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HomeMy WebLinkAbout08- Economic Development D ., VELOPMENT DEPARTME1,4T OF THE CITY OF SAN BERNARDINO REQUEST FOR COMMISSION/COUNCIL ACTION FROM: KENNETH J. HENDERSON SUBJECT: NEW POLICE FACILITY Executive Director DATE: July 1, 1993 ------------------------------------------------------------------------------------------------------------------------------------------ Synopsis of Previous Commission/Council/Committee Action (s): On December 7, 1992, the Community Development Commission approved the site plan for Scenario "C", and authorized staff and consultants to proceed with the development of plans and determinations of costs and methods of financing a new central police station. (Synopsis Continued to Neat Page) ---------------------------------------------- Recommended Motion (s): (Community Development Commission) MOTION: That the Community Development Commission authorize the issuance of the general contractor Request for Qualifications/Invitation to Bid and reaffirm its May 10, 1993 decision to utilize tax allocation bond proceeds totalling $8 million to finance construction of the New Police Facility. Administrator KENNETH J. HENDE SON Executive Director ------------------------------------- - --------------------- Contact Person(s): Kenneth J. Henderson Phone: 5081 Project Area(s): Central CWNorth (CCN) Ward(s): One (1) Supporting Data Attached: Staff Report: Exhibits FUNDING REQUIREMENTS: Amount: N/A Source: N/A Budget Authority: Approved May 10, 1993 ------------------------------------------------------------------------------------------------------------------------------------------ Commission/Council Notes: ------------------------------------------------------------------------------------------------------------ KJH:lag:npolice.cdc COMMISSION MEETING AGENDA MEETING DATE: 7/6/1993 Agenda Item Number: REQUEST FOR COMMISSI%,A/COUNCIL ACTION New Police Facility July 1, 1993 Page Number-2- -------------------------------------------------------------------------------------------------------------------------- Synopsis of Previous Commission/Councit/Committee Actions Continued: On April 19, 1992 the Commission received and filed interim status report from staff on cost and design issues for the proposed facility and re-affirmed it prior decision authorizing staff and consultants to proceed. On May 10, 1993, the Common Council voted to vacate Seventh Street to enhance the new central police station site and the Community Development Commission re-appropriated $8 million in existing tax allocation bond proceeds to finance construction of the new police facility. On June 21, 1993, the Commission continued this matter to July 6, 1993. ---------------------------------------------------------------------------------------------------------------------- KJH:lag:npolice.cdc COMMISSION MEETING AGENDA MEETING DATE: 7/6/1993 Agenda Item Number: _ DEVELOPMENT DEPARTMENT STAFF REPORT ---------------------------------------------------------------------------------------------------------------------- New Police Facility On June 21, 1993, the Community Development Commission considered issuing a Request for Qualification/Invitation to Bid related to the identification and selection of a general contractor for the new police facility. After discussion, the Commission took action referring the matter to its Redevelopment Committee along with an additional matter requesting the Committee to consider alternative financings. By way of background, it is important to note that the prior members of the Redevelopment Committee, Councilmembers representing Wards 6 and 7 and the current Mayor have reviewed in-depth various matters pertaining to the new police facility as follows: - Conducted workshop on December 7, 1992, and selected the preferred development alternative and location. - Information from Caltrans regarding the proposed I-215 expansion. - An alternative location with the facility fronting on "E" Street rather than "D" Street. - Information regarding preliminary concerns voiced by GTE. - Traffic flow and circulation data regarding the proposed closure of 7th Street. - A report from Consultant McDonald regarding downtown parking structures. - A time-line for the completion of the facility. - Various financing alternatives. As a result of the above and related reports and oral presentations, the Committee and the Commission voted on several occasions between December 7, 1992 and May 10, 1993 to authorize staff and the architect of record to proceed and re-appropriate $8 million in tax allocation bond proceeds to finance construction of the facility. ---------------------------------------------------------------------------------------------------------------------- KJH:1ag:npo1ice.cdc COMMISSION MEETING AGENDA MEETING DATE: 7/6/1993 Agenda Item Number: _ DEVELOPMENT DEPA, _vIENT STAFF REPORT New Police Facility June 30, 1993 Page Number -2- --------------------------------------------------------------------------------------------------------------------- In order to expedite the development of the new police facility, incur significant savings and a reduction in change orders and provide for the development of the consolidated state office complex on the Superblock site, staff, at the direction of the Commission, developed the attached Request for Qualification/Invitation to Bid (Exhibit "A"). The purpose of the document is to select a general contractor prior to the completion of working drawings so the general contractor's experience can be extensively and effectively utilized during the completion of the construction drawings and bidding of the specialty trades (plumbing, electrical, etc.). Then general contractor bidders submit fixed price data involving items under the general contractor's control, such as profit, insurance and bonding. The lowest responsible specialty trade bids are then added to the lowest responsible general contractor bid, producing a guaranteed maximum final price for construction of the facility. As indicated earlier, the time-line for development, financing and process for selecting a general contractor have all received prior approval from the Commission. It is important this process not be unduly delayed because of the negative impact it would have on our efforts to secure the state consolidated office complex. As to the financing of the facility, and as noted earlier, the Commission considered six (6) alternative methods of financing the new police facility, ultimately determining that the "Use of Existing Bond Proceeds" was the most effective, efficient and expeditious manner of financing available to the Agency. This alternative also carries with it the not insignificant benefit of having no detrimental impact on the City's General Fund. A summary of the financing alternatives previously considered follows: 1. PRVATE FINANCING: This would entail the development and issuance of a Request for Proposals (RFP) to competitively select a developer with established banking relationships who could obtain private construction financing subject to the City entering into a long-term lease with the developer for occupancy of the facility by the Police Department. The benefits to this scenario is that the Agency would not have to debt finance the construction of the building and the building would be on the tax rolls generating property taxes for the City and the Agency. On the other hand, the City would, in effect, be financing the mortgage on the building through its lease with the private developer. The developer would also pass through to the City the cost of paying property taxes and other building management costs. This alternative would probably also upset the current construction schedule. ---------------------------------------------------------------------------------------------------------------------- KJH:1ag:npolice.cdc COMMISSION MEETING AGENDA MEETING DATE: 7/6/1993 Agenda Item Number: _ DEVELOPMENT DEPA� VIENT STAFF REPORT New Police Facility June 30, 1993 Page Number -3- ------------------------------------------------------------------------------------------—-------------------------- 2. ISUANCE OF "A" RATED CERTIFICATES OF PARTICIPATION WITH $2 MILLION CASH CONTRIBUTION BY AGENCY (30 YEAR TERM : This scenario would require $11,655,000 with the primary uses being deposits to the Construction Fund ($9.7 million), the Debt Service Reserve Fund ($721,577) and furniture, fixtures and equipment ($1 million). This last figure is just a guesstimate. The benefits to this scenario are that the City and Agency share in the costs for this project, with the Agency financing the acquisition ($3.5 million), architectural and engineering ($550,000) and cash contribution ($2 million) and the City handling the thirty (30) year debt service of approximately $720,000 a year. An obvious downside to this scenario from the City's perspective is the need to budget for the debt service ($720,000) for the next thirty (30) years, especially with lean General Fund budgets being the rule rather than the exception. An additional wrinkle to this scenario is that the Agency, with existing bond proceeds, pay the first 2-3 years debt service, allowing the City to better plan for this obligation and for an upturn in the economy. A twenty- five (25) year term of the above scenario would require annual debt service of about $767,000. 3. SUBORDINATE TAX ALLOCATION BOND ISSUE 25 YEAR TERM): This alternative would require $11,755,000 with the primary uses of the bond proceeds being the Construction Fund ($9.7 million), the Debt Service Reserve Fund ($810,070) and $1 million to finance furniture, fixtures and equipment. As noted earlier, this last number is a very rough estimate. This alternative also assumes, and includes, a $2 million up-front cash contribution by the Agency. The primary difference between this scenario and alternative #2 is that the Agency would bear 100% of the cost of the project, including an annual debt service averaging $808,000 and the aforementioned acquisition, architectural and engineering costs of $3.5 million and $550,000, respectively. The benefits from the City's perspective is that it gets a brand new purpose-built police facility at no cost to its General Fund. From the Agency's perspective, however, we would be incurring additional bonded indebtedness with significant amounts of unexpended bond proceeds on hand, further limiting our ability to conduct business with private developers. Additionally, as noted above, the Agency would be incurring the entire cost of the new police facility, including acquisition, architecture and engineering, construction, furniture, fixtures and equipment and a $2 million cash contribution, plus acquisition of the existing police ---------------------------------------------------------------------------------------------------------------------- KJH:1ag:npolice.cdc COMMISSION MEETING AGENDA MEETING DATE: 7/6/1993 Agenda Item Number: _ DEVELOPMENT DEPARTMENT STAFF REPORT New Police Facility June 30, 1993 Page Number -4- --------------------------------------------------------------------------------------------------------------------- facility and the south side of Seventh Street ($500,000). Today, as outright cash payments, these items amount to $17,675,000. Having to finance the construction cost (includes furniture, fixtures and equipment) over twenty-five (25) or thirty (30) years would add $21 to $24 million to the initial cash outlay of$6,975,000. An anticipated benefit to the Agency would be the sale of the Pacific Federal Building for at least $2-3 million when the new police facility is constructed and occupied. A twenty (20) year subordinate tax allocation issue would be the same as above, except that annual debt service would average approximately $856,000. Alternatively, twenty- five (25) and thirty (30) year issues without the $22 million cash contribution from the Agency would require annual debt service amounts approximating $993,000 and $1,052,000, respectively. 4. ASSESSMENT DISTRICT FINANCING: It is possible to form a City-wide assessment district as was previously done for street sweeping. Assuming a $10 million issue, for illustrative purposes, at a seven percent (7%) interest rate and a term of ten (10) years, preliminary discussions with the Real Property Section of the Public Works Department revealed an average annual assessment of approximately $17 for the 63,831 parcels currently on record in the City. The actual numbers would have to be refined if the Council was seriously interested in this alternative. The benefits to this alternative are that the burden is spread equally among all property owners and beneficiaries with total costs to each property owner over the ten (10) year period approximately $170.00-$200.00 per parcel. This amount could be less if a provision could be included that would automatically apply to newly-annexed property as well. Additionally, neither the City's General Fund or the Agency would be obligated to finance the costs previously described. On the negative side, there will most likely be serious opposition that the Council could override and the construction schedule that has been set out would certainly be delayed, may be substantially so. Moreover, the Public Works Department would most likely have to front the district formation costs which we believe could be reimbursed by the bond proceeds. ---------------------------------------------------------------------------------------------------------- KJH:1ag:npolice.cdc COMMISSION MEETING AGENDA MEETING DATE: 7/6/1993 Agenda Item Number: �_ DEVELOPMENT DEPARTMENT STAFF REPORT New Police Facility June 30, 1993 Page Number -5- --------------------------------------------------------------------------------------------------------------------- 5. USE OF EXISTING BOND PROCEEDS: Currently, there exists approximately $12.0 million in obligated but unexpended bond proceeds. These proceeds were obligated by the Commission at its March 7, 1992 Budget Workshop. The benefits of this scenario is that new indebtedness would not have to be incurred by the Agency (or City for that matter) and the existing indebtedness has already been properly structured and included in the current Agency budget. You would also immediately eliminate such high cost items as the debt service reserve fund, underwriter's discount and the cost of issuance as there would be no bond issue. This alternative would also facilitate the existing construction schedule. The downside to this particular alternative is that it would require a major re-ordering of the thirteen (13) priorities adopted by the Commission on March 7, 1992. Further, it would mean the Agency bearing 100% of the costs of the project as discussed earlier. The difference here, however, is that there would be no long-term financing or obligation of the Agency that would negatively impact future Agency budgets. 6. ANTI-RECESSIONARY LEGISLATION: In this alternative, staff would continue its activities with respect to the preparation of plan and specifications, in order to be job ready. Were the Presidents stimulus package to be resuscitated and passed by Congress, the new police facility could be financed as part of this initiative. The benefits are that the City or Agency would not have to incur any costs over and above those already budgeted. On the negative side, the project would be subject to the whims of Congress and Washington politics with no certainty of positive action. Additionally, the project schedule being closely adhered to by staff would have to be shelved with the result that the Police Department would have to remain in its existing facility for the foreseeable future. This would also prevent any significant development from occurring on the Superblock, delaying and possibly foreclosing on the possibility of any serious development desperately needed in the downtown Central Business District. --------------------------------------------------------------------------------------------------------------------- KJH:1ag:npohce.cdc COMMISSION MEETING AGENDA MEETING DATE: 7/6/1993 Agenda Item Number: _ DEVELOPMENT DEPARTMENT STAFF REPORT New Police Facility June 30, 1993 Page Number -6- --------------------------------------------------------------------------------------------------------------------- Exhibit "B" is a copy of a memorandum previously sent to Councilwoman Miller and members of the Common Council relative to costs incurred to date on the new police facility. With respect to architectural and engineering services a total of $323,938 has already been paid with another $433,060 encumbered but not yet paid. These costs are allocated to the "Architectural and Engineering" and "Any Other Cost" categories shown in the memorandum to Councilwoman Miller. Finally, a matrix has been prepared and inclusded as Exhibit "C" showing comparatively the impact of the financing alternatives discussed earlier. On July 1, 1993, the Redevelopment Committee considered this matter and voted to recommend to the Community Development Commission the issuance of the Request for Qualifications/Invitation to Bid and forwarded the matter of police facility financing to the Commission for its consideration. Based upon the alternatives listed above, the need to move the Police Department as soon as possible, the impact the demolition of the existing Police facility will have on future development, the need not to incur additional indebtedness on behalf of the City and Agency and the ability to adhere to the existing construction schedule, staff recommends the adoption of alternative #5. Staff recommends adoption of the form motion. �&�M KENNETH J. H NDERSON, Executive Director Development Department i ---------------------------------------------------------------------------------------------------------------------- KJH:1ag:npohce.cdc COMMISSION MEETING AGENDA MEETING DATE: 7/6/1993 Agenda Item Number: _ a� BFq� °-L City of San Bernardino Economic Development Agency . 2 DEVELOPMENT DEPARTMENT Kenneth J. Henderson Executive Director n�rF�T Df, June 21, 1993 To All Interested Parties: NOTICE OF REQUEST FOR QUALIFICATIONS/INVITATION TO BID CONTRACTOR'S PREQUALIFICATION, PHASE I CONSTRUCTION OF CENTRAL POLICE STATION SAN BERNARDINO, CALIFORNIA The Development Department of the San Bernardino Economic Development Agency, on behalf of the Community Development Commission, is inviting submission of qualifications and bids from general contractors to provide preconstruction services and to construct the San Bernardino Central Police Station. Responses must be submitted to the Economic Development Agency of San Bernardino, Development Department, Development Division, Attn: John Hoeger, 200 N. "E" Street, Third Floor, San Bernardino, California 92401, not later than 11 .00 o'clock a.m. , July 9 1993 . If there are any questions, or if additional clarifications are required, please contact John Hoeger, Project Manager or David Norman/ Development Specialist at (909) 384-5081. Very truly yours, KENNETH J. HENDERSON Executive Director 201 North E Street, Third Floor • San Bernardino, California 92401.1507 • (909)384-5081 • FAX(909)888-9413 EXHIBIT A REQUEST FOR QUALIFICATIONS/INVITATION TO BID PRECONSTRUCTION AND GENERAL CONTRACTING SERVICES FOR A CONSTRUCTION OF A CENTRAL POLICE STATION FOR THE CITY OF SAN BERNARDINO 1.0 INTRODUCTION At the direction of the Economic Development Agency (Agency) design of the San Bernardino new Central Police Station has reached a point where final schematics are complete and the completion of working drawings is under way. The current design pioneers a new lower cost approach to building prominent public structures and, as the development of working drawings proceeds, further reductions in the final construction costs can be achieved by ob ain Ba value engineering and construction ethodolo information from—E e general contractor who will ultima e y construct the building. Timely suggestions and information from the contractor will help the architects make choices between all aspects of the design which affect the economy and efficiency of the eventual construction. The Agency is therefor issuing this Request For Qualifications/Invitation to Bid for preconstruction and general contracting services. The resulting contract will provide for pre-construction services _ from the same eneral contractor who will eventually construct the building. rIt will also result in a publicly bid, least-cost, fixed price contract, using all applicable public works bidding procedures 1.1 BACKGROUND Development Department staff has consulted with staff from the Public Works Department and the City Attorney's Office to develop an approach that is similar in many respects to techniques used by private developers when building major buildings while, at the same time, adhering to the standards of the public bidding process and required public works bidding procedures. This ap 11 allow a general contractor to be selecte for to S� completion o wor in rawin( s u com ive biddin of ose c ments directly provided by or rolled by the g r r supervision and site costs, insurance and bonding costs profit margins and overhead expense, etc. ) . The M� A bids from qualified general contractors will be based upon hVe extensive design and cost estimating information available�..c a ailable today. Q This includes the final schematic designs together with itemized design specifications, detailed cost estimates and preliminary schedules which have been developed during the initial schematic design phase. The contract will be awarded to the lowest responsible bidder. Subsequently, the specialty trades (electrical,plumbing, masonry, landscaping, etc. ) will publicly bid their portions of the construction work after working drawings have been completed and final specifications have been approved. Each component of the bidding process will then be awarded to the lowest responsible I bidder for that component. As the specialty contractor are accepted, they will become subcontractor to the general contractor and their subcontracts will be included as additional components of the master construction contract between the Agency and the general contractor. At the end of this procedure, the Agency will have a single, fixed-price Guaranteed Maximum Contract with a not-to-exceed price that will have been determined through public bidding and awarded to the lowest responsible bidders for each component. ----'i"he Agency will also be able to benefit from the experience, advise and value engineering services of the general contractor during the completion of the working drawings. 1 .2 BIDDING SEQUENCE PHASE I A. Complete schematic design and preliminary cost estimate (completed) . B. Prepare Request for Qualifications/Invitation to Bid (RFQ) (completed) . C. Prepare and place advertisement (in process) . D. Distribute RFQ (in process) . E. Receive contractor Pre-qualification Statements. I. Perform reference check. 2. Perform overall review. F. Select a short list of a minimum of three (3) general contract i ers. 1. Per orm background check. PHASE II A. Notify the selected general contract bidders. Contractors will have seven calendar days to prepare and submit the bid. B. Receive and review the bid submittal. C. Select the lowest responsive bidder. D. Notify all participants of results. E. Make recommendation to Community Development Commission. F. Execute contract with the lowest responsive general contract i er. PHASE III A. Complete final construction drawings and specifications using preconstruction services from the selected general contractor. B. Complete final City plan check and obtain Community Development Commission approval. C. Issue Invitations to Bid for each specialty trade. D. Add individual specialty trade sub-contractors to the above generaI contract based upon t e owest res onsi e i ers pro ucinq one single price Maximum Guarantee Contract 2.1 PHASE I CONTRACTOR'S PREQUALIFICATION STATEMENT AND PROPOSAL Contractors are required to complete Phase I - Contractor's Prequalification Statement and submit it to the Agency for evaluation. An outline to be used is attached as a part of this RFQ. Selection to participate in Phase II will be determined by the evaluation of Phase I of the RFQ. Selected firms will be notified and will be requested to complete Phase II of the RFQ. In addition to the Prequalification Statement, contractors are required to submit a comprehensive proposal by responding to items "a" through "p" listed below. Information submitted must be arranged in the proposal in the same order in which it is requested in this RFQ. Please provide at least one project example when responding to each item. When indicating a reference, please provide the name of a contact who was/is involved in the daily operations of the project described. When describing methods, techniques or procedures for performing a particular operation, indicate the person (s) responsible for ensuring completion and success of that operation. Provide at least one project reference where procedures have been successfully employed. a. Address the basic concepts and objectives of the project scope and describe a plan of action indicating the management techniques that the contractor intends to employ that will assure the completion of the project within the time and budget parameters. b. Indicate the contractors table of organization and the onsite staffing. Provide a detailed description of the duties and responsibilities of each staff member indicated on the chart above the craft foreman level. C. Describe the techniques that will be employed to manage the schedule during the construction and the means that will be employed to maintain the work progress and remedy any slippage that may occur. List the projects where these techniques have been successfully implemented. d. Describe the method for determining ow er caused delays and the procedure for determining compen tion for same. e. List previously completed "fast-t ked" or "accelerated construction schedule" projects. Include the scheduled completion versus the actual completion dates. f. Describe the methods and the procedures that will be used to accommodate any extra work that may become necessary during the course of construction. Discuss what techniques will be employed to minimize the effect on the schedule and to assure the Agency of a reasonable cost. Indicate the method to be used for resolving questions and to facilitate action by the Agency. g. Address what methods will be employed to maintain labor relations and to prevent work stoppages that may affect the project schedule. Describe a plan of action to assure adequate manpower on the site. Describe the method that will be employed to assure compensation at prevailing labor wage rates. h. Value Engineering is required; describe what procedure will be used to analyze the various components, building systems and recommendations for alternative construction methods that may benefit the Agency's budget or the construction schedule. Address how an equitable cost adjustment would be determined. Do NOT include associated cost reductions at this time. i. List the procedures and the techniques for managing the low voltage work during construction. j . Describe the proposed method for providing a contractor initiated Quality Control/Quality Assurance Program. Identify the staff member who will be responsible for implementing the Quality Control/Quality Assurance Program on this project. Outline the management plan for the project closeout. What methods will be used to facilitate the completion of the punchlist items? k. Describe the safety program and how it will be implemented on this project. 1. Outline the proposed change order approach, including the cost determination, approach methods and schedule impact approach and analysis. M. Describe the methods which will be implemented to coordinate owner furnished/contractor installed materials and equipment. Describe the proposed material and equipment procurement procedures which will be used to track, monitor and expedite materials and equipment to the furnished by the contractor, subcontractors and suppliers. n. Describe the method for expediting submittal information to insure that all required submittal data is provided in a timely manner. o. Describe what techniques will be employed to coordinate the various subcontractors and the techniques to accommodate discrepancies in the construction documents. Describe how document coordination will be managed. P. Describe the methods that will be used to facilitate the turnover of the final as-build documents? Describe the methods that will be used to process warranties and guarantees. 2.2 PHASE II - BID SUBMITTAL A minimum of three (3) firms will be selected to participate in Phase II of the RFQ. At this time schematic designs, preliminary budgets and scheduling documents will be provided to a minimum of three selected firms. Bidding will be carried out on forms that will be furnished. Bids will not be publicly opened. The Agency may require a contractor to verify or explain any apart of the submitted bid_ Bids will be received in a format that is generally as follows: CENTRAL POLICE STATION CITY OF SAN BERNARDINO GENERAL CONTRACTOR BID I. General Contractor' s Fee $ (Assume the costs to be indicated on the attached budget) II. Contractor' s liability insurance premium $ (Assume the limits as indicated on the attached schedule) III. Total premium of Completion and Payment - $ Bond (Assume costs on the attached budget) IV. Total cost of Contractor's personnel $ required to complete the project. (Assume 3 months of preconstruction and- 9 months of construction) V. Total of all additional costs to be $ Incurred by general contractor including costs for on-site management (job trailer, phone, office supplies, water, safety, clean-up labor, etc. ) TOTAL BID AMOUNT (NOT TO EXCEED) $ 3 . 0 SCOPE OF WORK 3 . 1 PROJECT DESCRIPTION The project is a two-story tilt-up concret-P h»ilri;nc wi steel ming tlt-i 1 i zi ng caacrata f 1 deeking for both the second floor and the roof. The air handling system will be comprised of four variable air volume package units with air cooled compressors connected to direct digital controls. Heating is provided by hot water reheat supplied from a central gas fired boiler. Some special areas have self-contained split system heat pumps as a supplement to the base system. The building will have an automatic fire protection system that does not utilize halon. An emergency generator and fuel tank will be located in the secured parking area and other feat tinent to a police 0 operation are inclu ed in the facile The total floor area is approximate) 78, 000 sf bui on a 41, 800 sf footprint. Site w k a ncludes demolition, gra ing an a improvements necessary to complete the facility and to provide secured surface parking for both the new building and a nearby existing structure which will become a part of the Central Police Station campus. Street widening and other offsite improvements are a part of the project. The preliminary budget for the project including all site work, base building and tenant improvements but not including permits, fees, architecture, engineering, general contracting, computers, furniture and fixtures is $6, 750, 000. The anticipated schedule for construction is three months to complete all documents, bid all subcontracts and start construction plus a construction period of nine months. 3.2 PRECONSTRUCTION SERVICES The general contractor will be required to provide (included in the fee and overhead portion of the bid) the following services primarily during preconstruction but also while construction is underway: a. Value Engineering Services. The contractor shall provide design and specification alternatives for all appropriate components of the project as the Architect completes the working drawings and construction documents. It shall produce matrices for the evaluation of all alternatives which compare first costs, operational costs, utility, and scheduling differences as well as any other construction details which could affect costs, schedules, or building performance. b. Construction Methodology. The contractor shall review all contract documents to assure that all construction methods will complete the project on time and within budget. C. Project Scheduling. The contractor shall develop the project schedule and maintain it with changes as the working drawings are finished and construction is carried out. Any potential time saving alternatives shall be offered during the preconstruction period where possible and the project schedule shall be used to prepare the bidding requests sent to specialty subcontractors. d. Cost Estimating Services. The contractor shall produce and maintain a current project cost estimate. The estimate will be used to evaluate the project's current budget. The contractor shall contact subcontractors or vendors where necessary to verify any details relating to cost or schedule. The estimate shall be used as a resource when producing bidding specifications for specialty subcontract work. e. Design Review. The contractor shall regularly review the progress of drawings and specifications to judge their consistency with the project budget and project schedule. It shall make suggestions regarding materials, methods and cost saving alternatives in accordance with the value engineering services described above. f. Subcontract Bidding. The contractor shall prepare detailed bidding specifications for all specialty subcontract items, including quantities where applicable, so as to ensure that the lowest responsible bid will be complete, be responsive and result in the elimination of or the least possible level of change orders during construction. The general contractor will be required to accept the lowest responsible bidder for each specialty trade and incorporate the resulting subcontract into its general contract, adding the accepted subcontract amount to the total price of the Guaranteed Maximum Contract. 3.3 GENERAL CONTRACTING SERVICES The contractor will provide all services required to undertake and complete the construction of the San Bernardino Central Police Station including, but not limited to, all parking, all site improvements, and all ancillary facilities for both the Central Police Station and the existing building to be included within the Central Police Station campus. The contractor will execute a Guaranteed Maximum Price Contract which will ultimately include the lowest responsible specialty subcontractors as selected through public bidding in a manner prescribed by and supervised by the Agency. The contractor will perform all general contracting functions required for completion of the project. 4 . 0 REQUEST FOR QUALIFICATION REQUIREMENTS 4 . 1 SUBMITTALS Deadline for submission of Phase I - Contractor's Prequalification Statement and Proposal is 11: 00 A.M. , July 9, 1993. Ten (10) copies of the completed Contractor' s Prequalification Statement, clearly labeled as such, must be submitted to the Economic Development Agency, Development Department, 201 North "E" Street, Third Floor, San Bernardino, CA 92401, Attention: John Hoeger. Prequalification Statements which are hand delivered must be brought to the receptionist at the location above. The response to the RFQ must be made according to the requirements set forth in this section, both for contents and for sequence. Failure by the contractor to adhere to these requirements, conditions or limitations may be cause for rejection. Deadlines for submission of Phase II - Bid Submittal shall be identified at a later date. 4 .2 CONTENT AND SEQUENCE OF REQUIRED INFORMATION 4 .2 . 1 Phase I - Contractor's Prequalification Statement All sections of the Contractor's Prequalification Statement must be completed. Questions 7, 9 and 12 must be answered on separate, attached sheets and other questions may be so answered if necessary. Questions 10 through 15 are to be completed by the primary contractor only. The contractor may submit any additional information needed to clarify or explain his answers. Joint ventures should provide the information for all members. In addition the contractor must submit a comprehensive proposal that responds to items "a" through "p" of Section 2 . 1 of this RFQ in the manner described in that Section. 4 .2 .2 Phase II - Bid Information presented in the bid must be submitted in the same order as will be requested in the bidding documents. 4 . 3 ACCEPTANCE OF CONDITIONS The contractor will provide positive statements affirming the contractor's acceptance of the following conditions : a. Any and all parts of the submitted proposal may become part of any subsequent contract between the selected contractor and the County. b. All information submitted thus far shall be considered firm and binding for a period of ninety (90) days. C. The Agency may require whatever evidence is deemed necessary relative to the contractor's financial stability. d. The Agency reserves the right to request further information from the RMO of the contractor, either in writing or orally. Such requests will be addressed to the RMO of the contractor. e. The Agency reserves the right solely to judge the contractor' s representations, either written or oral. f. Agency' s evaluation team will review and evaluate the Part I - Contractor's Prequalification Statement and Proposal. Upon completion of this review, the committee will recommend a minimum of three (3) contractors to participate in Part II of the RFP process . g. The Agency reserves the right to reject all proposals or cancel the project at any time up to the award of the contract. h. This RFP does not commit the Agency to award any contract and the Agency is not liable for any costs incurred in the submission of a proposal. i. The selected lowest responsive bidder must agree that the Agency may reassign his contract to a non-profit entity for financing purposes. 4 . 4 TRUTH AND ACCURACY OF REPRESENTATIONS False, incomplete or unresponsive statements in connection with the Contractor' s Prequalification Statement or Proposal may be sufficient cause for rejection. The evaluation and determination of the fulfillment of the above requirements will be the Agency's responsibility and its sole judgement shall be final. C 4 .5 AGENCY CHANGES TO RFQ The Agency reserves the right to interpret or change any provision of the RFQ at any time prior to the submittal dates . Such interpretations or changes shall be in the form of addenda to the RFQ. Such addenda will become part of this RFQ and may become part of any resultant contract. Such addenda shall be made available to each person or organization which has received an RFQ. Should such addenda require additional information not previously requested, a contractors failure to address the requirements of such addenda may result in the proposal not being considered. The Agency, in its sole discretion, may determine that a time extension is required for submission of proposals, in which case such addenda shall indicate the new submission date. 4 . 6 PUBLIC RECORDS ACT Responses to this RFQ become the exclusive property of the I Economic Development Agency of the City of San Bernardino. At such time as the Development Department recommends a contractor to the Community Development Commission, and such recommendation appears on the Commission Agenda, all proposals submitted in response to this RFQ become a matter of public record and shall be regarded as public records. Exceptions will be those elements in each proposal which are trade secrets as that term is defined in Government Code Section 6254 .7 and which are so marked as "TRADE SECRET", "CONFIDENTIAL", or "PROPRIETARY" . The Agency shall not in any way be liable or responsible for the disclosure of any such records including, without limitation, those so marked if disclosure is deemed to be required by law or by an order of the Court. Proposers which indiscriminately identify all I or most of their proposal as exempt from disclosure without justification may be deemed unresponsive. I 4 .7 CONTACT WITH AGENCY EMPLOYEES AND AGENCY CONSULTANTS I As of the issue date of this RFQ and continuing until the final date for submission of all information, all Agency personnel and consultants, connected to the San Bernardino Police Station Project, are specifically directed not to hold meetings, conferences, or technical discussions with prospective contractors. 4 .8 All work shall comply with the "Standard Specifications for Public Works Construction, 1991 Edition" where not addressed elsewhere in the contract documents. 0 0 5. 0 EVALUATION PROCESS 5. 1 GENERAL REQUIREMENTS FOR CONSIDERATION OF PROPOSAL To be evaluated, a contractor must adhere strictly to the format for proposals outlined in this RFQ. Each section of the response must be specifically labeled as to the section of the RFQ which is being addressed. Upon receipt of said information as specified in the following section, the Agency evaluating team will select the most qualified contractors to participate in Phase II. The selection process for Phase I shall be based on the "Evaluation Criteria" set forth in Section 5.2 in this RFQ. The selection process for Phase II shall be determined by the lowest responsive bid. Bids will not be publicly opened. The Agency may require a contractor to verify or explain any part of the submitted bid. The Economic Development Agency of San Bernardino reserves the sole right to judge the contractor's representations, either written or oral, as stated in the qualifications and proposals submitted. The Agency may reject any and all Prequalification Statements and Proposals. This RFQ does not commit the Agency to award any contract and the Agency is not liable for any costs incurred in the submission of a Prequalification Statement or proposal. After the contractor has been selected by the Agency, the Agency and contractor will negotiate a contract for final review and approval. If a satisfactory contract cannot be executed, the Agency may, at its sole discretion, begin contract negotiations with the next lowest responsive bidder as determined by the Agency. 5.2 EVALUATION CRITERIA The Agency will use certain criteria as guidelines to assess the qualifications of the firms submitting proposals. Evaluation criteria shall include, but not be limited to the following: a. Contractor's course of action, ability and commitment to successfully complete the construction in accordance with specified time and budget limitations. b. Prior experience in managing and constructing projects Of similar scope, size and complexity. 13 C. Knowledge of construction industry procedures, construction techniques and management. d. Prior experience in construction of projects for public works and dealings with public entities. e. Demonstrated competence in all areas presented in RFQ. f. Listing of all relevant projects completed in the preceding five years, including dates and their relevance to this RFQ. g. Size, experience and effectiveness of contractor's organization to manage and construct the project. h. Effectiveness and completeness of the presentation, method and response to the RFQ. i. Financial capability and stability of the contractor's firm. 5.3 BACKGROUND CHECK A background check of contractor bidders shall be carried out at the discretion of the City of San Bernardino. Bidders may be disqualified at the sole discretion of the City based upon the information obtained in such background check. 5.4 CUMULATIVE SCORE RATING Proposals will be rated according to the stated criteria on the basis of an assigned point system. 6. 0 CONTRACT CONDITIONS In the event a contract is awarded, Contractor agrees to comply with the requirements of the Contract Documents for the project and that the same is sufficient in scope and detail to indicate and convey understanding of all terms and conditions for the performance of the work. The Contractor must consent to the assignment of his contract to an awarding entity for financing purposes. O CONTRACTOR'S PREQUALIFICATION STATEMENT PHASE I FOR THE CONSTRUCTION OF CENTRAL POLICE STATION SAN BERNARDINO, CALIFORNIA Development Department Economic Development Agency of San Bernardino 201 North "E" Street, Third Floor San Bernardino, CA 92401 (909) 384-5081 San Bernardino Central Police Station Request for Qualifications PHASE I - CONTRACTOR'S PREQUALIFICATION STATEMENT INSTRUCTIONS • It is mandatory that the information requested be submitted on the attached Contractor's Prequalification Statement Form. • All questions must be answered and the data must be clear and comprehensive. • Line items that do not require your response shall be noted with a "N/A" referencing items that are not applicable. • Attachments A (Certification of Current Bonding Capacity) , Attachment B (Insurance Experience Rating Form) and Attachment C (Financial Statement) are requested within the submittal . These attachments are to be labeled at the top of the page accordingly and attached to the Contractor's Prequalification Statement submittal. • The contractors are requested to make duplicate work sheets within the Contractor's Prequalification Statement package if additional references or space is required. • When indicating a reference, please provide the name of a contact who was/is involved in the daily operation of the project described. • Joint ventures shall provide information for all partners. • Question 7 on pages 5 and 6 of the Contractor's Prequalification Statement, list projects that your organization is currently involved with that are similar in magnitude and complexity to the Central Police Station. • Question 8 on pages 7 and 8 of the Contractor's Prequalification Statement, list projects that your organization has completed in the past five years that are similar in magnitude and complexity to the Central Police Station. • Questions regarding the completion of the attached forms shall be directed to: Development Department Economic Development Agency City of San Bernardino 201 North "E" Street, Third Floor San Bernardino, CA 92401 (909) 384-5081 Attention: John Hoeger SAN BERNARDINO CENTRAL POLICE STATION REQUEST FOR QUALIFICATIONVINVITATION TO BID PART I - CONTRACTOR'S PREQUALIFICATION STATEMENT Name of Firm ( ) Corporation ( ) Partnership ( ) Individual ( ) Joint Venture ( ) Other Address: City State Zip Code Telephone No. Facsimile No. Contractor's License No. 1 . 0 How many years has your organization been in business as a General Contractor? Years 1 . 1 What year was your organization established? 1 .2 Identify Total Number of Permanent Employees: Construction Administration_ Engineering_ Type of engineering performed: Highest manpower level in past five years: Lowest manpower level in past five years: SAN BERNARDINO CENTRAL POLICE STATION REQUEST FOR QUALIFICATIONVINVITATION TO BID PHASE I - CONTRACTOR'S PREQUALIFICATION STATEMENT 2 .0 How many years has your organization been in business under its present business name? Years 2 . 1 Under what other and former names has your organization operated? 2 .2 Identify Parent Company if applicable. 2 . 3 List Affiliates, Divisions and Subsidiaries: Name Address City State _Zip Code Telephone No. Facsimile No. Name Address City State Zip Code _ Telephone No. p Facsimile No. Name Address City State Zip Code Telephone No. Facsimile No. g SAN BERNARDINO CENTRAL POLICE STATION REQUEST FOR QUALIFICATION/INVITATION TO BID PHASE I - CONTRACTOR'S PREQUALIFICATION STATEMENT 3.0 If a Corporation, complete the following: 3 . 1 3.2 Date of Incorporation Name of State {s) in whic incorporated 3. 3 3.4 President' s Name Vice Press ent s Name 3. 5 3. 6 Secretary s Name Treasurer's Name 4 . 0 If an Individual or Partnership, complete the following: 4 . 1 Is the Partnership: ( ) General Date of Organization ( ) Limited ( ) Association 4 .2 List Names and Addresses of all Partners: Name Address City State Zip Code Telephone No. Facsimile No. Name Address City State Zip Code Telephone No. Facsimile No. Name Address City State Zip Code Telephone No. Facsimile No. U SAN BERNARDINO CENTRAL POLICE STATION REQUEST FOR QUALIFICATIONS/INVITATION TO BID PHASE I - CONTRACTOR'S PREQUALIFICATION STATEMENT 5. 0 If other than a corporation or partnership, describe organization and name principals . Owners and/or Partners Percentage of Name Ownership $ $ $ 6. 0 List States and categories in which your organization is legally qualified to do business. Indicate registration or license numbers, if applicable. List State (s) in which partnership or trade name is filed. State Category Registration/License No. State Category Registration/License No. State Category Registration/License No. State Category Registration/License No. State Category Registration/License No. State Category Registration/License No. I I I h z w N E-4 a a 3 4z Z - _ w4 04 H a b W Of W w � � A U w W El w O co U I CIS H cn C/I H U W h O a a 0 H LL LL w zW Z z Oa � � (nz o UQ J U w O F azi L W OX O W Z LL iR O W Z ~ m0 U LU CL U) W CO a. M N N W Z P Z 0 U FU)- U W 0 x a wi w q U if $ z a a a z w 0 (no �y UQ S m U w O u. a � 0 w Lua. za 0 � F3 � W W W wz m0 � w a w` N / M LLL. FL ,^- v/ g w 0 U) F- U w O X a a 2 p q y LL W w a U. a a zw OQ coo UQ :3U Q- � x F- W v a- 0 W W z z o f ° o wz z ,� z03 U � W a > U- 0 W > O U W O CL 0 W 2 SAN BERNARDINO CENTRAL POLICE STATION REQUEST FOR QUALIFICATION/INVITATION FOR BID 10 . 0 TRADE REFERENCES List reference information: Company Name Address City State_ Zip Code Contact Name Telephone No. Facsimile No. Type of Trade Referenced Project Name Referenced Project Location Company Name Address City State Zip Code Contact Name Telephone No. Facsimile No. Type of Trade Referenced Project Name Referenced Project Location Company Name Address City State Zip Code Contact Name Telephone No. Facsimile No. Type of Trade Referenced Project Name Referenced Project Location SAN BERNARDINO CENTRAL POLICE STATION REQUEST FOR QUALIFICATION/INVITATION FOR BID PART I - CONTRACTOR'S PREQUALIFICATION STATEMENT 11 .0 BANK REFERENCES List Reference information: Institution Name Address City State Zip Code Contact Name/Title Telephone No. Facsimile No. Institution Name Address City State Zip Code Contact Name/Title Telephone No. Facsimile No. Institution Name Address City State Zip Code _ Contact Name/Title Telephone No. Facsimile No. Institution Name Address City State Zip Code Contact Name/Title Telephone No. Facsimile No. SAN BERNARDINO CENTRAL POLICE STATION ' REQUEST FOR QUALIFICATION/INVITATION FOR BID PART I - CONTRACTOR'S PREQUALIFICATION STATEMENT 12 . 0 BUSINESS VOLUME Average annual billable volume during the past five years: Estimated billable volume this year: Estimated volume carry over next year: 13 .0 List the name of all bonding companies utilized by your organization in the last five years (5) years. State the number of times the bonding company has had to complete any part of your work during the last five (5) years. Bonding Co. Name: Address: City: State: Zip Code: Contact Name/Title: Telephone No. Facsimile No. Project Name Amount Completed Bonded by Bonding Co. 0 SAN BERNARDINO CENTRAL POLICE STATION REQUEST FOR QUALIFICATION/INVITATION FOR BID PART I - CONTRACTOR'S PREQUALIFICATION STATEMENT Bonding Information Bonding Co. Name Address: City State Zip Code Contact Name/Title Telephone No. Facsimile No. Project Name Amount Completed Bonded by Bonding Co. Bonding Co. Name Address: City State Zip Code Contact Name/Title Telephone No. Facsimile No. Project Name Amount % Completed Bonded by Bonding Co. SAN BERNARDINO CENTRAL POLICE STATION REQUEST FOR QUALIFICATION/INVITATION FOR BID PART I - CONTRACTOR'S PREQUALIFICATION STATEMENT 13 . 1 Attach a notarized statement from the bonding company your organization proposes to use, indicating total bonding capacity and certification of current bonding capacity. This notarized document shall be known as Attachment A. 14 . 0 Provide the name, address, telephone number and contact person for company which will provide insurance coverage. Insurance Co. Name Address City State Zip Code Contact Name/Title Telephone No. Facsimile No. Insurance Co. Name Address City State Zip Code Contact Name/Title Telephone No. Facsimile No. Insurance Co. Name Address City State Zip Code Contact Name/Title Telephone No. Facsimile No. 14. 1 Please obtain a copy of your Experience Rating Form from your insurance carrier and include with this completed Prequalification Statement. This form shall be known as Attachment B. 0 SAN BERNARDINO CENTRAL POLICE STATION REQUEST FOR QUALIFICATION/INVITATION FOR BID PART I - CONTRACTOR'S PREQUALIFICATION STATEMENT 15 . 0 Attach a financial statement, audited if available, including the proposer's latest balance sheet and income statement showing the following items. This financial statement shall be known as Attachment C. a. Current assets (e.g. , cash, joint venture accounts, accounts receivable, notes receivable, accrued income,deposits, materials inventory and prepaid expenses) . b. Net fixed assets. C. Other assets. d. Current assets (e.g. , accounts payable, notes payable,accrued expenses, provision for income taxes, advances accrued salaries and accrued payroll taxes, ) . e. Other liabilities (e.g. , capital, capital stock, authorized and outstanding share par values, earned surplus and related earning) . f. Name of firm preparing financial statement and date thereof. g. Is this financial statement for the identical organization named on page one? If not, explain the relationship and financial responsibility of the organization whose financial statement is provided (e.g. , parent-subsidiary) . h. Will this organization act as guarantor of the contractor for construction? 16 . 0 List any projects in which your organization has been involved in litigation in the last five years. Identify lawsuits by name, number, parties and your claim. Project Name Project Location Lawsuit Name Lawsuit Number Parties Involve Lawsuit Claim SAN BERNARDINO CENTRAL POLICE STATION REQUEST FOR QUALIFICATION/INVITATION FOR BID PART I - CONTRACTOR'S PREQUALIFICATION STATEMENT 17 . 0 within the last five years, has any officer or partner of your organization ever been an officer or partner of any organization when it failed to complete a contract? If so, list occurrences below: Name Organization Name Project Name Project Location Client Contact Name Telephone No. Facsimile No. Explanation Name Organization Name Project Name Project Location Client Contact Name Telephone No. Facsimile No. Explanation SAN BERNARDINO CENTRAL POLICE STATION REQUEST FOR QUALIFICATION/INVITATION FOR BID PART I - CONTRACTOR'S PREQUALIFICATION STATEMENT Contract Completion Name Organization Name Project Name Project Location Client Contact Name Telephone No. Facsimile No. Explanation Name Organization Name Project Name Project Location Client Contact Name Telephone No. Facsimile No. Explanation 0 SAN BERNARDINO CENTRAL POLICE STATION REQUEST FOR QUALIFICATION/INVITATION FOR BID PART I - CONTRACTOR'S PREQUALIFICATION STATEMENT 18.0 Identify and provide information on prior and current MDE/WBE participation as follows: MBE/WBE Firm Name Address City State Zip Code Telephone NO. Facsimile No. Contact Name/Title Project Name Project Location Date and Duration of MBE/WBE Services/Work Performed Percentage of MBE/WBE Services/Work Participation MBE/WBE Services/Work Performed MBE/WBE Firm Name Address City State Zip Code Telephone NO. Facsimile No. Contact Name/Title Project Name Project Location Date and Duration of MBE/WBE Services/Work Performed Percentage of MBE/WBE Services/Work Participation MBE/WBE Services/Work Performed SAN BERNARDINO CENTRAL POLICE STATION REQUEST FOR QUALIFICATION/INVITATION FOR BID PART I - CONTRACTOR'S PREQUALIFICATION STATEMENT The undersigned hereby authorizes and requests any person, firm, agency or corporation to furnish any information requested by the Agency in verification of the recitals comprising this Contractor's Questionnaire and also hereby authorizes the Agency to contact such persons, firms, etc. in order to obtain information regarding the undersigned. I declare under penalty of perjury that all of the foregoing is true and correct. (Place where signe Name of Organization Date: By: Signature of Au orize Representative Title: - J 0 D E V E L O P M E N T DE P A R T M E N T OF THE CITY OF SAN BERNARDINO MEMORANDUM --------------------------------------------- TO: COUNCILWOMAN NORINE MILLER WARD 7 FROM: KENNETH J. HENDERSON, Executive Director Development Department RE: CENTRAL POLICE STATION COST ESTIMATES DATE: June 21, 1993 FILE: Mayor Minor; Council Members Negrete, Curlin, Hernandez, Oberhelman, Pope-Ludlam; Administrator-EDA; Deputy Director; Project Manager Hoeger; File --------------------------------------------------- The cost estimates you requested are presented below. The estimates have been grouped as you requested, however, there is one exception. Furnishings were combined with telephones and computers because there is no breakdown in that estimate at this time. Attached is detail on the construction cost estimates and a copy of the Commission action which allocated $8,000,000 in financing on May 24, 1993 . CENTRAL POLICE STATION COSTS Architecture & Engineering $ 826,000.00 Building 71474,975.00 Landscaping 292,925 .00 7th Street Closure 500,000.00 Fixtures/Furnishings/Equipment 11000,000:00 Any Other Costs 751 ,730.00 TOTAL COSTS $10,845,630.00 CENTRAL POLICE STATION FINANCING Bond Financing $ 8,000 , 000 00 TOTAL FINANCING $ 81000,000.00 0621nwpd.nm EXHIBIT B COUNCILWOMAN MILLER RE: CENTRAL POLICE STATION COST ESTIMATES JUNE 21, 1993 Page 2 As stated in the minutes of the Commission action, the allocation from bond financing was done, "with the understanding that the new Council will have to address future financing. " The estimated difference is $2,845,630. This amount may eventually be realized from the sale of the existing building on the corner of Seventh and E Streets. Additional information is attached. There are computerized summaries of the construction cost information which is the primary source for the above information. Also attached is a copy of the Commission minutes for May 24, 1993 pertaining to the financing for the facility. Please let me know if you have questions or need additional information. L—�� C - 6 CX7 RE ETH J. 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Jp • I I J �h. d UOJ• I ' • ' • 1 � I • ^uf H r o• • ' I 1 I , uj J /V C OOS O y�>N�H I • • I r AnWN Z ..JO< • I I 'H aba4c J WtJ2 I I ' I • I / � pp� p OHO G 4000 S O M O OOOONO 00 p � g• �p� p, C .1flp .Nf I. ,QON �8O 61% .QN N N N M N N "' _O O N i I. 0 N N M N N N N 10 w _H � • �� • I � � � r I I • I I � J I I� / I • ' � • / • • / 1 I I � I • I � I 1 W r J]Z��(��t! • I • • • r i �L i W I U I d4 OW VN= {/f I • • W I 1 I I • I '~(�f� I • QC I�J ` N dw U WO I • W W 2 67 • t_1►� OL N O►- --•50 Vf< • ' \ •` d I I I Iy'jW d V 0 N OC2aW O = 0 2 W m. I N I < HC7 N •- OO W x4f !- x l� Z ZC9•-. 0 ' y/ ly I U• UW�U 1-I at < LLI W �HNU� W �',� OL d I U l 2 W<O Z I yf ="' U W 01 mu. W' 2 Kd �G20CtALLJ.. _ d ( p, =J •T„ = W W< L'J<WONx J WINOCJW \ �7 {7 N V' w NWO<Y �U2J J < 2JOW W F m W W<ZWOC V,NO N.ZO.. H WS O < IA I-a/10V1r fV•f O <N N WJ ►'< O W OJ ►- O S ""•�'.'� ....�x p xx- Y 0 x —0 0 =x O OZO Nrrfrf fffffNrNfffNffNfffNffNrffNNffrf ftt K 0 L L ffr CON STRUCT 1 0 N •*+ N/Nf•ffffftfff•fffftfffffNff•Nfffrffff/fffr PROJECT: SAN BERNARDINO POLICE FACILITY DESCRIPTION: TWO LEVEL POLICE FACILITY BUDGET 0: THREE DATE: APRIL 7, 1993 PREPARED BY: BOB WILSON 79,961 ■ BUILDING SQ.FOOT 206,800 ! SITE SQ.FOOT SITE SHELL T.I. frf 206,800 79,961 79,961 •'* SUMMARY �•••tfftmtfNtf:t•fftffffffffffff LINE DESCRIPTION SITE S/SF SHELL S/SF T.I. S/SF TOTAL S/BLDG SF 1 OFFSITE WORK 561,274 0.30 50 0.00 50 0.00 561,274 0.77 2 SITEWORK -----819,330 3.96 0 0.00 0 0.00 819,330 10.25 .........................8888-....--.8888----•-- 880,6-- •----__-- SUBTOTAL SITEWORK 880,604 4.26 0 0.00 0 0.00 880,604 11.01- 3 STRUCTURAL 0 0.00 1,087,477 13.60 0 0.00 1,087,477 13.60 4 SKIN 0 0.00 818,614 10.24 0 0.00 818,614 10.24 5 MOISTURE/THERMAL PROTECTION 0 0.00 108,178 1.35 4,206 0.05 112,384 1.41 6 FINISHES 0 0.00 152,847 1.91 1,687,044 21.10 1,839,891 23.01 7 EQUIPMENT 0 0.00 0 0.00 33,290 0.42 33,290 0.42 8 BUILDING TRANSPORTATION 0 0.00 105,000 1.31 0 0.00 105,000 1.31 PLUMBING 0 0.00 75,600 0.95 206,900 2.59 282,500 3.53 FIRE PROTECTION 0 0.00 44,048 0.55 33,552 0.42 77,600 0.97 HVAC 0 0.00 319,844 4.00 434,805 5.44 754,649 9.44 12 ELECTRICAL _...0. 0.00 126,100 1.58 629'846 7.88 755,94- 9.45 -8888-• , SUBTOTAL BUILDING •....'•"7-_5--•-_--•_•- 0 0.00 2,837,707 35.49 3,029,643 37.89 5,867,350 73.38 13 TENANT IMPROVEMENTS 0 0.00 --_-........0. 0.00 0 0.00 0 0.00 --------- ----- S U B T O T A L ----- ---- 880,604 4.26 2,837,707 35.49 3,029,643 37.89 6,747,954 84.39- 14 GENERAL CONDITIONS 33,229 0.16 107,079 1.34 114,321 1.43 254,629 3.18 8888-..............U 8 T 0 T A L 913,833 4.42 2,944,785 36.83 3,143,964 39.32 7,002,583 87.57 15 LIABILITY INSURANCE 5,026 0.02 16,196 0.20 17,292 0.22 38,514 0.48 16 CONTRACTOR CONTINGENCY 27,415 0.13 88,344 1.10 94,319 1.18 210,077 2.63 17 CONTRACTOR FEE 37,650 0.18 121,325 1.52 129,531 1.62 288,506 3.61 18 PERFORMANCE i PAYMENT BOND 10,860 0.05 34,996 0.44 37,363 0.47 a3,219 l�4 liisiiiiiiliii! iii!liiiiii i! D G R A N T O T A L 5994,784 53,205,646 53,422,470 57,622,900 95.33 4.81 $/SSF 40.09 S/BSF 42.80 S/TSF 95.33 S/BSF 12.44 S/BSF THE ATTACHED QUALIFICATIONS FORM A PART OF THIS BUDGET AND SHOULD BE REFERRED TO DURING THE REVIEW OF THIS BUDGET. f:\sbpolice\poticee3.wk1 "• PAGE 1 ••• PRINT 07-Apr-93 "' APPRVID BY: BW _ RS _ •+• N*ffNwfN K 0 1 L PROJECT: SAN BERMUDINO POLICE FACILITY • • OWNER: CITY OF SAN BERNARDINO * C O N S T R U C T I O N • ARCHITECT: LEACH MOUNCE ARCHITECTS • f ffNNfffNNfNNffffNfffff C S I S U M M A R Y BUILDING: TWO LEVEL POLICE FACILITY * • BUDGET DATE:APRIL 7, 1993 9.0 MONTH SCHEDULE BUILDING SF: 79,961 SF LINE CODE DESCRIPTION SITE ES-3 ES-2 SHELL T.I. 4/7/93 4/5/93 VARIANCE S/SF 1 01604 FINAL CLEAN-UP SO SO 519,990 519,990 519,990 0 0.25 2 01800 SURVEY i ENGINEERING 21,880 7,996 0 29,876 29,876 0 0.37 3 02200 EARTHWORK 122,262 0 0 122,262 122,262 0 1.53 4 02510 ASPHALT CONCRETE PAVING 163,974 0 0 163,974 163,974 0 2.05 5 02521 CONCRETE CURB i GUTTER 94,221 0 0 94,221 94,221 0 1.18 6 02580 PAVEMENT MARKING 4,439 0 0 4,439 4,439 0 0.06 7 02600 SITE UTILITIES 29,750 0 0 29,750 29,750 0 0.37 8 02820 FOUNTAINS 50,000 0 0 50,000 50,000 0 0.63 9 02830 FENCES t GATES 9,100 0 0 9,100 9,100 0 0.11 10 02841 BICYCLE RACKS 500 0 0 500 500 0 0.01 11 02876 TRASH & LITTER RECEPTORS 5,425 0 0 5,425 5,425 0 0.07 12 02900 LANDSCAPE i IRRIGATION 123,650 0 0 123,650 123,650 0 1.55 13 03200 CONCRETE REINFORCEMENT 2,465 40,834 0 43,299 43,299 0 0.54 14 03300 CAST-IN-PLACE CONCRETE 47,698 288,022 9,000 344,720 335,720 (9,000) 4.31 15 03470 TILT-UP CONCRETE 0 237,057 0 237,057 237,057 0 2.96 03480 PRECAST CONCRETE 0 143,646 0 143,646 143,646 0 1.80 03520 INSULATING CONCRETE 0 119,037 0 119,037 119,037 0 1.49 04200 UNIT MASONRY 94,283 0 83,580 177,863 177,863 0 2,22 19 04400 STONE VENEER 0 55,950 0 55,950 33,936 (22,014) 0.70 20 05120 STRUCTURAL STEEL 0 458,776 0 458,776 458,776 0 5.74 21 05300 METAL DECKING 0 125,525 0 125,525 125,525 0 1.57 22 05500 METAL FABRICATIONS 3,550 102,796 10,188 116,534 120,471 3,937 1.46 23 05510 METAL STAIRS 0 16,500 0 16,500 16,500 0 0.21 24 06100 ROUGH CARPENTRY 0 3,270 1,990 5,260 5,050 (210) 0.07 25 06220 MILLWORK 0 2,200 101,445 103,645 85,295 (18,350) 1.30 26 07100 WATERPROOFING 828 3,763 4,206 8,797 8,797 0 0.11 27 07200 INSULATION 0 15,4466 12,1980 27,644 27,644 0 0.35 0 28 07250 SPRAYED FIREPROOFING 0 0 0 0.00 29 07510 MEMBRANE ROOFING 675 56,234 0 56,909 56,909 0 0.71 30 07600 FLASHING i SHEET METAL 0 86,508 0 86,508 75,422 (11,086) 1.08 31 07820 METAL FRAMED SKYLIGHTS 0 28,560 0 28,560 28,560 32 07900 JOINT SEALERS 0 3,925 0 3,925 3,925 0 0.36 33 08100 METAL ODORS Z FRAMES ,800 3305 0 0.05 1 , 21,880 26,985 25,325 (1,660) 0.34 34 08190 INSTALL DOORS 6 FRAMES 405 2,390 29,595 32,390 31,410 35 08200 WOOD DOORS 0 2,400 39,600 42,000 41,200 (980) 0.41(800) 0.53 36 08320 SECURITY DOORS 0 0 26,560 26,560 26,560 37 08330 COILING DOORS 0 0.33 0 9,520 16,415 25,935 24,415 (1,520) 0.32 38 08340 FIRE DOORS 0 20,000 0 20,000 20,000 39 08400 ENTRANCE Z STOREFRONTS 0 0.25 0 136,258 82,553 218,811 144,727 (74,084) 2.74 40 08710 DOOR HARDWARE 0 8,550 77,000 85,550 82,350 (3,200) 1.07 41 09200 LATH i PLASTER 0 64,216 0 64,216 64,216 0 0.80 42 09250 DRYWALL SYSTEMS 0 41,178 308,149 349,327 349,075 (252) 4.37 43 09300 CERAMIC TILE 0 60,335 98,637 158,972 158,972 0 1.99 44 09510 ACOUSTICAL CEILINGS 0 2,640 77,199 79,839 79,839 0 1.00 45 09520 ACOUSTICAL WALL TREATMENT 0 0 9,288 9,288 9,288 0 0.12 46 09650 RESILIENT FLOORING 0 392 74,769 75,161 75,161 0 0.94 47 09680 CARPETING 0 0 173,698 173,698 173,698 0 2.17 48 09900 PAINTING 500 7,885 55,330 63,715 56,954 (6,761) 0.80 49 09950 WALL COVERING 0 0 9,126 9,126 9,126 0 0.11 10100 VISUAL DISPLAY BOARDS 0 0 9,080 9,080 9,080 0 0.11 10160 METAL TOILET COMPARTMENTS 0 3,6000 10,000 13,600 13,600 0 0.17 0 10260 CORNER GUARDS 950 950 950 0 0.01 .� 10270 COMPUTER ACCESS FLOORING 0 0 38,088 38,088 38,088 0 0.48 54 10350 FLAG POLES 3,300 0 0 3,300 3,300 0 0.04 *** PAGE 1 **• *** PRINT 07-Apr-93 *** _S 10430 EXTERIOR SIGNAGE 7,500 0 0 7,500 7,500 10440 INTERIOR SIGNAGE 0 0 3,500 3,500 3,500 0 0.09 10500 LOCKERS 0 0 92,624 92,624 92,624 0 0.04 .8 10520 FIRE PROTECTION SPECIALTIES 0 981 0 981 981 0 1.16 59 10550 POSTAL SPECIALTIES 0 0 2,500 2,500 2,500 0 0.01 60 10600 CUBICLE PARTITIONS 0 0 p 0 0.03 61 10650 OPERABLE PARTITIONS 0 0 13,680 13,680 113,680 150,960 0.00 62 10675 METAL STORAGE SHELVING 0 0 152,224 152,224 152,224 0 0.17 63 10750 TELEPHONE ENCLOSURES 0 0 600 600 600 0 1.90 64 10800 TOILET d BATH ACCESSORIES 0 0.01 0 7,4200 17,1400 (2 24,560 22 160 65 11130 A/V EQUIPMENT ,400) 0.31 66 11150 PARKING EQUIPMENT 0 0 0 0.00 0 0 0 0 0 0 0.00 67 11450 RESIDENTIAL EQUIPMENT 0 0 7,290 7,290 7,290 0 0.09 0 0 0 68 11470 DARKROOM DOORS 0 0 10,400 10,400 10,400 0 0.13 69 11480 ATHLETIC EQUIPMENT 0 0 0 0.00 70 11600 FUME HOODS 0 0 15,600 15,600 15,600 0 0.20 71 12500 WINDOW TREATMENT 0 0 5,668 5,668 5,668 0 0.07 72 12670 RUGS b MATS 0 0 2,800 2,800 2,800 73 14200 ELEVATORS 0 105,000 0 105,000 105,000 0 0.04 74 15300 FIRE PROTECTION 24,400 44,048 33,552 102,000 102,000 0 1.28 0 1.31 75 15400 PLUMBING 0 75,600 206,900 282,500 271,700 (10,800) 3.53 76 15500 HVAC 0 319,844 434,805 754,649 754,649 0 9.44 77 16000 ELECTRICAL 68,000 126,100 629,846 823,946 815,546 (8,400) 10.30 ------------------•- TOTAL -----------------> 1880,604 52,837,707 53,029,643 16,747,954 !6,731,334 (!16,619) 84.39 GENERAL CONDITIONS 33,229 107,079 114,321 254,629 254,629 0 3.18 --•-------.-.--•----------------------------------- SUB TOTAL -------------•---> 5913,833 $2,944,785 $3,143,964 57,002,583 96,985,963 016,619) 87.57 LIABILITY INSURANCE 5,026 16,196 17,292 38,514 38,423 (92) 0.48 CONTRACTOR CONTINGENCY 27,415 88,344 94,319 210,077 209,579 (499) 2.63 CONTRACTOR FEE 37,650 121,325 129,531 288,506 287,822 (685) 3.61 PERFORMANCE i PAYMENT BOND 10,860 34,996 37,363 83,219 0 (83,219) 1.04 sass:az sz zz azzz zsaszszzaszasazzazazsazssaaasaz sass zsazsasazsaaasszzazsazzszzza T O T A L E S T I M A T E :a::::sas> 5994,784 !3,205,646 $3,422,470 57,622,900 57,521,786 ($101,114) 95.33 •� PAGE 2 PRINT 07-Apr-93 •�► The motions carried by the following vote: Ayes: Council Members Estrada; Reilly; Hernandez; Maudsley; Minor; Pope-Ludlam. Noes: None. Abstain: None. Absent: Council Member Miller. (Community Development Commission) Commission Member Estrada made a motion, seconded by Commission Member Reilly, that the following resolution be approved and adopted: RESOLUTION NUMBER 5366 RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO, AUTHORIZING, ON BEHALF OF THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, THE BORROWING OF FUNDS FROM THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITY IN A TOTAL AGGREGATE PRINCIPAL AMOUNT OF NOT TO EXCEED $7, 500, 000 TO REFUND CERTAIN OUTSTANDING TAX ALLOCATION BONDS, AUTHORIZING THE FORM OF CERTAIN LEGAL DOCUMENTS RELATED THERETO AND AUTHORIZING AND DIRECTING THE PREPARATION, EXECUTION AND DELIVERY OF THE FORMS THEREOF. The motions carried by the following vote: Ayes: Commission Members Estrada; Reilly; Hernandez; Maudsley; Minor; Pope-Ludlam. Noes: None. Abstain: None. Absent: Commission Member Miller. END OF CONSENT CALENDAR ---------------------- Continued from May 13, 1993 7. FINANCING OF NEW POLICE FACILITY (Community Development Commission) ommission) Mayor Holcomb stated this item will be discussed in conjunction with item number 37 on the Mayor and Common Council agenda which reads as follows: "Public Hearin - RESOLUTION ORDERING THE VACATION FOR THE PORTION ur ITH STREET LYING BETWEEN "D" STREET AND "E" STREET IN THE CITY OF SAN BERNARDINO AND RESERVING EASEMENTS OVER THE ENTIRE AREA FOR SANITARY SEWER, WATER, STORM DRAINS, STREET LIGHTS, AND TRAFFIC SIGNALS AND APPURTENANT FACILITIES FOR THE CITY OF SAN BERNARDINO, AND ALSO RESERVING EASEMENTS FOR GENERAL TELEPHONE, PACIFIC BELL TELEPHONE, SOUTHERN CALIFORNIA EDISON AND SOUTHERN CALIFORNIA GAS COMPANY FOR PUBLIC UTILITIES THEREIN." Kenneth Henderson, Executive Director, Development Department passed out a memorandum (dated May 10, 1993) for the Council's consideration and use at the Public Hearing relating to the impact of the vacation on the site's parking capacity, traffic, circulation and Property owners. Mr. Henderson reported there is a construction estimate of $7.8 million from Koll Construction (excluding furniture, fixtures and equipment) which can be financed separately. He summarized the six JOINT REGULAR MEETING XJH:dle:=in5jr2 _ 5 _ COMMISSION MINUTES MAY 24, 1993 0 alternatives for the financing of the police facility as outlined in the memorandum. Based upon the alternatives, the need to move the Police Department as soon as possible, the impact the demolition of the existing Police facility will have on future development, the need not to incur additional indebtedness on behalf of the City and Agency and the ability to adhere to the existing construction schedule, staff recommends the adoption of alternative #5. Mr. Henderson made reference to the thirteen priority projects established at the March 1992 workshop which totaled $15, 700, 000. He said staff is recommending that the Commission reappropriate $9, 000, 000 of the original amount ($15,700, 000) approved. This motion would take the money set aside for blight removal and beautification Of $1 million; the original contribution to the Police Facility for $2 million; the Platt Building demolition $500, 000; the Rancon whole- block development for $4.5 million and the $1 million set aside for the Mobilehome Park to finance the new Police Facility. Mr. Henderson advised the Commission that two other potentional sources of funding for the Police Facility could be the HAB loan and/or Carousel Mall loan, both which can be cashed out or borrowed against. As information, Mr. Henderson reported that the priorities remaining untouched are as follows: Main Street Streetscape - Phase II ($1, 000, 000) Mt. Vernon Specific Plan Implementation ($2, 000, 000) Performing Arts Center ($1, 000, 000) Public Improvements, Wal-Mart at Highland and Boulder ($800, 000) Community Hospital Medical Office Building ($1,250, 000) Mr. Henderson stated $400, 000 has already been spent in getting the project construction ready. Staff anticipates being able to grade the site, contingent on Commission approval, within the next 45 days. Commission Member Reilly made a motion, seconded by Commission Member Minor, that the Community Development Commission adopt alternative #5 as set forth in the attached Staff Report relative to the financing of the new police facility. Further, that the Commission review its priorities adopted on March 7, 1992 and take all necessary and appropriate actions resulting in the reappropriation of tax allocation bond proceeds in an amount sufficient to finance the construction and furnishing of the new police facility. Commission Member Hernandez stated, for the record, he has never supported the Super Block concept because the Council has never received all of the facts. He felt staff did not justify to the public what was the higher priority -- a new Police Department or the development of the downtown Super Block to accommodate Caltrans and the courts. Commission Member Hernandez suggested using existing buildings and establishing Satellite Police Stations throughout the City instead of building a new police station. He voiced concerns about the non-implementation of consultant's recommendations, vacillation of the demolition of the Platt Building and so forth. JOINT REGULAR MEETING COMMISSION MINUTES RJH:d1e:cminS jr2 - 6 _ MAY 24, 1993 Timothy Steinhaus, Administrator, Economic Development Agency informed the Commission that a meeting with the State has been scheduled for June 4, 1993. At that time the State will produce a written proposal. Chairman Holcomb indicated the State said it would give the City 20-25 year leases and felt these leases would be strong enough to finance at least 90% of the project. He reminded the Commission that the City can finance tax exempt bonds, 2% below the private sector. The money saved could go toward additional amenities and arts. Mayor Holcomb said Governor Wilson supports this project. The Mayor reiterated that the State will not put anything in writing until there is knowledge that the Commission will move forward with building the new Police Facility. COMMISSION MEMBER REILLY WAS EXCUSED AT 11:58 A.M. COMMISSION MEMBER REILLY RETURNED AT 11:59 A.M. Discussion ensued regarding the costs involved to purchase the land, construct the building and parking lot; the support of property owners; replacement parking sites and so forth. Mr. Henderson referred to alternative #3 in the staff report which clarified Commission members inquiries regarding a complete breakdown of costs. He noted that the recommendation being made excluded the furniture, fixtures and equipment costs and $500, 000 for the street vacation. Mr. Henderson estimated the Seventh Street purchase at between $300, 000 - $500, 000. MAYOR HOLCOMB WAS EXCUSED AT 12:10 P.M. MAYOR HOLCOMB RETURNED AT 12:11 P.M. Commission Member Estrada asked if alternative #4, could be altered by assessing the City's parcels less than the illustrated $17 fee. In this way, the $10 million issue may not be necessary and bond Proceeds could be used for the difference. Mayor Holcomb asked the Commission to focus on the objective of building the police station now and emphasized that almost $500, 000 has been spent on plans, specifications and engineering costs. He advised the Commission to choose the source of money to use as the approval of this item was contingent on developing the State's office complex in San Bernardino. Mayor Holcomb reminded the Commission that there is already $2 million appropriated for a new police facility and $4, 500, 000 for Super Block. He reminded the Commission they already committed themselves to buy the block by paying for the engineering fees. The next step is for the Commission to decide which option to take. A lengthy discussion ensued regarding the proposed alternatives and/or combinations of the alternatives being recommended. JOINT REGULAR MEETING KJH:d e:onia5jr2 _ 7 _ COMMISSION MINUTES MAY 24, 1993 Mr. Henderson explained that the primary issue is not to incur any new debt to finance the new police facility because staff felt existing bond proceeds could finance the project. Secondarily, staff did not want to issue new tax exempt bond proceeds because it limits the ability to deal with private development. Mr. Henderson would like to relegate the additional bonding capacity to financing new development surrounding the Super Block rather than incurring new indebtedness for the police facility when there is sufficient tax exempt bond proceeds. Mr. Henderson stated that the State offices would most likely be private financed based upon the strength and length of the leases. It was concluded that, in essence, $4.5 million would not need to be set aside for the Super Block development as originally envisioned, but could be used for the existing police facility instead because staff believed in the strength of the leases to be entered into with the State. Commission Member Minor said he attended two meetings with Caltrans and State Offices where the State indicated they would come to the Super Block if movement was made on our end. This would employ about 1, 100 people downtown. He felt the key is to move the existing Police Department to the Seventh and "D" Streets location. Commission Member Minor made a substitute motion, seconded by Commission Member Reilly, to adopt alternative number 5 to include only the new police headquarters $2 million, and the Rancon whole block development $4.5 million, with the understanding that the new Council will have to address future financing. Commission Member Maudsley asked that the motion be amended to include $1, 000, 000 from blight removal and $500,000 from the Platt building demolition for a grant total of $8, 000, 000. Commission Member Minor accepted and agreed to the amended motion. Commission Member Maudsley inquired whether there would be any other bond financing issues coming up to include extra money. Mr. Henderson noted there is an additional capacity of about $16- $17 million. Originally allocated block grant money for the demolition of the Platt Building was reappropriated and used in the capital projects which were approved last year. Again he mentioned that the key is not to incur unnecessary additional indebtedness to finance the police facility when there are other sources of financing available today. This would give staff maximum flexibility in the future to deal with the State and private development surrounding the State complex and the downtown central business district. Commission Member Minor amended his original motion, based on Commission Member Maudsley's comments. JOINT REGULAR FETING CO KJH:dl a:�i a5 j r2 IrWSSION MINUTES_ 8 _ MAY 24, 1993 Commission Member Minor made a motion, seconded by Commission Member Reilly, that the Community Development Commission adopt alternative #5 as set forth in the attached Staff Report relative to the financing of the new police facility to include only the new Police Headquarters at $2 million, the Rancon Whole-Block Development at $4.5 million, the Blight Removal and Beautification at $1 million, and the Platt Building demolition at $500, 000 for a total of $8 million, with the understanding that the new Council will have to address future financing. The motion carried by the following vote: Ayes: Commission Members Estrada; Reilly; Maudsley; Minor; Pope-Ludlam. Noes: Commission Member Hernandez. Abstain: None. Absent: Commission Member Miller. The Mayor closed the Public Hearing on item 37 of the Mayor and Common Council agenda. RS-1. PROPOSED PERFORMING ARTS CENTER MARKET FUND RAISING PLAN Community Development Commission) Commission Member Estrada made a motion, seconded by Commission Member Reilly, that the Community Development Commission receive and file the subject report. The motion carried by the following vote: Ayes: Commission Members Estrada; Reilly; Hernandez; Maudsley; Minor; Pope-Ludlam. Noes: None. Abstain: None. Absent: Commission Member Miller. Commission Member Estrada congratulated the consultant on the comprehensive report. The Redevelopment Committee reviewed the report and found it to be a good guide on how the task will be accomplished. RECESSED MEETING At 12:35 p.m., Chairman Holcomb recessed the meeting of the Mayor and Common Council and the Community Development Commission until 2:00 p.m. MEETING RECONVENED At 3:25 p.m. , the meeting of the Mayor and Common Council and the Community Development Commission of the City of San Bernardino was called to order. ROLL CALL, Roll call was taken with the following members W. R. Holcomb; Commission Members Esther Estrada; Jac k Reilly; Chairman alph Hernandez; Michael Maudsley; Tom Minor and Valerie Pope-Ludlam. Absent: Commission Member Norine Miller. JOINT REGULAR MEETING COMMISSION MINUTES XJB:d14:cmin5 jr2 - 9 - MAY 24, 1993 CITY OF SAN BERNARDINO INTEROFFICE MEMORANDUM TO: Tim Steinhaus, Administrator, Economic Development Agency FROM: Council Office SUBJECT: Police Facilities Cost _ DATE: June 16, 1993 `"'`i 161993 COPIES: Please provide the following ASAP: Police Facilities cost: Architecture & Engineering Building Landscaping 7th Street Closure Furnishings —T Phones/Electrical/MIS Any other Costs TOTAL— Bond Financing City Reserves Any Other Allocations TOTAL NORINE MILLER Councilwoman, Seventh Ward NM:sr C�' Na b b a a a o n � C + .-* � .y-► C N. y � fD � of CD cr CD d CD O cD O 1 0 ° .+ � O � r..► CD c '" CD Nr -4 (1Q (D CD CD C b Oq L7 � A A O ! C 00 O kA z z z z z z z a a a a a a a a :0 o W N W �' � ° z o o a vv, o d ° a °o v �0 0 0 < w o0 0 o a, a. b o o A `. CD =i A � o Y °•ti � oNO C'1 sR a b o o y C~ a a a a a � "kot ° °° a a a a a a ' M. 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