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<br />Consulting Services Agreement between City of San Leandro and Last revised 5/3/2024 <br />Brown Reynolds Watford Architects, Inc. for Fire Stations 9, 12 & 13 Programming and Cost Estimates <br /> Exhibit A – Page 3 of 4 <br /> <br /> <br />Task 2 Deliverables <br />a. Space Needs Program: <br />• Space Use Description <br />• Component Designs <br />• Equipment and Furnishing List and Cut-sheets <br />• Facility Area Calculation <br />b. Interior space relationship and adjacency concept diagrams <br />c. Site operations and concept arrangement diagrams <br />d. Concept designs for the replacement of Fire Stations 9, 12, and 13 at their current sites. <br /> <br />Task 3 – Concept Design for Station Remodel/Expansion <br />a. Remodel / Expansion Alternative Concepts <br />• Using the record plans and field investigations, build the digital model of the exterior shell and <br />interior walls. Using the topographic survey of the existing conditions, the digital model will <br />include the site improvements. <br />• Concept block plans for areas of remodel and/or expansion to mitigate current deficiencies and <br />achieve the project goals regarding station operations, ADA compliance, and improvements of <br />the living quarters. <br />• Refinement of the selected alternative for each fire station, including both the floor plan(s) and a <br />3D massing study of the selected remodel scope of work and design concept. <br /> <br />Task 3 Deliverables <br />a. Remodel / expansion design for each station including site plan, floor plan(s), and 3D massing <br />presentation materials. <br />Task 4 – Construction Cost Budget <br />a. Develop a construction cost estimate with adequate detail to aid in budgeting to support a potential <br />City bond measure to fund the future projects. <br />b. The construction cost estimates shall include the overall cost of building construction as well as <br />the cost of the design, demolition of existing improvements, temporary facilities, project <br />management and project close-out. The cost estimates are to include reasonable considerations <br />needed to maintain uninterrupted services to the community. <br />c. Construction and soft cost budgets based on remodel/expansion concepts. <br />d. Construction and soft cost budgets based on station replacement concepts. <br /> <br />Task 4 Deliverables <br />a. Construction budgets, including sofit costs for both the potential station remodels and <br />replacement. <br />b. The construction cost estimates shall include the overall cost of building construction as well as the <br />cost of the design, demolition of existing improvements, temporary facilities, project management <br />and project close-out. <br /> <br />Task 5 – Project Management <br />a. Attend a kick-off meeting with the City and ACFD followed by a project schedule. <br />b. The production of the Management Plan includes project goals, key contacts, a <br />Docusign Envelope ID: 7B06133C-4116-479F-AB57-F52100A4C9BE