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HomeMy WebLinkAboutDuckett and Associates,Inc Augusta Richmond GA DOCUMENT NAME: \:)U~~-{-\- 4 I\~WCj\D:t~J \nc DOCUMENT TYPE: ~C\~1- YEAR:91 BOX NUMBER: O~ FILE NUMBER: \ ~c))l2. d. NUMBER OF PAGES: m , " , <, AUGUSTA-RICHMOND COUNTY, GEORGIA STANDARD CONTRACT FOR SERVICES 644 . Sqf.. This Contract is entered into on and as of ~ ~ 1997, by and between Augusta, Georgia, acting by and through the Augusta Richmond County Commission and Duckett and Associates, Inc. This contract is prepared in accordance with the Purchasing Regulations of Augusta-Richmond County and shall be controlled by provisions thereof. A. Definitions As used in this Contract the tenns below are defined as follows: 1. "Augusta-Richmond County" shall mean Augusta, Georgia, acting by and through the Augusta-Richmond County Commission. 2. "Using Department" for purpose of this Contract shall mean all departments listed in Attachment D. 3. "Contract Administrator", shall mean the individual and/or department assigned to administer this Contract for Augusta-Richmond County, to wit: the Augusta-Richmond County Engineering Department and its Director. 4. "Contractor" shall mean Duckett and Associates, Inc., whose authorized representative is Karen I. Duckett, President, who is responsible for the perfonnance obligation of the Contractor under the Contract. s. "Commission" shall mean the Augusta-Richmond County Commission. B. Contract Period All work under this contract shall be completed by February 3 , 1998 unless extended by the mutual written consent of the parties. C. Incorporation of Documents The following documents are hereby incorporated by reference into this contract: 1. Contractor's Proposal: Space Utiliiation Study April 17, 1997 2. Augusta-Richmond County's RFP: #97-082 Space Utilization Study March 1997 3. Contractor's Presentation for planning services May 2, 1997 1 .. In the event of any inconsistency between the Contractors submission and Augusta- Richmond County's solicitation, the terms and conditions of the solicitation shall control. D. Provision of Services The Contractor hereby agrees to provide Augusta-Richmond County the services described herein and further outlined in Attachment A, Scope of Work. The Scope of Work shall take precedence over the documents set forth in Section C, above, in the event of inconsistency. E. Contract Amount In return for the services identified above, and subject to the "Non-Appropriation of Funds" clause herein, Augusta-Richmond County certifies that sufficient funds are budgeted and appropriated and shall compensate the Contractor an amount not to exceed $90,498 in accordance with the formula for payments set forth in Attachment B. Contractor shall not invoice, or receive any payments in excess of this amount, except pursuant to the provisions of Section K herein. Contractor specifically acknowledges and agrees that it shall not receive payment or reimbursement for expenses, including those relating to travel, purchase of supplies or related items in excess 0($4,498. F. Method of Pavrnent The Contractor shall submit invoices listing the services performed and completed as outlined in Attachment A. The invoice should cite the Purchase Order Number, Contract Number, and date of services or delivery of an end product. Augusta-Richmond County will make payment to the Contractor, net 30 days or in accordance with discount terms, if offered, after receipt of an acceptable invoice and satisfactory completion of each of the requested services as set forth in the payment schedule in Attachment B. G. Time of Essence and Completion Time shall be of the essence to. this Contract, except ,where it is herein specifically provided to the contrary. The Contractor shall provide the contract services in accordance with the schedule set forth in Attachment C. H. Key Personnel 1. The Contractor shall assign to this Contract the following key personnel: 2 PROJECT DIRECTOR & MANAGEMENT OVERVIEW Karen I. Duckett FACILITY PLANNING SUPPORT Craig D. VanDevere, AlA Hennan Howard Renee Severson Robert West ENGINEERING SURVEY Cranston, Robertson & Whitehurst, PC - Structural & Civil Electrical Design Consultants, Inc. - Electrical Pruett, Ford & Associates, Inc. - Mechanical 2. During the period of perfonnance, the Contractor shall make no substitutes of key personnel unless the substitution is necessitated by illness, death, or tennination of employment. The Contractor shall notify the Augusta- Richmond County Director of Engineering within five (5) calendar days after the occurrence of any of these events and provide the infonnation required by the paragraph below. 3. The Contractor shall provide a detailed explanation of the circumstances necessitating the proposed substitutions, complete resumes for the proposed . substitutes, and any additional infonnation requested by the Augusta- Richmond County Director of Engineering. Proposed substitutes should have comparable qualifications to those of the persons being replaced. The Augusta-Richmond County Director of Engineering will notify the Contractor within fifteen (15) calendar days after receipt of all required infonnation of the decision on substitutions. This clause will be modified to reflect any aPi>roved changes of key personnel. I. Inspection and Acceptance All tasks and reports shall be conducted and completed in accordance with recognized and customarily accepted industry practices, and shall be considered. complete when the products are approved as acceptable by the Contract Administrator in writing. In the event of rejection of any report or deliverable, the Contractor shall be notified in writing and shall have ten (10) working days from date of issuance of notification to correct the deficiencies and re-submit the report/deliverable. Failu.re to submit acceptable work within the ten (10) days may constitute a breach of this contract for which the Contractor may be held in default. 3 J. Assismabilitv of Contract Neither this Contract, nor any part hereof, may be assigned by the Contractor to any other party without the express written permission of Augusta-Richmond County, Georgia. Contractor shall furnish to the Augusta-Richmond County Director of Engineering and a listing of all subcontractors who perform any work or service under this Contract, and Augusta-Richmond County reserves the right to reject any proposed subcontractor. Further, any subcontractor shall agree that it shall not participate in any way, directly or indirectly, for a period of three (3) years following completion of this Contract, in any leasing, renovating, acquisition, or new construction that might be proposed in the final report provided for herein, and all subcontractors shall provide for such waiver by the subcontractor. K. Modifications or Chane:es to this Contract All modifications and'changes to this Contract shall be in writing and signed by both parties. The Contract Administrator with the approval of the Commission, shall have the authority to order changes in this Contract which affect the cost or time of performance. Such changes shall be ordered in writing specifically designated to be a "Change Order." Such change orders shall be limited to reasonable changes in the services to be provided or the time of delivery; provided that the Contractor shall not be excused from performance under the changed Contract by failure to agree to such changes, and it is the express purpose of this provision to permit unilateral changes in the Contract now subject to the conditions and limitations herein. The Contractor need 'not perform any work described in any Change Order unless it has received a written certification from Augusta-Richmond County that there are funds budgeted and appropriated sufficient to cover the cost of such changes. The Contractor shall make a demand for payment for completed changed work within thirty (30) days of completion of Change Order, unless such time period is extended in writing, or unless the Director of Finance requires submission of a cost proposal prior to the initiation of any changed work or services. Later notification )shall not bar the honoring of such claim or demand unless Augusta-Richmond County is prejudiced by such delay. No claim for changes ordered hereunder shall be considered if made after final payment in accordance with the Contract. L. Emplovment Discrimination - Contracts Over $10.000 During the performance of this Contract, the Contractor agrees as follows: 4 1. The Contractor will not discriminate against any employee or applicant for employment because of race, religion, color, sex, disability, or national origin, except where religion, sex, or nation origin is a bona fide occupational qualification reasonably necessary to the normal operation of the Contractor. The Contractor agrees to post, in conspicuous places, notices setting forth the provisions of this nondiscrimination clause. 2. The Contractor, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, will state that such Contractor is an equal opportunity employer. 3. Notices, advertisements, and solicitations placed in accordance with Federal law, rule, or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section. The Contractor will include the provisions of the foregoing paragraphs 1, 2, and 3 in every subcontract or purchase order over $10,000 so that the provisions will be binding upon each subcontractor or vendor. M. Term.ination for Convenience of Aueusta-Richmond County. Geomia The parties agree that Augusta-Richmond County, Georgia may terminate this Contract or any work or delivery required hereunder, from time-to-time, either in whole or in part, whenever the Commission, on recommendation from the Director of Engineering of Augusta-Richmond County, shall determine that such termination is in the best interest of Augusta-Richmond County. Termination, in whole or in part, shaH be effected by delivery of a Notice of Termination signed by the Mayor, mailed or delivered to the Contractor, and specifically setting forth the effective date of termination. Upon receipt of such Notice, the Contractor shall: 1. Cease any further deliveries or work due under this Contract, on the date, and to the extent, which may be specified in the Notice; 2. Place no further orders with any subcontractors except as may be necessary to perform that portion of this Contract not subject to the Notice; 3. Terminate all subcontracts except those made with respect to Contract performance not subject to the Notice; 4. Settle all outstanding liabilities and claims which may arise out of such termination, with the ratification of the Purchasing Department of Augusta- Richmond County; and 5 s. Use its best efforts to mitigate any damages which may be sustained by him as a consequence of termination under this clause. After complying with the provisions of paragraph 3 above, the Contractor shall submit a termination claim, In no event later than six months after the effective date of their termination, unless an extension is granted by the Director of Engineering. The Director of Purchasing, with the approval of the Augusta-Richmond County Commission, shall pay from the allocated budget, reasonable costs of termination, including a reasonable amount for profit on services delivered or completed. In no event shall this amount be greater than the original contract price, reduced by any payments made prior to Notice of Termination, and further reduced by the price of the services not delivered, or those services not provided. This Contract shall be amended accordingly, and the Contractor shall be paid the agreed upon amount. In the event that the parties cannot agree on the whole amount to be paid to the Contractor by reason of termination under this clause, the Director of Purchasing shall pay to the Contractor the amounts determined as follows, without duplicating any amount which may have already been paid under the preceding paragraph of this clause: 1. With respect to all Contract performance prior to the effective date of Notice of Termination, the total of: a. Cost of the work performed; b. The cost of settling and paying any reasonable claims as provided in subparagraph 4 above; c. A sum as profit on (a) determined by the Director of Engineering and approved by the Augusta-Richmond County Commission to be fair and reasonable. 2. The total sum to be paid shall not exceed the Contract price, as reduced by the amount of payments otherwise made, and as further reduced by the Contract price of services not terminated. In the event that the Contractor is not satisfied with any payments which the Director of Purchasing shall determine to be due under this clause, the Contractor may appeal any claim to the Commission in accordance with the "Disputes" clause of this Contract. When termination for the convenience of Augusta-Richmond County, Georgia is a 6 provision of this Contract, the Contractor shall include similar provisions in any subcontract, and shall specifically include a requirement that subcontractors make all reasonable efforts to mitigate damages which may be suffered. Failure to include such provisions shall bar the Contractor from any recovery from Augusta-Richmond County, whatsoever of loss or damage sustained by a subcontractor as a consequence of termination for convenience. N. Termination for Default Either party may terminate this Contract, without further obligation, for the default of the other party or its agents or employees with respect to any agreement or provision contained herein. o. Examination of Records The Contractor agrees that Augusta-Richmond County or any duly authorized representative shall, until the expiration of three (3) years after final payment hereunder, have access to and the right to examine and copy any directly pertinent books, documents, papers, and records of the Contractor involving transactions related to this Contract. The Contractor further agrees to include in any subcontract for more than $10,000 entered into as a result of this contract, a provision to the effect that the subcontractor agrees that Augusta-Richmond County, Georgia or any duly authorized representative shall, until the expiration of three (3) years after final payment under the subcontract, have access to and the right to examine and copy any directly pertinent books, documents, papers, and records of such Contractor involved in transactions related to such subcontract, or this Contract. The term subcontract as used herein shall exclude subcontracts or purchase orders for public utility services at rates established for uniform applicability to the general public. The period of access provided in the paragraphs above for records, books, documents, and papers which may be related to any arbitration, litigation, or the settlement of claims arising out of the performance of this contract or any subcontract shall continue until any appeals, arbitration, litigation, or claims shall have been finally disposed of. P. Disputes Disputes by the Contractor with respect to this Contract shall be decided in the first instance by the Augusta-Richmond County Director of Engineering, who shall reduce his decision to writing, and mail or otherwise furnish the Administrator a written appeal addressed to the' Commission. Decisions by the Commission shall be final and binding unless set aside by a court of competent jurisdiction as fraudulent, capricious, arbitrary, or so grossly erroneous as necessarily to imply bad faith, or not 7 be supported by any evidence. Pending a final detennination of a properly appealed decision of the Director of Engineering, the Contractor shall proceed diligently with the perfonnance of the Contract in accordance with that decision. Q. Intesrration Clause This Contract, and any and all exhibits thereto, and/or documents incorporated by reference into this Contract, shall constitute the whole agreement between the parties. There are no promises, tenns, condition, or obligations other than those contained herein, and this Contract shall supersede all previous communications, representations, or agreements, written or verbal, between the parties hereto related to the Provision for Services described herein. IN WITNESS WHEREOF, the parties have set their hands and seals as of the date first above written. AUGUSTA, GEOI.lGIA DUCKETT AND ASSOCIATES, INC. uP ~ () A.J~~ . By: ~A-2E^-, r.. nll.c.k1z7r Lar~ E. Sconyers Title: Mayor ...5'\.1,~i7AAl hAJJ 11'17 Title: 7..~ ~I h€'A../r r ~\. :~~':7: -""/' r' ....__..._ 'I r"" An~ST:--o -'. ~~__,_ $ --:""'..- - .--:-.. .~-,..... . -~... ATTEST: ------.-"" [SEAL] [SEAL] .>.~.--__ C' ;-'~..... f., :'~-~'~~' -~.. -"<~-.:\ - ....... - .. , :.:: :- r- :..: . -..~... - --___~-:';--~~~_~_:-~-< _"~.f 8 -.: -:-.:. -'.......----_...~ ,~~..' ATTACHMENT A Scope of Work Section 1: Devdop Functional and Space Requirements The first step in the development of the short- and long-term plans is to accumulate a database of information related to the current situation and assessments from the people most closely involved in what is likely to be required in the future. Part of the information- gathering process will task the survey and forecast teams with endeavoring to identify the factors driving the space needs of the different departments and agencies and their methods of operation. This will result in more realistic future projects being made and the impact of emerging technologies being taken into account. In order to achieve this position from which true analytically based recommendations can be presented, the following tasks outline the approach that will be taken: Task 1: Task 2: Task 3: '..-'.. '''." ':.::-. n, ",:." Refine Project Goals and Objectives: A Project Technical Committee shall be established to both initiate the study process and to participate throughout the study in guiding the Consultant's efforts. Through an initial meeting, the Consultant would define its study approach, tools, and methods; identify with this group any needed modifications to the work program to assist in meeting all of the consolidated government needs; and identify more completely all study objectives. Agency Workshop: In order to do an effective job of surveying, interviewing and profiling each department and/or sub-agency, the Consultant will utilize an initial workshop to review the project scope, approach, survey materials, and needed information. This workshop will be held for all department heads responsible for completing the space needs survey as identified in the Attachment D listing together with any other officials considered as integral to the intent of the Study. Profile Existing Ag~cies/DepaI1ments: The Consultant will prepare a survey instrument to augment those already distributed for all departments, divisions, and other organizations .that require City/County-sponsored space fo,r the conduct of their functions. Among the data that will be requested through the survey in-~~rument are the following: · Departmental mission and function · Functional relationships and adjacencies · Staff by type and number-current and historic · Current space allocations and unmet space needs A-l * Equipment with significant impact on space needs * Degree of automation and communication * Data/record storage practices and requirements * Relationship to general public access and visitation * Parking needs and traffic generation characteristics Following the return of the survey instrument, the Consultant will conduct interviews with key persons in all departments. This effort is critical to the development of personnel forecasts, space needs, functional and locational requirements, and a complete understanding of the manner in which each department operates. Having completed the survey and interviews, the Consultant will develop an analytical description of the existing characteristics and relevant data supported by line drawings for all departments and organizations. These analytical descriptions will serve as the information base necessary for forecasting future personnel and space needs; identifying locational or co- locational issues; understanding historic growth trends and current growth factors; and evaluating many other factors that impact the ability of a department to satisfy its mission. At this stage of the study process a synopsis of the factors and procedures identified through the survey and interviews as being contributory to the space problems being faced, will be presented such that policy and procedural issues can be addressed if appropriate. Sub-task 3.1 Courts Analysis This element of the study requires significantly more research than many of the other departments due to the impact that criminal justice activities have on space needs. In order to assess whether the courts can be adequately contained within existing structures over the time frame envisaged demands close attention to such factors as caseload, arrest rates disposition, backlog. This information will be collected from the Law Enforcement and Courts Administration records and needs to be based, ideally, on ten years of historical data. It may be prudent to present the projected judicial system growth as a sub-section to the main report since the basis for comparison will be different. . This aspect of the study also has a significantly greater cost impact due to specific layout, separation and security elements which impact the space needs. Task 4: Develop Uniform Space and Office Equipment Standards: Working closely with the proposed Project Technical Committee, the Consultant will prepare space requirements for various personnel classifications. Any existing space A-2 Task S: Task 6: standards in effect, will be incorporated into standards created especially for Augusta-Richmond County. In addition to utilizing personnel as a basis for forecasting spatial requirements, the Consultant will take into account changes in technologies and present space guidelines for departments that are less staff-intensive and more equipment-oriented. In coordination with the facilities managers and concurrent with the development of space guidelines, the Consultant will recommend parking standards and utilize these to project land consumption on site. The Consultant will document prototypical space layouts for the various personnel classifications within the Consolidated government. These layouts will be generic in nature and used to illustrate possible furniture configurations for the space standards allocated. Forecast Future Penonnd: With data developed through the survey instruments and detailed interviews, the Consultant will prepare a forecast of future personnel requirements for each of the agencies or sub-agencies surveyed. The forecast will define changes in personnel by type and number in two-year increments to the year 2007. Personnel forecasts will consider projected population growth, historic trend analysis, and agency-specific growth factors relevant to the functions they perform, such as judicial caseloads and disposition rates for the courts system. Due account will be taken of known or projected programs or services and trends that may require the delivery of new or additional services in the future. Forecasts will be compared with the agencies' own personnel estimates and the most reasonable forecast recommended for space needs estimates. Recommended forecasts will be reviewed with the Project Technical Committee to ensure reasonableness and acceptability prior to utilization in the preparation of space forecasts. Project Future Space Needs: Utilizing existing personnel combined with existing space needs (drawn from survey and follow-up interviews) that reflect personnel and equipment unique to each department and division, together with information previously gathered by the Space Allocation Committee, the Consultant will define an average square foot space need per employee, by individual agency. In turn, this average will be utilized in conjunction with the personnel forecasts to determine future administrative spatial requirements. To this will be added consideration of space needs for specialized equipment, meeting room purposes, and other non-personnel space needs. As a part of this task, the Consultant will define net square feet required for each department in two-year increments to the year 2007. In addition, recommendations will be made regarding the grossing factors to be applied to A-3 Task 7: net square footage so that the total space needs in each department can be defined. As a basis for comparing the existing conditions and needs to future space requirements, the Consultant will define the space consumed as at present. Supplementing this information, the Consultant will also define the space that needs to be provided now in order to meet current demands. A supply and demand analysis will be completed based upon the results of earlier tasks so that the existing supply and condition of space for each City/County department can be compared to the demand for space. This supply and demand analysis will be used as a basis to determine the priority for expanding, relocating, and reconfiguring various department spaces. Conduct Analysis of Record Retention Needs: During the conduct of the study, the Consultant will analyze and review the record retention practices, storage, and retrieval requirements for each of the departments and offices. This aspect of the study has already attracted concern because of the very limited amount of storage space currently available and the primary records retention location in leased property. The purpose of this task is to define the amount of space currently dedicated to storage and to forecast future space requirements. Beyond this scope, the Consultant will also define minimum space standards for record storage needs by each of the agencies. The magnitude of the short-fall of storage space for record retention will be projected. Finally, after review of current procedures, the Consultant will make recommendations with respect to future practices which could reduce or contain record storage requirements and improve handling methods through better management, microfilming, and other methods or approaches. Section 2: Conduct Condition Survey of Existing Buildings Once the forecasts and projections have been produced, discussed and consensus reached with the Project Technical Committee it becomes essential to have a thorough assessment of exactly what space currently exists and its condition. Factors such as outstanding lease terms, building life expediency, maintenance projections, major system or equipment replacement, and general renovations needed to be factored into the equation before any re-Iocation reCommendations are considered. Factors related to codes standards in addition to specialized needs required by select departments or agencies must be taken into consideration. The professionally qualified team assigned to this aspect of the study will assess the most cost-effective options in the development of the highest and best use report based upon the following tasks: Task 8: Buildings Inventory and Evaluation: The Consultant team will work closely with the facilities' manager to identify renovation and/or occupancy needs or changes. A review of the current space utilization for each building will be A-4 Task 9: Task 10: Task 11: completed as a part of the buildings inventory. Each building will be evaluated using a standard matrix of various criteria which will include building envelop, image, historical significance, structural, mechanical, electrical, HV AC, expansion and/or renovations suitability, parking requirements, among others. Also, each building will be studied to determine compliance with appropriate building codes and ADA requirements. Site Inventory: The Consultant will review the inventory of existing Augusta- Richmond County-owned land to determine its potential use in the future development of facilities. A listing of such potential sites which are not committed to other purposes nor limited in use by deed restrictions will be prepared. Along with the site inventory any building conditions that either inhibit or enhance the use or reallocation of space will be identified. Define Traffic, Transportation, and Parking Impact: The Consultant will determine parking requirements for employees, visitors, and Augusta- Richmond County vehicles for the operation of each building through 2007. In addition, the Consultant will determine the number of person trips generated by County employees and visitors relative to each department through the initial survey instrument. Through this analysis, a determination will be made of future parking requirements, by department. Recommend Methods and Improvements to Address Handicapped Access: Federally required handicapped access requirements will be reviewed in general and, specifically, as they relate to the need to improve the accessibility of particular agencies and programs and the buildings they now occupy. The Consultant, after completion of a full evaluation, will recommend specific building improvements or locational changes which will address handicapped accessibility requirements which, at a minimum, must be met. Section 3: Development of Short-and Long-Tenn Space Utilization Plans Once the information detailed in Sections 1 and 2 has been accumulated it becomes incumbent upon the Consultant to apply creativity based on experience and vision to look at the options that become available and to ensure that they comply with operational requirements. There is no single outcome to this section of a study since, for a range of reasons, a number of alternatives will need to be considered all with different impact on the consolidated government. This information needs to be analyzed so that objective decisions can be made by the Board of Commissioners once the final report is adopted. This phase of the study will involve the following tasks: A-5 Task 12: Task 13: Task 14: Task 15: Comparison of Replacement versus Renovation: The Consultant will address the potential for additional building renovation as an option to new construction to meet some of the future space needs. Recent past renovations will be reviewed in terms of cost and evaluated relative to success and building operational and maintenance costs. In turn, the result of the evaluation and analysis will be compared to the cost of new construction to meet future space needs. Comparison of Rental versus County-Owned Facilities: As another option in meeting future and current space needs, the Consultant will conduct an analysis of lease costs versus construction and ownership using concrete examples, to provide an effective and informative picture of the cost and benefits of each, and a direct comparison utilizing the current local market figures for both ownership and lease costs. Develop Alternatives to Meet Future Needs: Once the space and parking requirements for the County agencies have been established, the Consultant will develop up to five alternatives to meet the space requirements. This will include options such as renovation and expansion of existing buildings and parking areas; reallocation of existing space and parking to meet the determined needs; construction of new space and parking to meet future space requirements; or a combination of the various options listed above. Existing County-owned sites will be reviewed in terms of their ability to meet building expansion or new construction requirements. The potential need for additional land acquisition will also be discussed in each alternative that is developed, along with the potential expansion of existing buildings where appropriate and feasible. As part of the development of alternatives and options a review will be made of potential building and/or land acquisition if considered appropriate to the space demands identified. Local Real Estate commercial property specialists may be engaged to assist in the identification of potentially suitable properties. Typically this aspect of the task might determine the validity of considering existing buildings such as the currently unoccupied Davidson department store or other buildings which might become available such as the Southern Bell offices. All development alternatives will be reviewed by the Project Technical Committee, and the Consultant will make recommendation to the Committee on preferred alternatives. Preparation of Comprehensive Spatial Analysis Report, Capital Improvement and Implementation Program: The conclusion of the work program will be the development of a comprehensive analysis of space incorporating all work A-6 program elements, including personnel requirements for each of the County departments identified in Task 1. Space and location requirements for each agency will be presented in a graphic and analytical format. A schedule of priorities will be drawn up to give an overview of how best to manage the short-term and long-term needs. This analysis will be separated into two district parts in order to provide the Augusta-Richmond County Board of Commissioners with a budgetary planning tool for both the short- term and subsequently, in a phased program for the long-term. A major product of the work effort is the development of a capital improvements program that defines in 1997 dollars, the estimated cost for meeting the Augusta-Richmond County space needs for all agencies in two-year increments to the year 2007. Preliminary construction cost estimates for renovating existing facilities will be developed, and general guidelines concerning the costs of constructing new space and renovating existing space will be included as a part of the comparison of options to meet space needs. Site work, grading and infrastructure improvements together with any ancillary improvements identified will be incorporated in the estimates provided. The Consultant will present the analysis in two basis stages as mentioned. The first stage will identify the immediate space requirements for the existing agencies that are not met in the existing spatial configurations. The second stage of the analysis will be to identify space and personnel requireme,nts, and the capital costs for such, for the agencies in two-year increments to 2007. Each agency will be analyzed according to priority of need. Those immediate agency needs which can be addressed through relocation within their current buildings will be identified and reassignment and relocation schedules will be defined where needed. Practical recommendations will be made regarding the priorities for initiating space improvement programs in sufficient detail to enable the County to immediately act on internal space assignments and relocations. These recommendations will be coordinated and presented along with locational and site recommendations and alternatives to assist in meeting near-term needs in a manner consistent with long-term growth objectives and facility plans. The Consultant's full report will include all data elements, such as profiles developed, space standards, and personnel and space forecasts, along with all plan elements, such as the locational analysis, comparison of options including leasing, renovating, and new construction, along with considerations for handicapped access and a capital improvements plan and schedule. The report will become the working document for utilization by Augusta-Richmond County for future space planning. A-7 Task. 16: Report Submission and Presentations: Prior to submission of the final report a draft will be submitted for discussion initially with the Project Technical Committee and subsequent to any alterations or modifications that may be called for, the summary findings and recommendations will be presented to the "Leadership Forum" outlined in the General Approach. This strategy of involving key public leaders and interest groups has been found extremely beneficial in similar situations and is highly recommended. The Consultant would assist in this meeting if desired. The outcome reports developed by the Consultant will be reviewed by the Project Advisory Committee prior to establishing the manner in which the information should be best presented to the Board of Commissioners. The Consultant would be prepared to make presentations at different times to cover the short-term and long-term needs and to make revisions that may be requested as a result of these presentations such that a booklet can be produced and published containing the results of the Study and the recommendations. A-a AITACHMENT B Schedule of Payments Progress payment will be make based on monthly billing, less 5% retainage, as outlined in Section F of the Contract. Retainage will be paid upon acceptance of a final report by the Augusta-Richmond County Commission. B-1 ATTACHMENT C Schedule of Work September 1, 1997 Contractor commences work November 21, 1997 Contractor completes "Short Teno" Study November 24, 1997 Contractor makes presentation to Committee December 2, 1997 Contractor makes presentation to Commission January 23, 1998 Contractor completes "Long-Range" Study January 26, 1998 Contractor makes presentation to Committee Februray 3, 1998 Contractor makes presentation to Commission C-l DEPARTMENT Tax Commissioner Water Works Accounting Board or Elections Tax Acces80rs Superior Court Finance Central Sen'lces JUsk Management Magistrate Court Judges Chamber Court Reports Case Management Probate Court Gmnd Jury Clerk of Court Human Resources Purchasing Marshal's Omce Clerk of Magistrate Court Engineering Mayor's Omce Clerk of Commission Admlnlstmtor's Omce Law libmry Jury Clerk District Attorney Omces Computer Management GIS Central Sen'lces (print shop) Planning Commission Clean Community Commission Planning Commission (dmftlng) Adult Probation Adult Probation Central Sen'lces (Carpenter Shop) Tax Commission (Tag Omce) Soli Consen'atlon Animal Control Drivers license Omce AITACHMENT D Departments In Augusta.Rlchmond County Owned Buildings: LOCATION 1st Floor Municipal Building 1st Floor Municipal Building 1st Floor Municipal Building 1st Floor Municipal Building 1st Floor Municipal Building 2nd Floor Municipal Building 2nd Floor Municipal Building 2nd Floor Municipal Building 2nd Floor Municipal Building Jrd Floor Municipal Building Jrd Floor Municipal Building Jrd Floor Municipal Building Jrd Floor Municipal Building 4th Floor Municipal Building 4th Floor Municipal Building 5th Floor Municipal Building 6th Floor Municipal Building 6th Floor Municipal Building 7th Floor Municipal Building 7th Floor Municipal Building 7th Floor Municipal Building 8th Floor Municipal Building 8th Floor Municipal Building 8th Floor Municipal Building 9th Floor Municipal Building 9th Floor Municipal Building 551 Greene Street 5JO Greene Street 1st Floor Patehen Building Ist Floor Patchen Building 2nd Floor Patehen Building Jrd Floor Patehen Building Jrd Floor Patehen Building 5JO Greene Street Hale Street 5th Street 2059 Lumpldn Road 2059 Lumpldn Road 4164 Mack Lane Mike Padgett mgtrway D-1 CONTACT PERSON Jerry Saul Alma Stephenson A.B. McKie Lynn Bailey Hamson Sears Judge William Fleming, Jr. A.B. McKie Arlene New Sandy Wright Judge William D. Jennings, ill Judge William D. Jennings, ill Judge William D. Fleming, Jr. Elaine Johnson John Etheridge Geri Sams Steve Smith Judge William D. Jennings, ill Cllrrord A. Goins Mayor Larry E. Sconyers Lena Bonner Charles R. Oliver Judge William Fleming, Jr. Judge William Fleming, Jr. Danny Cmlg Cllrrord Rushton Clirrord Rushton James Burton George Patty George Patty Langdon Atkins Langdon Atkins Jim Burch Roger Tomlin Phil Hatterits Jim Lannar '. DEPARTMENT WCATION CONTACf PERSON Public Works (Suburban) license & Inspections 1815 Marvin Grimn Road 1815 Marvin Grimn Road Mike Gl'1!ene Rob Sherman Roads & Bridges 2316 Tobacco Road Wayne Shelly Marshall's Department Auto Service Department White Road White Road Steve Smith Recreation Department (Administration Only) 2027 Lumpkin Road Tom Beck Solid Waste 4330 Deans Bridge Road David Smith Emergency Management 911 4th Street Pam Tucker Carpenter's Shop Electrical Department Street light Maintenance 1708 mghland Avenue 1708 mghland Avenue 1708 mghland Avenue Charles ChavOWl Robert Anderson David Utley Tramc Engineering Prep Phillips Drive Jim Huffstetler Trees & Landscapes Public Works (Urban) Central Auto Shop 1568 Broad Street 1568 Broad Street 1568 Broad Street Bany Smith Hany Hartley Hany Hartley Main Street 10th Stl'1!et Fire Department (Administrative Omce) 1099 Reynolds Street Chief Ronnie Few State Court Solicitor Municipal Court Juvenile Court State Court Solicitor 401 Walton Way (2nd Floor) 401 Walton Way (1st Floor) 401 Walton Way (1st Floor) 401 Walton Way (2nd Floor) Judge Gale Hammrick Judge Evlta Pascal Judge Rlchanl Slaby Sherly Jolly Special Projects FIre Station (RIchmond mils) Kathy Williams DEPARTMENTS IN LEASED FACILITIES Central Services (Warehouse) 602 Taylor Street Alvin Mills County Extension Services 602 Gl'1!ene Street Clyde Lester Indigent Defense 411 Watkins Street Eddie Goode Victim Rights 409 Watkins Street Bo Hunter Human Relations 360 Bay Street Frank Thomas Coroner 360 Bay Street Leroy Sims Reconl. Retention 535 15th Street Alvin MIIII. Tax Commission (Tag Omce) Laney.Walker Boulevanl Dalla. Boome Housing & Neighborhood Development One Tenth Street Kevin J. Mack Suite 430 D-2 PUBLIC WORKS AND ENGINEERING ROOM 701 530 GREENE STREET AUGUSTA, GEORGIA 30911 (706) 821-1706 FAX (706) 821-1838 August 28, 1997 Karen I. Duckett, JD, Associate AlA Duckett and Associates, Inc. 3300 Highlands Parkway Suite 110 Atlanta, Georgia 30082-8230 RE: Space Utilization Study "Notice to Proceed" Project Reference: 97-025 Dear Ms. Duckett: Enclosed herewith is a copy of the fully executed agreement between the Augusta-Richmond County Commission and Duckett and Associates, Inc. for professional services associated with the above referenced project. This is your "Notice to Proceed" in accordance with this agreement. Obviously, the "Schedule of Work" will need to be modified being that the proposal start date was September 1, 1997. I am proposing in ~ fourteen (14) day slippage in the schedule subject to Committee/Commission meetings for presentations. Please advise if this is acceptable and I will prepare the necessary documentation. Another item we have discussed is your project kick-off presentation at the weekly Directors Meeting. I have scheduled you for approximately twenty (20) minutes on September 25, 1997. If you have any addition questions or requests, please do not hesitate to call. ~.~ A. Goins Assistant Director of Public Engineering Division CAG\awd Enclosures c: Charles R. Oliver, Administrator Jonathan P. Adams, Director of Engineering & Public Works Lena Bonner, Clerk of Commission w/original for file PUBLIC WORKS AND E1VGINEERING ROOM 701 530 GREENE STREET AUGUSTA, GEORGIA 30911 (706) 821-1706 FAX (706) 821-1838 August 28, 1997 Karen I. Duckett, JD, Associate AlA Duckett and Associates, Inc. 3300 Highlands Parkway Suite 110 Atlanta, Georgia 30082-8230 RE: Space Utilization Study "Notice to Proceed" Project Reference: 97-025 Dear Ms. Duckett: Enclosed herewith is a copy of the fully executed agreement between the Augusta-Richmond County Commission and Duckett and Associates, Inc. for professional services associated with the above referenced project. This is your "Notice to Proceed" in accordance with this agreement. Obviously, the "Schedule of Work" will need to be modified being that the proposal start date was September 1, 1997. I am proposing in ~ fourteen (14) day slippage in the schedule subject to Committee/Commission meetings for presentations. Please advise if this is acceptable and I will prepare the necessary documentation. Another item, we have discussed is your project kick-off presentation at the weekly Directors Meeting. I have scheduled you for approximately twenty (20) minutes on september 25, 1997. If you have any addition questions or requests, please do not hesitate to call. A. Goins Assistant Director of Public Engineering Division CAG\awd Enclosures C: Charles R. Oliver, Administrator . Jona than P. ~da~s_,_,)1:i};_~_s:J:..,.9r.J? f ~rlg i1'1:ee5-lD_g-;-&_P_\}Q.!l.~_Works 'CL~~~~r,_f)~k_ oJ Co~j.~~i oii.!flo.r ~.g}rial.:;.,.t6r~f7rle~:-p