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HomeMy WebLinkAboutTRANSIT OPERATING AND MAINTENANCE FACILITY PROPOSAL FOR PROGRAM MANAGEMENT SERVICESHEERY July 16, 2012 Mr. Fred Russell County Administrator Augusta, Georgia 530 Greene Street — Room 801 Augusta, Georgia 30901 Reference: Transit Operating and Maintenance Facility Proposal for Program Management Services Dear Fred, We are pleased to provide you with the following staffing and related fee options to deliver PM services for the above referenced project. Option 1 — Limited Project Manager Oversight $146,553 Option 2 - Project Manager Oversight/Limited Support $221,688 Option 3 - Full Service Project Management and Support $280,326 Each option is detailed out in terms of hourly rates, assumed number of hours and services to be provided in order to provide you with a range of management supervision options for this project on ATTACHMENT A to this letter. The following are points of clarification to this proposal. 1. There will be no additional charges for Project Executive, Program Management or administrative time. 2. The Project Manager time is proposed to be a staff member from our consultant, Dukes Edwards Dukes. 3. All support services time is to be provided by Heery Home Office staff. 4. This project will be added to our scope of work under the terms and conditions of our current, approved contract extension. All terms and conditions remain in effect with the exception of the additional scope of work. 5. We are ready to commence this project upon your written approval and mobilization of DED staff member to the site. We look forward to your thoughts and input to this proposal as you evaluate the course of action you wish to pursue. As always, please feel free to call me or Forrest White directly if you have any questions or concerns that we can address. Heery International, Inc. A group of professional service practices 999 Peachtree Street, NE, Atlanta, Georgia 30309 -3959 Telephone 404 881 9880 Fax 404 875 1283 OFFICES NATIONWIDE Architecture Engineering Interior Design Program Management Construction Management Facilities Management HEERY Please review and upon your acceptance of this proposal please sign where indicated below and return to me. Thank you for your continued support of Heery International. Sincerely, Dennis C. LaGatta, AIA CCM LEED ® AP Vice President Director of Program Management Services, Atlanta Area Copy Forrest White Don Green Circle Selected Option: Option 1 Option 2 Option 3 For: Augusta Rich and Coun y Government Accepted by: Printed name: N\ l[.€ co a' €J 1- iAg Date: (27--( Page 2 - Letter Fred Russell, July 16, 2012 ATTACHMENT A Augusta Richmond County - Program Management Services for Transit Operating and Maintenance Facility Option /Staffing Total Estimated Hours /Cost Option /Staffing Total Estimated Hours /Cost Option /Staffing Total Estimated Hours /Cost 2012 2012 2012 1,200 $ 146,553 1,824 $ 221,688 2,280 $ 280,326 Staff Rate Hrs /wk No. Wks Total Hrs Total Cost Assign't Option 1 - Limited Project Management Oversight Project Manager /Inspector $ 120.60 16 70 1,120 $ 135,072 DED Drawing Reviews (average) $ 143.51 0 70 80 $ 11,481 Heery Estimating (average) $ 129.82 0 70 0 $ - Heery Scheduling $ 100.27 0 70 0 $ - Heery Staff Rate Hrs /wk No. Wks Total Hrs Total Cost Assign't Option 2 - Project Manager Oversight /Limited Support Project Manager /Inspector $ 120.60 24 70 1,680 $ 202,608 DED Drawing Reviews (average) $ 143.51 0 70 80 $ 11,481 Heery Estimating (average) $ 129.82 0 70 40 $ 5,193 Heery Scheduling $ 100.27 0 70 24 $ 2,406 Heery Staff Rate Hrs /wk No. Wks Total Hrs Total Cost Assign't Option 3 - Full Service Project Management Project Manager /Inspector $ 120.60 24 70 1,680 $ 202,608 DED Drawing Reviews (average) $ 143.51 0 70 160 $ 22,962 Heery Estimating (average) $ 129.82 0 70 360 $ 46,735 Heery Scheduling $ 100.27 0 70 80 $ 8,022 Heery Heery International Confidential 7/17/2012 Page 1