HomeMy WebLinkAboutTRUE NORTH CONSULTING GROUP_PHASE II OF THE MARSHAL'S OPERATION CENTER PROJECT •
G E O_. R G I A
City of Augusta, Georgia
Proposal for Consulting Services
for
Phase II City-Wide Security Upgrades
June 26,2017
Prepared by:
Tony Chojnowski
Desiree Crawford
trueNORTH
consulting group
True North Consulting Group
512.451.5445
www.tncg.com
Phase ll City-Wide Security Upgrades Technology Consulting Services
Introduction
The City of Augusta has requested that True North Consulting Group(the Consultant)provide a
design and.consuiting proposaifor_the..P_haseJl.—City_ idp Security_U.pgrades.she__
security upgrades throughout the city will include the Judicial Center,Fleet Management,
Augusta Public Library Headquarters,Landfill,and the Municipal Building.The Consultant has not
included fees for the security upgrades at the Utilities/AED-Water/Sewer and Transit which will
be provided under a separate proposal.
A summary of work may include the following listed services(final detailed scope to be identified
during detailed schematic design process):
• Judicial Center shall include evaluation of integration of video,access control,and
security systems.
• Fleet Management shall include upgrading video management system from DVR to
Genetec,add exterior cameras for vehicle protection,build fiber connection and add
premise access control system.
• Augusta Public Library Headquarters shall include upgrading video management system
from DVR to Genetec and add premise access control system.
• Landfill shall include adding cameras and alarms through Genetec,add premise access
control system and all associated CAT 6 cabling and Cisco Switches.
• Municipal Building shall include adding cameras and premise access control system.The
Consultant shall also evaluate options for relocation of MOC to the Municipal Building
• Specifications for medical Trauma kits
• Evaluation of Mobile camera kit options for different scenarios.
• Evaluation of Threat Level Management within the Genetec solution.
• Evaluation of Video Analytics features(people counting,multiple entrances/exits,
direction,object left behind...)to be considered at County facilities.
• Evaluation of Mass notification options
• Review of current Cisco Network configurations for existing and new security facility
networks to ensure best practices are being employed.
The Consultant's proposed services include system design to meet established City of Augusta
standards,review of architectural documents,a schematic design narrative outlining system
functionality requirements,preliminary cost estimates,preparation of detail design drawings,and
specifications(Division 27 00 00)for the Contractor procurement process. The Consultant will
also assist the City with the City-Wide Security Upgrades pre-bid meeting,provide bid evaluation,
recommendation for award,and provide project management services.True North Consulting
Group has also included participation in required design/programming/planning,and user group
meetings,scheduled by the Consultant to include the City.
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Phase 11 City-Wide Security Upgrades Technology Consulting Services
A. Professional Service Tasks
1. Schematic Design Phase
a. Technology Standards—The Consultant will meet with the City's leadership to review
- — ---- ------cut rentsecurityand-technology-standardsand-discuss-anyupdaterto-be ------ --
implemented in during this project.The Consultant will incorporate the standards
into schematic design narrative for all project sites(Judicial Center,Fleet
Management,Augusta Public Library Headquarters,Landfill,Parks&Recreation and
the Municipal Building).
b. Division of Scope—Establish or verify which elements and contract services of the
project implementation the City procures separately from this project procurement
process(if any).Based on the City's preference,the Consultant shall coordinate detail
requirements for the City furnished equipment to meet the approved program and
document the extent of scope to eliminate any duplications.
c. Security Schematic Design Narrative—Based upon meetings with the City,the
Consultant will provide a Security Schematic Design Narrative outlining systems,
project scope,and their functional requirements for approval by the City based on
goals of the project.
d. Budget Analysis—Provide magnitude cost estimate based upon the approved
security program and scope and identify those elements,which will be provided by
the City under separate funding sources or outside of the project budget.
e. Budget Approval—The Consultant will expect approval of the technology system
budget prior to proceeding with detail design drawings and specifications.The
Consultant will work with the City and cost estimator in determining any acceptable
cost reduction strategies or scope to budget modifications to meet the technology
budget.
2.Construction Document Phase
a. Technology System Specifications—The Consultant will submit an outline
specification with section titles and system descriptions based upon the approved
program.The Consultant will also provide a detailed Security General Requirements
section and a detailed proposal form,structured to encourage the most competitive
responses by grouping of technology trade contractors.
b. Technology System Drawings and Logical Diagrams—The Consultant will submit set
of project drawings,maps and or diagrams to indicate device locations,elevations,
quantities and logical system connectivity requirements.
3.Bidding and Negotiation Phase
a. Pre-Bid Meeting/Addenda—To encourage a good group of responses,the Consultant
will compile a list of qualified proposers from the TNCG vendor database as well as
from specific system manufacturer's certified lists.The Consultant will prepare for
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Phase 11 City-Wide Security Upgrades Technology Consulting Services
and facilitate a pre-proposal meeting for qualified security contractors interested in
proposing on the project.
The Consultant will provide answers to questions submitted,and provide required
clarifications in the form of addenda to meet the project requirements.
b. Bid Evaluation and Recommendation for Award—The Consultant will analyze, �� µ
tabulate and carefully review proposal responses for completeness and specific
contractor requirements.
The Consultant will request any required supplementary information and provide the
City a written evaluation and recommendation for award of project scope areas.
4.Project Management Phase
The Consultant will recommend the following consulting services be provided following
the award to the successful bidder(s).The Consultant will recommend that processing of
payment applications for technology contractor(s)be contingent upon qualified field
verification by the Consultant against an approved Schedule of Values for the technology
sub-contractor's work. The Schedule of Values will include line item amounts for work
scope,materials,labor,as-built documents,submittals,testing,project manuals,training,
and all close out documentation.
A summary of the Consultant's project management services is listed below:
a. Pre-Construction Meeting—The technology pre-construction meeting will be
scheduled under the direction of the Consultant or Owner.The Consultant will
facilitate the meeting with the technology contractor(s).Items to be reviewed in this
meeting shall include:project schedule,submittal requirements,schedule of values,
procedures for applications for payment,and notification of work progress for
scheduled site visits.
b. Review of Schedule of Values Submittal—The Consultant will review the format and
content of the Schedule of Values submitted by the successful technology sub-
contractor(s)for inclusion of all line items related to work scope,materials,labor,as-
built documents,submittals,testing,project manuals,and all close out
documentation.Schedule of Values will be completed on an AIA 6-703 continuation
sheet to the AIA 6-702 Application and Certificate of Payment.The approved
Schedule of Values on the form AIA 6-703 will be included with each Application for
Payment to be reviewed and verified by the Consultant.
c. Review of Project Submittals—The technology sub-contractor(s)shall provide all
required project submittals to the Consultant for review.The technology
contractor(s)shall provide submittals as a complete package in a timely fashion to
allow an adequate review period prior to commencement of the work.The
technology contractor(s)is responsible for compliance with contract documents and
shall not proceed without approved submittals.
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Phase 11 City-Wide Security Upgrades Technology Consulting Services
d. Response to Requests for Information(RFI's)—The Consultant will log and process
RFIs relating to technology work in a timely fashion,not to delay the progress of the
work.
e. Periodic Site Visits/Field Reports—The Consultant shall visit the project site at the
— — --- intervals-subsequent-teethe-pre-construction-meeting-he-Eonstiltant-will-review-he
work progress for compliance with the project schedule and requirements of the
contract documents,and submit a written field report to the City and Project
Manager.This proposal indudes three(3)progress site observations in addition to
the final punch list detailed below.
f. Periodic Project Coordination Meetings—The Consultant will attend periodic project
coordination meetings with the Contractor and City to review device rough-in
locations,infrastructure,and provisions.Coordination meetings will coincide with site
visits listed above.
g. Review of Payment Applications Based on Site Visits—The Consultant will review
and approve Applications for Payment submitted by the technology contractors on
AIA G-702 and AIA G-703 forms,based upon the approved Schedule of Values for the
work and verification by the Consultant in the field.
h. Punch List Walk Through/Test Verification—Upon substantial completion of the
work,the Consultant will be notified and provided with testing documentation from
the technology contractor,along with closeout documents.The Consultant will then
schedule a job walk through in the presence of the sub-contractor(s)to review and
verify testing,validate as-built drawings,and review completed work for compliance
with contract documents.
I. Follow-up/Verification Walk Through—Upon notification that all punch list items
and corrections to as-built documents have been completed and/or corrected,the
Consultant will schedule a final walk-through to confirm that corrective work has
been satisfactorily completed.Should additional follow-up visits be required due to
the sub-contractor's failure to complete the work satisfactorily,the Consultant will
submit these additional visits as an additional service to be back-charged to the sub-
contractor.
j. Review of Close-out Documents—The Consultant will review final corrected versions
of as-built drawings,project manuals,and record submittals for compliance with the
contract documents.the Consultant will also review final Application for Payment
prior to release of retainage and final payment to the sub-contractor.
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Phase 11 City-Wide Security Upgrades Technology Consulting Services
Professional Fees
True North Consulting Group proposes to provide professional services related to technology
systems outlined in"A.Technology Systems/Scope of Services and Deliverables",based upon a
stipulated sum fee for phases as follows:
Design—Bidding Phases
B1a-B1e Technology Schematic Design Phases
B2a-B2b Construction Document Phase
B3a-B3b Bidding and Negotiation Phase
Project Management Phases
B4a-B4j Project Management
Fee Breakdown by Project Area
At the Request of the City,TNCG has included a break out of professional fees below by Project
area.
Phase H City-Wide Security Upgrades
Design-Bidding
Twenty-Seven Thousand Six Hundred and 00/100 Dollars--------------$27,600.00
Contract Administration
Eighteen Thousand Four Hundred and 00/100 Dollars----------------$18,400.00
Expenses
TNCG has included expenses in the professional fee totals above up to four(4)trips.Any trips
required there after TNCG will invoice for reimbursable expenses including travel,meals and
lodging at actual expense costs(no markup).Total expenses shall not exceed 10%of the overall
professional fee total listed above.
Payment Terms
Payment for services and expenses will be invoiced on a monthly basis,based upon percentage
complete of services performed for each project area listed above.Payments are due within 30
days of invoice date.Following 30 days,unpaid balance shall accrue interest at a rate of 1%per
month from the date of the invoice.
Additional Services
Additional services outside the original scope of work will be based on the following fee structure.
The Consultant will perform such additional services only upon written authorization from the
City at either hourly rates or mutually agreed upon stipulated sum for specific services.The
Consultant's published hourly rates are as follows:
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trueNCORTH
Phase 11 City-Wide Security Upgrades Technology Consulting Services
Consultants'Services Per Hour:
Principal/VP $185
Senior Technology Consultant $165
Technology Consultant — — - — -
- - gy $140..__-_.---------
Designer $115
BIM/CAD/Revit $ 70
.,—. 1 fI . iX %w $ 50
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"RAIi847
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. Print Form tclf�
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Sole Source Justification(Reference Article 6,Procurement Source Selection Methods and
Contract Awards,§ 1-10-56 SOLE SOURCE PROCUREMENT
Vendor: True North Consulting Group E-Verify Number: 832610
Commodity: Consulting Services
Estimated annual expenditure for the above commodity or service: $ 46,000.00
Initial all entries below that apply to the proposed purchase. Attach a memorandum containing complete
justification and support documentation as directed in initialed entry. (More than one entry will apply to most
sole source products/services requested).
g.CEIvEp 1. SOLE SOURCE REQUEST IS FOR THE ORIGINAL MANUFACTURER OR PROVIDER,
ADMINISTRATOR'S THERE ARE NO REGIONAL DISTRIBUTORS. (Attach the manufacturer's written
certification that no regional distributors exist.Item no.4 also must be completed.)
OFFICE
AUG 0 2017 2. SOLE SOURCE REQUEST IS FOR ONLY THE AUGUSTA GEORGIA AREA
DISTRIBUTOR OF THE ORIGINAL MANUFACTURER OR PROVIDER. (Attach the
manufacturer's — not the distributor's — written certification that identifies all regional
distributors. Item no.4 also must be completed.)
'1UGUST PP. 3. THE PARTS/EQUIPMENT ARE NOT INTERCHANGEABLE WITH SIMILAR PARTS OF
ANOTHER MANUFACTURER.(Explain in separate memorandum.)
X 4. THIS IS THE ONLY KNOWN ITEM OR SERVICE THAT WILL MEET THE SPECIALIZED
NEEDS OF THIS DEPARTMENT OR PERFORM THE INTENDED FUNCTION. (Attach
memorandum with details of specialized function or application.)
5. THE PARTS/EQUIPMENT ARE REQUIRED FROM THIS SOURCE TO PERMIT
STANDARDIZATION.(Attach memorandum describing basis for standardization request.)
6. NONE OF THE ABOVE APPLY. A DETAILED EXPLANATION AND JUSTIFICATION
FOR THIS SOLE SOURCE REQUEST IS CONTAINED IN ATTACHED MEMORANDUM.
The undersigned requests that competitive procurement be waived and that the vendor identified as the supplier
of the service or material described in this sole source justification be authorized as a sole source for the service
or material.
Name: Ramone Lamkin Department Marshal's Office Date:
Department Head Signatur-: losr -y Date: O7 /4o/7
Approval Authority: Date: 51/AP/17
Administrator Approval- require n Ci) C0164ao fr t Date:
COMMENTS: "--,7
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