MEMORANDUM
TO: Timothy Navarre, Assembly President
Kenai Peninsula Borough Assembly Members
THRU: Dale Bagley, Mayor
THRU: Tom Burgess, KPB Purchasing Officer
THRU: Walter Robson, P.E., PW/MPD Manager
FROM: John E. Smith, Major Capital Projects Administrator
DATE: April 23, 2002
SUBJECT: Resolution 2002-052, Award of Professional Design Services for
Kachemak Emergency Service Area Schematic Design And Cost Estimate
The Finance Department solicited and opened bids for this capital project on April 16, 2002. The invitation to bid was advertised in the Peninsula Clarion (March 14, 21 2002), Homer News (March 14 2002), Seward Phoenix Log (March 14 2002), Anchorage Daily News (March 14 2002).
Ten firms requested and received copies of the RFP. Five responsive proposals were received on April 16, 2002. The four evaluation committee members individually reviewed and scored the proposals. The results were tabulated on April 22, 2002 and the results are summarized as follows:
Combined Average Scores (from four (4) evaluator's)
Firm Quality of Written Approach Resources Qualifications & Cost TOTAL
Experience Proposal
R & A 14.125 15.000 16.750 15.250 18.010 79.135
K & A 17.875 17.750 18.000 18.500 18.700 90.825
ECI H 14.375 14.750 17.750 17.000 13.000 76.875
BDS 17.375 18.500 19.000 19.125 18.090 92.090
Rim A 16.375 16.500 16.750 18.000 16.010 83.635
BDS (Bezek Durst Seiser) of Anchorage, Alaska, was the high scorer and was selected to provide professional design services for this project. The professional design services include Programming Phase Services and Schematic Phase Services for new fire station of approximately 4,096 square feet. At this time, award will be only for Programming Phase Services. For FY 2003, award will be made for Schematic Phase Services.
The funding for this project is through KPB Ordinance 2001-19, Section 4, which appropriated funds from the general fund balance towards this project. The attached Resolution requests award of contract to Bezek Durst Seiser for the proposed fixed fee amount of $10,013.00 and estimated reimbursements of $571.00, and in FY 2003, $28,219.00 fixed fee amount and estimated reimbursements of $1,146.00 for a combined total of $39,949.00.
Attachments: Resolution 2002-052