some level of care should be taken, but we need to look at cost.  He’s not sure how much LaBella is willing to do as part of the project, although they have done some preliminary checking.

 

9.      The construction phase seems to include ongoing involvement by LaBella.  Does this eliminate the need for a Construction Manager or Clerk of the Works?  Exactly how much involvement will LaBella have during the construction phase?  How often will someone from LaBella be on site during the construction phase?

 

10.  The timetable and schedule section does not actually include any timetable.  Can LaBella provide us with an approximate timetable for the different phases and milestones on this project?  What are those?

 

11.  Is the final price of $994,000 negotiable, or should we go with an RFP?

 

12.  What questions should we have asked that we have not asked?  LaBella’s submission indicated that we should not have surprises on this project.  How likely is that?

 

Hodgson Russ Contract Regarding Project Labor Agreement, Update:

            Mr. Pullen spoke with Terry Gilbride from Hodgson Russ about the PLA, and he requested that Mr. Margeson provide him with information on contacts for the building trades groups we would need to negotiate with.  Mr. Gilbride and Peter Godfrey would then begin that process.  The County will need to have a liaison for details to be included in the PLA.

 

            Chairman Crandall commented that a decision on the PLA issue will be the answer to Mr. Pullen’s question on whether we need a Construction Manager or a Clerk of the Works, depending on if we use that structure with a single General Contractor.  That would shift the entity looking out for the County’s interests from a full-blown Construction Manager firm to a Clerk of the Works type position, with coordination provided by the sole prime contractor.  Regarding oversight, that would be a discussion for the Board, but Chairman Crandall felt that once the project gets to a certain point in construction, legislative oversight should shift to a building type committee, possibly under Public Works.  He cited the example of the jail and specific issues that came up, and also noted that during the recent court tours, things like pew type seating versus theater type seating were discussed.  Some issues will have more impact on court staff, and input from them on layout decisions would be beneficial.  Chairman Crandall addressed the swing area and sequencing question by commenting that he spoke with Mark Kukuvka and understood that since the revision of the bond resolution, the plan is to build the addition first, shift the Treasurer and others being moved into the addition, and then renovations to the existing building would be done.

 

            Mr. Fanton questioned the amount of time involved to formulate the PLA.  Mr. Pullen replied that Mr. Gilbride anticipates they would have something within six weeks, but they will need to know whether the County will go in that direction.  They would contact the trade unions, and the County would need to have a representative there for input on our issues and interests.

 

General Discussion:

            Mr. Hopkins asked how the RFP process would affect the bidding date.  The ideal time for bidding is winter.  Chairman Crandall estimated five to six months for the design and two months for bidding, putting the start date out nearly nine months.

 

            County Attorney Tom Miner commented that part of the issue with timing is the economy.  The sooner we put the project out to bid, the better.  If we put the design services out for RFP, we need to factor in increased costs as well as the delay.  There may be other things administration should be concentrating on to bring project costs down, and an RFP that might knock off one percent of design costs will create a delay and use of resources taking the focus from those other things.

 

            Chairman Crandall expressed concern and stated that it’s not that we should give any firm a blank check or not try to get the best deal, but it’s all the planning and the direction we’re going with a specific “appointment” and level of building.  He felt we should move forward.  Mr. Hall noted that if someone comes in with a lower bid through an RFP, we could still could go with the firm we’re comfortable with.  Mr. Fanton commented that the most we would save would be one percent.  He would rather approach LaBella first to see what their lowest price is.  Changing design firms at this point would be risky.  Mr. Parker pointed out that one reason engineering costs may have been at a lower percentage with the jail project was the “off-the-shelf” design.  If the County does an RFP for design services for the court facility, we will lose half of the construction season, and the delay may raise costs.

 

            A motion was made by Mr. Fanton, seconded by Mr. Hopkins and carried unanimously to approve the contract with LaBella Associates for final design services for the court facility, subject to Mr. Pullen contacting LaBella with noted concerns.  Referred to Ways and Means; request pre-file for February 6 Board Resolution.

 

NEXT MEETING:  Wednesday, February 4, 2009 at 3:00 p.m.

 

Adjournment:  The meeting was adjourned at 11:45 a.m.

 

Respectfully submitted by

Adele Finnemore, Journal Clerk