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HomeMy WebLinkAbout2006-01-17-Meeting Agenda Commission Meeting Agenda Commission Chamber 1/17/2006 2:00 PM INVOCATION: Reverend Frederick L. Patterson, Pastor, True Vine Missionary Baptist Church PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. PRESENTATION(S) A. Buffalo Soldiers presentation to the Augusta Recreation and Parks Department $2000 for team sponsorship and $1000 for the Carrie J. Mays Community Center. Attachments RECOGNITION(S) Employee of the Month Award B. Employee of the Month, Mr. B.J. Rucker, Facilities Maintenance Construction, Public Services. Attachments Employee of the Year Award C. Presentation of the 2005 Employee of the Year Award. Attachments ELECTION OF OFFICER(S) D. Election of the Mayor Pro-Tempore for 2006. Attachments E. Appointment of Standing Committees for 2006-2007. Attachments F. Appoint County Attorney for 2006. Attachments Five (5) minute time limit per delegation DELEGATIONS G. Dr. Terrence Cook, Chairman and/or, Dr. Frank Rumph. RE: Report on the status of the South Augusta Clinic Facility. Attachments H. Ms. Beverly Rowell. RE: Local minority businesses and awarding of City contracts. Attachments I. Augusta Branch of the NAACP Re: Community Concerns Attachments J. Mr. Randy Sasser, Foxhall Circle. RE: Concerns relative to the rezoning I-20@Walton Way Extension from R1-A (Single Family Homes) to Business of 44 acres. (see Z-06-01 Planning Petition) Attachments K. Mr. Curtis Simmons, Heritage Crest Foundation Re: City Participation in the James Brown "Soul of America" Music Festival Attachments CONSENT AGENDA (Items 1-13) PLANNING 1. ZA-R-173 - A request for concurrence with the Augusta- Richmond County Planning Commission to APPROVE a petition to consider an amendment to the Comprehensive Zoning Ordinance for Augusta-Richmond County to modify the General and Specific Land Use Requirements regarding Off-street Parking and Loading (Section 4). Attachments 2. Z-06-02 – A request for concurrence with the Augusta-Richmond Attachments County Planning Commission to APPROVE with the condition that the radio tower not exceed 100 feet in height; a petition by Matthew Judd, on behalf of Good News Church, requesting a Special Exception to establish a church radio tower per Section 26-1 (A) of the Comprehensive Zoning Ordinance for Augusta- Richmond County affecting property located at 400 Warren Road which contains 7.47 acres which is part of the Good News Church. (Part of Tax Map 17 Parcel 26) DISTRICT 7 3. Z-06-03 – A request for concurrence with the Augusta-Richmond County Planning Commission to APPROVE a petition by Reverend Carlos Quinones, on behalf of Dennis C. Stanfield, requesting a Special Exception to establish a church related activities including a day care per Section 26-1 (A) of the Comprehensive Zoning Ordinance for Augusta-Richmond County affecting property known under the present numbering system as 1021 Patriots Way and containing 2.06 acres. (Tax Map 11 Parcel 74) DISTRICT 7 Attachments 4. Z-06-04 – A request for concurrence with the Augusta-Richmond County Planning Commission to APPROVE a petition by SAA, on behalf of Thomas W. Hitt, requesting a change of zoning from Zone B-1 (Neighborhood Business) to A (Agriculture) affecting property known under the present numbering system as 3647 Wrightsboro Road which contains approximately .51 acres. (Tax Map 40 Parcel 114) DISTRICT 3 Attachments 5. Z-06-05 – A request for concurrence with the Augusta-Richmond County Planning Commission to APPROVE a petition by Jonathan Marshall, on behalf of Marshall & Turner Properties LLC, requesting a change of zoning from Zone R-1B (One-family Residential) to Zone R-1C (One-family Residential) affecting property known under the present numbering system as 1920 Pennsylvania Avenue and contains .21 acres. (Tax Map 56-2 Parcel 49) DISTRICT 3 Attachments 6. Z-06-07 – A request for concurrence with the Augusta-Richmond County Planning Commission to APPROVE a petition by Attachments Nathaniel Dunn requesting a change of zoning from Zone R-1C (One-family Residential) to Zone P-1 (Professional) affecting property known under the present numbering system as 1388 Laney-Walker Boulevard which contains .15 acres. (Tax Map 46-3 Parcel 258) DISTRICT 1 7. RESOLUTION – A request for approval of a Resolution adopting the Fort Gordon Joint Land Use Study. Attachments 8. FINAL PLAT – WHEELER LAKE, PHASE TWO-C – S-647-II- C – A petition by Southern Partners Inc., on behalf of ATC Development Co., requesting final plat approval for Wheeler Lake, Phase Two-C. This residential townhome subdivision is located on Reagan Circle, adjacent to Wheeler Lake, Section 2-A and contains 11 lots. Attachments 9. ZA-R-173 - A reqeust for concurrence with the Augusta- Richmond County Planning Commission to approve a petition to consider an amendment to the Comprehensive Zoning Ordinance for Augusta-Richmond County to modify the General and Specific Land use Requirements regarding Off-street Parking and Loading (section 4) (Approved by Commission January 3, 2006 - second reading) Attachments PETITIONS AND COMMUNICATIONS 10. Motion to approve the minutes of the regular meeting of the Commission held January 3, 2006 and Special Called Legal Meeting held January 9, 2006. Attachments APPOINTMENT(S) 11. Motion to approve the appointment of Harold D. Engler, M.D. to the General Aviation Commission - Daniel Field representing District 3. Attachments 12. Motion to approve the appointment of Mr. Wayne Frazier to the Board of Zoning Appeals, Mr. William Wright- Planning and Zoning Commission, Mr. Corey Rogers - Historic Preservation Board, Mr. Joe Scott - the Augusta Aviation Commission, Ms. Janice Jenkins - Coliseum Authority and Mr. Jackson Usry, II - Personnel Board representing District 5. Attachments 13. Motion to approve the appointment of Crystal A. Eskola to the Augusta Animal Control Board and (to be presented at the meeting) appointment to the Augusta Housing and Economic Development Department representing District 7. Attachments ****END CONSENT AGENDA**** AUGUSTA COMMISSION 1/17/2006 AUGUSTA COMMISSION REGULAR AGENDA 1/17/2006 (Items 14-60) PLANNING 14. Z-06-06 – A request for concurrence with the Augusta-Richmond County Planning Commission to APPROVE with the following conditions 1) a 50 foot undisturbed natural buffer be maintained along the property line adjacent to Kingston Subdivision and 2) that there be no access to Dominica Drive; a petition by Jack N. Coley, on behalf of the Curtis Baptist Foundation, requesting a change of zoning from Zone R-1A (One-family Residential) to Zone B-1 (Neighborhood Business) of the Comprehensive Zoning Ordinance for Augusta-Richmond County affecting property known under the present numbering system as 1128 Marks Church Road which contains approximately 11.4 acres. (Tax Map 31 Parcel 4.1) DISTRICT 3 Attachments 15. Z-06-01 - A request for concurrence with the Augusta-Richmond County Planning Commission to APPROVE with the conditions listed below a petition by Forum Development Group, on behalf of Nixon Trusts and Roger Graham, requesting a change of zoning from Zone R-1 (One-family Residential) and Zone R-1A (One- family Residential) to Zone B-1 (Neighborhood Business) with a Special Exception to have a group of retail buildings which would exceed 15,000 gross square feet of area per Section 21-2 (a) of the Comprehensive Zoning Ordinance for Augusta-Richmond County affecting property located on the northeast corner of the intersection of Walton Way Extension and Interstate 20 consisting of six land parcels totaling 44.8 acres. (Tax map 16 Parcels 55, 52.2, 52.1, 52, 51.1, and 51) DISTRICT 7 1. There shall be no development or other encroachment in the 100 year floodplain except for connections to sewer lines if necessary; 2. The only access to the property shall be a new intersection on Walton Way Extension in the vicinity of Hebron Court to be paid for by the developer of the subject property. This intersection shall also provide access to the apartment complex across Walton Way Extension. The intersection shall be signalized and the cost of equipment and installation shall be borne by the developer of the subject property. If the new signalized intersection is determined not to conform to the AASHTO standards, then the new zoning classification shall revert back to the previous classification. 3. There shall be no access to Walton Way Extension except at the new signalized intersection. If outparcels fronting on Walton Way Extension are created there shall be no access easements placed on plats and deed of such parcels. 4. Illumination at the rear of the complex is a potential impact that can be mitigated by the following: A fence, wall or solid vegetative screen shall be located along the entire floodplain at least six (6) feet above the elevation of any retaining wall or fill at that location. For building walls facing the floodplain on the creek side of the property, all building wall lights shall be directed down the building, not outward; In the rear parking area there shall be full cutoff lighting that does not shine into the floodplain. 5. That the only development of this property other than development allowed in the R-1 and R-1A zones shall be an upscale shopping center consistent with the concept plan in the file. If site plans for such development are not presented within two years of approval of the rezoning then the zoning of this property reverts to R-1A. If development of the property does not begin within three years of approval of the rezoning, then the zoning classification reverts to R-1A; Attachments PUBLIC SERVICES 16. A motion to approve, in resolution form, support of the Georgia Transit Association's FY 2006 Legislative Agenda. Attachments 17. New Ownership Application: A. N. 06 - 04: A request by Kanwaljit Longani for a retail package Beer & Wine license to be used in connection with Pleasant Development LLC DBA Sunoco Food Mart located at 3403 Mike Padgett Hwy. District 6. Super District 10. Attachments 18. Motion to approve an amendment to the 2006 contract with CSRA-RDC for Wellness and Recreation Grant funds for Senior Services. Attachments 19. Motion to approve the Fourth Amendment to the Lease at Augusta Soccer Park between Augusta Arsenal Gunners Soccer Club and Augusta, Ga. Attachments 20. Motion to accept a donation from Martin Marietta Materials, Inc. in the amount of $1,500.00, and to approve a Budget Resolution to amend the 2006 General Fund Budget accordingly. Attachments 21. Motion to approve an amendment in the employment agreement for Mr. Richard Hatfield, Newman Tennis Center Manager. Attachments ADMINISTRATIVE SERVICES 22. Approve 2006 Annual Action Plan for Community Development Block Grant (CDBG), Emergency Shelter Grant (ESG), HOME Investment Partnerships and Housing Opportunities for Persons with AIDS (HOPWA) Funds. Attachments 23. Approve the Forfeiture of the ARC Community Partnership for Children and Families 2005 Community Development Block Grant (CDBG) in the amount of $5,050. Attachments 24. Fix and publish qualifying fees for 2006 Election for Augusta- Richmond County. (Requested by Commissioner Don Grantham) Attachments 25. Approve Contract Extension with Prime Commercial Properties, Inc., in the amount of $35,000, for the Economic Development Ombudsman Program. Attachments 26. Approve request from Hope House, Inc. for $18,000 from Reprogrammed Community Development Block Grant (CDBG) Funds. Attachments 27. Approve a request from Light of the World Neighborhood and Economic Development, Inc. for $15,000 in Reprogrammed Community Development Block Grant (CDBG) Funds. Attachments 28. Presentation by Ms. Mary Bogan of Southside Outreach Community Program, Inc. regarding a decrease in grant money for 2006. Attachments 29. Approve Retirement of Mr. Jessie Tarver under the 1949 Pension Plan. Attachments 30. Approve retirement of Mr. Robert Young under the 1977 Pension Plan. Attachments 31. Consider a request for the Weed and Seed Initiative to become a County Department. Attachments PUBLIC SAFETY 32. Approve and sign Annual Support Agreement with SunGard Bi- Tech, Inc. for the period covering January 1, 2006 to December 31, 2006. Attachments 33. Presentation by Mr. Harold E. Rhodes regarding heater safety. Attachments 34. Renewal of Subcontract for "The Counseling Group", Mrs. Caffee Wright. Attachments FINANCE 35. Consider a request from Hammond Grove Baptist Church for a waiver of property taxes for The House of Abraham located at 2023 Grand Blvd. (Referred from December 19 Commission meeting) Attachments 36. Consider a request from Paine College for city sponsorship through the purchase of tickets for the Sixth Annual Masked Ball. Attachments 37. Approve the replacement of 1 full size pickup truck for the Public Services Department-Maintenance Division for $17,590.00 from Legacy Ford of McDonough, Georgia. (Lowest bid offer for bid 05-134). Attachments 38. Approve the acquisition of 1 regenerative air street sweeper for the Public Services Department-Maintenance Division from Tractor and Equipment Company of Augusta for $136,683.00 each (lowest bid offer on bid 05-146). Attachments 39. Reallocate $900,000 from SPLOST Phase I, Future Maintenance, to General Administration SPLOST Operations, Phase IV for Attachments 2006. 40. Request to Abate 1999 Tax Account--Map 7, Parcel 236. Attachments ENGINEERING SERVICES 41. Presentation by Mr. Charles Utley regarding the Mayor's Brownfield Proposed Summit and discussion of future funding for the program. Attachments 42. Motion to authorize condemnation of a portion of Property # 128- 0-077-00-0 3617 New Karleen Road, which is owned by Albertha and Terry King for 1,446 Sq. Feet for a Permanent Easement and 1,000 Sq. Feet of Temporary Easement. AUD Project: Horsepen Sanitary Sewer Phase 2 Improvement Project. Attachments 43. Motion to authorize condemnation of a portion of Property # 140- 0-783-00-0 4525 Ridge Run Drive, which is owned by Charles and Cynthia Day for 0.01 acre (501 sq. ft.) for a Permanent Easement and 0.01 acre (494 sq. ft.) of Temporary Easement. AUD Project: Pinnacle Place Subdivision Erosion and Drainage Improvements Project. Attachments 44. Motion to authorize condemnation of a portion of Property # 139- 0-262-00-0 3525 Barker Drive, which is owned by Resolution Trust Corporation (no longer in existence) for 31,766 Sq. Feet for a Permanent Easement and 16,509 Sq. Feet of Temporary Easement. AUD Project: Horsepen Sanitary Sewer, Phase 2. Attachments 45. Motion to authorize condemnation of a portion of Property #048- 3-086-00-0 210 Telfair Street, which is owned by River Glen Associates for 0.032 acre (1,388.91 sq. ft.) of Right-of-Way and 4,424.46 sq. ft. of temporary construction easement. Public Works Project: East Boundary Street and Drainage Improvements Project. Attachments 46. Motion to authorize condemnation of a portion of Property # 139- 0-404-00-0 2918 Arrowwood Circle, which is owned by Sid A. Hone and MAry M. Hone for 1,994 Sq. Feet for a Permanent Easement and 2,003 Sq. Feet of Temporary Easement. AUD Project: Horsepen Sanitary Sewer, Phase 2. Attachments 47. Receive report and approve plan from the Convention and Visitors Bureau regarding the SPLOST V bonded project for the Exhibit and Trade Center Project. Attachments 48. Receive from staff a report regarding the approximate dollar amount spent with the consulting firms of Jordan, Jones & Goulding and CH2MHill for staff augmentation services for the Augusta Engineering Department. (Requested by Commissioner Williams) Attachments 49. Presentation by Ms. Rebecca McClure. Attachments 50. Receive a report from staff regarding the transitioning of CH2MHill from the Utilities Department. (Requested by Commissioner Williams) Attachments 51. Motion to approve contract documents for the acquisition of land from Georgia Vitrified Brick and Clay Company for the Upper Butler Creek Sewer Line. Attachments APPOINTMENT(S) 52. Appointment to the Savannah River Regional Diversification Initiative due to the resignation of Mr. Keith Kreger for a four- year term. Attachments ADMINISTRATOR 53. Approve severance package for Ms. Teresa Smith. (Deferred from the January 3, 2006 Commission Meeting) Attachments 54. Consider a request for sponsorship for South Augusta Marching Unit. Attachments ATTORNEY 55. Accept Donation of Property and Abate Taxes Thereon. (Property: 1762 Martin Luther King Boulevard; Owner: Estate of Dollie Robertson) Attachments 56. Approve contract documents for Upper Butler Creek Sewer Lines. Attachments 57. Approve Right of Entry Document for Georgia Power 15th Street Substation. Attachments OTHER BUSINESS 58. Motion to approve the rescheduling of the February 7th Commission meeting to February 8th and the February 21st meeting to February 22nd. Attachments 59. Motion to approve a lease agreement between Augusta Richmond County Commission and the Georgia Commissioner of Agriculture for Building 31 at the Augusta State Farmers' Market for the Motor Vehicle Tag Office for the period January 1, 2006 through December 31, 2006. Attachments LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. Upcoming Meetings www.augustaga.gov C. Personnel. 60. Motion to approve authorization for the mayor to execute affidavit of compliance with Georgia's Open Meeting Act. Commission Meeting Agenda 1/17/2006 2:00 PM Invocation 1/17/06 Department: Caption:Reverend Frederick L. Patterson, Pastor, True Vine Missionary Baptist Church Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Buffalo Department: Caption:Buffalo Soldiers presentation to the Augusta Recreation and Parks Department $2000 for team sponsorship and $1000 for the Carrie J. Mays Community Center. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Employee of the Month Award Department: Caption:Employee of the Month, Mr. B.J. Rucker, Facilities Maintenance Construction, Public Services. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Employee of the Year Award Department: Caption:Presentation of the 2005 Employee of the Year Award. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM A Mayor Pro Tem Department: Caption:Election of the Mayor Pro-Tempore for 2006. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM B Standing Committees Department: Caption:Appointment of Standing Committees for 2006-2007. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM C Annual Appointment of County Attorney Department:Commissioner - Don Grantham Caption:Appoint County Attorney for 2006. Background:The Commission appointed Stephen E. Shepard as County Attorney on a month-to-month basis in 2006. The appointment, by its terms, is a one-year appointment, not a month-to-month appointment. Analysis:To follow the terms of the local law creating the County Attorney's Office, the previous action of the Commission should be modified. Financial Impact:No additional expense to the County as compared to the month-to-month appointment. The Administrator expressly had the Commission recognize that Mr. Shepard's rates would remain as offered by Mr. Shepard and accepted by the Commission in 2004. Alternatives:Allow Mr. Shepard to hold over under authority of his 2005 appointment. Recommendation:Modify the month-to-month appointment to a year long appointment. Funds are Available in the Following Accounts: General Fund REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM A Health Department Department: Caption:Dr. Terrence Cook, Chairman and/or, Dr. Frank Rumph. RE: Report on the status of the South Augusta Clinic Facility. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM B Minority Contracts Department: Caption:Ms. Beverly Rowell. RE: Local minority businesses and awarding of City contracts. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM C NAACP Department:Clerk of Commission Caption:Augusta Branch of the NAACP Re: Community Concerns Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM D Representatives West Augusta Department: Caption:Mr. Randy Sasser, Foxhall Circle. RE: Concerns relative to the rezoning I-20@Walton Way Extension from R1-A (Single Family Homes) to Business of 44 acres. (see Z-06-01 Planning Petition) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM E Heritage Crest Foundation Department:Clerk of Commission Caption:Mr. Curtis Simmons, Heritage Crest Foundation Re: City Participation in the James Brown "Soul of America" Music Festival Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Augusta Commission Agenda Department:Planning Commission Caption:ZA-R-173 - A request for concurrence with the Augusta- Richmond County Planning Commission to APPROVE a petition to consider an amendment to the Comprehensive Zoning Ordinance for Augusta-Richmond County to modify the General and Specific Land Use Requirements regarding Off-street Parking and Loading (Section 4). Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Planning Commission Department:Planning Commission Caption:Z-06-02 – A request for concurrence with the Augusta- Richmond County Planning Commission to APPROVE with the condition that the radio tower not exceed 100 feet in height; a petition by Matthew Judd, on behalf of Good News Church, requesting a Special Exception to establish a church radio tower per Section 26-1 (A) of the Comprehensive Zoning Ordinance for Augusta-Richmond County affecting property located at 400 Warren Road which contains 7.47 acres which is part of the Good News Church. (Part of Tax Map 17 Parcel 26) DISTRICT 7 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Planning Commission Department:Planning Commission Caption:Z-06-03 – A request for concurrence with the Augusta- Richmond County Planning Commission to APPROVE a petition by Reverend Carlos Quinones, on behalf of Dennis C. Stanfield, requesting a Special Exception to establish a church related activities including a day care per Section 26- 1 (A) of the Comprehensive Zoning Ordinance for Augusta- Richmond County affecting property known under the present numbering system as 1021 Patriots Way and containing 2.06 acres. (Tax Map 11 Parcel 74) DISTRICT 7 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Planning Commission Department:Planning Commission Caption:Z-06-04 – A request for concurrence with the Augusta- Richmond County Planning Commission to APPROVE a petition by SAA, on behalf of Thomas W. Hitt, requesting a change of zoning from Zone B-1 (Neighborhood Business) to A (Agriculture) affecting property known under the present numbering system as 3647 Wrightsboro Road which contains approximately .51 acres. (Tax Map 40 Parcel 114) DISTRICT 3 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Planning Commission Department:Planning Commission Caption:Z-06-05 – A request for concurrence with the Augusta- Richmond County Planning Commission to APPROVE a petition by Jonathan Marshall, on behalf of Marshall & Turner Properties LLC, requesting a change of zoning from Zone R-1B (One-family Residential) to Zone R-1C (One- family Residential) affecting property known under the present numbering system as 1920 Pennsylvania Avenue and contains .21 acres. (Tax Map 56-2 Parcel 49) DISTRICT 3 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Planning Commission Department:Planning Commission Caption:Z-06-07 – A request for concurrence with the Augusta- Richmond County Planning Commission to APPROVE a petition by Nathaniel Dunn requesting a change of zoning from Zone R-1C (One-family Residential) to Zone P-1 (Professional) affecting property known under the present numbering system as 1388 Laney-Walker Boulevard which contains .15 acres. (Tax Map 46-3 Parcel 258) DISTRICT 1 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Planning Commission Department:Planning Commission Caption:RESOLUTION – A request for approval of a Resolution adopting the Fort Gordon Joint Land Use Study. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Planning Commission Department:Planning Commission Caption:FINAL PLAT – WHEELER LAKE, PHASE TWO-C – S- 647-II-C – A petition by Southern Partners Inc., on behalf of ATC Development Co., requesting final plat approval for Wheeler Lake, Phase Two-C. This residential townhome subdivision is located on Reagan Circle, adjacent to Wheeler Lake, Section 2-A and contains 11 lots. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Planning Commission Regular Agenda Department:Planning Commission Caption:Z-06-06 – A request for concurrence with the Augusta- Richmond County Planning Commission to APPROVE with the following conditions 1) a 50 foot undisturbed natural buffer be maintained along the property line adjacent to Kingston Subdivision and 2) that there be no access to Dominica Drive; a petition by Jack N. Coley, on behalf of the Curtis Baptist Foundation, requesting a change of zoning from Zone R-1A (One-family Residential) to Zone B-1 (Neighborhood Business) of the Comprehensive Zoning Ordinance for Augusta-Richmond County affecting property known under the present numbering system as 1128 Marks Church Road which contains approximately 11.4 acres. (Tax Map 31 Parcel 4.1) DISTRICT 3 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Planning Commission Regular Agenda Item Department:Planning Commission Caption:Z-06-01 - A request for concurrence with the Augusta- Richmond County Planning Commission to APPROVE with the conditions listed below a petition by Forum Development Group, on behalf of Nixon Trusts and Roger Graham, requesting a change of zoning from Zone R-1 (One-family Residential) and Zone R-1A (One-family Residential) to Zone B-1 (Neighborhood Business) with a Special Exception to have a group of retail buildings which would exceed 15,000 gross square feet of area per Section 21-2 (a) of the Comprehensive Zoning Ordinance for Augusta-Richmond County affecting property located on the northeast corner of the intersection of Walton Way Extension and Interstate 20 consisting of six land parcels totaling 44.8 acres. (Tax map 16 Parcels 55, 52.2, 52.1, 52, 51.1, and 51) DISTRICT 7 1. There shall be no development or other encroachment in the 100 year floodplain except for connections to sewer lines if necessary; 2. The only access to the property shall be a new intersection on Walton Way Extension in the vicinity of Hebron Court to be paid for by the developer of the subject property. This intersection shall also provide access to the apartment complex across Walton Way Extension. The intersection shall be signalized and the cost of equipment and installation shall be borne by the developer of the subject property. If the new signalized intersection is determined not to conform to the AASHTO standards, then the new zoning classification shall revert back to the previous classification. 3. There shall be no access to Walton Way Extension except at the new signalized intersection. If outparcels fronting on Walton Way Extension are created there shall be no access easements placed on plats and deed of such parcels. 4. Illumination at the rear of the complex is a potential impact that can be mitigated by the following: A fence, wall or solid vegetative screen shall be located along the entire floodplain at least six (6) feet above the elevation of any retaining wall or fill at that location. For building walls facing the floodplain on the creek side of the property, all building wall lights shall be directed down the building, not outward; In the rear parking area there shall be full cutoff lighting that does not shine into the floodplain. 5. That the only development of this property other than development allowed in the R-1 and R-1A zones shall be an upscale shopping center consistent with the concept plan in the file. If site plans for such development are not presented within two years of approval of the rezoning then the zoning of this property reverts to R- 1A. If development of the property does not begin within three years of approval of the rezoning, then the zoning classification reverts to R-1A; Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Zoning Specific Land Use Department: Caption:ZA-R-173 - A reqeust for concurrence with the Augusta- Richmond County Planning Commission to approve a petition to consider an amendment to the Comprehensive Zoning Ordinance for Augusta-Richmond County to modify the General and Specific Land use Requirements regarding Off-street Parking and Loading (section 4) (Approved by Commission January 3, 2006 - second reading) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM 2006 GTA Legislative Agenda Department:Augusta Public Transit Caption:A motion to approve, in resolution form, support of the Georgia Transit Association's FY 2006 Legislative Agenda. Background:Annually, the GTA sponsors a legislative agenda for State and Federal issues. The FY 2006 agenda was approved by the GTA and is now being sponsored as a Resolution by local governing bodies in an attempt to get transit friendly legislation passed. Analysis:Support of the agenda will strengthen public transit and assist in bringing vital transit issues to the attention of our state legislators. Financial Impact:Support of the resolution will encourage the legislators to consider issues related to Public Transit. Alternatives:Non-approval. Recommendation:Approve the Resolution. Funds are Available in the Following Accounts: None required. REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Alcohol License Application Department: Caption:New Ownership Application: A. N. 06 - 04: A request by Kanwaljit Longani for a retail package Beer & Wine license to be used in connection with Pleasant Development LLC DBA Sunoco Food Mart located at 3403 Mike Padgett Hwy. District 6. Super District 10. Background:This is a new ownership application. Formerly the application was in the name of Malik Karimi. Analysis:The applicant has met all the requirements of the Augusta- Richmond County Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $1100.00 Alternatives: Recommendation:License & Inspection recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Amendment to Senior Services Wellness and Recreation Grant Contract Department:Recreation and Parks Department - Tom F. Beck, Director Caption:Motion to approve an amendment to the 2006 contract with CSRA-RDC for Wellness and Recreation Grant funds for Senior Services. Background:Augusta Recreation and Parks operates five Senior Service Centers in the city, including Nutrition Wellness and Recreation programs, primarily funded (90%) from Grant funded provided through the CSRA Regional Devwelopment Center. The five sites are: Brigham Senior Center, Carrie J. Mays Family Life Center, McBean Community Center, Blythe Area Recreation Center and Sand Hills Community Center. Analysis:This amendment adds $1,424.00 to the Wellness and Recreation Grant Funds for 2006. No local (city) match is required for this funds to be received. Financial Impact:($1,424.00) Alternatives:None Recommendation:To approve Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission CSRA REGIONAL DEVELOPMENT CENTER 3023 Riverwatch Parkway Suite A Augusta, Georgia 30907 FROM: Andy Crosson, Executive Director, CSRA RDC_______________ DATE: November 30, 2005 TO: Augusta/Richmond County Board of Commissioners REF: Amendment #1to CSRA Contract #06-08-1128 Contract Amendments: Changes in this contract, including any increase or decrease in the amount of the Subgrantee’s compensation, shall be incorporated in written amendments to this contract. Amendments to this contract may be executed on behalf of CSRA RDC only by the CSRA RDC’s Executive Director. This amendment transmits the following contract amendment on the contract referenced above: FUND CURRENT AMOUNT OF REVISED SOURCE BUDGET CHANGE (+/-) BUDGET CBS Health Promotion $ 34,786 $ 1,000 $ 35,786 Title IIIB/State Recreation 13,000 500 $ 13,500 Title IIID/State Health Promotion $27,882 ($ 76) $ 27,806 Total $75,668 $ 1,424 $ 77,092 CSRA Regional Development Augusta/Richmond County Center Board of Commissioners 3023 Riverwatch Parkway 530 Greene Street Augusta, Georgia 30907 Augusta, Georgia 30911 By:_________________________ By: __________________________ Title:________________________ Title: Executive Director_________ Date: _______________________ Date: ________________________ Commission Meeting Agenda 1/17/2006 2:00 PM Amendment to Soccer Park lease Department:Recreation and Parks, Tom F. Beck, Jr., Director Caption:Motion to approve the Fourth Amendment to the Lease at Augusta Soccer Park between Augusta Arsenal Gunners Soccer Club and Augusta, Ga. Background:Augusta Soccer Park, owned by Augusta, Ga. and a facility in the Recreation and Parks system, has been leased for operations to the Augusta Arsenal Soccer Club since 1996. The Soccer Club has done an outstanding job operating the facility during this timeframe, and in 2005 all operations of the park were turned over to the Soccer Club, including maintenance, upkeep, repairs and payment of utilities. The city made a $50,000 allocation of funds to the Soccer Club for payment of these services. Analysis:This amendment will continue the same arrangement as described above, to allocate $50,000 to the Soccer Club, which saves the Recreation and Parks Department valuable personnel, fuel and repair costs estimated at over $20,000 annually. Financial Impact:$50,000 allocation to the Soccer Club, which is a 2006 budgeted item. Alternatives:1. Deny, placing all maintenance back to the Recreation and Parks staff, which would place an additional burden on an already understaffed maintenance division. 2. To approve. Recommendation:#2 - to approve Funds are Available in the Following 101061473 - 5700001 Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission STATE OF GEORGIA ) ) COUNTY OF AUGUSTA-RICHMOND ) Fourth Amendment to Lease This amendment to lease, effective this ______ day of _______________, 2006 is entered into between AUGUSTA GEORGIA, a political subdivision of the State of Georgia, hereinafter referred to as (Lessor), and AUGUSTA ARSENAL SOCCER CLUB, INC., a Georgia Corporation, hereinafter referred to as (Lessee). Lessor and Lessee shall sometimes be referred to as (Parties). Witnesseth: WHEREAS, On October 1, 1996 Lessor and Lessee entered into a long term lease agreement, attached hereto as Exhibit “A”, to provide Lessee with the right to operate certain property owned by Lessor for recreational, educational, and other purposes (“Lease Agreement”); and WHEREAS, On September 4, 2001 said Lease Agreement was amended in writing by an Amendment to Lease, attached hereto as Exhibit “B” to provide for the construction and use of a multi-purpose building (“Amendment to Lease”). WHEREAS, on September 11, 2002 said Lease Agreement was amended in writing by a Second Amendment to Lease, attached hereto as Exhibit “C” to provide for the installation of field lighting (Second Amendment to Lease). WHEREAS, on January 18, 2005 said lease agreement was amended in writing by a Third Amendment to lease, attached hereto as Exhibit “D” to provide for maintenance and operations to the property(Third Amendment to Lease). NOW, THEREFORE, in consideration of the October 1, 1996 Lease Agreement, the September 4, 2001 Amendment to Lease, the September 11, 2002 Second Amendment to Lease, the January 18, 2005 Third Amendment to Lease, and the mutual benefits of maintenance and operation of said leased property, the Parties hereby amend said Lease Agreement by adding the following new provision thereto: 1. The term of this amendment shall be one (1) year, beginning January 1, 2006 and terminating December 31, 2006. 2. Lessor shall allocate to the lessee the amount of $50,000 for the purpose of providing all maintenance, upkeep and all other operational costs associated with the leased property. These operational responsibilities shall include, but not be limited to, all electrical, water sewer, janitorial, field preparation and maintenance building repairs and bleacher maintenance and repairs. 3. Lessor shall be responsible for field lighting maintenance and upkeep, including but not limited to, replacement of bulbs and fixtures as needed, pole maintenance and repairs, electrical wiring repairs and redirection of lights as necessary. 4. Lessor shall provide a minimum of thirty (30) working days of one (1) inmate crew consisting of a Correctional Officer and six (6) inmates for the purpose of providing grounds maintenance services at the leased property. Work requests associated with this stipulation shall be directed by the lessee. 5. Lessor agrees to provide the grounds maintenance equipment as outlined in attachment 1 to the lessee for the term of this agreement. The Lessor shall provide such equipment in good working order at the commencement of this agreement, and the Lessee agrees to return said equipment in good working order at the conclusion of this agreement, minus normal wear and tear associated with it’s use. Lessor shall provide maintenance and upkeep to said equipment, excluding fuel. 6. The Lessor will assist in the process of acquiring community service workers through the probation office for added resources to provide labor for park maintenance. 7. The payment schedule from the Lessor to the Lessee shall be as follows: $12,500.00 – payable by January 15th, 2006 $12,500.00 – payable by April 15, 2006 $12,500.00 – payable by July 15, 2006 $12,500.00 – payable by October 15, 2006 8. Except as amended herein the terms of the October 1, 1996 Lease Agreement remain in full force and effect and govern the responsibilities between the Lessor and Lessee. IN WITNESS WHEREOF, Lessor and Lessee executed, signed, sealed, and delivered this amendment to lease agreement in duplicate effective the day and year first written above. Augusta Arsenal Soccer Club, Inc. Augusta Georgia, __________________________ _______________________ President Mayor Deke Copenhaver Attest:____________________ Attest:_________________ Secretary Clerk Commission Meeting Agenda 1/17/2006 2:00 PM Donation - Marietta Materials, Inc. Department:Recreation and Parks Department - Tom F. Beck, Director Caption:Motion to accept a donation from Martin Marietta Materials, Inc. in the amount of $1,500.00, and to approve a Budget Resolution to amend the 2006 General Fund Budget accordingly. Background:Martin Marietta Materials, Inc. selected Augusta Recreation and Parks Department as a recipient of funding for contributions to local organizations. Analysis:These funds will be utilized to upgrade the Augusta Skatepark on Damascus Road. Financial Impact:-0- Alternatives:None Recommendation:To approve Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Budget Resolution STATE OF GEORGIA ) AUGUSTA RICHMOND COUNTY AUGUSTA-RICHMOND COUNTY ) COMMISSION BUDGET AMENDMENT NO:…………… IT IS HEREBY ORDERED that the General Fund Budget for the year 2006 be amended to reflect increased revenue of $1500.00. IT IS FURTHER ORDERED that the appropriations be increased by $1500.00 for skatepark expenditures in 2006. REVENUES $1500.00 Total ______________________ APPROPRIATIONS $1500.00 Total ______________________ DEKE COPENHAVER, MAYOR Approved this ……the day of……____ AUGUSTA-RICHMOND COUNTY COMMISSION ______________________________ As its mayor Attest: ________________ Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Newman Tennis Center Manager Department:Recreation and Parks Department - Tom F. Beck, Director Caption:Motion to approve an amendment in the employment agreement for Mr. Richard Hatfield, Newman Tennis Center Manager. Background:Mr. Hatfield works under a year to year contract as manager of Newman Tennis Center, and has been under this same contract since 1997. His current agreement had a 2.5 % increase in salary included. This amendment will adjust his base compensation up to 8% to be consistent with recently approved pay increase to other employees. (see attachments) Analysis: Financial Impact:$2,292.64 Alternatives:1. To approve. 2. Leave base compensation the same. Recommendation:1. To approve Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission 1 EMPLOYMENTAGREEMENT-MANAGER THISAGREEMENTismadeandenteredintoeffectivethe20 th dayofAugust,2005,byandbetweenAUGUSTA,GEORGIA,actingby andthroughtheAugusta-RichmondCountyCommission(the"County") andRICHARDHATFIELD("Manager"). WITNESSETH: WHEREAS,theCountyhasassumedoperationsoftheNewman TennisCenter(the"Center")locatedonWrightsboroRoadin Augusta,Georgia,andisinneedofamanagertodirectthe operationsoftheCenter;and WHEREAS,Managerisableandwillingtoprovidesaid services. NOW,THEREFORE,inconsiderationofthemutualand reciprocalpromisesandcovenantscontainedherein,andother goodandvaluableconsideration,thereceiptandsufficiencyof whichareherebyacknowledged,theparties,intendingtobe legallybound,agreeasfollows: 1. EMPLOYMENTBYCOUNTY.TheCountyherebyemploys Manager,andManagerherebyacceptsemploymentbytheCounty, underthetermsandconditionssetforthinthisAgreement. 2. DUTIES.Manageragreestoperformalldutiesassigned tohimbytheCountyastheManageroftheCenter.Dutiesof Managershallinclude,butnotbelimitedto,thosedutieslisted onExhibitA,attachedheretoandincorporatedhereinby reference,togetherwithsuchotherdutiesasmaybeassignedby 2 theCountyfromtimetotime. 3. PERFORMANCE.Manageragreestodevoteallnecessary timeandhisbesteffortsintheperformanceofhisdutiesin accordancewiththehighestethicalstandards.Managershall maintainofficehoursduringnormalhoursofoperationofthe Center,whichshallbeasfollows: MondaythroughSaturday:8:30a.m.-10:00p.m. Sunday:9:00a.m.-8:00p.m. Managershallbeavailabletocarryouthisdutiestwenty- fourhoursaday,sevendaysaweekifnecessary. 4. OUTSIDEACTIVITIES.Anyfeeorhonorariumreceivedby ManagerforactivitiesperformedbyManagerwhichinanymanner maybeconnectedwiththebusinessoftheCentershallbepaidto theCountyunlessotherwisespecifiedherein.Manager'sability toperformoutsideemploymentshallbesubjecttoapprovalofa requestforpermissionsubmittedtotheAugusta-RichmondCounty Administrator(the"Administrator"). 5. TERM.ThetermofemploymentunderthisAgreement shallbeforone(1)year,beginningAugust20,2005and continuingtoAugust19,2006,unlesssoonerterminatedas providedherein. NotwithstandinganythingtothecontraryinthisAgreement, itisexpresslyunderstoodandagreedthatManagerservesatthe pleasureoftheCommissionandmaybeterminatedbythe Commissionatwill,withforty-five(45)days'noticetoManager asprovidedinSection12ofthisAgreement. 3 Unlesssoonerterminated,thisAgreementmayberenewedfor subsequenttermsofone(1)yearuponthemutualagreementof bothparties. 6. COMPENSATION. a. Basesalary.Fortheperformanceofallduties assignedtoManager,Managershallbepaidabaseannualsalary ofFortyThreeThousandNineHundredSeventySixDollarsand 95/100Dollars($43,976.95),payablebiweeklyandatthesame timesasotheremployeesofAugusta-RichmondCounty. b. Tennislessonfees.Managershallalsoreceiveas compensationeightypercent(80%)ofthefeeschargedfortennis lessonsprovidedbyManagerattheCenter,withtheCounty retainingtheremainingtwentypercent(20%)ofsaidfees. c. Restringingfees. Managershallalsoreceiveas compensationallrestringingfees(nottoexceed$8.00per racket)forrestringingperformedbyManager;anyremainderof saidrestringingfeestoberetainedbytheCounty. d. Tournamentcompensation.Managershallalso receive$150.00perdayforservicesrenderedinconnectionwith weekend(Saturdayand/orSunday)tournamentsheldattheCenter, and$60.00perdayforservicesrenderedinconnectionwith weekdaytournamentsheldattheCenter;provided,however,that thisSubsectiond.appliesonlytotournamentsinwhichatleast sixty-four(64)playershaveregisteredtoparticipate. e. Paymentofcompensation.Managershallbe responsibleformaintainingaccountsoftennislessonsand 4 restringingfeesprovidedbyhimattheCenter,andforproviding saidaccountingtoCountyforthepurposesofcalculatingthe portionofManager'scompensationrelatingtotennislessonfees. Manager'ssalaryshallbepayableinequalbiweeklyinstallments, suchpaymentstobemadeatthesametimeassimilarpaymentsare madetoemployeesoftheCounty.Paymentsofsalarywhenless thanafullinstallmentisdueshallbeinaproratedamount. Manager'ssalarypaymentsshallbesubjecttosuchpayroll deductionsasincometax,withholdingandothermattersas requiredbylaw. 7. STATUSOFMANAGER.Manageracknowledgesandagrees thathisrelationshipwiththeCountyandtheCommissionisone ofcontract,andthatthepartiesarenotjointventure’sor partnersforanypurpose.Managerfurtheracknowledgesand agreesthatheisresponsiblefortheday-to-dayoperationand managementoftheCenter,and,assuch,isclassifiedasa salaried-exemptemployeeundertheFairLaborStandardsAct,with noclaimtoovertimecompensationunderanyconditionsor circumstances.Managerfurtheracknowledgesandagrees,however, thatheisnotclassifiedasa"departmenthead"or"department director"oftheCounty. 8. BENEFITS.Managershallbeentitledtoreceiveand participateinallbenefitsavailabletoemployeesofAugusta- RichmondCountyworkinginpositionscomparabletothatof Manager,includingwithoutlimitation,healthandlifeinsurance, retirement,annualleave,andsickleave. 5 9. WORKINGFACILITIESANDEXPENSES.Managershallbe providedanofficewithintheCenter,supportstaff(clerical, proshop,grounds,andmaintenancepersonnel)andsuchother facilities,equipment,suppliesandservicesnecessaryforthe performanceofhisduties,allasdeterminedinthediscretionof theCounty.TheCountyshallpay,orcausetobepaid,alldues ofManagerinanyofthefollowingjob-relatedprofessionalor civicassociationstowhichhemaybelong,towit: #UnitedStatesProfessionalTennisAssociation(USPTA) #UnitedStatesTennisAssociation(USTA) #UnitedStatesProfessionalTennisRegistry(USPTR) andsuchotherassociationsasmayhereafterbeapprovedbythe Administrator;provided,however,thatsuchpaymentsshallnot exceedatotalof$500.00peryear. ItisanticipatedthatManager,fromtimetotime,mayincur reasonableexpensesforpromotingtheCenter,andexpensesfor continuingeducation,andotheractivitiesassociatedwith Manager'spositionanddutiesasanemployeeoftheCounty,and fortravelandsimilaritems.Thecostofsuchactivities (including,asauthorized,travel,tuition,registration,food andlodging)shallbepaidbytheCountyiftheAdministrator determinesthatsuchexpenseshouldbeauthorizedasanexpense oftheCounty.Shouldsuchauthorizationoccur,Countyshallpay suchexpenseor,whereappropriateandnecessary,Managershall bereimbursedthereforuponpresentationtotheAdministratorof 6 anitemizedexpensevoucher.Anyexpensesnotapprovedbythe AdministratorshallnotbepaidorreimbursedbyCounty. 10. RECORDSANDFILES.Allbusinessrecordsandfiles concerningtheCentershallbelongtoandremainthepropertyof theCounty. 11. INDEMNIFICATION.Managershallindemnifyandhold harmlesstheCountyagainstallexpenses(includingwithout limitationreasonableattorneys'fees),damages,judgments, fines,andamountspaidinsettlementactuallyandreasonably incurredbytheCountyasaresultofactsoromissionsof Manager,ifandtotheextenttheManager'sactsoromissions constitutegrossnegligence,willfulmisconductorillegal conduct(unlessManagerhadnoreasonablecausetobelievehis conductwasunlawful). Totheextentpermittedbylaw,theCountyshallindemnify ManagerifandtotheextentManagerismadeapartytoany proceedingbyreasonofthefactthatManagerisorwasan employeeoftheCounty,orservingattherequestoftheCounty, againstallexpenses,damages,judgments,fines,andamountspaid insettlementactuallyandreasonablyincurredbyManager,if Manageractedinamannerhebelievedingoodfaithtobeinor notopposedtothebestinterestsoftheCounty,andCounty shall,atitssoleoption,providelegalrepresentationfor ManagerinanyclaimorsuitoractionforwhichCountywouldbe requiredtoindemnifyManageraccordingtothisparagraph. Countyshallhavenoobligationtoindemnify,holdharmlessor 7 representManagerwithregardtoallegedillegalconductby Manager. 12. QUALIFICATIONSOFMANAGER.Managerwarrantsand representstotheCountythatalloftheinformationManagerhas furnishedtotheCountyregardinghisemploymentwiththeCounty istrueandcorrectandaccuratelydescribesManager's qualifications,experienceandbackground,andthatManagerhas providednoinformationwhichismisleadingnorhashefailedto provideanyinformationwhichfailurewouldmakeother informationprovidedmisleading. 13. TERMINATIONOFEMPLOYMENT.Managermayterminate thisAgreementforanyreasonuponforty-five(45)days'written noticetotheCounty,andCountymayterminatethisAgreement, foranyreasonuponforty-five(45)days'writtennotice.During said45-day period,Managershallcontinuetoperformhisduties andshallcontinuetobepaidaccordingtothetermsofthis Agreement.SolongastheCounty'sterminationofManagerisnot forcause,thentogetherwiththefinalpaymentofsalary, Managershallalsoreceivepaymentforanyaccruedbutunused annualleave,tothesameextentasotheremployeesofthe County. Followinganynoticeoftermination,Managershallfully cooperatewiththeCountyinallmattersrelatingtothewinding upofhispendingworkonbehalfoftheCounty,andtheorderly transferofanysuchpendingworktootheremployeesofthe CountyasmaybedesignatedbytheCommission. 8 14. AUGUSTA-RICHMONDCOUNTYCOMMISSIONPERSONNELPOLICIES ANDPROCEDURES.Manageracknowledgesandagreesthatheis coveredbytheAugusta-RichmondCountyCommissionPersonnel PoliciesandProcedures;provided,however,thatintheeventof aconflictbetweensaidPoliciesandProceduresandthis Agreement,thetermsandconditionsofthisAgreementshall control.Managerfurtherspecificallyacknowledgesandagrees thatterminationofhisemploymentpursuanttoSection12ofthis Agreementshallbeacontractualmatter,suchthatthegrievance andappealproceduresofthePersonnelPoliciesandProcedures shallnotapplyto,norbeavailableto,Manager. 15. MISCELLANEOUSPROVISIONS. a. Thewaiverbyeitherpartyofabreachor violationofanyprovisionofthisAgreementshallnotoperateor beconstruedtobeawaiverofanysubsequentbreachor violation. b. Anyandallnoticesrequiredorpermittedtobe givenunderthisAgreementshallbesufficientlyprovidedif furnishedinwritinganddeliveredpersonallyorbycertified mailwithreturnreceiptrequestedtothefollowingaddresses: ForCounty: FredRussell InterimAdministrator EighthFloor,MunicipalBldg(11) 530GreeneStreet Augusta,Georgia30911 ForManager: ____________________________ ____________________________ ____________________________ 9 ____________________________ c. ThisAgreementshallbeinterpretedandconstrued accordingandsubjecttothelawsoftheStateofGeorgia. d. Theheadingsandnamesofsectionsofthis Agreementareforconvenienceonlyandshallinnomannerbe construedasapartofthisAgreement. INWITNESSWHEREOF,thepartiesheretohaveexecutedthis Agreementeffectiveasofthedatefirstabovewritten. AUGUSTA,GEORGIA byandthroughthe Augusta-RichmondCountyCommission By:__________________________ MAYOR ATTEST: ________________________ By:____________________ CLERKOFCOMMISSION MANAGER _______________________________ RICHARDHATFIELD Sworntoandsubscribed beforemethis___dayof _____________,2005. _________________________ NotaryPublic MyCommissionExpires: _________________________ Commission Meeting Agenda 1/17/2006 2:00 PM 2006 Action Plan Department:Housing & Economic Development Department Caption:Approve 2006 Annual Action Plan for Community Development Block Grant (CDBG), Emergency Shelter Grant (ESG), HOME Investment Partnerships and Housing Opportunities for Persons with AIDS (HOPWA) Funds. Background:On October 18, 2005, the Commission approved the 2006 Proposed Annual Action Plan. The Action Plan lists the projects proposed for funding with Year 2006 CDBG, HOME, ESG and HOPWA monies. As required by the Consolidated Plan regulations, a summary of the 2006 proposed Action Plan was published in local newspapers and the public was invited to provide comments on the Plan during a 30-day period. The public comment period commenced on November 3, 2005 and expired December 5, 2005. The department received eight (8) citizen comments. The comments that were received, and the HED staff responses, are summarized on the attached table. A summary of the 2006 Proposed Annual Action Plan is also attached. Analysis:Receiving public comments on the Action Plan is part of the department’s Citizen Participation Plan and a way to encourage citizen input into the City’s community and economic development programs. Some of the individuals and agencies that submitted comments requested additional information about federal programs or expressed a concern about specific issues, such as crime in the community. Southside Community requested additional funding for a project already in the 2006 Proposed Action Plan. Promise Land CDC requested reconsideration of a request for funds for housing counseling, and submitted a new proposal for funding housing construction. Laney Walker Development Corporation inquired about funding for Phase III of Armstrong Galleria. Good Hope Social Services requested additional funds for a summer program. Financial Impact:The total amount of funds budgeted in the 2006 Action Plan is $4,841,940. This represents the department’s best estimate of expected funding from HUD. This amount is subject to change depending on final Congressional appropriations for HUD programs. Alternatives:1. Accept public comments as information. 2. Consider comments and revise budgeted amounts. It should be noted that the addition of any new projects, or changing the funding level of a project already in the Action Plan, has a direct impact on other projects in the Plan. Funds added to one project must be taken from one or more other projects in order for the total budget to remain balanced. Recommendation:The department recommends approval of the 2006 Annual Action Plan as proposed. The projects in the Proposed Action Plan address needs identified in the City’s Consolidated Plan, were submitted to the department by the application deadline, and have been through the established application screening process. Funds are Available in the Following Accounts: Funds are anticipated to be received from the U.S. Department of Housing and Urban Development around March or April 2006. REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission HOUSING AND ECONOMIC DEVELOPMENT DEPARTMENT Paul DeCamp Interim Director Housing and Economic Development 925 Laney-Walker Boulevard, Augusta, GA 30901 (706) 821-1797 – Fax (706) 821-1784 www.augustaga.gov AGENDA ITEM #: __________ TO: Irma Williams, Chairman of Citizen’s Advisory Committee & Members of the Committee Bobby Hankerson, Chairman, Administrative Services Committee FROM: Paul DeCamp, Interim Director Housing and Economic Development Department SUBJECT: Comments on 2006 Proposed Annual Action Plan DATE: December 9, 2005 CAPTION: Consider Citizen’s Comments received on the 2006 Proposed Annual Action Plan BACKGROUND: On October 18, 2005, the Commission approved the 2006 Proposed Annual Action Plan. The Action Plan lists the projects proposed for funding with Year 2006 CDBG, HOME, ESG and HOPWA monies. As required by the Consolidated Plan regulations, a summary of the 2006 proposed Action Plan was published in local newspapers and the public was invited to provide comments on the Plan during a 30-day period. The public comment period commenced on November 3, 2005 and expired December 5, 2005. The department received eight (8) citizen comments. The comments that were received, and the HED staff responses, are summarized on the attached table. A summary of the 2006 Proposed Annual Action Plan is also attached. ANALYSIS: Receiving public comments on the Action Plan is part of the department’s Citizen Participation Plan and a way to encourage citizen input into the City’s community and economic development programs. Some of the individuals and agencies that submitted comments requested additional information about federal programs or expressed a concern about specific issues, such as crime in the community. Southside Community requested additional funding for a project already in the 2006 Proposed Action Plan. Promise Land CDC requested reconsideration of a request for funds for housing counseling, and submitted a new proposal for funding housing construction. Laney Walker Development Corporation inquired about funding for Phase III of Armstrong Galleria. Good Hope Social Services requested additional funds for a summer program. FINANCIAL IMPACT: The total amount of funds budgeted in the 2006 Action Plan is $4,841,940. This represents the department’s best estimate of expected funding from HUD. This amount is subject to change depending on final Congressional appropriations for HUD programs. ALTERNATIVES: The Citizens Advisory Committee has the option of accepting the public comments as information, or recommending to the Augusta Commission changes in project funding levels or the mix of projects included in the Action Plan. It should be noted that the addition of any new projects, or changing the funding level of a project already in the Action Plan, has a direct impact on other projects in the Plan. Funds added to one project must be taken from one or more other projects in order for the total budget to remain balanced. RECOMMENDATION: The department recommends approval of the 2006 Action Plan as proposed. The projects in the Proposed Action Plan address needs identified in the City’s Consolidated Plan, were submitted to the department by the application deadline, and have been through the established application screening process. REQUESTED AGENDA DATE: December 15, 2005 PD/rlw Attachment 1 2006 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM B-06-MC-13-0004 Estimate $ Actual $ Entitlement Grant Program Income Total Funds Available 2,604,616 150,000 2,754,616 IDIS # Project # PROJECT PROPOSED BUDGET $ ACTUAL BUDGET Public Facilities & Improvements 06030 Henry Brigham Senior Center Improvements 175,000 06031 Boys & Girls Club Improvements 25,000 Public Services 06050 ARC Weed & Seed 10,000 06051 Able DisAbled 7,000 06052 Augusta Mini Theatre 18,000 06053 Augusta Task Force for the Homeless 8,500 06054 Augusta Urban Ministries 14,000 06055 Augusta Youth Center 25,000 06056 CSRA EOA 18,000 06057 Care Management Consultants 14,000 06058 Catholic Social Services 10,000 06059 Communities In Schools 10,000 0605A Coordinated Health Services 18,000 0605B Georgia Legal Services 15,500 0605C Golden Harvest Food Bank “Brown Bag” 23,000 0605D Hope House 18,000 0605E Housing Authority “Little World of Learning” 15,000 0605F JWC Helping Hands 15,000 0605G Kids Restart 10,000 0605H Miracle Making Ministries 17,000 0605I Neighborhood Improvement Project 10,000 0605J New Bethlehem Community Center 9,500 0605K Safe Homes 15,000 0605L Salvation Army 17,000 0605M Southside Community Outreach 2,500 Privately Owned Utilities 06110 Utility Connection Hardship Fund 100,000 Rehabilitation 06140 Housing Rehabilitation Program ($145,000 PI ) Administration Emergency Repairs Paint Program World Changers LBP 1,283,693 Code Enforcement 06150 Code Enforcement – License & Inspection 100,000 Economic Development 06181 ED Loan Program - ($5,000 PI to receive) 100,000 06182 Façade Program 100,000 Program Administration & Planning (20% cap $550,923) 06200 ARC Planning Commission 40,000 06210 General Administration 505,923 06211 Fair Housing 5,000 TOTAL 2,754,616 2 2006 EMERGENCY SHELTER GRANT PROGRAM S-06-MC-13-0004 Proposed Actual Entitlement Grant 104,068 IDIS # Project # PROJECT PROPOSED BUDGET $ ACTUAL BUDGET $ 061E Augusta Urban Ministries 3,000 062E CSRA EOA 10,000 063E Catholic Social Services 10,000 064E Coordinated Health Services 8,000 065E Golden Harvest Food Bank 14,000 066E Hope House 12,500 067E Interfaith Hospitality 10,000 068E St. Stephens Ministry 10,000 069E Safe Homes 12,500 0610E Salvation Army 10,000 0611E ADMINISTRATION (up to 5%) 4,068 TOTAL $104,068.00 2006 HOUSING OPPORTUNITIES FOR PERSONS WITH HIV/AIDS GAH-06-F002 Proposed Actual Entitlement Grant 418,000 IDIS # Project # PROJECT PROPOSED BUDGET $ ACTUAL BUDGET $ Projects 375,460 Resource Identification 30,000 Administration (3%) 12,540 TOTAL 418,000 3 2006 HOME INVESTMENT PARTNERSHIP PROGRAM M-06-MC-13-0206 Estimate Actual Entitlement Grant 1,358,855 Program Income (estimate) 160,000 Sub-Total $1,518,855.00 ADDI 46,401 Total $1,565,256 Project # PROJECT Proposed Budget HOME Competitive Projects 507,255 Demolition Rebuild Program 320,000 Homeownership Program 200,000 ADDI 46,401 CHDO set aside (20%) 271,771 CHDO Operating Funds (5%) 67,943 Administration (10%) can used 20% 151,886 TOTAL $1,565,256.00 No match required for Year 2006 Sources of funds: Funds Allocation + Program Income CDBG 2,754,616 ESG 104,068 HOME 1,565,256 HOPWA 418,000 TOTAL FUNDS AVAILABLE $4,841,940.00 Commission Meeting Agenda 1/17/2006 2:00 PM ARC Community Partnership for Children and Families, Inc. Department:Housing and Economic Development Department Caption:Approve the Forfeiture of the ARC Community Partnership for Children and Families 2005 Community Development Block Grant (CDBG) in the amount of $5,050. Background:ARC Community Partnership for Children and Families was approved for a CDBG grant for $5,050 as a part of the 2005 Action Plan. Because we are required to have a minimum of a five-year lien on projects on which improvements are made, the agency decided it did not want to encumber the property. Analysis:This property was gifted to the non-profit agency and therefore they do not want any liens on it. Financial Impact:$5,050 will be available to reprogrammed to another project. Alternatives:1. Rescind grant. Recommendation:Approve the Forfeiture of the ARC Community Partnership for Children and Families 2005 Community Development Block Grant (CDBG) in the amount of $5,050. Funds are Available in the Following Accounts: CDBG Project #05032 - $5,050 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Board of Elections Department: Caption:Fix and publish qualifying fees for 2006 Election for Augusta-Richmond County. (Requested by Commissioner Don Grantham) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Economic Development Ombudsman Program Department:Housing & Economic Development Department Caption:Approve Contract Extension with Prime Commercial Properties, Inc., in the amount of $35,000, for the Economic Development Ombudsman Program. Background:The Economic Development Ombudsman Program was established in 2004. Project consultants have performed a variety of services to identify and assist existing and new businesses in the city. Examples of services provided include collaborating with existing economic development organizations, meeting one-on-one with business owners and developers, and conducting Economic Development Workshops, Roundtables and Forums. Initially separate contracts were awarded to Prime Commercial Properties, Inc. and the HBA Group, Inc. to provide services under the program. The principal objective of this "planning phase" of the program was to improve collaboration among economic development organizations and develop a coordinated economic development strategy. On June 21, 2005 the Augusta Commission authorized the continuation of the Economic Development Ombudsman Program. Subsequently a second contract was executed with Prime Commercial Properties, Inc. for the implementation phase of the program. Funding under this second contract is exhausted. Analysis:Extension of the contract will enable Prime Commercial Properties, Inc. to continue the implementation phase of the Economic Development Ombudsman Program. The implementation phase focuses on job creation and retention activities A valuable resource has been established through the Economic Development Ombudsman initiative for the purposes of supporting comprehensive economic development and community revitalization plans. Financial Impact:Sufficient CDBG funds remain in the Economic Development Ombudsman Program account to finance a contract extension in the amount of $35,000. No reprogramming of funds is necessary. Alternatives:None recommended Recommendation:Approve Contract Extension with Prime Properties, Inc., in the amount of $35,000, for the Economic Development Ombudsman Program. This will continue the implementation phase of the program. Funds are Available in the Following Accounts: Economic Development Ombudsman Project - 98182/1154, 02183/1155 and 02184/1157 - Year 1998 and 2002 Community Development Block Grants REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Hope House Department:Housing and Economic Development Department Caption:Approve request from Hope House, Inc. for $18,000 from Reprogrammed Community Development Block Grant (CDBG) Funds. Background:Hope House, Inc. is a non-proft that provides long-term substance abuse treatment in a residential setting for women suffering from addiction to chemical substances. The women are low-income single and homeless. To maintain program requirements according to legal authority pursuant to the Official Code Georgia; Section 26-5-1, all programs offering substance abuse treatment must be licensed and in accordance with the Office of Regulatory Services. Hope House is in need of a third-shift house manager to supervise the homeless women that reside at 2542 Milledgeville Road. Analysis:Because 24-hour supervision of the clients in the facility is required, funds are needed to pay the salary of a third-shift house manager. Financial Impact:Funds can be reprogrammed from the Facade Rehabilitation Program. Alternatives:1. Approve Request for $18,000 2. Deny Request for $18,000 Recommendation:Approve Request from Hope House, Inc. for $18,000 from Reprogrammed Community Development Block Grant (CDBG) Funds to be used for salary of the House Manager and program services. Funds are Available in the Following Facade Rehabilitation Program CDBG Project #04160 - $18,000 Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Light of the World Department:Housing and Economic Development Department Caption:Approve a request from Light of the World Neighborhood and Economic Development, Inc. for $15,000 in Reprogrammed Community Development Block Grant (CDBG) Funds. Background:Light of the World Neighborhood and Economic Development, Inc. is a non-profit agency that offers transportation services to senior citizens and tutoring to youths. The seniors are provided transportation to doctor appointments and the pharmacy to pick up prescriptions. The agency also offers food through the “Brown Bag” program and an After-School Program for the youths in the community. This agency is in dire need of funds to pay the salary of its program administrator and for gasoline costs to operate the van. Analysis:Approval of the $15,000 in reprogrammed funds will enable the agency to continue providing services for the Aragon residents. Financial Impact:Funds can be reprogrammed from the following projects: Augusta-Richmond County Community Partnership for Children and Families $ 5,050 Facade Rehabilitation Program $ 9,950 Total $15,000 Alternatives:None Recommended Recommendation:Approve the request from Light of the World Neighborhood and Economic Development, Inc. for $15,000 in reprogram funds. This request was approved by the Citizen's Advisory Committee on December 15, 2005. Funds are Available in the Following Accounts: ARC Community Partnership for Children and Families - CDBG Project #05032 $ 5,050 Facade Rehabilitation Program - CDBG Project #04160 $ 9,950 Total $15,000 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Mary Bogan Department:Clerk of Commission Caption:Presentation by Ms. Mary Bogan of Southside Outreach Community Program, Inc. regarding a decrease in grant money for 2006. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Petition for Retirement of Mr. Jessie Tarver Department:Human Resources Caption:Approve Retirement of Mr. Jessie Tarver under the 1949 Pension Plan. Background:Under the 1949 Pension Plan, Sheriff and Fire Department Employees can voluntarily retire at the age of 55 at the completion 25 years of service. Other employees can voluntarily retire at the age of 60 at the completion of 25 years of service. Amount of Retirement Benefit: If the participant retires on his normal retirement date and such date is on or after January 1, 1995, the participant is to receive a monthly retirement benefit of an amount equal to (a) 2.15% of the participants average earnings multiplied by the number of months of such credited service (up to a limit of 360 months), plus (b) 1.5% of the participants average earnings multiplied by the number of months of such credited service in excess of the 360 month limit. Payment of Retirement Benefit: The retirement benefit payable in the event of normal retirement shall be payable on the first day of each month. Analysis:Mr. Jessie Tarver (age 55) is currently a Lieutenant with the Sheriff’s Office. Mr. Jessie Tarver was hired on January 24, 1975. Mr. Jessie Tarver meets both the age and years of service requirements of the 49 Plan. His proposed retirement date is January 1, 2006. The normal retirement benefit payable to Mr. Tarver will be $2,480.53 per month (75% Joint & Survivor). Financial Impact:Funds are available in the 49 Pension Plan. Employee has contributed 5% of his salary towards his retirement since January 1975. Alternatives:None Recommendation:Approve Retirement of Mr. Jessie Tarver under the 1949 Pension Plan. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Petition for retirement of Mr. Robert Young Department:Human Resources Caption:Approve retirement of Mr. Robert Young under the 1977 Pension Plan. Background:Normal retirement under the 1977 Pension Plan is the first day of the month following his/her 65th birthday or attaining 62 yrs. of age and completing 25 years of credited service. The monthly benefit is 1% of the participants average earnings multiplied by his/ her years of credited service. Analysis:Mr. Robert Young (age 65) is currently a Road Security Supervisor with the Augusta Richmond County Correctional Institute. Mr. Young was hired on November 15, 1966; he joined the 77 Pension Plan on January 1, 1996. Mr. Young meets the requirements for a normal retirement under the 1977 Plan. His proposed retirement date is December 31, 2005. The normal retirement benefit payable to Mr. Young is $422.20 per month (Life Only). Financial Impact:Funds are available in the 1977 Pension Plan. Employee has contributed 4% of his salary towards his retirement since January 1, 1996 Alternatives:Do not approve the retirement of Mr. Robert Young under the 1977 Pension Plan. Recommendation:Approve the retirement of Mr. Robert Young under the 1977 Pension Plan. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Weed and Seed County Department Request Department:Weed and Seed Initiative Caption:Consider a request for the Weed and Seed Initiative to become a County Department. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Bi-Tech Annual Maintenance Renewal Department:Information Technology Caption:Approve and sign Annual Support Agreement with SunGard Bi-Tech, Inc. for the period covering January 1, 2006 to December 31, 2006. Background:This is an on-going annual maintenance agreement up for renewal. Analysis:This will allow the organization to continue to receive maintenance and support for the Bi-Tech IFAS Application that supports Human Resources, Finance, and Procurement functions. Financial Impact:The funds are allocated in the 2006 Information Technology Operating Budget. Alternatives:N/A Recommendation:Approve the Agenda Item. Funds are Available in the Following Accounts: 10105410. 5223110 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Harold Rhodes Department:Clerk of Commission Caption:Presentation by Mr. Harold E. Rhodes regarding heater safety. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Renewal of Subcontract for grant counselor Department:Juvenile Court Caption:Renewal of Subcontract for "The Counseling Group", Mrs. Caffee Wright. Background:Mrs. Caffee Wright is a masters level licensed professional counselor,LPC, who is the only certified juvenile sex offender counselor in the area. She has provided group sex offender counseling for this court since 1999. She and her staff have also provided in-home crisis counseling services to families referred to the court as unruly and runaway in the home. We continue to see an increase in both referrals for juvenile sex offenders and unruly youth in our court. Both of these issues have been effectively impacted by the services of The Counseling Group. Analysis:Due to the continued amount of referrals made to this court, it is essential we renew this important service contract provided by The Counseling Group for the youth of Augusta/Richmond County. Financial Impact:Most, if not all, of the funding will be provided by our Purchase of Services grant of $5000. We have some additional funding approved under Contract Labor in our budget which may also be used. No additional funding is being requested at this time Alternatives:The alternative would be to have these juvenile sex offenders and unruly children supervised in the community with out the professional counseling services The Counseling Group would be able to provide. All of the sex offenders have been ordered to participate in a program to help them address these important issues in their lives. Most of the unruly youth are not getting the in-home family counseling which has proved to impact them positively in the past. Recommendation:I recommend the committee recommend approval of the sub- contract to The Counseling Group so these important services may continue. Funds are Available in the Following Accounts: Purchase of Services fund - 101022113/5239110 - $5000 Contract Labor - 101022110/5239110 - $3000 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM House of Abraham Department:Clerk of Commission Caption:Consider a request from Hammond Grove Baptist Church for a waiver of property taxes for The House of Abraham located at 2023 Grand Blvd. (Referred from December 19 Commission meeting) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Paine College Masked Ball Department:Clerk of Commission Caption:Consider a request from Paine College for city sponsorship through the purchase of tickets for the Sixth Annual Masked Ball. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Public Service-Pick Up Truck Department:Finance, Fleet Management - Ron Crowden, Fleet Manager Caption:Approve the replacement of 1 full size pickup truck for the Public Services Department-Maintenance Division for $17,590.00 from Legacy Ford of McDonough, Georgia. (Lowest bid offer for bid 05-134). Background:The Public Services Department – Maintenance Division requests the acquisition of one (1) full-size pickup truck to replace a 1997 GMC Sierra (asset number 960471) with 173,878 miles. An assessment was conducted in accordance with the Commission approved Replacement policy and is attached for review. This vehicle meets the current approved policy standard for replacement. This vehicle is assigned to the Public Services “Road Manager” whose job requires he supervise the activities of the pot hole patching and paving crews and to respond to complaints by citizens reporting pot holes or other road hazards in Augusta. Analysis:Fleet Management submitted a request for bids through the Procurement Department utilizing the Demand Star electronic bid system which offers nationwide bid coverage. The Procurement Department received quotes back from six (6) vendors. Review of bids received shows that Legacy Ford of McDonough, Georgia, submitted the lowest bid for $17,590.00. Other bids are as follows: Bobby Jones Ford=$ 18,005.00, Allan Vigil Ford=$ 20,137.00, Carl Black GMC=$ 20,592.00, Legacy Ford=$ 18,892.00, Parkway Ford=$ 19,111.00. Financial Impact:The unit will be purchased for $17,590.00. Funding for the procurement of this vehicle will be provided by the Public Services-Maintenance Division, Phase IV of the SPLOST. Alternatives:1.Approve the award to the lowest bidder, Legacy Ford of McDonough, Georgia. 2. Do not approve the request. Recommendation:Approve the acquisition of one (1) full size pickup truck for the Public Services Department-Maintenance Division for $17,590.00 from Bobby Jones Ford of Augusta, Georgia. (Lowest bid offer for bid 04-125). Funds are Available in the Following Accounts: 324-04-1110.54-22210 // 201-82-4010.54-22210 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Public Service-Sweeper, Regen Department:Finance-Fleet Management-Ron Crowden, Fleet Manager Caption:Approve the acquisition of 1 regenerative air street sweeper for the Public Services Department-Maintenance Division from Tractor and Equipment Company of Augusta for $136,683.00 each (lowest bid offer on bid 05-146). Background:The Augusta Public Services Department-Maintenance Division requests the acquisition of 1 regenerative air street sweeper to replace an older unit. The unit being replaced is asset numbers 930368, a 1994 model with 102,696 miles and 12,515 hours. This equipment was evaluated in accordance with the criteria in the Replacement Policy approved by the Commission in 2004 and it qualifies for immediate consideration for replacement (please see the attached evaluation). Augusta currently only has three of these type sweepers in their fleet. These units are driven daily. The new proposed unit is larger and will vacuum at a higher rate of speed thereby increasing job productivity. Analysis:Fleet Management submitted a request for bids through the Procurement Department utilizing the Demand Star electronic bid system which offers nationwide bid coverage. The Procurement Department received quotes back from two (2) vendors. Review of bids received shows that Tractor and Equipment Company of Augusta, Georgia, submitted the lowest bid at $136,683.00 each followed by Adams Equipment Company which did not meet the bid requirements. Financial Impact:The unit will be purchased for $136,683.00. Funding for the procurement of this equipment will be provided by the Public Services-Maintenance Division. These funds were approved in the Phase IV of the SPLOST, County Forces, and are available for this purchase. Alternatives:(1) None recommended (2) do not approve the request Recommendation:Approve the acquisition of 1 regenerative air street sweepers for the Public Services Department-Maintenance Division from Tractor and Equipment Company of Augusta for $136,683.00 each (lowest bid offer on bid 05-146). Funds are Available in the Following Accounts: 324-04-1110/54.21150 // 201-82-4010/54.21150 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Reallocation of funds Department:Public Services Department - Maintenance Division Caption:Reallocate $900,000 from SPLOST Phase I, Future Maintenance, to General Administration SPLOST Operations, Phase IV for 2006. Background:We have approximately $600,000 remaining in SPLOST, Phase IV for this expense, while the annual budget allocation needed is approximately $1.5 million. Analysis:It is absolutely critical to the success of the Maintenance Division that these employees be maintained. These 35 employees serve in every capacity ranging from truck drivers to members of the administrative staff. Failure to approve the reallocation will result in a reduction in force, as necessary funds are not available in Phase IV. Financial Impact:Reallocation of funds from Phase I to Phase IV, General Administration SPLOST Operations. Alternatives:1. Reallocate $900,000 from SPLOST, Phase I, Future Maintenance, to General Administration SPLOST Operations, Phase IV for 2006. 2. Absorb employees and operating expenditures of $1.5 million into General Fund. Recommendation:Recommend Alternative #1. Funds are Available in the Following Accounts: Future Maintenance, SPLOST, Phase I REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Request to Abate Tax Account Department:Tax Commissioner Caption:Request to Abate 1999 Tax Account--Map 7, Parcel 236. Background:This property is common ground in a subdivision and should not be taxed. Subsequent years have not been taxed. Analysis: Financial Impact:$384.92 Alternatives:None Recommendation:Abate the account. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Administrator. Commission Meeting Agenda 1/17/2006 2:00 PM Charles Utley Department:Clerk of Commission Caption:Presentation by Mr. Charles Utley regarding the Mayor's Brownfield Proposed Summit and discussion of future funding for the program. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Condemnation - Albertha and Terry King Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of Property # 128-0-077-00-0 3617 New Karleen Road, which is owned by Albertha and Terry King for 1,446 Sq. Feet for a Permanent Easement and 1,000 Sq. Feet of Temporary Easement. AUD Project: Horsepen Sanitary Sewer Phase 2 Improvement Project. Background:The appraised value of the easement is $387.00. Due to lien holder's conditions that must be met prior to granting release, it is not cost effective nor timely to continue negotiations. Analysis:Condemnation is required in order to acquire the easement. Financial Impact:The necessary costs will be covered by project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L 510043420-5411120 J/L 80250202-5411120 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Condemnation - Charles and Cynthia Day Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of Property # 140-0-783-00-0 4525 Ridge Run Drive, which is owned by Charles and Cynthia Day for 0.01 acre (501 sq. ft.) for a Permanent Easement and 0.01 acre (494 sq. ft.) of Temporary Easement. AUD Project: Pinnacle Place Subdivision Erosion and Drainage Improvements Project. Background:The appraised value of the easement is $289.00. Due to lien holder's conditions that must be met prior to granting release, it is not cost effective nor timely to continue negotiations. Analysis:Condemnation is required in order to acquire the easement. Financial Impact:The necessary costs will be covered by project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L - 322-04-1110-52.12122 J/L - 203822642-52.12122 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Condemnation - Resolution Trust Corp. Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of Property # 139-0-262-00-0 3525 Barker Drive, which is owned by Resolution Trust Corporation (no longer in existence) for 31,766 Sq. Feet for a Permanent Easement and 16,509 Sq. Feet of Temporary Easement. AUD Project: Horsepen Sanitary Sewer, Phase 2. Background:The property owner, Resolution Trust Corp., is no longer in existence. In order to timely acquire access, condemnation will be necessary. Analysis:Condemnation is required in order to acquire the easement. Financial Impact:The necessary costs will be covered by project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L 510043420-5411120 J/L 80250202-5411120 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Condemnation - River Glen Associates Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of Property #048-3-086-00-0 210 Telfair Street, which is owned by River Glen Associates for 0.032 acre (1,388.91 sq. ft.) of Right-of- Way and 4,424.46 sq. ft. of temporary construction easement. Public Works Project: East Boundary Street and Drainage Improvements Project. Background:The appraised value is $1,831.00. We have attempted to settle with the property owners , who have informed us that it may take more than two months to negotiate a settlement. In order to timely acquire access, condemnation will be necessary. Analysis:Condemnation is required in order to acquire the right-of- way. Financial Impact:The necessary costs will be covered by project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L - 324-04-1110-52.12122 J/L - 201824117-52.12122 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Condemnation - Sid and Mary Hone Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of Property # 139-0-404-00-0 2918 Arrowwood Circle, which is owned by Sid A. Hone and MAry M. Hone for 1,994 Sq. Feet for a Permanent Easement and 2,003 Sq. Feet of Temporary Easement. AUD Project: Horsepen Sanitary Sewer, Phase 2. Background:The appraised value of the easement is $549.00. In order to timely acquire access, condemnation will be necessary. Analysis:Condemnation is required in order to acquire the easement. Financial Impact:The necessary costs will be covered by project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L 510043420-5411120 J/L 80250202-5411120 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM CVB Exhibit and Trade Center Plan Department:Clerk of Commission Caption:Receive report and approve plan from the Convention and Visitors Bureau regarding the SPLOST V bonded project for the Exhibit and Trade Center Project. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Engineering Dept. Staff Augmentation Report Department:Clerk of Commission Caption:Receive from staff a report regarding the approximate dollar amount spent with the consulting firms of Jordan, Jones & Goulding and CH2MHill for staff augmentation services for the Augusta Engineering Department. (Requested by Commissioner Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Rebecca McClure Department:Clerk of Commission Caption:Presentation by Ms. Rebecca McClure. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Transitioning of CH2MHill Department:Clerk of Commission Caption:Receive a report from staff regarding the transitioning of CH2MHill from the Utilities Department. (Requested by Commissioner Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Upper Butler Creek Sewer Line Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to approve contract documents for the acquisition of land from Georgia Vitrified Brick and Clay Company for the Upper Butler Creek Sewer Line. Background:On November 10, 2003, the Commission approved in concept the extension of the sewer line to the Grovetown area, with the requirement that an agreement with the property owner for participation in the cost of the project be approved. Analysis:The approval and execution of the agreements and acceptance of the deed to the property being donated is necessary for the project to move forward. Financial Impact:Open on financial impact. Alternatives:Deny the request to approve agreements. Recommendation:Approve the execution of the agreements and accept the deed for the property being donated for the project. Funds are Available in the Following Accounts: Bond Proceeds REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Minutes January 3, 2006 Department: Caption:Motion to approve the minutes of the regular meeting of the Commission held January 3, 2006 and Special Called Legal Meeting held January 9, 2006. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Appointment Third District Department: Caption:Motion to approve the appointment of Harold D. Engler, M.D. to the General Aviation Commission - Daniel Field representing District 3. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Appointments Fifth District Department: Caption:Motion to approve the appointment of Mr. Wayne Frazier to the Board of Zoning Appeals, Mr. William Wright- Planning and Zoning Commission, Mr. Corey Rogers - Historic Preservation Board, Mr. Joe Scott - the Augusta Aviation Commission, Ms. Janice Jenkins - Coliseum Authority and Mr. Jackson Usry, II - Personnel Board representing District 5. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Appointments Seventh District Department: Caption:Motion to approve the appointment of Crystal A. Eskola to the Augusta Animal Control Board and (to be presented at the meeting) appointment to the Augusta Housing and Economic Development Department representing District 7. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Savannah River Diversification Department: Caption:Appointment to the Savannah River Regional Diversification Initiative due to the resignation of Mr. Keith Kreger for a four-year term. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Severance Package Department: Caption:Approve severance package for Ms. Teresa Smith. (Deferred from the January 3, 2006 Commission Meeting) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM South Augusta Marching Unit Department:Clerk of Commission Caption:Consider a request for sponsorship for South Augusta Marching Unit. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Accept Donation of Property and Abate Taxes Thereon Department:Commissioner - Don Grantham Caption:Accept Donation of Property and Abate Taxes Thereon. (Property: 1762 Martin Luther King Boulevard; Owner: Estate of Dollie Robertson) Background:Ms. Robertson, through her attorney Ed Tarver, was cited for clean-up of property known as 1762 Martin Luther King Boulevard, 059-3-302-01-0. Analysis:This property was Quit Claimed to the Land Bank Authority by an instrument dated September 18, 2002. The Tax Commissioner's office has continued to bill this account. Ms. Dollie Robertson died April 25, 2005. The property is no longer subject to ad valorem taxes and there are $1,725.78 due as back taxes on the property. The taxes should be abated before the acquisition of the property by the Land Bank and thereafter. Financial Impact:Lost tax revenue. Alternatives:None practical. Recommendation:Recognize status of the property as a Land Bank Property and abate the ad valorem taxes for all years. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Contract Documents for Upper Butler Creek Sewer Lines Department:County Attorney - Stephen E. Shepard, Attorney Caption:Approve contract documents for Upper Butler Creek Sewer Lines. Background:This item appearred as item number 11 on the Engineering Services Committee meeting scheduled for January 9, 2006. Analysis:The Commission had previously requested to review the documents for this project. The documents are attached hereto. Financial Impact:N/A Alternatives:Do not approve documentation. Recommendation:Approve documentation. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Right of Entry Document for Georgia Power 15th Street Substation Department:County Attorney - Stephen E. Shepard, Attorney Caption:Approve Right of Entry Document for Georgia Power 15th Street Substation. Background:It is necessary for the City's Engineering firm, ECS Southeast LLC., to enter the Georgia Power Substation located on 15th Street to drill for soil samples. This is part fo the St. Sebastian / Greene Street Roadway Improvements Project. Analysis:See Background. Financial Impact:Indluded in Engineers Comtract. Alternatives:None. Recommendation:Approve Right of Entry Agreement. Funds are Available in the Following Accounts: Can be funded from appropriations and grant funds for project. REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Reschedule Commission Meetings Department:Clerk of Commission Caption:Motion to approve the rescheduling of the February 7th Commission meeting to February 8th and the February 21st meeting to February 22nd. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 1/17/2006 2:00 PM Tag Office Lease Agreement Department:Clerk of Commission Caption:Motion to approve a lease agreement between Augusta Richmond County Commission and the Georgia Commissioner of Agriculture for Building 31 at the Augusta State Farmers' Market for the Motor Vehicle Tag Office for the period January 1, 2006 through December 31, 2006. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission