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12edistribute Fees

Since the original contract was issued the scope of the program has changed considerabiy For ins the public Warks Administration Building Licenses and Inspection ance ing Pfan and Zoning Facility Performing Art Center and Civic Arena have all been either postponed or canceled the Judicial Center and Library were delayed the scope nf the ja project l
Webster Detention Center increased the renovatian of the Museum was added and the

Exhibif and Trade Center TEE Reynolds Street Parking Deck Richmond County Sheriff s Office Webster etention Center Phase fl and the renovation of the Municipal Building
have recently been added to the list of Projects that we are rrianaging

Since we have been directed to charge our fees to the projects and not to fhe program
management cafegory we propose to redistribute the fee according to the attached Exhibit
D

nex

Please let us know if you require any further information to support our proposaf to exercise the
option
rlies

y ur

d billing rates for additional years and redistribute ees Please contact me at nvenience af t404 2459 946
fiienal Inc

ery nt

ce ly

Don Green CCM CCC LEED Ap


Vice President
C David Kirnme

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Commission Meeting Agenda
2010 1 00 7 5 PM

c g

Extend Contract with Heery International for Program Mana

Department

Public Services Department Facilities Management


Motion to extend the contract with Heery International in association with Dukes Edwards Dukes for Capital Improvement Program Management on SPLOST projects for two years with an optional one year extension The total contract amount which began in 2003 will increase to a 00 550 235 3 revised estimated not to exceed contract amount of 10 and 00 906 317 authorize the Administrator to negnoate the 4 increase and report Io recommendation back on July lst Approved by Engineering Services Committee June 21 2010 Heery International in association with Dukes Edwards Dukes has been the Capital Improvements Program Manager for Augusta since 2003 Projects nearly open under construction ready to start ar in planning include the new main library Augusta Judicial Center and John H Ruffin Courthouse Charles B Webster Detention Center expansion Municipal Building Renovations TEE Center Reynolds Street Parking Deck and the Sheriff s Administration Building All projects listed above have progressed to at least the late planning stages with significant commitments made in terms of time and money to move the projects forward Making a change at this time could have a significant impact on the completion date and increase the cost due to extended overhead While there is the potential that another firm may submit a lower price there is no guarantee and the cost could be higher There would also be a transition time in project turnover Some contractual overlap to bring a new firm up to speed on current activities and project status would be advisable and could reduce any possible savings

Caption

Background

Analysis

Financial

Impact

The total contract amount which began in 2003 will increase 3 00 550 235
for a revised estimated not to exceed contract amount of 10 00 906 317

Alternatives

1 Extend the contract with Heery International in association with Dukes Edwards Dukes for Capital Improvement Program Management on SPLOST projects for two years with an optional one year extension The total contract amount which began in 2003 will increase 3 to a 00 550 235
revised estimated not to exceed contract amount of 10 2 00 906 317 Have the Administrator negotiate new terms and conditions with Heery to complete projects that are currently under contract for construction and

begin the procurement process for new RFQ to manage the reri o s oe
capital improvement projects

Recommendation

Extend the contract with Heery International in association with Dukes Edwards Dukes for Capital Improvement Program Management on SPLOST projects for two years with an optional one year extension The total contract amount which began in 2003 will increase 3 to a 00 550 235
revised estimated not to exceed contract amount of 10 00 906 317

Funds are Available in


the

Following

FLTNDS ARE AVAILABLE IN SPLOST Allocations for each project

Accounts

REVIEWED AND APPROVED BY

Finance Procurement Law Administrator Clerk of Commission

Cover Memo

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