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HomeMy WebLinkAbout2006-03-07-Meeting Agenda Commission Meeting Agenda Commission Chamber 3/7/2006 2:00 PM INVOCATION: Dr. David Fleming, Pastor Warren Baptist Church PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. PRESENTATION(S) A. Mr. Earl Thompkins, Chairman. Presentation/approval of Mission Statement and discuss accomplishments in 2005/Strategic Plan for 2006 for ARC Citizen's Small Business Advisory Board. Attachments B. Augusta Canal Authority. RE: Save Our History" Attachments C. Proclamation- proclaiming March as Red Cross month in Augusta, Ga. Ms. Kathleen Kosmoski , Executive Director and Mary Porter Vann, Director Financial Development of the American Red Cross of Augusta. Attachments RECOGNITION(S) Employee of the Month Award D. Mr. Brian Alan Cameron, Firefighter/EMT Augusta Fire Department, January Employee of the Month. Attachments Five (5) minute time limit per delegation DELEGATIONS E. Mr. Charles Masters, President of Augusta Professional Attachments Firefighters. RE:Offensive statements made by certain Commissioners. CONSENT AGENDA (Items 1-28) PUBLIC SERVICES 1. Motion to approve assignment and Contract Approval for Airport Catering Concessionaire. (Approved by Public Services Committee February 13, 2006) (No action taken in February 22 Commission meeting) Attachments 2. Motion to approve a request by Christopher Bentley for a Sunday Sales License to be used in connection with The Snug Tavern & Grill located at 240 Davis Rd. There will be Sunday Sales. District 7. Super District 10. (Appoved by Public Services Committee February 27, 2006) Attachments 3. Motion to approve a request by Laurie L. Pratt to transfer the Massage Operators License used in connection with Serenity Day Spa from 504 Shartom Dr to 106 Pleasant Home Rd Ste 2-D. District 7. Super District 10. (Approved by Public Services Committee February 27, 2006) Attachments 4. Motion to approve a request by Nancy K Holtman to transfer the Massage Operators license used in connection with Augusta Center 4 Massage from 211 Pleasant Home Rd to 149 Davis Rd. District 7. Super District 10. (Approved by Public Services Committee February 27, 2006) Attachments 5. Motion to approve a request by Norma J. Simpson for a Therapuetic Massage License to be used in connection with Norma J. Simpsom Massage at 3106-A Wrightsboro Rd. District 3. Super District 10. (Approved by Public Services Committee February 27, 2006) Attachments 6. Motion to approve a request by Ellen P. Weis for a Therapuetic Massage License to be used in connection with Heavenly Handzzz at Rob Michaels located at 3015 Peach Orchard Rd. District 6. Super District 10. (Approved by Public Services Committee February 27, 2006) Attachments 7. Motion to approve a request by Sheri R. Kirkendoll for a Massage Therapy Operators License to be used in connection with Rob Michaels Salon located at 3015 Peach Orchard Rd. District 6. Super District 10. (Approved by Public Services Committee February 27, 2006) Attachments 8. Motion to approve the assignment and Contract Approval for Airport Restaurant Concessionaire. (Approved by Public Services Committee February 13, 2006) (No action taken in February 22 Commission meeting) Attachments PUBLIC SAFETY 9. Motion to approve allowing Dr. Elam of Augusta Technology School to make a presentation on the possibility of forming a partnership with the Augusta Fire Department concerning the Augusta Fire Department's Emergency Services Training Center. (Approved by Public Safety Committee February 27, 2006) Attachments 10. Motion to approve awarding the Fire Department Medical Director bid to the Medical College of Georgia. (Approved by the Public Safety Committee February 27, 2006) Attachments FINANCE 11. Motion to approve award of a contract to Edwards-Pitman Environmental, Inc., in the amount of $13,000, for development of the Olde Town Design Guidelines Manual. (Approved by Finance Committee February 27, 2006) Attachments 12. Motion to approve a budget Resolution and Amendment increasing revenues and appropriations in the General Fund budget for Animal Services. (Approved by Finance Committee February 27, 2006) Attachments 13. Motion to approve Excess Worker's Compensation Insurance with Safety National Casualty Corporation for a deposit premium of $147,883 with a $600,000 SIR (Self Insured Retention). (Approved by Finance Committee February 27, 2006) Attachments 14. Motion to approve the refund recommendations from the Board of Assessors for 18 accounts. (Approved by Finance Committee February 27, 2006) Attachments 15. Motion to approve a request from Mr. Warren Hylton for a waiver of penalty for taxes on property located at 1305 Interstate Parkway. (Map # 022-0-126-01-0, Account #1246728) (Approved by Finance Committee February 27, 2006) Attachments ENGINEERING SERVICES 16. Motion to approve an Option for Right-of-Way between Avondale Mills, Inc., as owner, and Augusta, Georgia, for the following property located at 510 Cottage Street for a purchase price of $63,510.00 and to acquire subject property: 0.473 acre (20,595.15 sq. ft.) in fee and 0.039 acre (1,715.38 sq. ft.) of permanent utility construction and maintenance easement. (Approved by Engineering Services Committee February 27, 2006) Attachments 17. Motion to approve option three (3) for the installation of a base for the James Brown statue. (Approved by Engineering Services Committee February 27, 2006) Attachments 18. Motion to authorize condemnation of a portion of Property # 128- 0-079-00-0 3621 Karleen Road, which is owned by Pauline R. Johnson for 1,274 Sq. Feet for a Permanent Easement and for 849 Sq. Feet for a Temporary Easement. AUD Project: Horsepen Sanitary Sewer, Phase 2. (Approved by Engineering Services Committee February 27, 2006) Attachments 19. Motion to approve proposed Ordinance amending Augusta Code Section 5-2-8 to repeal prohibition on resale or redistribution of water. (Approved by Engineering Services Committee February 27, 2006) Attachments 20. Motion to approve expenditure of SPLOST IV funds in the amount of up to $63,796 allocated for roof replacement at the Records Retention Center. Also, award a contract for installation of high density modular shelving to Modern Business Systems of Augusta in the amount of $36,029.91, increasing storage capacity by 2,000 boxes. This firm was the lowest responsive bidder to RFP #06-087. (Approved by Finance and Engineering Services Committees February 27, 2006) Attachments 21. Motion to deny a change order to RW Beck in an amount of $300,000 to fund a public information program relating to solid waste management in Augusta-Richmond County, highlighting the upcoming changes in collection. (Approved by Engineering Services Committee February 27, 2006) Attachments 22. Motion to approve entering into an agreement with New South Associates in the amount of $99,079 for the mitigation of an African-American archaeological site on the St. Sebastian Street Way/Greene Street/15th Street project, CPB # 327-04-296812003. Funding is available in SPLOST Phase IV Project Engineering Account 324041110-5212115/202824003-5212115. (Approved by Engineering Services Committee February 27, 2006) Attachments PETITIONS AND COMMUNICATIONS 23. Motion to approve the minutes of the Commission regular meeting held February 22, 2006 and Special Called meeting held February 27, 2006. Attachments APPOINTMENT(S) 24. Motion to approve the reappointment and appointment of the following representing District 1: Ms. Mildred McDaniel, Coliseum Authority, Ms. Nancy Barnes, AHED Citizens Advisory Council, Ms. Cassandra Brinson, Citizens Small Business Council, Mr. Archie Shepard, Animal Control Board, Mr.William Mitchell, Zoning Appeals Board and Ms. Ella Washington, Library Board. Attachments 25. Motion to approve the following appointments and reappointment to the Tax Assessor Board representing District 9: Ms. Gloria Frazier, Mr. Herman Fort and Mr. Tracy Williams. Attachments 26. Motion to approve the appointment of the following representing District 7: Mr. Eugene Hunt, Planning Commission, Mr. Dewitt Dent, Zoning Appeals Board, Mr. Richard Isdell, Coliseum Authority, Jack Steinberg, ARC Citizens Minority Business Development Advisory Council, Crystal Eskola, Animal Control Board and Ms. Fran Stewart, Riverfront Review Board. Attachments 27. Motion to approve the appointment and reappointment of the following representing District 3: Tom Fuller, Public Facilities, William Thomas, Animal Control, Katie Jones, Bush Field, Thomas Robertson, Canal Authority, Dr. Harold Engler, Daniel Field, Anna Avrett, Historic Preservation, D. Clay Ward, AHEDD, Robert Smalley, Human Relations, Harold Simon, Personnel Board, Jay Simon, Planning Commission, Don Bradshaw, Riverfront Development, Henry Frischknecht, Tree Commission, Nick Dickinson, Board of Zoning Appeals and Harry Moore, Coliseum Authority. Attachments 28. Motion to approve the appointment of Mr. David M. HIcks to the Coliseum Authority representing District 8. Attachments ****END CONSENT AGENDA**** AUGUSTA COMMISSION 3/7/2006 AUGUSTA COMMISSION REGULAR AGENDA 3/7/2006 (Items 29-45) ADMINISTRATIVE SERVICES 29. Approve 2006 Cost-of-Living Allowance for retirees. Attachments 30. Approve Wellness Facility contract amendment with the Family Y. (Referred from February 22 Commission meeting) Attachments 31. Review/approve Plan of Action from the ARC Community Partnership for Children and Families, Inc. regarding Hurricane Katrina evacuees in the Augusta area. Attachments 32. Status report regarding changes made in AHEDD Finance Procedures. Attachments 33. Legal Meeting Pending and Potential Litigation Personnel Attachments 34. Presentation by Patricia Strakosch regarding a grievance dated August 12, 2005. Attachments 35. Motion to approve a Resolution of the Board of Commissioners of Attachments Augusta, Georgia, Expressing Support for Full Funding of State and Local Efforts to Cleanup Hazardous and Solid Waste Sites, Properly Address Waste-related Activities, and Control Erosion and Sedimentation; and Strongly Urging That All Proceeds Generated through Statutorily-Dedicated Fees for Critical State and Local Environmental Initiatives Be Appropriated Only to Those Uses for Which the Funds Were Created. (Referred from February 13 Administrative Services Committee) 36. Presentation by Mr. Steve Gurley regarding his lease with the City of Augusta for property located at 845 Laney Walker Blvd. Attachments FINANCE 37. Consider a request from Mrs. Arthur Holmes for a tax rebate on property at 2439 Peach Orchard Road. (No recommendation from Finance Committee February 27, 2006) Attachments PETITIONS AND COMMUNICATIONS 38. Motion to approve the rescheduling of the April 4th regular Commission meeting to March 29 at 1:00 P.M. Attachments 39. Motion to approve Tender Sprout Christian Learing Center, Inc. to be a direct recipient of grant funds from the Children and Youth Coordinating Council. Attachments ATTORNEY 40. An Ordinance to amend the Code of Augusta-Richmond County by adopting a new section to be known as Article 6, Chapter 2, Section 64(d)(1), et seq..; to define special alcohol license distance requirements with reference to structures not originally built as a place of worship and located in the Downtown Business District; to define the Downtown Business District for purposes of the special alcohol license distance requirements, to provide for exceptions to this Ordinance for such structures in use as of the effective date of this Ordinance; and to repeal all Ordinances and Attachments Upcoming Meetings www.augustaga.gov parts of Ordinances in conflect herewith. 41. An Ordinance to amend the Code of Augusta-Richmond County by adopting a new section therein, to be known as Article 3, Chapter 9, Section 1, et seq.; so as to define the offense of “Aggressive Panhandling” and to provide a penalty for the violation of said Ordinance and to repeal all Ordinances and parts of Ordinances in conflict herewith. Attachments OTHER BUSINESS 42. Discussion of the abstention policy of the Commission. (Requested by Commissioner Andy Cheek) Attachments 43. Discuss/approve study for the proposed Augusta Dragway. (Requested by Commissioner Marion Williams) Attachments 44. Consider action taken by legislative members regrding elected officials pay raises. (Requested by Commissioner Don Grantham) Attachments LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. 45. Motion to approve authorization for the mayor to execute affidavit of compliance with Georgia's Open Meeting Act. Commission Meeting Agenda 3/7/2006 2:00 PM Fleming Department: Caption:Dr. David Fleming, Pastor Warren 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 3/7/2006 2:00 PM ARC Citizens Small Business Council Department: Caption:Mr. Earl Thompkins, Chairman. Presentation/approval of Mission Statement and discuss accomplishments in 2005/Strategic Plan for 2006 for ARC Citizen's Small Business Advisory Board. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Canal Authority Department: Caption:Augusta Canal Authority. RE: Save Our History" Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Proclamation Department: Caption:Proclamation- proclaiming March as Red Cross month in Augusta, Ga. Ms. Kathleen Kosmoski , Executive Director and Mary Porter Vann, Director Financial Development of the American Red Cross of Augusta. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Employee of the Month Award Department: Caption:Mr. Brian Alan Cameron, Firefighter/EMT Augusta Fire Department, January Employee of the Month. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Masters Department: Caption:Mr. Charles Masters, President of Augusta Professional Firefighters. RE:Offensive statements made by certain Commissioners. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Airport Catering Concessionaire Department:Augusta Regional Airport Caption:Motion to approve assignment and Contract Approval for Airport Catering Concessionaire. (Approved by Public Services Committee February 13, 2006) (No action taken in February 22 Commission meeting) Background:The Augusta Aviation Commission through the RFP process has selected Events 20/20 as Augusta Regional Airport catering concessionaire. The RFP was submitted twice with Events 20/20 being the only vendor submitting a proposal both times. Analysis:Events 20/20 is currently providing catering concessions at the airport. Financial Impact:The contract is for three (3) years, effective March 1, 2006 with two (2) one year renewals. A flat fee of $950 per month is due the airport quarterly by the tenth day of the last month of the quarter. Alternatives:Reject request. Recommendation:The Augusta Aviation Commission approved this assignment at the January 26, 2006 meeting and recommends Augusta Commission approval. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Clerk of Commission AUGUSTA REGIONAL AIRPORT AT BUSH FIELD State of Georgia ) ) County of Richmond ) CATERING CONTRACT THIS CONTRACT made and entered into this _______ day of _________________, _____________, 2006, by and between, AUGUSTA GEORGIA, a political subdivision of the State of Georgia (hereinafter referred to as “Augusta”), acting by and through the AUGUSTA AVIATION COMMISSION, whose address is Augusta Regional Airport at Bush Field, 1501 Aviation Way, Augusta, Georgia 30906-9600(hereinafter called “Airport”), and MIKE SMITH CATERING, INC. DBA EVENTS 20/20, whose address is 4011 Enterprise Court, Martinez, Georgia, 30907 (hereinafter called “Caterer”). Aviation Services, the fixed base operator (FBO) and a department of Augusta Regional Airport is hereinafter referred to as “FBO”. WHEREAS the Airport operates the Augusta Regional Airport at Bush Field and requires catering for FBO customers, and WHEREAS Caterer is a company engaged in the business of providing catering as required by the Airport, and WHEREAS the Airport wishes to, and is authorized to, grant to Caterer the right to provide catering at the Airport under an agreement containing mutually satisfactory terms and covenants. NOW, THEREFORE, in consideration of the mutual covenants, terms, conditions, privileges, obligations and agreements herein contained, the Airport and Caterer hereby mutually undertake, promise, and agree, each for itself and its successors and assigns, as follows: 1. Concept of Operations. a. Caterer shall provide aircraft catering, as requested by aircraft owner/operators, during the term of this agreement. b. Caterer will meet all Federal, State, and Local laws and requirements for food preparation and delivery for food to be consumed in-flight. c. Caterer will assist in planning for catering for private, corporate, and commercial aircraft operating through the FBO. d. Caterer will pay for all costs of goods sold, cost of rented or leased equipment, and for all labor charges incident to services under this Contract. e. Since Caterer employees will be required to operate in the secure areas of the airport, all employees will be required to obtain the Airport’s Security Identification Display Area (SIDA) badge and all employees shall be subject to and comply with all Transportation Security Administration rules and regulations as well as all ordinances AUGUSTA REGIONAL AIRPORT AT BUSH FIELD CATERING CONTRACT Page 2 of Richmond County, Georgia. To qualify for the badge, individual must be fingerprinted and have a background investigation completed. Caterer will bear cost associated with badging employees. f. FBO Facilities. A catering storage room is located west of the FBO. Caterer may use the room for storing catering orders. Storage room has electricity and lights but, is otherwise unimproved. Caterer hereby accepts the facilities in an “as is” condition and agrees to comply with all rules and regulations regarding food storage and preparation and sanitation. g. Catering orders for food will always be maintained at proper temperatures and handled properly by all personnel. The delivery vehicle will be clean and present proper image at all times. h. Food. Catering food orders should be made of quality products, in sufficient portions so as not to be scant or excessive, in a pleasant presentation, and offer a variety of options for the customer. i. Beverages. Caterer will provide alcoholic and non-alcoholic beverages as requested for aircraft catering. j. Other services. In addition, Caterer will be expected to wash dishes, prepare laundry, etc. and to comply with catering orders as requested. k. Catering storage. Caterer will provide all equipment required for holding catering food orders until picked up by the customer. This may include but is not limited to refrigerators, etc. l. Ordering. Caterer will establish a 24-hour telephone ordering system for catering. FBO has a catering telephone number that is published nationwide. When taking orders the Caterer should, at a minimum, include the following information along with the catering request: Flight date Delivery date, if different from flight date Aircraft tail number Name of person placing order Requested delivery time Special packaging Instructions m. Billing. Caterer will establish a direct bill system for catering orders. Caterer will collect all revenue for all sales for catering services. Neither Augusta, Airport nor FBO shall be deemed a party to any catering contract and shall not be liable for the collection of any bills for catering nor for the breach of any catering contract by AUGUSTA REGIONAL AIRPORT AT BUSH FIELD CATERING CONTRACT Page 3 Caterer or any third party. n. Catering Delivery. (1) Normally, the Caterer will deliver catering orders to the FBO and store them in the catering storage room no later than two (2) hours prior to aircraft scheduled departure time unless instructed otherwise. Except during Masters® Golf Tournament, FBO personnel will normally deliver catering to the aircraft for general aviation and corporate aircraft. (2) Caterer will deliver catering to and properly store catering on commercially operated aircraft. (3) Catering orders will be marked to easily identify customer and logged in at time of delivery (see Catering Log). o. Masters® Golf Tournament Operations. (1) The Masters® Golf Tournament is held annually during the first full week in April. (2) Caterer will set up a customer service office inside the FBO to handle all catering requests. (3) Caterer will deliver all catering to the aircraft during the tournament. (4) Masters operation will begin at midnight on Sunday prior to the Tournament and end at noon on Monday following the Tournament. (5) Caterer will provide all personnel, equipment and supplies as required to perform catering duties i.e., golf carts, radios, etc. 2. Term. The term of this contract shall be for a period of three (3) year(s) commencing on March 1, 2006 with an additional two (2) one-year options to renew. Either party may terminate this Agreement upon giving ninety (90) days written notice of the intent to cancel prior to the end of the initial term or any term thereafter. Should either party desire to exercise the option to renew, the party exercising the option shall notify the other party, in writing ninety (90) days prior to the expiration of the current term. 3. Leased Premises. a. Airport does hereby lease and Caterer, for its exclusive use, does hereby lease storage space known as the Catering room. Airport reserves the right to relocate Catering room to another location should the need arise during the term of this Contact. b. During the term of this Contract, Caterer agrees to pay Airport the rental sum of One AUGUSTA REGIONAL AIRPORT AT BUSH FIELD CATERING CONTRACT Page 4 Dollar ($1.00) per annum for use of Leased Premises, payable in advance. 4. Compensation. During the primary term of this lease and extension, Caterer agrees to pay Augusta Regional Airport a flat fee of $950.00 per month, payable on a quarterly basis. Payments are due on the 10th day of the last month of the quarter in accordance with the following schedule: Quarter Due Date Payment March 1 - May 31 May 10 $2,850 June 1 - August 31, August 10 $2,850 September 1 - November 30 November 10 $2,850 December 1 - February 28 February 10 $2,850 5. Utilities. Caterer shall pay all charges for electricity, gas, water, sewer service, sewer treatment, telephone and any other communication or utility service used in or rendered or supplied to the Leased Premises throughout the term of this Contract and shall indemnify Airport and hold it forever harmless against any and all liability or damages related thereto. 6. Repairs and Maintenance. Airport shall maintain the Leased Premises, including any changes, additions, alterations, modifications and/or improvements made by Caterer as provided herein, normal wear and tear are excluded. 7. Changes, Additions, Alterations, Modifications, Improvements. Caterer shall not without prior written consent of Airport, make any changes, additions, alterations, modifications and/or improvements, structural or otherwise, in or upon any part of the Leased Premises. The foregoing shall also apply to any exterior signs, notices, placement of machinery or equipment either attached or placed outside of the Leased Premises. Caterer agrees to submit any and all plans for any changes, additions, alterations, modifications and/or improvements to the Leased Premises to Airport for approval before said alterations, changes or additions are begun. Airport shall not unreasonably withhold its approval of said plans. 8. Title to Changes, Additions, Alterations, Modifications, Improvements. It is mutually understood and agreed that title to any changes, additions, alterations, modifications and/or improvements, whether existing on the Leased Premises at the effective date of this Contract or added to the Leased Premises during the term of this Contract, and to all of the building and structures and all other improvements of a permanent character that may be built upon the Leased Premises by Caterer during the term of the Contract shall remain the property of the Airport and that fee simple title to the same shall be vested in Airport. 9. Inspection by Airport. Airport, its authorized agents or representatives shall have the right to enter upon the Leased premises to make inspections during regular business hours when a AUGUSTA REGIONAL AIRPORT AT BUSH FIELD CATERING CONTRACT Page 5 representative of Caterer is present, or at any time in case of an emergency to determine whether Caterer has complied with and is complying with the terms and conditions of this Contract; provided, however, that said inspection shall in no event unduly disrupt or interfere with the operation of Caterer. Any deficiencies noted during the inspection shall be corrected in thirty (30) days. 10. Taxes. Caterer shall pay any and all personal property and sales taxes that may be assessed against its equipment, merchandise, or other property located on or about the Leased Premises and any franchise fees or other taxes which may be imposed or assessed against Caterer or its leasehold interest. 11. Rules and Regulations. Caterer agrees that use of the Leased Premises shall be conducted in compliance with all local, state and federal laws, the ordinances of Augusta, Georgia, the rules and regulations of the Augusta-Richmond County Commission, and all rules and regulations of Airport and its designated Manager. Caterer further agrees to endeavor to conduct its business in such a manner as will develop and maintain the good will and active interest of the general public. Caterer specifically agrees that its operations shall be conducted in compliance with all federal, state and local environmental laws, rules and regulations, and agrees to indemnify and hold harmless Airport (and each of Airport’s elected officials, officers, agents, employees and representatives), from and against any claims, actions, demands or liabilities of any kind arising out of or relating to Caterer’s use of the Leased Premises 12. Insurance. Caterer must maintain appropriate insurance for restaurant and catering operations. Augusta Regional Airport, the Augusta Aviation Commission, Augusta, Georgia, and the Augusta Richmond County Commission shall be named as additional insureds, and such policy of insurance shall provide for a 30-day notice of any cancellation or policy changes. Liability limits shall be no less than $1,000,000 to include Broad Form General Liability inclusive of Product Liability. Liquor liability must be included. 13. Indemnity Insurance. Caterer agrees to indemnify and hold harmless Augusta, the Airport and FBO from any and all claims in any way related to or arising out of any failure of Caterer to perform its obligations hereunder or related to or arising out of any damage or injury to property or persons, occurring or allegedly occurring in, on or about the Leased Premises or on Airport property during the period from the date of this Contract to the end of the Contract Term, including reasonable attorney's fees and expenses of litigation incurred by Airport in connection therewith. Caterer further agrees that the foregoing provision to indemnify and hold harmless also applies to any claims for damage or injury to himself and/or any individuals employed or retained by himself in connection with any changes, additions, alterations, modifications and/or improvements made to the Leased Premises, and hereby releases Airport from liability in connection with any such claims. AUGUSTA REGIONAL AIRPORT AT BUSH FIELD CATERING CONTRACT Page 6 14. Assignments. Caterer shall not, assign this Contract or any interest there under, sublet the Leased Premises or any part thereof, or permit the use of the Leased Premises by any party other than Caterer without the prior written consent of the Airport. Any consent to one assignment or sublease shall not destroy or waive this provision, and all later assignments and subleases shall likewise be made only upon prior written consent of the airport. Subtenants or assignees shall become liable directly to the Airport for all obligations of Caterer, without relieving Caterer’s liability. 15. Default. It is understood between the parties hereto that in the event of default by either of the parties during the term of this Contract, the other party shall have the right forthwith to give notice thereof to the party in default, same to be in writing, and if such condition of default is not removed and restored within ten (10) days after receipt of such notice, then the other party shall forthwith have the option of declaring this Contract in default and proceed to enforce their rights in accordance with the law. For purposes of this Section, an "event of default" includes but is not limited to: a. Caterer’s failure to make any payment when it becomes due under this Contract, where such failure continues for 10 days after the due date; b. Caterer’s failure to perform, observe and/or comply with any provision of this Contract, where such failure is not cured within 15 days of notice thereof from Airport; or c. Caterer’s insolvency or inability to pay its debts as they become due, or Caterer making of an assignment for the benefit of creditors, Caterer’s application for or consent to the appointment of a receiver, trustee, conservator or liquidator of Caterer or of any of its assets, or Caterer’s filing of a petition for relief under any bankruptcy, insolvency, reorganization or similar laws, or the filing of a petition in, or proceeding under, any bankruptcy, insolvency, reorganization or similar laws against Airport, which is not dismissed or fully stayed within twenty (20) days after the filing or institution thereof. 16. Quiet Enjoyment, Ingress and Egress. Airport covenants and warrants that Caterer, so long as it shall pay the rentals herein stipulated and shall perform the duties and obligations herein agreed to be performed by it, shall peaceably and quietly have, hold and occupy and shall have the exclusive use and enjoyment of the Leased Premises during the term of this Contract and any extensions thereof. Caterer, its invitees, guests, customers and employees shall have full right of ingress and egress to the Leased Premises at all times and without charge, toll or fee. 17. Leased Premises accepted "as-is." Caterer acknowledges and agrees that he has inspected the Leased Premises prior to his execution of this Contract, that he is aware of the condition of the Leased Premises as of the date of execution of this Contract, and Caterer leases the Leased Premises "as-is." Airport agrees that Leased Premises will meet applicable city codes AUGUSTA REGIONAL AIRPORT AT BUSH FIELD CATERING CONTRACT Page 7 at time of Caterer’s occupancy, but makes no representation as to its suitability for Caterer’s intended use 18. Notices. All notices, demands, and requests which may or are required to be given by either Airport or Caterer to the other shall be in writing and shall be deemed to have been properly given when sent postage pre-paid by registered or certified mail (with return receipt requested) addressed as follows: If intended for Caterer: If intended for Airport: Events 20/20 Augusta Aviation Commission Attn Mike Smith C/o, Executive Director 4011 Enterprise Court 1501 Aviation Way Martinez, GA 30907 Augusta, GA 30906 Either party may change the address and name of addressee to which subsequent notices are to be sent by notice to the other given as aforesaid. 19. Exculpation; Indemnity. Wherever in this Contract Airport’s liability is limited, modified or exculpated or Caterer agrees to indemnify or hold Airport harmless or have Airport named as an additional insured, the term Airport shall mean and include the Augusta-Richmond County Commission (including its Mayor) and its members, officers, elected officials, agents, servants, employees and successors in office. 20. Covenants Bind and Benefit Successors and Assigns. The provisions of this Contract shall be binding upon and inure to the benefit of the parties hereto and their respective successors and permitted assigns; provided, however, that no one shall have any benefit or acquire any rights under this Contract pursuant to any conveyance, transfer, or assignment in violation of any of its provisions. 21. Governing Law. This Contract shall be governed and interpreted by the laws of the State of Georgia. 22. Entire Contract. This Contract, to include Caterer’s response to Request for Proposal # 06- 085, contains the entire Contract of the parties, and no representations, inducements, promises or Contracts, oral or otherwise, between the parties not embodied herein shall be of any force or effect. No failure of either party to exercise any power given it hereunder, or to insist upon strict compliance by either party of any obligations hereunder, and no custom or practice of the parties at variance with the terms hereof shall constitute a waiver of either party's right to demand exact compliance with the terms hereof. 23. Breach. Upon the failure of Caterer to observe or comply with any of the provisions of this Contract, Airport may immediately terminate this Contract and institute such actions necessary to recover the property and evict Caterer. AUGUSTA REGIONAL AIRPORT AT BUSH FIELD CATERING CONTRACT Page 8 24. Contract Termination. a. In the event of failure to comply with the terms of this contract, Airport and Caterer agree that Airport may terminate this Contract or any work or delivery required hereunder, from time to time, either in whole or in part. Termination, in whole or in part, shall be effected by delivery of a Notice of Termination signed by the Executive Director of Augusta Regional Airport at Bush Field, specifically setting forth the effective date of termination. b. Upon receipt of such Notice, Caterer shall: (1) Cease any further deliveries of work due under this Contract, on the applicable date, and to the extent, which may be specified in the Notice; (2) Accept no further orders except as may be necessary to perform that portion of this Contract not subject to the Notice; and (3) Use his best efforts to mitigate any damages which may be sustained as a consequence of termination under this clause. 25. Premises. If the Leased Premises should be damaged or destroyed by fire or other casualty, the same shall be repaired or replaced utilizing the proceeds of the insurance coverage required to be maintained by Caterer under the terms of this Contract. In the event such damage or destruction renders the Leased Premises untenantable, the rent required to be paid hereunder shall nevertheless continue to be paid by Caterer without interruption during the period of repair or replacement. 26. Miscellaneous. a. Captioned herein are included for convenience of the parties only and shall not be deemed to modify or restrict the meaning or interpretation of any of the terms or provisions hereof. b. In the event any covenant, condition, or provision herein contained is held to be invalid by a court of competent jurisdiction, the invalidity of any such covenant, condition, or provision shall in no way affect any other covenant, condition, or provision herein contained provided that the invalidity of any such covenant, condition, or provision does not materially prejudice either Lessor or Lessee in its respective rights and obligations contained in the valid covenants, conditions, and provisions of this Lease. c. As between Lessor and Lessee, Lessee in the occupancy, use, and maintenance of the leased Premises under the terms hereof, shall at all times act in the capacity of an independent contractor. AUGUSTA REGIONAL AIRPORT AT BUSH FIELD CATERING CONTRACT Page 9 d. All claims, disputes and other matters in question between the Lessor and the Lessee arising out of or relating to the Agreement, or the breach thereof, shall be decided in the Superior Court of Richmond County, Georgia. e. Lessee acknowledges that all records relating to this Agreement and the services to be provided under the contract may be a public record subject to Georgia's Open Records Act (O.C.G.A. § 50-18-70, et seq.). Lessee shall cooperate fully in responding to such request and making all records, not exempt, available for inspection and copying as provided by law. IN WITNESS WHEREOF, the parties hereof have caused this Contract to be executed as of the day and year first above written. Signed, sealed, and delivered In the presence of: CITY OF AUGUSTA ___________________________ By: ___________________________ Notary Public, State of GA As its: Mayor My Commission Expires: _______ [SEAL] Attest: _________________________ Its: Clerk of Commission Signed, sealed, and delivered AUGUSTA AVIATION COMMISSION In the presence of: ___________________________ By: _________________________ Notary Public, State of GA As its: CHAIRMAN My Commission Expires: ____________ [SEAL] Signed, sealed, and delivered MIKE SMITH CATERING, INC. In the presence of: __________________________ By: __________________________ Notary Public, State of GA Its: President My Commission Expires: ____________ AUGUSTA REGIONAL AIRPORT AT BUSH FIELD CATERING CONTRACT Page 10 Catering Log INSTRUCTIONS: Aviation Services clerk completes form when catering is delivered to FBO. Caterer will provide customer’s flight/tail number and number of packages in the order. Date # of Packages Flight / Tail # Delivery Initials FBO Initials Or i g i n a l N i n e ( 9 ) C o p i e s A d d e n d u m 1 Ev e n t s 2 0 / 2 0 X X X RF P # 0 6 - 0 8 5 b i d p a c k a g e w a s m a i l e d o u t t o 2 1 co m p a n i e s , p u b l i c i z e d i n t h e A u g u s t a C h r o n i c l e o n No v e m b e r 2 4 , 2 0 0 5 , D e c e m b e r 1 , 8 a n d 1 5 , 2 0 0 5 an d i n t h e M e t r o C o u r i e r o n N o v e m b e r 3 0 , 2 0 0 5 . It w a s u p l o a d e d o n D e m a n d s t a r 1 1 / 2 9 / 0 5 a n d De m a n s t a r n o t i f i e d 5 5 c o m p a n i e s . F o u r co m p a n i e s a t t e n d e d t h e p r e - m a n d a t o r y b i d me e t i n g h e l d o n D e c e m b e r 1 6 , 2 0 0 5 : R o n l y n Co r p o r a t i o n , E v e n t s 2 0 - 2 0 , T h e C h e f ' s H o u s e a n d Ta i l w i n d s L o u n g e . O n l y E v e n t s 2 0 - 2 0 s u b m i t t e d a pr o p o s a l w h i c h w a s f o u n d t o b e r e s p o n s i v e a f t e r ca r e f u l e v a l u a t i o n o f t h e i r p r o p o s a l . RF P # 0 6 - 0 8 5 Ai r c r a f t C a t e r i n g Au g u s t a R e g i o n a l A i r p o r t RF P D u e : T h u r s d a y , D e c e m b e r 2 9 , 2 0 0 5 @ 3 : 0 0 p . m . Commission Meeting Agenda 3/7/2006 2:00 PM Alcohol License Application Department:License & Inspections Caption:Motion to approve a request by Christopher Bentley for a Sunday Sales License to be used in connection with The Snug Tavern & Grill located at 240 Davis Rd. There will be Sunday Sales. District 7. Super District 10. (Appoved by Public Services Committee February 27, 2006) Background:The applicant already has a current alcohol license. The location has been audited by our internal auditor who certifies that their sales meet the 50/50 threshhold. Analysis:The applicant has met all the requirements of the Augusta Richmomd County Alcohol Ordinance. Financial Impact:The applicant will pay an additional $1100.00 fee. Alternatives: Recommendation:License & Inspections recommends approval. The RCSD recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Massage Application Department:License & Inspection Caption:Motion to approve a request by Laurie L. Pratt to transfer the Massage Operators License used in connection with Serenity Day Spa from 504 Shartom Dr to 106 Pleasant Home Rd Ste 2-D. District 7. Super District 10. (Approved by Public Services Committee February 27, 2006) Background:The applicant was approved for an operators license in 2004. Ms Pratt is also a nationally certified massage therapist. The location she is moving to was a licensed location in 2005 in the name of Hand Over Stress. Analysis:The applicant and location meet the requirements of the Augusta Richmond County Ordinance governing Massage Therapy. Financial Impact:The applicant will pay a fee of $175.00 Alternatives: Recommendation:License & Inspection recommends approval. The RCSD recommends approva.l Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Massage Application Department:License & Inspections Caption:Motion to approve a request by Nancy K Holtman to transfer the Massage Operators license used in connection with Augusta Center 4 Massage from 211 Pleasant Home Rd to 149 Davis Rd. District 7. Super District 10. (Approved by Public Services Committee February 27, 2006) Background:The applicant was approved for an operators license in 2003. Ms Holtman is also a nationally certified massage therapist. The new location 149 Davis Rd is zoned B-2. Analysis:The applicant and location meet all the requirements of the Augusta Richmond County Ordinance governing Massage Therapy. Financial Impact:The applicant will pay a fee of $175.00 Alternatives: Recommendation:License & Inspection recommends approval. The RCSD recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Massage Application Department:License & Inspection Caption:Motion to approve a request by Norma J. Simpson for a Therapuetic Massage License to be used in connection with Norma J. Simpsom Massage at 3106-A Wrightsboro Rd. District 3. Super District 10. (Approved by Public Services Committee February 27, 2006) Background:This a new application. The applicant will be an independent contractor in the building with PeachCare Family Chiropractic. Analysis:The applicant has met all the requirements of the Augusta Richmond County Ordinance governing Massage Therapy. Financial Impact:The applicant will pay fee of $175.00 Alternatives: Recommendation:License & Inspection recommends approval. The RCSD recommends approva. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Massage Application Department:License & Inspections Caption:Motion to approve a request by Ellen P. Weis for a Therapuetic Massage License to be used in connection with Heavenly Handzzz at Rob Michaels located at 3015 Peach Orchard Rd. District 6. Super District 10. (Approved by Public Services Committee February 27, 2006) Background:This is a new application. Ms Weis will be the nationally certified massage therapist at Rob Michaels. Analysis:The applicant has met all the requirements of the Augusta Richmond County Ordinance governing massage therapy. Financial Impact:The applicant will pay a fee of $175.00 Alternatives: Recommendation:License & Inspection recommends approval. The RCSD recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Massage Application Department:License & Inspection Caption:Motion to approve a request by Sheri R. Kirkendoll for a Massage Therapy Operators License to be used in connection with Rob Michaels Salon located at 3015 Peach Orchard Rd. District 6. Super District 10. (Approved by Public Services Committee February 27, 2006) Background:This is a new application. Ms Kirkendoll must have an operators license to be able to offer massage at her salon. A nationally certified therapist must be on hand to provide the massages. Analysis:The applicant has met all the requirements of the Augusta Richmond County Ordinance governing massage therapy. Financial Impact:The applicant will pay a fee of $175.00 Alternatives: Recommendation:License & Inspection recommends approval. The RCSD recommend approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Restaurant Concessionaire Department:Augusta Regional Airport Caption:Motion to approve the assignment and Contract Approval for Airport Restaurant Concessionaire. (Approved by Public Services Committee February 13, 2006) (No action taken in February 22 Commission meeting) Background:The Augusta Aviation Commission through the RFP process has selected Tailwinds Lounge as Augusta Regional Airport food concessionaire. The RFP was submitted twice with Tailwinds Lounge being the only vendor submitting a proposal both times. Analysis:Tailwinds Lounge is currently providing food concessions at the airport. Financial Impact:The contract is for five (5) years, effective October 1, 2006. No rental fees for the initial twelve (12) months (due to the continuing construction of the new terminal) with the subsequent years a monthly rental fee of the greater of the sum of $750.00 or five percent (5%) of the gross revenue. Alternatives:Reject request. Recommendation:The Augusta Aviation Commission approved this assignment at the January 26, 2006 meeting and recommends Augusta Commission approval. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Clerk of Commission 1 STATE OF GEORGIA ) COUNTY OF RICHMOND ) THIS LEASE AGREEMENT, made and entered into this ______ day of _____________, 2006 by and between AUGUSTA, GEORGIA, a political subdivision of the State of Georgia (hereinafter referred to as “Augusta”) acting by and through the AUGUSTA AVIATION COMMISSION (hereinafter called “Lessor”) and Tailwinds Lounge, (hereinafter called “Lessee”); WITNESSETH: WHEREAS, Augusta is the owner of Augusta Regional Airport at Bush Field, which is under the direction and control of the Lessor, said Bush Field being located in the County of Richmond, State of Georgia; and WHEREAS, the Lessor wishes to enter into a Lease for a certain portion of the Airport premises in the interest of furthering and carrying out its purpose in the operation of the airport and in the promotion of aviation in the interest of the public, and the Lessee desires to obtain a Lease for certain premises located at the the Airport for food service. NOW, THEREFORE, the parties hereto for and in consideration of the mutual promises herein contained, do hereby agree each for itself and its successors and assigns as follows: Section 1. Premises. The Lessor does hereby lease and let to Lessee, and the Lessee, for its exclusive use, does hereby lease and obtain from the Lessor for the purposes hereinafter set forth that portion of the Airline Terminal Building known as the Food Concession 2 (Secure) and Food Concession (Non Secure) area and shown on Exhibit “A” (hatched in red), being hereinafter called the “Premises”. Exhibit “A” is attached hereto and made a part hereof. [NOTE: plat is not attached] Section 2. Term. Subject to the terms, provisions, and conditions hereof, this Lease Agreement shall be for a term commencing on October 1, 2006 and ending September 30, 2011. Section 3. Rental. As rental for the Premises during the initial twelve (12) months (October 1, 2006 through September 30, 2007) of this Lease, Lessee will pay no rental fees. However, monthly statements of gross revenue (as hereinafter defined) for this twelve (12) month period are to be submitted on or before the tenth (10th) day of the month following the month within which the gross revenue has been realized. As rental for the Premises during the subsequent four (4) years (October 1, 2007 through September 30, 2011), Lessee agrees to pay to the Lessor monthly the greater of the sum of $750.00 or five percent (5%) of the gross revenue, less applicable sales tax. In determining gross revenue from the operation of said business for the purpose of computing the percentage rental, gross revenue shall mean all revenue or income received or recorded to be received resulting from Lessee’s operation on the Premises including, but not limited to, revenue from cash transactions, charge accounts locally controlled or billed through central offices, credit card transactions, and any other form of billing used in the transacting of business by Lessee on said Airport. Lessee agrees during the term of this Agreement to submit to Lessor monthly statements of gross revenues. Rental payments and statements of gross revenue are to be 3 submitted on or before the tenth (10th) day of the month following the month within which the gross revenue hereinabove described has been realized or rental payment becomes due. Lessee further agrees that complete books and records of Lessee’s operation reflecting every phase of activity in connection with this Lease shall be maintained by Lessee. Said books and records shall be subject to inspection and audit by Lessor at any time during the normal working day. Upon request, Lessee shall provide to Lessor a statement verifying monthly gross revenues as previously reported by Lessee to the Lessor. Said verification shall be compiled by a competent and registered accountant. Section 4. Use of the Premises. Lessee shall use the Premises only for the purpose of operating a dining room, coffee shop, cocktail lounge, and other Airport Terminal food and beverage related activities. Section 5. Operation of the Premises. Lessee shall provide adequate qualified personnel, equipment, and resale products in such a manner as to develop and maintain the good will of the general public utilizing the Airport. All prices charged the general public for the services rendered upon the Premises shall be commensurate with and in no case in excess of the highest charged at the principal air carrier airports serving the cities of Columbia, South Carolina, Charleston, South Carolina, Greenville-Spartanburg, South Carolina, Savannah, Georgia, and Tallahassee, Florida. Lessee shall operate the Premises seven (7) days per week, including holidays, for the following hours: open one (1) hour prior to the first scheduled departure and remain open 4 until the last scheduled departure. No change in the opening and closing hours shall be made without the prior written consent of the Lessor. Lessee may not, without the prior written consent of Lessor, install or operate any coin operated vending machines, including those dispensing or providing music or entertainment. Section 6. Additions, Alterations, Changes, and Improvements. Lessee shall not, without the prior written consent of Lessor, make any additions, alterations, including painting and decorating, changes, or improvements, structural or otherwise, in or upon any part of the Premises. Lessee shall submit in writing to Lessor plans and specifications for any such proposed additions, alterations, changes, or improvements and no work shall be commenced thereon until such time as Lessor’s written consent has been obtained. Upon the expiration of the lease, Lessee shall, at Lesson’s option, return the premises in the same condition as it existed at the commencement of the lease, or any such additions, alterations, changes, or improvements made by Lessee, excluding trade fixtures, shall become the property of the Lessor upon the termination of this Lease, whether by lapse of time otherwise, and shall be surrendered to Lessor at the time of taking possession of the Premises by Lessor. Lessee shall not attach or install any fixtures, equipment, posters, signs, pictures, advertisements, etc. to the interior or exterior of the Premises or in the public view without the prior approval of Lessor. 5 Section 7. Cleaning. Lessee shall be responsible for the cleaning of the Premises. Cleanliness measures shall conform to all city, state, and federal health regulations, including but limited to those regulations relating to the preparation, storage and serving of food and food products Lessee shall be responsible for the handling, preparation, and storage of all items sold by the Lessee for consumption by the public in accordance with USDA guidelines, as well as all city, state, and federal health regulations. Section 8. Maintenance and Repair. Lessee accepts the Premises and the equipment installed therein ”as is” and in their present condition and agrees to maintain them throughout the term of this Lease. In the event installed equipment owned by Lessor and used by Lessee is determined to be unserviceable, then such equipment shall be returned to Lessor. If the equipment should need replacing, it is the responsibility of the Lessee not the Lessor to replace this equipment. Lessor shall be responsible for and shall pay for all repairs and maintenance which may be necessary to the exterior building walls and roof, except plate glass and except where the need for any such repairs is due to act of Lessee or any of Lessee’s employees, agents, representatives, contractors, or invitees, in which case Lessee shall be responsible for and shall pay for the costs of such repairs and maintenance. Lessor reserves the right to enter upon the Premises at any time during the normal working day for the purpose of making inspections, further developing, and improving said Premises. Section 9. Utilities. Lessee shall pay for all utilities used and required in connection with the conduct of its business on the Premises. In the event separate metering of 6 utilities is not available, Lessor shall have the right to prorate utility charges to Lessee on a fair and equitable basis, with Lessor’s prorations being conclusive and final. Section 10. Rules and Regulations. Lessee agrees that use of the leased Premises shall be conducted in conformity with all local, State, and Federal laws and published or written Airport regulations and procedures. It is further agreed that Lessor’s designated Manager’s (who shall be at all times in full and complete charge of said Airport in its entirety) directions as to policy and procedures shall be final and conclusive upon Lessee. Section 11. Taxes, Permits, and Licenses. Lessee shall be responsible for and shall pay all taxes which may be levied or assessed against the machinery, equipment, or other personal property owned or used by Lessee and located on the leased Premises. Lessee shall not be required to pay any real property taxes. Lessee shall be solely responsible for purchasing and maintaining all applicable licenses and permits (including liquor license) necessary for the operation of the entire Premises herein leased. In the event any necessary license shall be finally denied to or revoked from Lessee, this lease shall terminate. Section 12. Insurance. Lessor shall not be liable to Lessee or to Lessee’s agents, patrons, visitors, subtenants’ employees, or contractors for any damage to person or property caused by any act of negligence of Lessee or any of Lessee’s directors, offficers, agents, contractors, servants, or employees or for damages resulting from business activities conducted by Lessee on the leased Premises. Lessee agrees to obtain and keep in effect at all times during the term of this Lease insurance coverage as follows: 7 Lessee hereby agrees to maintain at all times at Lessee’s expense, $1,000,000 Broad Form Comprehensive General Liability to include Products Liability and Liquor Liability, naming Augusta, Georgia, the Augusta – Richmond County Commission, the Augusta Regional Airport and the Augusta Aviation Commission as additional named insureds and contain a 30 day notice of cancellation to the Airport in the event the policy is cancelled for any reason. Lessee agrees to furnish an annual certificate of insurance to Lessor. Section 13. Liabilities and Indemnification. Lessee agrees to indemnify, save, and hold harmless Lessor, its officers, agents, servants, and employees of and from any and all costs, liability, damage, and expense, including costs of suit and reasonable expenses of legal services, claimed or recovered by any person, firm, or corporation by reason of injury to, or death of, any person or persons, and damage to, destruction, or loss of use of any and all property, including Lessor’s personnel and property, directly arising from, or resulting from, nay operations, works, acts, or omissions of Lessee, its agents, servants, employees, contrators, sublessees, or tenants, excepting such liability as may be caused by the operations, works, acts, negligence, or omissions or Lessor, its agents, or employees. Any final judgment rendered against Lessee for any cause for which Lessee is liable hereunder shall be conclusive against Lessee as to liability and amount upon the expiration of the time for appeal. In addition to Lessee’s undertaking in this provision, and as a means of further protecting the Lessor, its officers, agents, servants, and employees, Lessee shall at all times during the term of this Lease obtain and maintain in effect public liability insurance coverage of the types and with the minimum limits set forth elsewhere in this Lease. 8 Section 14. Fire or Other Casualty. In the event the Premises are totally destroyed (or so substantially damaged as to be untenantable) by storm, fire, earthquake, or other casualty, this Lease shall terminate as of the date of such destruction or damage and the rental shall be accounted for as between the parties hereto as of that date. Section 15. Subletting. Lessee shall not assign this Lease or any interest hereunder, or sublet the Premises or any part thereof, or permit the use of some or any part thereof, by any party, other than as above stipulated, or become inactive in the operation of said Premises without the prior written consent of the Lessor. This Lease shall create the relationship of Landlord and Tenant between the Lessor and Lessee; no estate shall pass out of the Lessor; Lessee has only an usufruct, not subject to levy and sale and not assignable by Lessee except by Lessor’s written consent. Section 16. Default by Lessee. If Lessee defaults in the payment of any rent and such default continues for a period of ten (10) days after written notice from Lessor or its agent, or is Lessee defaults in fulfilling any of the covenants or agreements of the Lease Agreement on its part to be kept or performed and such default is not made good within ten (10) days after written notice from Lessor or its agent, then in any one or more of such events and at any time thereafter, Lessor may, at its election, declare this Lease canceled and terminated and may be its representatives, enter upon said Premises with or without process of law and take possession thereof. Section 17. Default by Lessor. In the event Lessor should default in the performance of any of its duties or obligations under this Lease Agreement and such default 9 should not be cured by Lessor and should be of such a nature that nonperformance thereof would result in a termination of the Lease, and such default does not arise out of a default by Lessee in the performance of its duties and obligations under this Lease Agreement, then, in any such event, Lessee herein may, upon thirty (30) days prior written notice to Lessor, termination this Lease Agreement and be relieved of all unaccrued liability and obligations hereunder. Section 18. Insolvency. If at any time during the term of this Lease or any extensions or renewals thereof , there shall be filed by or against Lessee in any court pursuant to any statute either of the United States or of any State, a petition in bankruptcy or insolvency or for reorganization or for the appointment of a receiver or trustee of all or a portion of Lessee’s property, and within thirty (30) days there Lessee fails to secure a discharge thereof, or if Lessee makes an assignment for the benefit of creditors or petitions for or enters into such an arrangement, this Lease Agreement shall ipso facto be canceled and terminated and in which event neither Lessee nor any person claiming through or under Lessee, or by virtue of any statute or of an order of any court shall be entitled to possession of the leased Premises and Lessor, in addition to the other rights and remedies of Lessor by virtue of any other provisions herein or elsewhere in this Lease Agreement contained or by virtue of any statute or rule of law, may retain as liquidated damages any equipment, rent, security deposit, or monies received from Lessee or others in behalf of Lessee. Section 19. Surrender upon Expiration. Lessee covenants that at the expiration or prior termination of this Lease Agreement, it will quit and surrender possession of the leased Premises free and clear of any and all liens and encumbrances and in good repair and condition, 10 reasonable wear and tear and damage by fire, acts of God, the public enemy, or action of the elements, or by any cause not due to any act or omission of Lessee and beyond its reasonable control, excepted. Section 20. Notices. Whenever, under this Lease, provision is made for notice of any kind, it shall be deemed a sufficient service of such notice if the said notice is in writing and is deposited with the United States Postal Service as first class mail in a sealed envelope, properly stamped, addressed as follows: If to Lessor: Augusta Regional Airport Executive Director 1501 Aviation Way Augusta, GA 30906 If to Lessee: Jay Jahn Tailwinds Lounge 1543 Aviation Way Augusta, GA 30906 Section 21. Miscellaneous. A. Captioned herein are included for convenience of the parties only and shall not be deemed to modify or restrict the meaning or interpretation of any of the terms or provisions hereof. B. In the event any covenant, condition, or provision herein contained is held to be invalid by a court of competent jurisdiction, the invalidity of any such covenant, condition, or provision shall in no way affect any other covenant, condition, or provision herein contained provided that the invalidity of any such covenant, condition, or provision does not materially 11 prejudice either Lessor or Lessee in its respective rights and obligations contained in the valid covenants, conditions, and provisions of this Lease. C. As between Lessor and Lessee, Lessee in the occupancy, use, and maintenance of the leased Premises under the terms hereof, shall at all times act in the capacity of an independent contractor. D. All claims, disputes and other matters in question between the Lessor and the Lessee arising out of or relating to the Agreement, or the breach thereof, shall be decided in the Superior Court of Richmond County, Georgia. E. Lessee acknowledges that all records relating to this Agreement and the services to be provided under the contract may be a public record subject to Georgia's Open Records Act (O.C.G.A. § 50-18-70, et seq.). Lessee shall cooperate fully in responding to such request and making all records, not exempt, available for inspection and copying as provided by law. F. This Lease contains the entire agreement of the parties and no representations, inducements, promises, or agreements, oral or otherwise, between the parties not embodied herein shall be of any force or effect. No failure of either party to exercise any power given it hereunder, or to insist upon strict compliance by either party of any obligations hereunder and no custom or practice of the parties at variance with the terms hereof shall constitute a waiver of either party’s right to demand exact compliance with the terms hereof. IN WITNESS WHEREOF, the parties hereof have caused this Agreement to be executed as of the day and year first above written. 12 Signed, sealed, and delivered In the presence of: CITY OF AUGUSTA ___________________________ By:_________________________ Notary Public, State of GA Its: Mayor My Commission Expires:_______ Attest: _______________________ Its: Clerk of Commission [SEAL] Signed, sealed, and delivered AUGUSTA AVIATION In the presence of: COMMISSION ___________________________ By:_________________________ Notary Public, State of GA As its:___CHAIRMAN____ My Commission Expires:_______ [SEAL] Signed, sealed, and delivered _____________in the presence of: __________________________ By:__________________________ Notary Public, State of GA Its: President My Commission Expires: _____ Exhibit A Or i g i n a l N i n e ( 9 ) C o p i e s A d d e n d u m 1 Ta i l w i n d s L o u n g e X X X RF P # 0 6 - 0 8 4 b i d p a c k a g e w a s m a i l e d o u t t o 2 1 co m p a n i e s , p u b l i c i z e d i n t h e A u g u s t a C h r o n i c l e o n No v e m b e r 2 4 , 2 0 0 5 , D e c e m b e r 1 , 8 a n d 1 5 , 2 0 0 5 an d i n t h e M e t r o C o u r i e r o n N o v e m b e r 3 0 , 2 0 0 5 . It w a s u p l o a d e d i n D e m a n d s t a r 1 1 / 2 9 / 2 0 0 5 a n d De m a n d s t a r n o t i f i e d 5 5 c o m p a n i e s . F o u r co m p a n i e s a t t e n d e d t h e p r e - m a n d a t o r y b i d me e t i n g h e l d o n D e c e m b e r 1 6 , 2 0 0 5 : R o n l y n Co r p o r a t i o n , E v e n t s 2 0 - 2 0 , T h e C h e f ' s H o u s e a n d Ta i l w i n d s L o u n g e . O n l y T a i l w i n d s L o u n g e su b m i t t e d a p r o p o s a l w h i c h w a s f o u n d t o b e re s p o n s i v e a f t e r c a r e f u l e v a l u a t i o n o f t h e i r pr o p o s a l . RF P # 0 6 - 0 8 4 Re s t a u r a n t / B a r O p e r a t o r Au g u s t a R e g i o n a l A i r p o r t RF P D u e : T h u r s d a y , D e c e m b e r 2 9 , 2 0 0 5 @ 3 : 0 0 p . m . Commission Meeting Agenda 3/7/2006 2:00 PM 2006 Cost-of-Living Allowance For Retirees Department:Human Resources Caption:Approve 2006 Cost-of-Living Allowance for retirees. Background:Each retirement plan provides for a Cost-of-Living Allowance for Retirees effective January 1 for City 1945 Pensioners, March 1 for County 1945 & County 1977 Pensioners and April 1 for City 1949 Pensioners each year. The City 1949, County 1945, and County 1977 plans Cost- of-Living Allowances are calculated based upon the previous year’s Consumer Price Index (CPI) compiled by the Federal Department of Labor Bureau of Labor Statistics, http://stats.bls.gov/cpi/. The City 45-plan Cost-of-Living Allowance is based upon the current salary of the position they held prior to retirement or the CPI, whichever is greater. Analysis:The CPI for 2005 is 3.4%. Therefore each retiree under the City 1949, County 1945, and County 1977 plans will be adjusted based on the 3.4% CPI. The attached spreadsheet outlines how each City 1945 retiree will be adjusted based on current salaries of the positions they held prior to retirement. Financial Impact:$27,932.53 annual increase for the City 1945 Plan. All other retirement funds will fund the Allowances based on CPI. Alternatives:Do not approve 2006 Cost-of-Living Allowance for Retirees. Recommendation:Approve 2006 Cost-of-Living Allowance for Retirees. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Amendment of Family Y Wellness Contract Department:Human Resources Caption:Approve Wellness Facility contract amendment with the Family Y. (Referred from February 22 Commission meeting) Background:All Augusta, GA employees are encouraged to be fit and stay healthy. In our continuing efforts to provide employees with optimum and affordable benefits all full-time employees are eligible to enroll in the approved Wellness Center. Currently over 750 employees are enrolled in Augusta’s wellness programs. Employees may be eligible to receive 100% reimbursement monthly, depending on the number of visits each month. Augusta currently has 311 employees are enrolled at the Family Y Analysis:The Family Y has recently made several upgrades to their main facility and has added new facilities which can be used by Augusta’s employees to provide more convenience. The current rates for the Family Y are thirty two (32) dollars per month for regular Augusta Employees and sixteen (16) dollars per month for public safety employees. For an additional sixteen (16) dollars and employee can add their entire family to their Family Y membership. The new proposed rates effective March 1, 2006 for the Family Y are thirty four (34) dollars per month for regular Augusta Employees and eighteen (18) dollars per month for public safety employees. For an additional eighteen (18) dollars and employee will be able to add their entire family to their membership. Effective January 1, 2007 the proposed rates will be thirty six (36) dollars per month for regular Augusta Employees and twenty (20) dollars per month for public safety employees. For an additional twenty (20) dollars and employee will be able to add their entire family to their membership. Financial Impact: Alternatives:Do not to approve the contract amendments with the Family Y. Recommendation:Approve the contract amendments with the Family Y. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM ARC Community Partnership Department:Clerk of Commission Caption:Review/approve Plan of Action from the ARC Community Partnership for Children and Families, Inc. regarding Hurricane Katrina evacuees in the Augusta area. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Department Financial Procedures Department:Housing and Economic Development Caption:Status report regarding changes made in AHEDD Finance Procedures. Background:The internal audit of the Housing and Economic Development Department (AHEDD) conducted during the summer of 2005 resulted in several recommendations regarding the department's financial policies and procedures. The attached memorandum provides a status report on the changes made as a result of the audit recommendations. Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission HOUSING AND ECONOMIC DEVELOPMENT DEPARTMENT Paul T. DeCamp, Jr. Interim Director Housing and Economic Development 925 Laney-Walker Boulevard, Augusta, GA 30901 (706) 821-1797 – Fax (706) 821-1784 www.augustaga.gov MEMORANDUM TO: Honorable Deke Copenhaver, Mayor Members of the Commission Calvin Holland, Chairman, Administrative Services Committee Betty Beard, Chairman, Finance Committee David Persaud, Finance Director THROUGH: Fred Russell, Administrator FROM: Paul DeCamp, Interim Director Housing and Economic Development Department SUBJECT: Update on Financial Policies and Procedures in the Housing and Economic Development Department DATE: February 27, 2006 The internal audit of the Housing and Economic Development Department (AHEDD) conducted during the summer of 2005 resulted in several recommendations regarding the department’s financial policies and procedures. This memo provides a status report on the changes made as a result of the audit recommendations. 1. Finance Department Oversight – Effective September 20, 2005, the Augusta Commission approved the Finance Department to exercise oversight financial management over the Housing and Economic Development Department. Jesse Carleton, Assistant Finance Director, has been assigned to review all HED agenda items before final approval by Finance Director David Persaud. 2. Drawdown of Funds / Check Request Procedures – Revised procedures for the drawdown of funds and cutting of checks were implemented in October 2005 in order to coordinate with the City Finance Department, assure complete supporting document with each check request, and ensure check requests are processed in a timely and efficient manner. Check requests are processed once each week. All checks are cut by the City’s Accounting Department on Thursday and are distributed on Friday. Check requests are not processed without complete supporting documentation, accurate general ledger and 2 job ledger account numbers, and the signatures of the appropriate department personnel. 3. Bank Reconciliation – Susan Kain started work as Finance Officer on September 12, 2005. So far both the operating and UDAG bank accounts have been reconciled to the general ledger through December 2005 and all reconciling items have been resolved and properly recorded. In addition, all bank signature authorization cards have been updated to reflect current authorized personnel. We have obtained authorization to access, for informational purposes only, the department’s account with Wachovia. 4. General Ledger and Financial Reporting – All asset and liability accounts have been reconciled and all corrections made. All activity has been brought up to current status. We will reconcile the job ledger information with HUD’s records to insure accuracy, and once this is accomplished, we will input the remaining available funds as the budget for each job ledger account. 5. Cash Receipts and Program Income – The following procedure is in place to handle receipts by check or money order: a. The Secretary/Receptionist receives all checks and money orders and immediately endorses the checks with a restrictive endorsement and completes a cash receipt log b. The Secretary/Receptionist forward checks and cash receipt log to the Finance Officer. The Finance Officer verifies the information and prepares deposit slip and makes copies of all checks and deposit slips. c. The Finance Officer forwards the deposit to the Executive Secretary. The Executive Secretary takes the deposit to the bank. Deposits are completed the same day the deposit is prepared. d. The Executive Secretary returns the validated deposit slip to the Finance Officer who then records the deposit. e. The Finance Officer reconciles the bank account and the Director approves the reconciliation. 6. Petty Cash – A petty cash fund is no longer maintained by the department. Employees are reimbursed for small purchases after presenting a receipt for such purchases. Reimbursement is only by check. 7. Purchasing Procedures – AHEDD is working with the Procurement Department to assure that both federal and city procurement procedures are followed in the purchase of goods and services. AHEDD and Procurement Department staff attended training on federal procurement requirements in December 2005. AHEDD staff members will participate in the upcoming training (February 27-March 3, 2006) on upgrades to the IFAS procurement software. 8. Travel Policy – The City’s Policy on Travel, Dues, Conferences, and Occupational Training has been reinforced with department staff. This includes requirements to complete the Travel Advance Request Form prior to work-related travel, and submitting a 3 completed Travel Settlement Form, with all required receipts attached, upon returning from travel. 9. Other Initiatives Underway – The department has initiated the following related financial controls: a. Started developing an accounting and procedures manual to assure consistency in the department’s accounting records b. Established records to track mortgage payments and reconcile to the Mortgage Service provider’s reports and to the general ledger. c. Established separate department numbers for each type of grant and administrative cost to facilitate monitoring expenditure levels and to ensure compliance with HUD requirements. d. Secretary/Receptionist now enters invoices into the Accounts Payable system and the Finance Officer reviews the same and prepares the request to print the checks. This ensures proper separation of duties. Commission Meeting Agenda 3/7/2006 2:00 PM Legal Meeting Department:Clerk of Commission Caption:Legal Meeting Pending and Potential Litigation Personnel Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Patricia Strakosch Department:Clerk of Commission Caption:Presentation by Patricia Strakosch regarding a grievance dated August 12, 2005. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Resolution for clean-up Department:Administrator's Office Caption:Motion to approve a Resolution of the Board of Commissioners of Augusta, Georgia, Expressing Support for Full Funding of State and Local Efforts to Cleanup Hazardous and Solid Waste Sites, Properly Address Waste- related Activities, and Control Erosion and Sedimentation; and Strongly Urging That All Proceeds Generated through Statutorily-Dedicated Fees for Critical State and Local Environmental Initiatives Be Appropriated Only to Those Uses for Which the Funds Were Created. (Referred from February 13 Administrative Services Committee) Background: WHEREAS, in order to protect public health and the environment and enhance the quality of life for Georgians, state and local governments must properly control threats posed by hazardous and solid waste sites and activities, and sources of erosion and sedimentation; and WHEREAS, Augusta, GA believes that effective and efficient cleanup of hazardous and solid waste sites and control of erosion and sedimentation relies on a cooperative approach between the state and local governments, utilizing established tools and funds designed for these purposes; and WHEREAS, success in protecting public health and our environment, as well as improvements in the quality of life, are directly tied to adequate funding for cleanup of hazardous waste and solid waste sites, mitigation of waste-related activities, and erosion and sedimentation control programs; and WHEREAS, recognizing the importance of these duties, state law establishes dedicated funding sources through fees and fines to assist in addressing hazardous and solid waste sites, waste- related activities, and erosion and sedimentation control; and WHEREAS, the Georgia General Assembly has substantially redirected these fees’ proceeds for other uses in recent years, rendering state and local efforts to cleanup hazardous and solid waste sites, address waste-related activities, and control erosion and sedimentation significantly understaffed and unsatisfactorily funded. Analysis:WHEREAS, the redirection of fee proceeds collected specifically for management of these critical environmental programs negatively impacts Georgia’s communities, public health, and environment. Financial Impact:No negative impacts to City's budget. Positive impacts - receiving funding for cleanup of hazardous and solid waste sites, addressing waste-related activities and controlling erosion and semimentation. Alternatives:The GA General Assembly will continue to redirect funding sources established for cleanup of hazardous and solid waste sites, addressing waste-related activities and controlling erosion and sedimentation to other uses. Recommendation:Adoption of the Resolution in its entirety. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Clerk of Commission A Resolution of the Board of Commissioners of Augusta, Georgia, Expressing Support for Full Funding of State and Local Efforts to Cleanup Hazardous and Solid Waste Sites, Properly Address Waste-related Activities, and Control Erosion and Sedimentation; and Strongly Urging That All Proceeds Generated through Statutorily-Dedicated Fees for Critical State and Local Environmental Initiatives Be Appropriated Only to Those Uses for Which the Funds Were Created. WHEREAS, in order to protect public health and the environment and enhance the quality of life for Georgians, state and local governments must properly control threats posed by hazardous and solid waste sites and activities, and sources of erosion and sedimentation; and WHEREAS, Augusta, GA believes that effective and efficient cleanup of hazardous and solid waste sites and control of erosion and sedimentation relies on a cooperative approach between the state and local governments, utilizing established tools and funds designed for these purposes; and WHEREAS, success in protecting public health and our environment, as well as improvements in the quality of life, are directly tied to adequate funding for cleanup of hazardous waste and solid waste sites, mitigation of waste-related activities, and erosion and sedimentation control programs; and WHEREAS, recognizing the importance of these duties, state law establishes dedicated funding sources through fees and fines to assist in addressing hazardous and solid waste sites, waste- related activities, and erosion and sedimentation control; and WHEREAS, the Georgia General Assembly has substantially redirected these fees’ proceeds for other uses in recent years, rendering state and local efforts to cleanup hazardous and solid waste sites, address waste-related activities, and control erosion and sedimentation significantly understaffed and unsatisfactorily funded; and WHEREAS, the redirection of fee proceeds collected specifically for management of these critical environmental programs negatively impacts Georgia’s communities, public health, and environment; and NOW, THEREFORE, BE IT RESOLVED by the Augusta Commission as follows: SECTION 1. The members of the Augusta Commissioner steadfastly support the full utilization of all dedicated environmental revenues for state and local efforts to cleanup hazardous and solid waste sites, properly address waste-related activities, and control erosion and sedimentation. 2 SECTION 2. The members of the Augusta Commission, on behalf of the citizens of Augusta, GA, strongly urge the Governor to recommend a budget that appropriates all proceeds generated through statutorily-dedicated fees for these critical environmental initiatives only to those uses for which the funds were set aside, and that the General Assembly’s appropriations reflect such dedication. SECTION 3. The members of the Augusta Commission urge that any future fees and funds collected for specific environmental programs be directed only to those purposes for which they are statutorily authorized. SECTION 4. A copy of this resolution shall be provided to the Governor, each member of the Georgia General Assembly representing any portion of Augusta, GA, and to the Association of County Commissioners of Georgia. This _____ day of _______________, 2006. AUGUSTA, GEORGIA _________________________________________ MAYOR ATTEST: _________________________________________ CLERK OF COMMISSION Commission Meeting Agenda 3/7/2006 2:00 PM Steve Gurley Department:Clerk of Commission Caption:Presentation by Mr. Steve Gurley regarding his lease with the City of Augusta for property located at 845 Laney Walker Blvd. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Presentation by Dr. Elam of Augusta Technology School Department:Fire Department, Howard Willis Chief Caption:Motion to approve allowing Dr. Elam of Augusta Technology School to make a presentation on the possibility of forming a partnership with the Augusta Fire Department concerning the Augusta Fire Department's Emergency Services Training Center. (Approved by Public Safety Committee February 27, 2006) Background:Dr. Elam of Augusta Tech wishes to present a proposal concerning forming a partnership between Augusta Tech and the Augusta Fire Department in establishing training protocols and delivery of training for the Augusta Fire Department’s Emergency Services Training Center. Analysis:By establishing this partnership, it will enhance the delivery and the number of participants for Augusta Tech’s Fire Science program. It will provide for a location for the hands on training required in this program. It will benefit the Fire Department by enhancing the training for our employees and any citizens that want to make a career in Emergency Services. This will provide a pool of applicants that the Fire Department could draw from for future employment. Financial Impact:With the establishment of this partnership, the Fire Department may become eligible for training related grants and possible state funding through scholarships and training fees. Alternatives:none Recommendation:Grant time for this presentation. Funds are Available in the Following Accounts: Information only. REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Proposal for Fire Department Medical Director Department:Fire Department, Howard Willis, Chief Caption:Motion to approve awarding the Fire Department Medical Director bid to the Medical College of Georgia. (Approved by the Public Safety Committee February 27, 2006) Background:The Augusta Fire Department has advertised for Request for Proposals for health care facilities to provide the service of Medical Director for the Fire Department EMS First Responder program. The Medical College of Georgia has presented the best package for RFP # 05-114 and is recommended by the Augusta Fire Department. These services include medical oversight and training for our First Responder program. Analysis:The Medical College of Georgia has met or exceeded all requirements listed in the RFP for the services requested by the Fire Department. The original proposal exceeded the needed services and exceeded the amount budgeted for this service. With the permission of the Procurement Department, the services required and the fee for these services were negotiated and meet both the Fire Department's requirements stated in the RFP and the funds budgeted for this service. Financial Impact:The Augusta Fire Department has included $30,000.00 in the 2006 operational budget for this program. Alternatives:none recommended Recommendation:Approve the awarding of the contract to the Medical College of Georgia for providing the service of Medical Director for the Augusta Fire Department. Funds are Available in the Following Accounts: 274-03-4110 / 5212999 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission FIRE DEPARTMENT Howard Willis Interim Fire Chief Fire Department Administration 925 Laney Walker Blvd- First Floor - Augusta, GA 30901 (706) 821-2909 – Fax (706) 821-2907 WWW.AUGUSTAGA.GOV To: Chief Rogers From: Matt Paynter Date: January 24, 2006 Re: Medical Director Contract I have review the only bid received for RFP 05-114 which was a bid to provide medical Direction for our EMS System. The proposal was submitted by the Medical Collage of Georgia, Department of Emergency Medicine’s Center of Operational Medicine. They meet our qualifications and fulfilled all request of the RPF. The sealed bid price was higher than we budgeted for the position and I met with Dr. Phillip Coule several weeks ago to negotiate a price that would fit our budget. We determined that the hours for the project could be reduced to 288 hrs/yr (24hrs month) without affecting the integrity of the program. With a reduction in hours they agreed to reduce the price to $30,000 a year. All other component of the proposal remain unchanged. I have attached a letter from Dr. Coule to that affect and it is my recommendation that the change in hours occur. That is the only change to the proposal (section D) and will in no way change the delivery of service that we will expect. Attached are all supporting documents, let me know if you need any other information. Commission Meeting Agenda 3/7/2006 2:00 PM Award Consultant Contract for Historic Preservation Department:Planning Commission Caption:Motion to approve award of a contract to Edwards-Pitman Environmental, Inc., in the amount of $13,000, for development of the Olde Town Design Guidelines Manual. (Approved by Finance Committee February 27, 2006) Background:In May 2005 the city of Augusta was awarded a Historic Preservation Fund (HPF) matching grant, in the amount of $13,000, to develop a design guidelines manual for the Pinch Gut (Olde Town) National Register Historic District. The Augusta Commission approved a grant award contract with the Georgia DNR on July 25, 2005. On October 20, 2005 the Augusta Procurement Department issued a Request for Proposals (RFP) for the project. Only one firm, Edwards- Pitman Environmental, Inc. submitted a proposal in response to the RFP. Analysis:The project involves hiring a qualified historic preservation consultant to develop the design guidelines manual. The Planning Commission and Historic Augusta will assist the consultant as necessary and provide the required local in- kind match. Planning Commission staff will be responsible for overall management of the project. A five-member selection committee, representing the Olde Town Neighborhood Association, Historic Augusta and the Historic Preservation Commission, reviewed the proposal and endorsed the hiring of the firm. The committee also reviewed samples of the firm’s work and completed a reference check. Financial Impact: This is a reimbursable grant program. As a result, the City will have to make periodic payments to the project consultant and then request reimbursement from DNR. The maximum temporary cost to the City is $13,000.00. The project budget is as follows – HPF Grant - $13,000.00 Local Match - 8,667.00 TOTAL $21,667.00 The sources of the required local match (40% of the project budget) include – ? Historic Augusta & Planning Commission - $7,167.00 in donated labor ? Historic Augusta - $1,000.00 in cash for printing guidelines (50 copies) ? Planning Commission - $500.00 for computerized version of guidelines Alternatives:None recommended Recommendation:Approve the contract with Edwards-Pitman Environmental, Inc. for development of a design guidelines manual for the Pinch Gut (Olde Town) National Register Historic District. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Budget Amendment and Resolution Department:Animal Services Caption:Motion to approve a budget Resolution and Amendment increasing revenues and appropriations in the General Fund budget for Animal Services. (Approved by Finance Committee February 27, 2006) Background:Animal Services collects prepaid sterilization and rabies vaccination fees from citizens who adopt animals and recover their animals from Animal Services due to impoundment. These veterinary procedures are required by state and local laws and the funds are held in escrow until the procedures are performed by a licensed veterinarian. Animal Services also excepts monetary donations and contributions from the public. In order to comply with sound accounting practices we need to reflect an increase in revenue by $53,950 for the year 2006 and increase appropriations by $53,950 for expenditures for the year 2006. Analysis:This resolution and amendment will improve management in regard to collection and disbursement of these funds. Financial Impact:There would not be any financial impact to the General Fund as these funds are paid by adopters and animal owners and are designated for reimbursement to local veterinarians for sterilizations and rabies vaccinations. the monetary donations and contributions from the public are designated for use in having positive impact on animals Animal Services has contact with. Alternatives:None Recommendation:Approve the General Fund Resolution and Amendment. Funds are Available in the Following Accounts: 34.55120-Rabies, 34.55125-Sterilization, 37.11110 Contributions/Donations REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Resolution STATE OF GEORGIA ) AUGUSTA RICHMOND COUNTY AUGUSTA-RICHMOND COUNTY ) COMMISSION BUDGET AMENDMENT NO: ………… IT IS HEREBY ORDERED that the General Fund Budget for Animal Control in the year 2005 be amended to reflect increased revenue of $53,950. IT IS FURTHER ORDERED that the appropriations be increased by $53,950 for expenditures. REVENUES Rabies Certificate $20,800 Animal Control Sterilization $29,390 Contributions and Donations $ 3,760 Total $ 53,950 APPROPRIATIONS Veterinarians $50,190 Animal Supplies $ 3,760 Total $ 53,950 DEKE COPENHAVER, MAYOR Approved this ____ day of ______ 2006 AUGUSTA-RICHMOND COUNTY COMMISSION ______________________________ As its mayor Attest: ________________ Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Continuation of Worker's Compensation Excess Insurance Department:Finance / Risk Management Division - David Persaud, Director Caption:Motion to approve Excess Worker's Compensation Insurance with Safety National Casualty Corporation for a deposit premium of $147,883 with a $600,000 SIR (Self Insured Retention). (Approved by Finance Committee February 27, 2006) Background:Excess Worker's Compensation coverage (a per occurrence policy) has been purchased annually since 1996. The coverage serves to cap any potential catastrophic loss against Augusta-Richmond County. Knowing that this area of the industry is still quite volatile and premiums continue to rise, Georgia Administrative Services (G.A.S.) our Worker's Compensation Third Party Administration, was asked to obtain quotes from at least 3 insurance companies. G.A.S. has received those quotes and submitted them for our consideration. The attached chart shows quotes and retention levels from Safety National, Midwest Employers (our current carrier), and ACE Insurance. Analysis:Augusta would assume all financial responsibility through the SIR limit of $600,000 for each occurrence. There is an additional exposure if a single occurrence generates a claim cost which exceeds $25,000,000 (claim cost for a single occurrence above $25,000,000 would revert to Augusta for any future payments). Financial Impact:See the attachment for a review of coverage offers by Safety National, Midwest Insurance and ACE Insurance. Alternatives:1. Drop coverage and accept full exposure/cost of any catastrophic injury. 2. Select Statutory Limits of $1,000,000/police & fire and $500,000 for all other employees for premium of $550,000 through ACE Insurance Company - claim cost above retention would never revert to Augusta. Financial obligation per occurrence would be capped at $1,000,000 for police/fire and $500,000 for all other employees (including elected officials). There is not sufficient funding to support this alternative so if this alternative is desired additional funds would need to be made available. Recommendation:Approve coverage with Safety National Casualty Corporation with a self insured retention of $600,000 with an insurance limit of $25,000,000 for a deposit premium of $147,883. Coverage to run from March 1, 2006 to March 1, 2007. Funds are Available in the Following Accounts: Worker's Compensation Fund 621 01 5233 55 21110 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission AU G U S T A - R I C H M O N D C O U N T Y EX C E S S W O R K E R ’ S C O M P E N S A T I O N Q U O T E S MA R C H 1 , 2 0 0 6 T O M A R C H 1 , 2 0 0 7 CA R R I E R S P E C I F I C L I M I T S C O V E R A G E R E T E N T I O N ( S I R ) Ra t e o n E s t i m a t e d P a y r o l l of $ 8 2 , 1 5 7 , 2 6 9 DE P O S I T P R E M I U M Sa f e t y N a t i o n a l C a s u a l t y C o r p . $2 5 , 0 0 0 , 0 0 0 W o r k e r s ’ C o m p e n s a t i o n $ 6 0 0 , 0 0 0 . 1 8 p e r $1 0 0 $ 1 4 7 , 8 8 3 $1 , 0 0 0 , 0 0 0 E m p l o y e r s L i a b i l i t y o r $ 7 5 0 , 0 0 0 . 1 4 2 2 p e r $ 1 0 0 $ 1 1 6 , 8 2 8 Mi d w e s t E m p l o y e r s C a s u a l t y St a t u t o r y W o r k e r s ’ C o m p e n s a t i o n $ 5 0 0 , 0 0 0 . 3 1 3 9 p e r $ 1 0 0 $ 2 5 8 , 7 1 3 E m p l o y e r s L i a b i l i t y o r $ 6 0 0 , 0 0 0 . 2 8 7 6 p e r $ 1 0 0 $ 2 3 6 , 2 8 4 AC E I n s u r a n c e C o m p a n y $2 5 , 0 0 0 , 0 0 0 W o r k e r ’ s C o m p e n s a t i o n $ 1 , 0 0 0 , 0 0 0 P o l i c e / F i r e E m p l o y e r s L i a b i l i t y $ 6 0 0 , 0 0 0 A l l O t h e r E m p l s No t S t a t e d $ 5 5 0 , 0 0 0 Fi n a n c e / R i s k M a n a g e m e n t 0 2 / 1 4 / 2 0 0 6 Commission Meeting Agenda 3/7/2006 2:00 PM Mrs. Arthur Holmes Tax Rebate Request Department:Clerk of Commission Caption:Consider a request from Mrs. Arthur Holmes for a tax rebate on property at 2439 Peach Orchard Road. (No recommendation from Finance Committee February 27, 2006) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Refunds Department:Tax Assessor - Meg Birkinshaw, Interim Chief Appraiser Caption:Motion to approve the refund recommendations from the Board of Assessors for 18 accounts. (Approved by Finance Committee February 27, 2006) Background:See attachment. Analysis:See attachment Financial Impact:See attachment Alternatives:None Recommendation:See attachment Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission REFUNDS Forum WS LLC Map 12, Parcels 123 and 123.08 This is a 2003 appeal that the property owner eventually carried to Superior Court. Counsel for both sides agreed to postpone the actual Court filing of the appeal papers to determine if the appraisal staff and the taxpayer could resolve the issue. This was done and approved by the Board of Assessors. The total value for 2003 and 2004 was $7,490,000; the settlement value for the two years (both parcels) is $5,499,000. Parcel 123: Grant refund for 2003 and 2004 in the amount of $12,618.67 (State $105.13; County $3,868.66; School $8,644.88) Parcel 123.08: Grant refund for 2003 and 2004 in the amount of $35,418.80. (State $295.07; County $10,858.81; School $24,264.92) EIRP/AUGUSTA II LLC Map 13-3, Parcel 104 This is a 2004 appeal. The Board of Assessors approved a value reduction from $7,322,964 to $5,066,000 due to the actual sales price. Grant refund for 2004 in the amount of $27,646.95. (State $225.70; County $8,673.98; School $18,747.27) Lynn Davis Map 53, Parcel 104 Homestead was erroneously dropped due to returned mail. This is a corner lot with two different addresses; owners were using other address as mailing address. Grant refund for 2003 and 2004 in the amount of $764.06. (State $5; County $239.21; School $519.85) Alicia P. Benning Map 65, Parcel 67 Homestead exemption was dropped in error when half interest was conveyed to spouse. Grant refund for 2004 in the amount of $386.08. Mary L. Aaron Map 119, Parcel 139 This parcel was lost in a conversion. When the parcel was reinstated, homestead exemption was erroneously omitted for 2003 and 2004. Grant refund for 2003 and 2004 in the amount of $774.09 (State $5; County $243.20; School $525.89) Duffie Properties Number Two LLC Map 128, Parcel 25 This parcel had an acreage change from 24.71 to 24.05 as the result of a 2003 final judgment condemnation civil action filed by the Department of Transportation in 2000. A total of .655 acres was taken for a right-of-way. The parcel value was reduced from $125,500 to $122,100. Grant refund for 2003 and 2004 in the amount of $80.38. Michael N. Golosky Map 142, Parcel 75 In 2003 homestead exemption was dropped in error because of returned mail. The error was not discovered until 2005. Board of Assessors reinstated the homestead. Grant refund for 2003 and 2004 in the amount of $771.70. (State $5; County $241.61; School $525.09) Rhonda Phillips Map 154, Parcel 40.05 Regular homestead exemption was never posted. Grant refund for 2003 and 2004 in the amount of $764.03. (State $5; County $239.19; School $519.84) T&Z Associates Map 184, Parcel 11.05 This parcel had an acreage change from 4.67 to 2.71 as the result of a 2003 final judgment condemnation civil action filed by the Department of Transportation in 2003. A total of 1.96 acres was taken. The parcel value was reduced from $73,553 to $42,683. Grant refund for 2004 in the amount of $33.94. Sandra Gail Crum Map 298, Parcel 6.01 The Department of Transportation condemned property owner’s house and land. Homestead was not transferred to the new parcel. Grant refund for 2004 in the amount of $438.91. Simon’s Formal Wear Account #1193573 2004 return was entered as submitted by the taxpayer. Taxpayer erroneously reported non- taxable assets, as well as assets not in Richmond County. Grant refund for 2004 in the amount of $63.69. The Carpet Shop Account #2005127 Business location is split into two separate parcels – one in the urban district and one in the suburban district. After a field inspection it was determined the inventory is kept in the suburban location. Tax district was corrected and new bill generated for both districts. Refund was applied to the new amount due. Grant refund for 2003 and 2004 in the amount of $4,587.20 as excess due taxpayer. (State $.40; County -$685.80; School $33.22; Urban $5,239.38) Somewhere in Augusta Account #2101739 Business was sold. Previous owner and new owner both billed and both paid. Grant 2004 refund to previous owner in the amount of $183.25. Wet Seal Retail, Inc. Account #2071945 The 2004 business return was entered as received. After review of the return, an adjustment was made to the depreciation of the assets. Grant refund for 2004 in the amount of $11.35 (to be applied to 2005 taxes). SunTrust Bank, Inc. Account #2047961 The 2004 business return was entered as received. A review of the account found that one asset with an original cost of $70,556 had mistakenly been returned for this location. Grant refund for 2004 in the amount of $232.01. Georgia Bank & Trust Co. Account #2104293 The 2004 business return was entered as submitted. While reviewing the account, assets were added in error. These assets were returned on account #2104589. Grant refund for 2004 in the amount of $112.39. Food Lion Personal Property Accounts Business returns for 2004 and 2005 were reviewed. Certain assets were reclassified and resulted in refunds for 2004 as follows: 2066596 $ 6.94 1348269 $26.15 1201110 $36.51 1125146 $21.64 2073860 $62.72 Southern Partners, Inc. Account #19506 In 2003 assets were reported by the taxpayer and the company from whom they lease equipment. Citicorp Leasing, account #2017147, was responsible for and paid the taxes. Southern Partners paid in error. Grant refund for 2003 in the amount of $260.18. Commission Meeting Agenda 3/7/2006 2:00 PM Warren Hylton Department:Clerk of Commission Caption:Motion to approve a request from Mr. Warren Hylton for a waiver of penalty for taxes on property located at 1305 Interstate Parkway. (Map # 022-0-126-01-0, Account #1246728) (Approved by Finance Committee February 27, 2006) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Acquisition of Right-of-Way - Avondale Mills, Inc. Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to approve an Option for Right-of-Way between Avondale Mills, Inc., as owner, and Augusta, Georgia, for the following property located at 510 Cottage Street for a purchase price of $63,510.00 and to acquire subject property: 0.473 acre (20,595.15 sq. ft.) in fee and 0.039 acre (1,715.38 sq. ft.) of permanent utility construction and maintenance easement. (Approved by Engineering Services Committee February 27, 2006) Background:The orginal appraised value of the right-of-way is $46,960.00 and the property owner has countered with $63,510.00. The increase over the option offer is to establish parking on area that will be lost due to acquisition of the 0.4739 acres of right-of-way and fee simple and the0.039 acres of permanent construction and maintenance easement. Analysis:The purchase of the referenced right-of-way and easement is necessary for the improvements. Financial Impact:The costs necessary for this purchase will be covered under the project budget. The County will advance the necessary funds to purchase and the Georgia Department of Transportation will reimburse after acquisition of the property. Alternatives:Deny the motion to approve the purchase of the referenced right-of-way and easement. Recommendation:Approve the motion to purchase the referenced right-of-way and easement. Funds are Available in the Following Accounts: G/L: 324041110-5411120 J/L: 202824003-5411120 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Base for James Brown Statue Department:Clerk of Commission Caption:Motion to approve option three (3) for the installation of a base for the James Brown statue. (Approved by Engineering Services Committee February 27, 2006) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Condemnation - Pauline R. Johnson Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of Property # 128-0-079-00-0 3621 Karleen Road, which is owned by Pauline R. Johnson for 1,274 Sq. Feet for a Permanent Easement and for 849 Sq. Feet for a Temporary Easement. AUD Project: Horsepen Sanitary Sewer, Phase 2. (Approved by Engineering Services Committee February 27, 2006) Background:The appraised value of the easement is $340.00. 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 3/7/2006 2:00 PM Ordinance for Resale of Water Department:Clerk of Commission Caption:Motion to approve proposed Ordinance amending Augusta Code Section 5-2-8 to repeal prohibition on resale or redistribution of water. (Approved by Engineering Services Committee February 27, 2006) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Records Retention Shelving Department:Public Services Department - Facilities Management Division Caption:Motion to approve expenditure of SPLOST IV funds in the amount of up to $63,796 allocated for roof replacement at the Records Retention Center. Also, award a contract for installation of high density modular shelving to Modern Business Systems of Augusta in the amount of $36,029.91, increasing storage capacity by 2,000 boxes. This firm was the lowest responsive bidder to RFP #06-087. (Approved by Finance and Engineering Services Committees February 27, 2006) Background:Phase IV SPLOST included an allocation of $95,050 to replace the roof on the Records Retention Center at 1157 5th Street in Augusta. The work was successfully completed for $31,254 leaving a balance of $63,796 available for additional improvements at this state-mandated facility. Augusta is required by state law to archive documents in accordance with the Georgia Records Retention Schedule. Some documents must only be held for a year while others must be retained in perpetuity. This requires ever-increasing space to meet the law. At present we have the capacity to store 13,132 boxes of documents and we are almost at capacity with approximately 13,000 spaces filled. Departments that make use of the center have a backlog of information that needs to be transferred to the center. To further complicate matters, there is no longer room to add more stationary shelving units in the existing center. Analysis:To meet current and future needs, we will either need to expand the existing building, find a new location, or find a way to increase the capacity in the existing building. Staff has investigated the estimated costs of a couple of options to meet the needs of county departments for records storage. Installation of a manually-operated mobile storage system which makes use of existing shelving systems will cost $36,029.91 and will increase capacity by 2,000 boxes. This would only be in part of the building and, based on current projections, this should cover us through 2008. Use of additional mobile units in the future could increase the total storage capacity in the existing building to 29,340 boxes, which is more than double the existing capacity. It would take an estimated $240,000 to accomplish this. Should we ever decide to relocate the Records Retention Center to another building, the dense pack system could be relocated as well. By contrast, construction of additional space to contain the same 2,000 boxes on stationary shelving would require construction of about 800 SF. At an estimated cost of $75 per SF, this would run $60,000 and would still only provide capacity through 2008. Furthermore, space to expand is limited on the existing site. We would have to build an additional 6,000 SF at an estimated cost of $450,000 to equal the storage capacity available through the use of the mobile shelving. Financial Impact:The cost of the contract is $36,029.91. Staff would like to investigate how much additional capacity we could acquire if we use the balance of the SPLOST IV funding for the Records Retention Center. Alternatives:1. Approve expenditure of SPLOST IV funds in the amount of up to $63,796 allocated for roof replacement at the Records Retention Center. Also, award a contract for installation of high density modular shelving to Modern Business Systems of Augusta in the amount of $36,029.91, increasing storage capacity by 2,000 boxes. This firm was the lowest responsive bidder to RFP #06-087. 2. Identify additional funding to expand the existing center. Recommendation:Alternative #1. Approve expenditure of SPLOST IV funds in the amount of up to $63,796 allocated for roof replacement at the Records Retention Center. Also, award a contract for installation of high density modular shelving to Modern Business Systems of Augusta in the amount of $36,029.91, increasing storage capacity by 2,000 boxes. This firm was the lowest responsive bidder to RFP #06-087. Funds are Available in the Following Accounts: 324-05-1120-201150420 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM RW Beck media proposal Department:Solid Waste Caption:Motion to deny a change order to RW Beck in an amount of $300,000 to fund a public information program relating to solid waste management in Augusta-Richmond County, highlighting the upcoming changes in collection. (Approved by Engineering Services Committee February 27, 2006) Background: The Solid Waste Department initiated a new contract with three solid waste collection contractors to collect solid waste, yard trimmings, recyclables, and bulky items from 53,000 households. This contract will result in many changes and improvements in solid waste collection in the County. Some of the biggest changes and improvements include: ? New collection days and times; ? More convenient holiday and special event collection schedule; ? New collection and fee structure for downtown businesses; ? New County operated customer service hotline; ? New quarterly billing system; ? New requirements for setting out yard trimmings; ? New materials to recycle; and ? New recycling containers available. R. W. Beck was contracted to assist the Solid Waste Department in the implementing these changes, including assisting the County with procurement of carts, billing systems, processing and marketing of recyclables; evaluating existing ordinances and internal policies and procedures for consistency with new programs; assisting with ensuring contractor compliance; and developing an approach to inform and educate the public about the changes. R.W. Beck, Inc., with the assistance of Full Circle Communications, a community relations firm and a certified DBE contractor registered with Augusta, prepared an approach to inform and educate the public on the improved collection program. This public relations plan includes developing and updating the Solid Waste Department web site, providing local citizens groups with presentation materials and coordinating with them to reach their constituency; promoting program changes through utility bill inserts and other mailings; and implementing a media plan that involves public service announcements, radio and TV ads, and press releases. Analysis:By approving this change order, Augusta will be able to offer the citizens a series of benefits. They include: ? Awareness of changes to their solid waste collection and recycling program before they happen; ? Answers to questions about collection days, materials collected, payment methods, and all aspects of their solid waste collection system; ? Knowledge of opportunities to reduce waste; ? Opportunities to reduce cost and ensure timely payment of solid waste collection fees; ? Clear direction regarding how to get customer service issues addressed; and ? A positive view of the changes to being made by the County with regard to solid waste management. The benefits to the department include; ? Fewer calls from confused customers once changes take place. ? Fewer dissatisfied customers; ? Improved collection of fees as customers are aware of the payment requirements; ? Increased recycling as customers will be encouraged to recycle; ? Extended landfill life as customers will be informed of opportunities to reduce waste; ? Reduced litter and illegal dumping as citizens will be informed of their collection programs; and ? Citizen support for the positive changes being made by the County. Financial Impact:The initial cost will be $300,000. However, if customers are not informed of changes to their solid waste collection system, opportunities for reduction, payment schedules, etc., the Department may incur additional costs required to address increased complaints and customer service calls, enforcement requirements of ordinances related to solid waste, clean up litter, collect unpaid fees, and otherwise address the impacts of uninformed customers. Due to the financial deficit or the solid waste collections program, the enterprise fund 542 (solid waste collections) will need to borrow funds from enterprise fund 541 (landfill) to complete this transaction. Alternatives: 1. Approve a change order to RW Beck in an amount of $300,000 to fund a public information program relating to solid waste management in Augusta-Richmond County, highlighting the upcoming changes in collection. 2. Reduce the amount of funding and reduce the opportunities and approaches to communicate changes and improvements to customers. 3. Disapprove the request and address the consequences of customers that are uninformed and unaware of the requirements and benefits of the new solid waste collection system. Recommendation:Approve Alternative 1. Funds are Available in the Following Accounts: A budget transer of $200,000 from account 541-04- 4210/5222130 to account 541-04-4210/5311810 will create an account balance of $303,000 in special events. REVIEWED AND APPROVED BY: Finance. Procurement. Disadvantaged Business Enterprise. Administrator. Clerk of Commission Deliverable Units Hrs Labor Postage Production costs/materials Total Cost 1 Mass mailer 65000 4 $320 $17,550 $4,000 $21,870 Phone msg 65000 4 $320 $0 $6,500 $6,820 Bill Insert 65000 4 $320 $0 $0 $320 Public access ad 24 $1,920 $0 $0 $1,920 Fact Sheets/flyers 6 $480 $0 $1,000 $1,480 Maps 6 $480 $0 $1,000 $1,480 Press release 8 $640 $0 $0 $640 Media Plan: local newspapers, billboards, TV/Cable, Radio (see media plan)$0 $50,000 $50,000 2 Flyer/Info card 5,000 8 $640 $0 $900 $1,540 Website text update 3 $240 $0 $0 $240 Informational postcard mailer 65,000 8 $640 $24,050 $4,000 $28,690 Refrigerator Magnet ( to be mailed w/ postcard) 65,000 12 $960 $18,500 $19,460 Website text 3 $240 $0 $0 $240 3 Posters 500 10 $800 $0 $800 $1,600 Website text update 3 $240 $0 $0 $240 4 Carbon-copy attachable tag 15,000 8 $640 $0 $4,200 $4,840 Carbon copy doorhanger 15,000 8 $640 $0 $4,200 $4,840 Website text update 3 $240 $0 $0 $240 5 Mailing: letter 400 4 $320 $136 $150 $606 Calls to business owners 400 4 $320 $0 $40 $360 Website text updates 4 $320 $0 $0 $320 6 Bill inserts 65000 4 $320 $0 $0 $320 Website text 3 $240 $0 $0 $240 7 Bill insert 65000 4 $320 $0 $0 $320 Web text 6 $480 $0 $0 $480 Mass phone messaging 65000 4 $320 $0 $6,500 $6,820 Public Access informational piece 10 $800 $0 $0 $800 Prepare Presentation 20 $1,600 $0 $0 $1,600 Staff training on presentation 8 $640 $0 $0 $640 Presentation updates 18 $1,440 $0 $0 $1,440 Coordination of presentation with community grps 120 $9,600 $0 $0 $9,600 Meeting attendance and presentation 48 $3,840 $0 $0 $3,840 Development of customer/stakeholder database 24 $1,920 $0 $0 $1,920 Coordination and interface with organizations; transfer of information for distribution within orgs. 120 $9,600 $0 $0 $9,600 Initial setup 32 $2,560 $0 $0 $2,560 Regular website updates (2 hrs wkly review) 96 $7,680 $0 $0 $7,680 Monthly research of events 48 $3,840 $0 $0 $3,840 Coordination of information station at events with hosts organization 6 events 24 $1,920 $0 $0 $1,920 Manning information station at events 6 events 48 $3,840 $0 $0 $3,840 Coordination w/ GIS for production 24 $1,920 $0 $0 $1,920 Working w/ webmaster to get on website 24 $1,920 $0 $0 $1,920 Release developed for each message (excluding kick-off) 9 45 $3,600 $0 $0 $3,600 Distribution of releases to all media sources 80 $6,400 $0 $0 $6,400 Quarterly development of newsletter & mailing 300 48 $3,840 $500 $600 $4,940 Monthly review and updates all of materials & ads 150 $12,000 $0 $0 $12,000 Review process of original and updated materials and update w/ suggestions from M. Johnson (heavy first month) 75 $6,000 $0 $0 $6,000 Monthly Progress reports 12 48 $3,840 $0 $0 $3,840 Status meeting w/ Solid Waste staff & RW Beck Team – on site & via conference call 24 120 $9,600 $0 $0 $9,600 Additional materials as requested $0 $2,870 $0 $2,870 $110,800 $45,106 $102,390 $258,296 RW Beck Management Fee (10%)$25,829.60 TOTAL $284,125.60 40 SUBTOTAL Maintenance of Progam Media releases Newsletter Maps Teaming Opportunities Website Partnerships Database Development Presentation New quarterly billing, recycling carts and allowable materials Downtown Business Customers Changes County Customer Service line New Red Tag Yard Debris Collection Schedule & Masters Cleanup Message Messaging Materials Kick-Off Commission Meeting Agenda 3/7/2006 2:00 PM St. Sebastian Archaeological Agreement Department:Engineering Department-Abie L. Ladson, P.E., Interim Director Caption:Motion to approve entering into an agreement with New South Associates in the amount of $99,079 for the mitigation of an African-American archaeological site on the St. Sebastian Street Way/Greene Street/15th Street project, CPB # 327-04-296812003. Funding is available in SPLOST Phase IV Project Engineering Account 324041110- 5212115/202824003-5212115. (Approved by Engineering Services Committee February 27, 2006) Background:This is a Georgia Department of Transportation (GDOT) project that will extend St. Sebastian Way on new location from Walton Way to Riverwatch Parkway and provide connectivity to Broad Street. Final design plans are 80% complete, right of way acquisition is underway and the project is currently scheduled to receive bids in November, 2006. Analysis:The Engineering Department is responsible for the design activities on this project, with reimbursement from GDOT equal to 80%. The alignment encroaches on an African- American archaeological site that the Federal Highway Administration (FHWA), National Historic Preservation Office, State Historic Preservation Office (SHPO) and GDOT have deemed eligible for inclusion on the National Register of Historic Places. On August 10, 2004, the City executed a MEMORANDUM OF AGREEMENT with FHWA, GDOT and SHPO which stated that the Engineering Department would be responsible for the mitigation of this site. On January 6, 2006, letters of interest were sent to 6 consultant firms that are on the GDOT pre-qualified list asking for bids. Bids were received from 3 of the firms, with the cost ranging from $99,079 to $191,470. The 3 proposals were submitted to GDOT for review, and they concurred with the Engineering Department’s recommendation to select the bid of $99,079 from New South Associates. Financial Impact:New South Associates has proposed a cost of $99,079 to mitigate the African-American archaeological site. GDOT has advised that the cost is acceptable and will be reimbursable to Augusta Richmond County at 80%. Funds are available in the SPLOST Phase IV Project Engineering Account. Alternatives:1) The Engineering Department requests approval to enter into an agreement with New South Associates in the amount of $99,079 for the mitigation of an African-American archaeological site on the St. Sebastian Street Way/Greene Street/15th Street project, CPB # 327-04-296812003. Funding is available in SPLOST Phase IV Project Engineering Account 324041110-5212115/202824003- 5212115. 2) Do not approve the request which will violate the MEMORANDUM OF AGREEMENT the City executed on Augusta 10, 2004, and would also jeopardize the federal funds that have been authorized/identified for this project. Recommendation:Approve Alternative Number One Funds are Available in the Following Accounts: 324041110-5212115 202824003-5212115 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Minutes Department: Caption:Motion to approve the minutes of the Commission regular meeting held February 22, 2006 and Special Called meeting held February 27, 2006. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Reschedule Commission meeting Department: Caption:Motion to approve the rescheduling of the April 4th regular Commission meeting to March 29 at 1:00 P.M. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Tender Sprout Christian Learning Ctr. Department: Caption:Motion to approve Tender Sprout Christian Learing Center, Inc. to be a direct recipient of grant funds from the Children and Youth Coordinating Council. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Appointment District One Department: Caption:Motion to approve the reappointment and appointment of the following representing District 1: Ms. Mildred McDaniel, Coliseum Authority, Ms. Nancy Barnes, AHED Citizens Advisory Council, Ms. Cassandra Brinson, Citizens Small Business Council, Mr. Archie Shepard, Animal Control Board, Mr.William Mitchell, Zoning Appeals Board and Ms. Ella Washington, Library Board. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Appointments Tax Assessors Bd. Department: Caption:Motion to approve the following appointments and reappointment to the Tax Assessor Board representing District 9: Ms. Gloria Frazier, Mr. Herman Fort and Mr. Tracy Williams. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM District appointments 7 Department: Caption:Motion to approve the appointment of the following representing District 7: Mr. Eugene Hunt, Planning Commission, Mr. Dewitt Dent, Zoning Appeals Board, Mr. Richard Isdell, Coliseum Authority, Jack Steinberg, ARC Citizens Minority Business Development Advisory Council, Crystal Eskola, Animal Control Board and Ms. Fran Stewart, Riverfront Review Board. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM District three appts. Department: Caption:Motion to approve the appointment and reappointment of the following representing District 3: Tom Fuller, Public Facilities, William Thomas, Animal Control, Katie Jones, Bush Field, Thomas Robertson, Canal Authority, Dr. Harold Engler, Daniel Field, Anna Avrett, Historic Preservation, D. Clay Ward, AHEDD, Robert Smalley, Human Relations, Harold Simon, Personnel Board, Jay Simon, Planning Commission, Don Bradshaw, Riverfront Development, Henry Frischknecht, Tree Commission, Nick Dickinson, Board of Zoning Appeals and Harry Moore, Coliseum Authority. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Hicks Department: Caption:Motion to approve the appointment of Mr. David M. HIcks to the Coliseum Authority representing District 8. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Alcohol Distance Ordinance Department:Commissioner Andy Cheek Caption:An Ordinance to amend the Code of Augusta-Richmond County by adopting a new section to be known as Article 6, Chapter 2, Section 64(d)(1), et seq..; to define special alcohol license distance requirements with reference to structures not originally built as a place of worship and located in the Downtown Business District; to define the Downtown Business District for purposes of the special alcohol license distance requirements, to provide for exceptions to this Ordinance for such structures in use as of the effective date of this Ordinance; and to repeal all Ordinances and parts of Ordinances in conflect herewith. Background:A special definition of place of worship which was created from a structure not orginallt built as a place of worship in the a special downtown district has been requested by the Downtown Development Authority through Commissioner Cheek. Analysis:See Background. Financial Impact:N/A Alternatives:Do not enact proposed Ordinance. Recommendation:Enact proposed Ordinance. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Administrator. Clerk of Commission ORDINANCE NO. ______ AN ORDINANCE TO AMEND THE CODE OF AUGUSTA-RICHMOND COUNTY BY ADOPTING A NEW SECTION TO BE KNOWN AS ARTICLE 6, CHAPTER 2, SECTION 64(d)(1), ET SEQ.; TO DEFINE SPECIAL ALCOHOL LICENSE DISTANCE REQUIREMENTS WITH REFERENCE TO STRUCTURES NOT ORIGINALLY BUILT AS A PLACE OF WORSHIP AND LOCATED IN THE DOWNTOWN BUSINESS DISTRICT; TO DEFINE THE DOWNTOWN BUSINESS DISTRICT FOR PURPOSES OF THE SPECIAL ALCOHOL LICENSE DISTANCE REQUIREMENTS; TO PROVIDE FOR EXCEPTIONS TO THIS ORDINANCE FOR SUCH STRUCTURES IN USE AS OF THE EFFECTIVE DATE OF THIS ORDINANCE; AND TO REPEAL ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT HEREWITH. BE IT ORDAINED BY THE AUGUSTA-RICHMOND COUNTY COMMISSION AND IT IS HEREBY ORDAINED BY THE AUTHORITY OF SAME, that the Augusta-Richmond County Code is hereby amended to add a new Section 6-2- 64(d)(1) providing as follows: SECTION 1. Special alcohol license distance requirements for the Downtown Business District . (a) The “Downtown Business District” for purposes of this Ordinance is bounded: 1. North by the Savannah River; 2. East by the western right-of-way line of Fifth Street; 3. South by the north right-of-way line of Greene Street; and 4. West by the east right-of-way line of Fifteenth Street. (b) Any structure in the “Downtown Business District” as herein above defined and not originally built as a place of worship will not be considered in applying any distance requirement in reference to the issuance of any alcohol license by Augusta, Georgia after the effective date of this Ordinance. (c) Exceptions: This Ordinance shall not apply to any structure in said “Downtown Business District” not originally built as a place of worship and in use as a place of worship on the effective date of this Ordinance. (d) In the Downtown Business District as herein defined, new applications for alcoholic beverage licenses submitted after the effective date of this Ordinance, shall be subject to distance requirements of 300 feet measured from the main entrance of the applicant’s structure to the main entrance of the closest occupied structure originally built as a place of worship or any other structure not originally built as a place of worship and in use as a place of worship on or before the effective date of this Ordinance. SECTION 1. This ordinance shall become effective upon its adoption in accordance with applicable laws. SECTION 3. All ordinance or parts of ordinances in conflict with this ordinance are repealed. SECTION 4. The provisions of this Ordinance are severable. If any part of this Ordinance is held to be invalid by a court of competent jurisdiction, the remaining provisions of this ordinance shall remain in full force and effect. Duly adopted this ____ day of __________, 2006. Augusta, Georgia By: Mayor ATTEST: Clerk First Reading: _______________________ Second Reading: ___Waived____________ F:\Users\SShepard\STEVE\CITY\ORDINANCE. panhandling 2-28-06.doc I, the undersigned, ________________, Clerk, do hereby certify that the foregoing is a true and correct copy of an Ordnance adopted by said Augusta-Richmond County Commission at two consecutive meetings held on the following dates, to wit: ____________________, 2006 and __________________, 2006, as the same appears on the minutes of said Commission this ___ day of ________, 2006. Published in the Augusta Chronicle ____________ ______, 2006. Clerk F:\Users\SShepard\STEVE\CITY\ORDINANCE.ALCOHOL 2-27-06.doc Commission Meeting Agenda 3/7/2006 2:00 PM Panhandling Ordinance Department:Commissioner Andy Cheek Caption:An Ordinance to amend the Code of Augusta-Richmond County by adopting a new section therein, to be known as Article 3, Chapter 9, Section 1, et seq.; so as to define the offense of “Aggressive Panhandling” and to provide a penalty for the violation of said Ordinance and to repeal all Ordinances and parts of Ordinances in conflict herewith. Background:Ordinance prohibiting aggressive panhandling has been requested by the Downtown Development Auithority through Commissioner Andy Cheek. The Ordinance has been reviewed by the Sheriff of Richmond County and his counsel. It is narrowly drawn both as to activity and area. The area is downtown, bounded by the Savannah River, 5th Street, Greene Street and 15th Street. Analysis:See Background. Financial Impact:N/A Alternatives:Do not enact Ordinance. Recommendation:Enact Ordinance as submitted Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Administrator. Clerk of Commission ORDINANCE NO. _______ AN ORDINANCE TO AMEND THE CODE OF AUGUSTA- RICHMOND COUNTY BY ADOPTING A NEW SECTION THEREIN, TO BE KNOWN AS ARTICLE 3, CHAPTER 9, SECTION 1, ET SEQ.; SO AS TO DEFINE THE OFFENSE OF “AGGRESSIVE PANHANDLING” AND TO PROVIDE A PENALTY FOR THE VIOLATION OF SAID ORDINANCE AND TO REPEAL ALL ORDINANCES AND PARTS OF ORDINANCES IN CONFLICT HEREWITH. BE IT ORDAINED BY THE AUGUSTA-RICHMOND COUNTY COMMISSION AND IT IS HEREBY ORDAINED BY THE AUTHORITY OF SAME, that the Augusta-Richmond County Code is hereby amended to define the offense of “Aggressive Panhandling” as follows: SECTION 1. “Aggressive Panhandling” as hereinafter defined is prohibited on Broad Street and the sidewalks appurtenant thereto on the northern and southern boundaries of the right-of-way of said thoroughfare beginning at the intersection of Broad Street and Fifth Street and continuing on Broad Street to its intersection with Fifteenth Street and on the Augusta Common from its southern most boundary on the northern right-of-way line of Broad Street to the northern most boundary of the Augusta Common abutting the southern most right-of-way line of Reynolds Street and on the sidewalk on Reynolds Street abutting the northern boundary of the Augusta Common. SECTION 2. The purpose of this Ordinance is to ensure unimpeded pedestrian traffic flow, to maintain and protect the physical safety and well being of pedestrians and to otherwise foster a safe and harassment-free climate in the public places defined in Section 1. SECTION 3. As used in this Ordinance, the following terms shall have the following meanings, unless the context clearly indicates that a different meaning is intended: (a) “Public place” or “Place open to the public” is an area generally visible to public view and includes streets, sidewalks, bridges, alleys, plazas, parks, driveways, parking lots, automobiles (whether moving or not), and buildings open to the general public or entrances in buildings or dwellings and the grounds enclosing them; (b) “Known panhandler” means a person who within one year previous to the date of arrest for violation of this section has been convicted in a court of competent jurisdiction of any civil or criminal offense involving panhandling. (c) A conversation or gesture or both shall be construed as “threatening” if a reasonably prudent individual would perceive such conduct as intending to result in the procurement of money or goods by threat or coercion. (d) Behavior shall be deemed as “aggressive” or “intimidating” if a reasonably prudent individual could be deterred from passing through or remaining in or near any thoroughfare, or place open to the public because of fear, concern or apprehension caused by such behavior. (e) “Panhandling” shall mean begging. SECTION 4. (a) On that part of Broad Street defined in Section 1 of this Ordinance and on the Augusta Common, no person either individually or as part of a group shall procure or attempt to procure a handout from another in a manner or under circumstances manifesting an express or implied threat or coercion. Among the circumstances which may be considered in determining whether such purpose of behavior is manifested are the following: that such person is a known panhandler; that such person repeatedly and in a threatening fashion, beckons to, stops, or attempts to sop one or more passers-by; that such person engages one or more passers-by in threatening conversation; or that such person utilizes threatening bodily gestures. To constitute a violation of this Subsection, the violator’s conduct must be such as to demonstrate a specific intent to induce, solicit, or procure from another goods or money by threat or coercion. No arrest shall be made for a violation of this Subsection unless the violator’s conduct must be such as to demonstrate a specific intent to induce, solicit, or procure from another goods or money by threat or coercion. No arrest shall be made for a violation of this Subsection unless the arresting officer first affords such person an opportunity to explain such conduct, and no one shall be convicted of violating this subsection if it appears at trial that the explanation given was true and disclosed a lawful purpose. (b) Reserved. (c) It shall be unlawful for any person, after having been warned that such activity is prohibited, to procure or attempt to procure a handout in the area defined in Section 1 of this Ordinance. (d) It shall be unlawful for any person to sit or recline on a public sidewalk with an intent to procure a handout. SECTION 5. Any person, firm or corporation violation any provision of this ordinance shall be subject to the jurisdiction of the Civil and Magistrate Court of Richmond County and be subject to a fine and or a term of incarceration upon conviction of the offense of “Aggressive Panhandling” as is provided up to the maximum punishment allowed under Augusta Code Section 3-7-3. SECTION 6. This ordinance shall become effective upon its adoption in accordance with applicable laws. SECTION 7. All ordinance or parts of ordinances in conflict with this ordinance are repealed. SECTION 8. The provisions of this Ordinance are severable. If any part of this Ordinance is held to be invalid by a court of competent jurisdiction, the remaining provisions of this ordinance shall remain in full force and effect. Duly adopted this ____ day of __________, 2006. Augusta, Georgia Waive second reading. By: Mayor ATTEST: Clerk F:\Users\SShepard\STEVE\CITY\ORDINANCE. panhandling 2-28-06.doc I, the undersigned, ________________, Clerk, do hereby certify that the foregoing is a true and correct copy of an Ordnance adopted by said Augusta-Richmond County Commission at two consecutive meetings held on the following dates, to wit: ____________________, 2006 and __________________, 2006, as the same appears on the minutes of said Commission this ___ day of ________, 2006. Published in the Augusta Chronicle ____________ ______, 2006. Clerk Commission Meeting Agenda 3/7/2006 2:00 PM Commission Rules and Procedures Department: Caption:Discussion of the abstention policy of the Commission. (Requested by Commissioner Andy Cheek) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Drag Strip Department: Caption:Discuss/approve study for the proposed Augusta Dragway. (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Commission Meeting Agenda 3/7/2006 2:00 PM Elected Officials Pay Increases Department: Caption:Consider action taken by legislative members regrding elected officials pay raises. (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