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HomeMy WebLinkAboutPROPOSAL- Kueny Architects- Update to Fac Cond Assmnt and City Hall Space Needs 2024 City of Oshkosh, WI City-Wide Facilities Condition Assessment Report & City Hall Space Needs Analysis Project 1 - Facilities Assessment and Project 2 – City Hall Architectural Planning Services Request for Proposal May 27, 2024 Kueny Architects, L.L.C. 10505 Corporate Drive, Suite 100 Pleasant Prairie, Wisconsin 53158 DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (1) 1. Firm General Information 1. Letter of Interest Page 2 2. Firm Qualifications 2. Kueny Architects LLC – General Information Page 3 2. Firm Qualifications, Experience & Capabilities Page 4 3. Experience 3. Project Organizational Chart Page 5 Team Resumes – Kueny Architects, LLC Principals Pages 6-7 Kueny Architects, LLC Associates Page 8 3. Team Resumes – Plumbing, Mechanical, Electrical Sub-Consultants Pages 9-10 4. Three Reasons to Choose Kueny Architects 4. Three Reasons to Choose Kueny Architects Page 11 5. References 5. References Page 12 Relevant Municipal Projects Pages 13-17 6. Project Understanding, Approach & Work Plan 6. Project Understanding Pages 18-19 6. Approach & Work Plan Pages 19-21 Project 1 – Facilities Condition Assessment Report Pages 19-20 Project 2 – City Hall Space Needs Analysis, Conceptual Drawings & Costs Page 20 7. Fee Proposal 7. Fee Proposal Page 21 Table of Contents DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (2) May 27, 2024 City of Oshkosh 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 Attention: Jon G. Urban – Manager, General Services Division Office: 920-236-5100 jurben@oshkoshwi.gov Village of Weston Municipal Center Regards: City-Wide Facilities Condition Assessment Report & City Hall Space Needs Analysis Dear Selection Team, Thank you for the opportunity to present our facilities condition assessment and architectural space planning services once again to the City of Oshkosh. Enclosed, you will find our Two-part response to your Request for Proposal. As the preeminent leader in the field of municipal planning, our firm, Kueny Architects, L.L.C. has delivered numerous Facilities Assessment and Space Needs projects across the Midwest. In Wisconsin, some of our current and past Clients include: Village of Marshall Village of Weston Waukesha County Washington County Kenosha County For Project 1, we understand the City is requesting an update of the 2021 City-Wide Facilities Condition Assessment Report. For Project 2, Our Team would conduct a Space Needs Analysis of City Hall, establishing its short- and long-term spatial needs. I’m confident our team of experienced staff and consultants can provide a cost-effective Two-part project on time and within budget. I encourage you to contact any of our references listed in this response and we look forward to discussing this proposal further. Very Truly Yours, Jon P. Wallenkamp, AIA ALA, Partner 1) Letter of Interest DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (3) KUENY ARCHITECTS, L.L.C. 10505 CORPORATE DRIVE – SUITE 100 PLEASANT PRAIRIE, WI 53158 PHONE: (262) 857-8101 FAX: (262) 857-8103 MEMBER OF: AMERICAN PUBLIC WORKS ASSOCIATION PARTNERS: JON P. WALLENKAMP, AIA, ALA - Contact Contact Email:jonw@kuenyarch.com JOHN F. SCHMIDBAUER, PE INSURANCE COVERAGE: Workers Compensation: West Bend Mutual Insurance Company Statutory Limits of Wisconsin Employer’s Liability (per accident): $ 1,000,000 Disease (per employee): $ 1,000,000 Disease Policy Limit: $ 1,000,000 Business Owners Insurance: West Bend Mutual Insurance Company General Aggregate: $ 2,000,000 Products – Completed Operations: $ 3,000,000 Each Occurrence: $ 1,000,000 Medical Expenses (any one person): $ 5,000 Personal/Advertising Injury: $ 1,000,000 Hired / Non-owned Auto: $ 1,000,000 Excess / Umbrella Liability: $ 5,000,000 Professional Errors & Omissions: Hartford Fire Insurance Company (The Hartford) $ 5,000,000 / occurrence; $ 5,000,000 aggregate Professional Staff (2) Principals (5) Associate Support Staff (3) Sub-Consultants 2) Kueny Architects LLC, – General Information DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (4) Kueny Architects, LLC is a full service Architectural & Engineering firm located in southeastern Wisconsin. Founded in 1959 by local architect Robert M. Kueny. Kueny Architects has experience in a wide range of building types. Recently marking its 65th year, the firm has completed over four million square feet of Government Projects across the Midwest in the last 34 years. Our specific experience with these facilities can be seen in the successful projects shown in this proposal. We approach the planning and engineering of buildings with a philosophy that has not changed for 65 years! Our Project Team consists of partners, Jon Wallenkamp, architect and John Schmidbauer, engineer, who have been working together for over 34 years having successfully completed every project included in this submittal. 2) Firm Qualifications, Experience & Capabilities DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (5) 3) Project Organizational Chart City of Oshkosh Designated Project Team Jon P. Wallenkamp, AIA, ALA Principal Architect / Project Manager John F. Schmidbauer, PE Principal Structural Engineering Monica Santos Specifications & Records Charles Roberts, PE Plumbing &HVAC Engineer Root Engineering Services Richard E. Root, PE, LEED AP Mechanical & Electrical Engineering Nick Hohs Electrical Design Technician Rodrigo Gutierrez Working Drawings Randall Schoen Working Drawings Jeff S. Schoenborn Planning & Programming Lee Anderson Working Drawings DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (6) Kueny Architects, LLC – Principals - Pleasant Prairie, WI Jon P. Wallenkamp, AIA, ALA, NCARB – Principal – Architect– Project Manager Programming and Design, Working Drawings, Specifications, Construction Observation and Building Modeling Education: B.S. Architecture – University of Wisconsin – Milwaukee Experience: Planning Associates, Madison 1990-1991 – Intern Architect Robert M. Kueny Architect - 1991 to 1999 – Project Manager Kueny Architects, LLC – 2000 to present – Principal Registration: Wisconsin, Michigan, and Illinois Affiliations: International Code Council Publications: “Government Fleet” Magazine – May 2011 Engagements: APWA – 2012 Wisconsin and Illinois Chapter Conferences - Lecturer Community: Boy Scout Troop #146 – Troop Leader City of Wauwatosa, WI Historical Society – Board Member Relevant Project Experience: Lead Architect/Project Manager Twin Lakes Village Hall Genoa City Village Hall and Police Washington County – Genoa Health Pharmacy Shalom Center Shelter and Pantry Kenosha County Job Center Remodel Waukesha County Courthouse Remodel Burnett County Jail Expansion Study Village of Weston Safety Building Remodel Kenosha County Juvenile Intake Remodel Kenosha County Courts – Branch 4 Remodel Burnett County Government Center Remodel Kenosha County Jail – Intake Remodel Waukesha County – Jail Medical Area Kenosha County Courts – Branch 1 Remodel Everest Metro Police Department Remodel Kenosha County Molinaro Building Remodel Waukesha County Communications Addition Waukesha County – Jail Group Holding Kenosha County Sheriff Storage Building Dubuque Jule Transit – Joint Operations Dunn County Transit Facility City of Aurora Public Works Facility City of Verona Public Works Facility Village of Weston Municipal Center Des Moines Municipal Service Center: Phase 2 City of Ames Fabric Storage Buildings Portage County Highway Addition/Remodel City of Sterling Heights Public Works City of West Des Moines Operations Center City of Urbandale Parks & Public Works Facility Village of Brown Deer DPW Facility City of Elkhorn Public Works Facility Wauwatosa DPW Office Remodeling Cedarburg Public Works Facility Burnett County Highway & Forestry Facility Ashland County Highway Addition 3) Team Resumes – Kueny Architects, LLC Principals & Staff DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (7) John F. Schmidbauer, P.E. – Principal – Engineer Structural Engineering, Working Drawings, Specifications Education: B.S. Architectural Engineering – Milwaukee School of Engineering Experience: Kapur & Associates, Milwaukee 1989-90 – Construction Surveying Robert M. Kueny Architect – 1991 to 1999 – Project Manager Kueny Architects, LLC – 2000 to present – Principal Registration: Wisconsin, Indiana, Iowa, Michigan, Minnesota, Missouri, Ohio Affiliations: International Code Council American Concrete Institute Community: Kenosha YMCA – Board of Directors – 2002 - present St. Mary Catholic Church – Parish Council – 2004-2010, Trustee Secretary – 2005-2009 Relevant Project Experience: Lead Structural Engineer Twin Lakes Village Hall Genoa City Village Hall and Police Washington County – Genoa Health Pharmacy Shalom Center Shelter and Pantry Kenosha County Job Center Remodel Waukesha County Courthouse Remodel Burnett County Jail Expansion Study Village of Weston Safety Building Remodel Kenosha County Juvenile Intake Remodel Kenosha County Courts – Branch 4 Remodel Burnett County Government Center Remodel Kenosha County Jail – Intake Remodel Waukesha County – Jail Medical Area Kenosha County Courts – Branch 1 Remodel Everest Metro Police Department Remodel Kenosha County Molinaro Building Remodel Waukesha County Communications Addition Waukesha County – Jail Group Holding Kenosha County Sheriff Storage Building Dubuque Jule Transit – Joint Operations Dunn County Transit Facility City of Aurora Public Works Facility City of Verona Public Works Facility Village of Weston Municipal Center City of Sterling Heights Public Works City of Ames Fabric Storage Buildings Portage County Highway Addition/Remodel Village of Brown Deer DPW Facility City of West Des Moines Operations Center Wauwatosa DPW Office Remodeling Cedarburg Public Works Facility City of Elkhorn Public Works Facility Ashland County Highway Addition Burnett County Highway & Forestry Facility Village of Caledonia Highway Facility Village of Bayside Public Works DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (8) Rodrigo Gutierrez –Architectural Technician Building Information Modeling, Working Drawings, Specifications Education: Bachelor of Architecture - Javeriana University of Colombia Experience: Architectural Design Firms in Colombia, South America – 1999 to 2001 Lakeview Construction - 2002 to 2008 – Architectural Services Manager Kueny Architects, LLC - 2008 to present – Architectural Technician Languages: Spanish (Native Language) and English Randall Schoen –Architectural Technician Building Information Modeling, Working Drawings, Specifications Education: B.S. Architecture – Washington University, St. Louis M.S. Architecture - University of Wisconsin – Milwaukee Experience: Kueny Architects, LLC - 2011 to present – Architectural Technician Lee S. Anderson – Architectural Technician Building Information Modeling, Working Drawings, Specifications, Digital Presentations Education: B.S. Architecture – University of Wisconsin – Milwaukee Experience: Kueny Architects, LLC – 2014 to present – Architectural Technician Jeff S. Schoenborn – Programming, Planning, Design and Operations Programming, Space Planning, Operations and Design Education: B.S. Architecture – University of Wisconsin – Milwaukee B.A. Business Administration – University of Wisconsin - Milwaukee Experience: Operations & Design Consultant for 25 years to various A&E firms Nationwide Maximus (DMG/Maximus) – Senior Architectural Programming & Planning Consultant 3) Team Resumes – Kueny Architects, LLC Associates Staff DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (9) Root Engineering – HVAC, Plumbing, Fire Protection & Electrical Consultants Project Experience: Village of Pewaukee Public Works Facility Sun Prairie Utilities Operations Center City of Oshkosh Parks Facility City of Aurora Public Works Facility City of Verona Public Works Facility Village of Weston Municipal Center City of Sterling Heights Public Works City of West Des Moines Operations Center Portage County Highway Addition/Remodel Village of Brown Deer DPW Facility Cedarburg Public Works Facility Burnett County Highway & Forestry Facility Village of Caledonia Highway Facility Village of Bayside Public Works Village of Little Chute Municipal Service Center City of Mequon Highway Division Addition Jefferson County Satellite Highway Buildings Village of Pewaukee DPW Study Valley Transit Center Appleton City of Whitewater DPW Study City of Eau Claire Public Works Study Dubuque Jule Transit – Joint Operations North Shore Fire/Rescue – Sta. #83 Remodel Town of Burlington – Sta. #2 Addition/Remodel Twin Lakes Village Hall Genoa City Village Hall and Police Village of Weston Safety Building Remodel Waukesha County Communications Addition Kenosha County Sheriff Storage Building Ozaukee County Justice Center Addition Ozaukee County – Covered Bridge Park Ozaukee County – Lion’s Den Park Pavilion Oshkosh GO Transit – Transfer Building Adam Harris, P.E., LEED AP – Plumbing, Mechanical, and Fire Protection Engineering Plumbing and Mechanical Engineering Education: B.S. Mechanical Engineering – Texas A&M University – 2002 Experience: Victor Machine Works – Mechanical Engineer – 2002 - 2003 Industrial Facilities Engineering – Project Manager – 2003 - 2006 Root Engineering Services – Mechanical Engineer – 2005 - 2009 Root Engineering Services - Principal – 2009 to present. Registration: Licensed Professional Engineer in 21 states. Affiliations: Member of NCEES, ASHRAE. Accreditations: LEED Accredited Professional – Building Design + Construction v3.0 Registered City of Chicago Energy Professional 3. Team Resumes – Plumbing, Mechanical, Electrical, Civil Consultants DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (10) Nicholas R. Hohs E.I.T. – Electrical Design Electrical Design Education: B.S. Electrical Engineering – University of Alabama, Tuscaloosa, AL – 2018, summa cum laude Experience: Root Engineering Services - 2017 – MEP Intern Root Engineering Services – 2018 to present – MEP Consulting Engineer DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (11) Government Municipal Facilities are our specialty; it’s what we are known for and what we do well. It has driven our talented team of Architects and Consultants to establish lifelong relationships with municipal clients across the Midwest. Our Building Design Team has been working together for over 34 years using the latest design innovations in the industry. (1) Quality Assurance Our last project is the beginning of our Quality Control Process for the next project. All members on the team are alert to all aspects of the design and know when to ask questions about other team members’ work, giving each project many internal reviews of the entire design project. (2) Budget Control and Lower Architectural/Engineering Design Fees For major public building projects, cost control is paramount. Budget control is achieved during multiple stages in a project. During the design phase, it is important to scrutinize elements of the building with an eye on cost-benefit. We help our clients prioritize wants and needs to fit within the project budget. We will consider both short-term costs and long-term maintenance and life cycle costs. During the construction documents phase, our team works together to eliminate scope gaps between disciplines and follow through on the design intent accepted by the client. Typically, our design and facility assessment costs are on the lower end of the scale, with absolutely no sacrifice in experience and skill. Secondly, our buildings are less costly to construct for a very high level of quality. Our facilities typically cost 10% - 20% less for first class buildings. Based on our experiences, we are confident we can arrive at a design with a substantially lower cost per square foot than any of our competitors. (3) Our projects are completed with less than 1% in Change Orders The fact that our projects are typically completed with less than 1% in change orders indicates the success of our upfront planning and understanding with all parties. It also reflects the accuracy and detail in our drawings and specifications and the success of our construction oversight. All members on the team are alert to all aspects of the design and know when to ask questions of other team member’s work, giving each project many internal reviews of the entire design package. 4) Three Reasons To Choose Kueny Architects DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (12) Name Title Agency Email Address Telephone Chief Robert Whitaker Fire/Rescue/EMS Chief Administrator North Shore Fire Rescue rwhitaker@nsfire.org (414) 357-0113 x - 1117 Mr. Shane Waeghe Facilities Manager Waukesha County Public Works SWaeghe@waukeshacounty.gov (262) 548-7040 Mr. Keith Donner, PE Village Administrator Village of Weston kdonner@westonwi.gov (715) 241-2610 Mr. Rick Wicklund Utility Manager Sun Prairie Utilities rwicklund@myspu.org (608) 837-5500 x - 231 Mr. Matthew Maederer, PE Director of Public Works Village Engineer Village of Brown Deer mmaederer@browndeerwi.org (414) 357-0120 Mr. Frank Martinelli Engineering Projects Manager Kenosha County Frank.Martinelli@kenoshacounty.org (262) 818-5129 5) References – Kueny Architects DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (13) Waukesha County Courthouse Remodel – 2021-2026 Project: Waukesha County recently completed Step 1 of a major courthouse expansion and renovation project. Step 1 is a four-story courts tower addition which was constructed south of the existing courthouse. In Step 2, the project included full remodeling of the existing 1959 courthouse. The remodeled courthouse will include seven courtroom suites, clerk of courts offices, district attorney offices, circuit court services, sheriff support areas, juvenile and family courts, information technology, and county board. The project will also include a new combined secure entry for the courthouse and administration building. Currently, large departments are spread throughout the courthouse on multiple floors. The juvenile courts and sheriff departments are in a nearby building. The remodeling will allow these departments to be in a single contiguous space improving customer service. The new design will incorporate 3-layer security where public, staff, and in-custody persons are separated. The design process will be completed in 2022 with a multiple phased construction sequence through 2026. Cost: $ 87,482,000 Area: 191,153 s.f. Contact: Mr. Mike Wells, Architectural Services Technician Phone: (262) 548-7195 Email: MWells@waukeshacounty.gov 5) Design Experience - Relevant Municipal Projects DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (14) Village of Weston – Municipal Center Project: The initial objective was to assess current and future spatial conditions of four operations at four locations throughout the Village. The Village expects significant growth to occur over the next 25 years and needs an existing facility plan to accommodate the growth. The new Municipal Center and its departments included Planning & Zoning, Treasurer, Finance, Clerk of Courts, Building Inspections, Vehicle Maintenance and Vehicle Storage along with other various departments. Facilities reviewed included the Municipal/Village Hall, Safety Building, Parks & Recreation and Landfill. We also conducted a structural analysis and engineering inspection of mechanicals, electrical and plumbing (MEP) of the two primary buildings. The deliverable was a report detailing the necessary spatial requirements, (MEP) and site improvements needed over the next 25 years. The report recommended minor improvements at the Safety building and that a new Municipal Center should be built. The Safety Building renovations were completed in 2020. Kueny Architects was selected to continue our services contract for the design and construction of the new facility. The design was completed and bid in early 2021 with construction completed in 2022. VILLAGE OF WESTON, WISCONSIN Total SF | 87,160 sf | Type New Facility Construction C ost | $14.5 M Completed | 2022 R eferences Mr. Keith Donner Village Administrator Phone (715) 241-2610 kdonner@westonwi.gov DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (15) Kenosha County – Long-term Client Relationship – 1990 to Present Long-term client relationships are important to us. One such client has been Kenosha County. The county calls our office whenever they have a need for design services on a project, large or small. For all project experience listed here, Kueny Architects has b een 100% involved and Jon Wallenkamp has been the project lead. Kenosha County Courthouse Remodel – 1997 - Present Kenosha County has been a valued client of Kueny Architects for many years. Of the numerous projects done for the county, several have been completed in the 1923 Historic Courthouse. Reference: Mr. Frank Martinelli, Engineering Projects Manager Phone: (262) 818-5129 Email: Frank.Martinelli@kenoshacounty.org Project: Juvenile Intake Office Remodel - 2020 Remodeled the existing space in the building to improve access and security for the juvenile intake office. Cost: $ 230,800 Estimate: $ 272,110 Area: 4,100 s.f. Change Orders: 7 – Owner added scope and uncovered conditions. Project: Branch 1 Court Remodel - 2019 Remodeled the circuit court branch including courtroom, jury room, conference room, and judge’s chambers. Cost: $ 273,110 Estimate: $ 311,740 Area: 3,710 s.f. Change Orders: 4 – Owner added scope and uncovered conditions. Project: Branch 4 Court Remodel - 2016 Remodeled the circuit court branch including courtroom, jury room, conference room, and judge’s chambers. Cost: $ 260,715 Estimate: $ 332,465 Area: 4,170 s.f. Change Orders: 5 – Owner added scope and uncovered conditions. *Estimates all included contingency Other KC Courthouse Projects: • Remodeled most of the courthouse in the late 1990s including the clerk’s offices, jury assembly room, and remodeled the public historic corridors to improve lighting. • Added an ADA access ramp to the front of the building to allow a single access point for enhanced security screening. The historic building officials approved the ramp. DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (16) Kenosha County Administration Building When the old Union Club, which is located across the street from the Courthouse, was remodeled into the County administration building, Kueny Architects functioned as the Owner’s Representative for the County. More recently, our firm has remodeled the County executive office suite, and modified the public service counters to harden them against intrusion. Kenosha County Job Center – 2000 The project included facilities assessments, master planning, programming, and renovation of an existing 125,000 square foot office building. About 250 Kenosha County employees utilized the existing building. The result was the consolidation of six departments, including the Health and Human Services Eastern County Office, with a total staff of about 450 employees. This project allowed for multiple sites to be combined in a single point of service. The project was done in three phases by moving staff into finished areas as they became available. It was essential to maintain existing services during the construction process. Part of the process involved the excavation of an old movie theater and creation of a two-story office area. Kueny Architects worked with County vendors for furniture, integrating 150 - 200 existing workstations into the final design. Kenosha County Molinaro Building – 1998 The project included facility assessment, master planning, programming, and renovation of the former jail for use by the Kenosha County District Attorney’s Office. For this project, the entire building was remodeled and brought up to current standards. The building houses the entire DA staff including the District Attorney and twelve assistants. The first floor is also utilized for juvenile intake and a remote office for the Facilities Department. The renovated tunnel and jail connections allow prisoner s to be transferred from the Pre Trial / Jail directly to the Courthouse without going outside. A bulk filing unit for the entire court system was also installed. Kenosha County, Wisconsin – Kenosha County Center - 1993 Project: Vehicle storage and maintenance for 90+ vehicles, public works, planning & zoning, human service & university extension offices. Hearing room and public areas. This building, nearing its 30th year, has performed extremely well. With the changing demographics in Kenosha County, it was possible to remodel the original planning and zoning office into a shared space with the university extension. Currently, Kueny Architects is remodeling the for mer extension space into a sheriff substation. DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (17) Village of Twin Lakes – Village Hall – 2021 Project: New Village Hall replacing the old, undersized building across the street. New facility includes village offices and board room on the upper level. The lower level has a large community hall, kitchen, and restrooms. The project is currently under construction. Cost: $2,900,500 Area: 12,000 s.f. Contact: Ms. Laura Roesslein, Village Administrator Phone: (262) 877-2858 Email: roesslein@twinlakeswi.net City of Wauwatosa DPW Office Remodeling – 2019 Project: Remodeled existing DPW offices including Secured Entry, Open & Private Offices, Conference Room, Men’s/Women’s Locker/Restroom Facilities, Fitness Center, Lunch/Training Room with Kitchen, Accessible Entry Walk. Cost: $ 2,138,465 $204/s.f. Area: 10,475 s.f. Contact: Mr. David Simpson, P.E., Director of Public Works Phone: (414) 831-0799 Email: dsimpson@wauwatosa.net DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (18) Project Understanding Over the last 8 years the City of Oshkosh and its General Services Division (GSD) have solicited and reviewed several facility assessment and space need projects on most of its facilities, specifically: • 2017 Facility Condition Assessment Report conducted by Boldt and Company • 2018 City Hall Space Needs Assessment Report conducted by FGM. • 2021Facility Condition Assessment Report prepared in-house by GSD. From the data, the City and GSD have a solid understanding of the needed improvements and priority rankings for nearly all of its (38) facilities. Confirming the necessary CIP requirements for these facilities is the basis for Project 1. Project 2 consists of performing a space needs analysis of City Hall, expanding upon the 2018 FGM Report, its short and long-term needs and costs associated with updating the existing 4 story, 48,000 square foot facility as option 1, renovating another building site as option 2 and a proposed new site as option 3. Project 1 – Facilities Assessment Study We understand the City of Oshkosh is seeking a qualified facilities assessment and architectural planning firm to provide a high-level condition review of its (38) facilities located around the City. Using GSD’s 2021 Assessment Report as a guide, our Team will review the systems of each facility i.e., mechanical, electrical, plumbing, accessibility, roof, building interiors and site. Upon assessment completion, we will provide updated short and long-term budgetary and priority recommendations which will assist the City in preparing its multi-year Capital Improvement Plan (CIP). The facilities under review include specifically: City Hall Convention Center Fire Station 15 Grand Opera House Convention Center Parking Ramp Fire Station 16 Oshkosh Public Library Parks Administration and Operations Building Fire Station 17 Oshkosh Public Museum Menominee Park Buildings Fire Station 18 Leach Amphitheater Pollack Community Water Park Fire Station 19 Seniors Center North Riverside Cemetery Parks Seasonal Bldg. – Red Arrow Park Seniors Center South Parks Seasonal Bldg. – Abe Rochlin Park Parks Seasonal Bldg. – Quarry Park Sawyer Storage Parks Seasonal Bldg. - Stevens Park Parks Seasonal Bldg. - Teichmiller Park PW - Water Filtration Plant Parks Seasonal Bldg. - Westhaven Circle Park Parks Seasonal Bldg. – Rainbow Park Transportation–Downtown Transit Parks Seasonal Bldg. - 24th Ave. Boat Launch Parks Seasonal Bldg. - Fugleberg Launch Transportation- Main Building Parks Seasonal Bldg. – Spanbauer Field Parks Seasonal Build. – Boatworks Site Police Public Safety Building PW – Field Operations Facility PW – Wastewater Treatment Plant Police 3rd Avenue Building PW – Water Distribution Center 6) Project Understanding, Approach & Work Plan DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (19) Project 2 – City Hall Space Needs Analysis For Project 2, our Team will provide a comprehensive space needs analysis, conceptual plans, and cost estimates to create approximately 3,000 square feet of additional operating space for the City Hall. This may include extensive renovation or reconfiguration of existing spaces. Besides creating additional space, other needs were cited in FGM’s report and require review i.e., mechanical issues, window replacement, accessibility, and increased security upgrades. The goal of the City Hall project is to perform a space needs analysis of City Hall, expanding upon the 2018 FGM Report, its short and long-term needs and costs associated with updating the existing 4 story, 48,000 square foot facility as option 1, renovating another building site as option 2 and a proposed new site as option 3. Facility needs include specifically: Project 1 – Facilities Condition Assessment Report Update • Using an assessment ranking of 1-5, recognize the most immediate needs from the 2021 study to recommend findings of the short term 0-5 year and long term 5–10-year CIP. • Document needed improvements along with cost estimates. Project 2 – City Hall Space Needs Analysis • Review existing space needs and staffing levels with staff. • Present multiple scenarios of proposed spaces along with cost scenarios for options 1, 2 and 3. Project Approach Our approach to Project 1 is made up of the following tasks, specifically: Project 1 – Facilities Condition Assessment Report The intended goal of this Project 1 is to review the conditions of each of the facility systems then, prioritize and provide the necessary replacement schedule and cost estimates. Our tasks are listed below, specifically: 1. Kick-off meeting, set project scope and schedule and establish agenda for meetings. 2. Review past study efforts and prioritize needs according to (GSD) 2021 past 1-5 assessment rankings. 6) Approach & Work Plan DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (20) 3. Once reviewed, conduct a cursory field analysis of each facility’s systems i.e., mechanical, electrical, plumbing, (MEP), past and projected maintenance and replacement needs, security, ADA compliance and possible structural analysis. 4. Compare year 2021 GSD recommendations with 2024 field observations and formulate current capital improvement measures and implementation schedule via a worksheet format. 5. As an initial draft, present worksheet recommendations as a 0–5-year short term and 5–10-year long CIP plan to GSD. 6. Upon review by GSD, incorporate findings and provide an estimate of the short- and long-term costs. 7. City/GSD deliverable includes a narrative on system conditions, recommended repairs, and cost estimates over a 0–10-year plan. Project 2 – City Hall Space Needs Analysis, Concept Design & Probable Cost The intended goal of Project 2 is to expand upon the 2018 FGM Report and assess the current and future spatial needs of City Hall and develop conceptual plans and cost estimates for Options 1, 2 and 3. Our tasks are listed below, specifically: 8. Kick-off meeting, set project scope and schedule and establish agenda for meetings. 9. Review City documents including present FTE and PTE staff, preferred adjacencies, and future staff requirements 20 years out. 10. Conduct interviews with departmental staff to determine current and future space needs for all departments. 11. Review public contact and control measures along with security, and accessibility. 12. Verify the existing areas of each room and document findings in a spatial worksheet format. Current and proposed future spaces will be circulated to key staff for review and comment. 13. Determine the necessary renovations and possible reconfiguration of walls to achieve additional space within the existing footprint. 14. Once all the data has been gathered, Kueny Architects will submit various layouts for review. Plans will be reviewed with key staff and refined into one preferred option. 15. Update cost estimate and refine spatial worksheet with staff. 16. Upon selecting a preferred option with revised costs, the facility and proposed plan will continue to be refined. 17. Conduct a cursory analysis of mechanical, electrical, and plumbing (MEP) conditions. 18. Model the schematic design into a 3-D computer model. This software can generate plans, renderings, and animations for greater understanding of the final project. 19. Present anticipated project timeline for review. Select final design solution and estimated costs. Deliverable: • AutoCAD/Revit files of proposed options and selected plan. • Summary of Interview results in (excel spatial worksheet format). • Cost Analysis of the alternatives developed. DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C (21) Fee Proposal: Data Acquisition, Facility Assessment & Space Needs Jon Wallenkamp John Schmidbauer Monica Santos Jeff Schoenborn Nick Hohs Concept & Master Plan Development Conceptual Drawings, Schemes & Cost Analysis Sign Owner-Architect Agreement Kickoff Meeting with City of Oshkosh Team & Kueny Design Team - Develop Project Schedule 2 2 Existing Facility Analysis - Site Information Research and Data Collecting 24 16 Existing Operations Analysis and City of Oshkosh Team Interviews:16 12 Existing Facility Analysis 24 16 8 Meeting with City of Oshkosh Team & Kueny Team 2 Kueny to Develop First Draft of the Master Plan and Draft Report with Draft Cost Estimate 18 8 12 22 4 Meeting with City of Oshkosh Team & Kueny Team- submit Draft One 2 Presentation of Master Plan Options and Draft Report 2 Research and Data Collecting - Update program 6 2 2 Additional Operations Analysis and Staff Interviews:6 Kueny to Conduct an Open Review / Public Input Workshop - 50%4 Kueny to Develop Second Draft of the Master Plan Report and Cost Estimate 12 8 8 4 Meeting with City of Oshkosh Team & Kueny Team- submit Draft Two 2 Presentation of Draft to Committees and Boards 2 Meeting with City of Oshkosh Design Team 2 Update Master Plans and Final Draft Report to the City of Oshkosh Team 6 8 Present Final Master Plan Recommendation to City of Oshkosh Design Team 2 4 2 6 Presentation of Final to Committees and Boards 2 $12,730.00 $2,660.00 $1,210.00 $5,460.00 $1,000.00 Lump Sum Fee Not to Exceed $23,060.00 * All Reimbursable Expenses are part of above fee Hourly Rates for added scope $95.00 $95.00 $55.00 $65.00 $100.00 Kueny Staff 7) Fee Proposal for Project 1 and Project 2 DocuSign Envelope ID: EA649CE4-F3A1-4648-B4CE-996F0F434B0C