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File #: 2021-0335    Version: 0 Name: Facilities and Operations Master Plan
Type: MOTION Status: PASSED
File created: 4/27/2021 In control: Board of Trustees
On agenda: 6/7/2021 Final action: 6/7/2021
Title: Facilities and Operations Master Plan - RFP
Attachments: 1. AGMT-CONTRACT, 2. RFP 21-026 Tabulation, 3. Signed Agreement, 4. Facilities and Operations Master Plan COW 050222, 5. Facilities and Operations Master Plan Mayor-VMO 040522, 6. 22113600_PublicWorks_MasterPlan_Final, 7. 22113600_Rec-Parks_Phase4_Options_Final, 8. 22113600_Phase1_Final, 9. 22113600_Phase2_Final, 10. List of Facilities, 11. Scope of Work
Title
Facilities and Operations Master Plan - RFP

History
On June 3, 2021, the Public Works Department issued a Request for Proposals (RFP) #21-026 for the creation of a Facilities and Operations Master Plan.

The goals of the Plan include an assessment of current facility conditions and spatial needs; and the creation of a road map for near and long term facilities and space consultation planning; including a plan to reorganize the Public Works and Recreation Administration facilities.

Firms were tasked with the goal of developing a sound, actionable, and fiscally responsible plan that supports the entire organization by providing safe and inviting work environments that meet the varying operational needs of all Village departments. In addition to a proposal price, firms also were required to demonstrate substantial experience in undertaking and completing the type of work required.

The project scope of work was broken into four (4) phases: Facilities Condition Assessment, Space and Programming Needs Assessment, Public Works Facility Master Plan and Recreation Administration Storage Plan. The full scope of work for the project is attached for reference. A summary of each of the four (4) phases is provided below:

Phase 1: Facilities Condition Assessment
The Facilities Condition Assessment deliverables include a narrative summary and standard quantitative information of the facility and building systems and a categorization of immediate, short-term, and long-term capital repair and replacement requirements with project timelines.

Phase 2: Space and Programming Needs Assessment
The Space and Programming Needs Assessment deliverables include the assessment of buildings, departmental and division space needs, and requirements and whether current spaces are functioning in order to undertake the work of the Village efficiently and effectively; the identification of any efficiency and cost-effective layout alterations that may provide space for additional employ...

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