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HomeMy WebLinkAbout2007-06-05-Meeting Agenda Commission Meeting Agenda 6/5/2007 2:00 PM Dorothy Jones Department: Caption:Ms. Dorothy Jones. RE: Concerned citizen regarding the Augusta-Richmond County Government. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 2 Attachment number 1 Page 1 of 1 Item # 2 Attachment number 1 Page 1 of 1 Item # 3 Attachment number 1 Page 1 of 1 Item # 4 Commission Meeting Agenda 6/5/2007 2:00 PM Willie J. Battle Department: Caption:Mr. Willie J. Battle. RE: Dissatisfied with the amount of time commissioners are spending working on internal issues, which are being created by themselves instead of working on issues for the betterment of the City of Augusta. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 5 Attachment number 1 Page 1 of 1 Item # 5 Commission Meeting Agenda 6/5/2007 2:00 PM 2007 Cooperative Agreement - CSRA RDC Department:Recreation and Parks Tom F. Beck, Jr, Director Caption:Motion to approve an amendment to the 2007 Cooperative Agreement with CSRA Regional Development Center for nutritional services, adding $8,958.00. (Approved by Public Services Committee May 29, 2007) Background:Augusta Recreation and Parks Dept. operates five(5) senior nutrition sites in Augusta thru funding allocated primarily thru grants received from CSRA RDC. Over 100,000 meals are served to senior adults in Augusta, both on-site and home delivered. The Augusta Commission approved the 2007 Cooperative Agreement in August, 2006. Analysis:This amendment will add $8,958.00 in funding to the existing agreement, bringing the total of the grant to $319,933.00. This additional funding will be allocated for home delivered meals to additional seniors in Augusta. Financial Impact:The local match required is $896.00. Alternatives:1. To approve 2. To deny, which will eliminate additional seniors to be delivered meals in the program. Recommendation:#1 - to approve Funds are Available in the Following Accounts: 220054322 5711110 REVIEWED AND APPROVED BY: Cover Memo Item # 6 Finance. Administrator. Clerk of Commission Cover Memo Item # 6 Attachment number 1 Page 1 of 1 Item # 6 Commission Meeting Agenda 6/5/2007 2:00 PM Alcohol License Application Department:License & Inspection Caption:Motion to approve New Ownership Application: A. N. 07 - 22: A request by Saravanabana P. Pillai for an on premise consumption Beer & Wine license to be used in connection with Aromas Restaurant located at 1702 Jenkins St. District 1. Super District 9. (Approved by Public Services Committee May 29, 2007) Background:This is a new ownership application. Formerly in the name of Ranjett Singh. Analysis:The applicant meet the requirements of the Augusta Richmond County Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $1210.00 Alternatives: Recommendation:License & Inspections recommends approval. The RCSD recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Cover Memo Item # 7 Cover Memo Item # 7 Attachment number 1 Page 1 of 2 Item # 7 Attachment number 1 Page 2 of 2 Item # 7 Commission Meeting Agenda 6/5/2007 2:00 PM Alcohol License Application Department:License & Inspection Caption:Motion to approve New Ownership Application: A. N. 07 - 23: A request by Ritaben Patel for a retail package Beer & Wine license to be used in connection with Spring Express located 1342 Gordon Hwy. District 1. Super District 9. (Approved by Public Services Committee May 29, 2007) Background:This is a new ownership application. Formerly in the name of Ritesh Patel. Analysis:The applicant meets the requirements of the Augusta Richmond County Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $1210.00 Alternatives: Recommendation:License & Inspections recommends approval. The RCSD recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Cover Memo Item # 8 Cover Memo Item # 8 Attachment number 1 Page 1 of 2 Item # 8 Attachment number 1 Page 2 of 2 Item # 8 Commission Meeting Agenda 6/5/2007 2:00 PM Alcohol License Application Department:License & Inspection Caption:Motion to approve New Application: A. N. 07 - 24: A request by Harvey Bryan Mitchell for an on premise consumption Liquor, Beer and Wine license to be used in connection with Mitchell Restaurant Group, LLC DBA The City Club located at 724 Broad St. There will be Dance. District 1. Super District 9. (Approved by Public Services Committee May 29, 2007) Background:This is a new application for a location that has previously been licensed. The old Word of Mouth Cafe. Analysis:The applicant meets the requirements of the Augusta Richmond County Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $4345.00. Alternatives: Recommendation:License & Inspections recommends approval. The RCSD recommends approval Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Administrator. Cover Memo Item # 9 Clerk of Commission Cover Memo Item # 9 Attachment number 1 Page 1 of 2 Item # 9 Attachment number 1 Page 2 of 2 Item # 9 Commission Meeting Agenda 6/5/2007 2:00 PM Alcohol License Application Department:License & Inspection Caption:Motion to approve request by Bo Y. Chang for a 30-day extension of time to purchase the Alcohol license to be used in connection with Bo's Package located at 3001 Peach Orchard Rd. District 6. Super District 10. (Approved by Public Services Committee May 29, 2007) Background:The applicant was approved at the March 6, 2007 Regular Commission Meeting. Analysis:The applicant meets the requirements of the Augusta Richmond County Alcohol Ordinance. Financial Impact:The applicant will pay $2117.50. Alternatives: Recommendation:License & Inspections recommends approval. The RCSD recimmends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Cover Memo Item # 10 Cover Memo Item # 10 Attachment number 1 Page 1 of 1 Item # 10 Commission Meeting Agenda 6/5/2007 2:00 PM CSRA RDC grants Department:Recreation and Parks Tom F. Beck, Jr., Director Caption:Motion to approve an amendment (#2) to the 2007 contract with CSRA Regional Development Center for Wellness and Recreation, adding $10, 422.00 to the existing grant. (Approved by Public Services Committee May 29,2007) Background:Recreation and Parks operates five(5) full service senior centers in Augusta, including nutrition, health and wellness programs which are funded thru grants received thru the CSRA-RDC. The Augusta Commission approved the initial grant of $80,861.00, and also approved the 1st amendment adding $6,000. The approval of the additional funding of $10,422.00 will bring the total of the Health and Wellness grant to $97,103.00. Analysis:The additional funding will be used to offer additional wellness and recreation programs to the senior population in Augusta, with a goal to add more seniors to the rolls in organized activites. Financial Impact:100% grant funded Alternatives:1. To approve 2. To deny, giving up much needed funding for the senior program. Recommendation:#1 - to approve Funds are Available in the Following Accounts: grant Cover Memo Item # 11 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Cover Memo Item # 11 Attachment number 1 Page 1 of 1 Item # 11 Commission Meeting Agenda 6/5/2007 2:00 PM Diamond Lakes Tennis Complex Department:Tom F. Beck, Director of Recreation and Parks Caption:Motion to approve a proposal for surveying and engineering design of a new tennis complex at Diamond Lakes Regional Park to Cranston Engineering Group, P.C. for $46,375.00. (Approved by Public Services Committee May 29, 2007) Background:The Augusta Commission approved funding for continued park development at Diamond Lakes Regional Park by the passage of SPLOST Phase V which allocated $800,000 to this park. Following the master plan for development for this park as approved by the Augusta Commission, the next phase of development that would have a major impact on the park would be the addition of a tennis facility at this regional park. Analysis:Cranston Engineering Group was approved by the Augusta Commission as the the lead consultants on this regional park in 1997. In order to maintain the cosistency and quality of design, the department has secured a fee proposal from Cranston Engineering Group for this additional design work for a tennis complex. (See attached proposal) Financial Impact:Funds are in place from SPLOST Phase V as approved by the Augusta Commission for park improvements and development at Diamond Lakes Regional Park. Alternatives:1. To approve an A/E contract from Cranston Engineering Group for design services in the amount of $46,375.00. 2. To move no action thus delaying this needed improvement to Diamond Lakes Regional Park. Recommendation:1. To approve an A/E contract with Cranston Engineering Group for $46,375.00. Cover Memo Item # 12 Funds are Available in the Following Accounts: Diamond Lakes Regional Park 325061110-206065007 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Cover Memo Item # 12 Attachment number 1 Page 1 of 4 Item # 12 Attachment number 1 Page 2 of 4 Item # 12 Attachment number 1 Page 3 of 4 Item # 12 Attachment number 1 Page 4 of 4 Item # 12 Commission Meeting Agenda 6/5/2007 2:00 PM Golf Cart Lease Department:Recreation and Parks Tom F. Beck, Jr. Director Caption:Motion to approve a 24 month lease of fifty (50) golf carts and one (1) utility vehicle from EZGO Textron, Inc. for Augusta Municipal Golf Course, per bid item #07-111. (Approved by Public Services Committee May 29, 2007) Background:Golf carts are an integral part of golf course operations, with @60% of all players renting them for their round of golf at the course. The department has leased golf carts for either 24 or 36 month periods since 1996. The current 24 month lease was extended on a month to month basis in February, 2007 pending approval of a new lease. Analysis:The lease for 50 carts and one utility vehicle will enable the course to provide new, updated equipment to its patrons at the lowest possible cost. EZGO Textron was the only bidder. Financial Impact:The lease of 50 carts and one utility vehicle will total $3,366.46 per month. This amount is included in the 2007 budget for the golf course. The breakdown is as follows: golf carts $64.00 per cart/month; utility vehicle $166.46 per month. Golf cart rentals totaled $147,000 in 2006. Alternatives:1. Not to approve, leaving the golf course without necessary equipment for its patrons. 2. To approve Recommendation:#2 - to approve Funds are Available in the Following Accounts: 566 - 06-1451 5224213 Cover Memo Item # 13 REVIEWED AND APPROVED BY: Finance. Procurement. Administrator. Clerk of Commission Cover Memo Item # 13 Attachment number 1 Page 1 of 1 Item # 13 Attachment number 2 Page 1 of 1 Item # 13 Attachment number 3 Page 1 of 1 Item # 13 Commission Meeting Agenda 6/5/2007 2:00 PM 2007 Grant Agreements Department:Housing & Community Development Caption:Motion to authorize acceptance of Grant Agreements between the City and the U.S. Department of Housing & Urban Development for receipt of Year 2007 CDBG, HOME, ADDI, ESG and HOPWA Funds. (Approved by Administrative Services Committee May 29, 2007) Background:Augusta, Georgia, being an entitlement city, receives CDBG, HOME, ESG and HOPWA funds annually. As a prerequisite for receipt of these funds, the City must have an approved Consolidated Plan. The Consolidated Plan is a 5-year plan that defines the City’s housing, homeless, community and economic development needs with a detailed strategy for addressing the high priority needs indicated in the plan. During Year 2004, the City developed and HUD approved the City’s 5-year Consolidated Plan for years 2005-2009. For each year of the 5-Year Consolidated Plan (2005, 2006, 2007, 2008 & 2009), the City must develop an Annual Action Plan. The Action Plan includes a description of the activities that will be carried out and how the funds will be expended in the upcoming year to address the Consolidated Plan priority needs. On November 9, 2006, the Commission approved the City’s Year 2007 Annual Action Plan based on funds we were anticipating receiving for Year 2007. Subsequently, the City has received an official notification from HUD that the Annual Action Plan has been approved with the following grant allocations: - CDBG Program $ 2,322,722.00 - HOME Program $ 1,269,523.00 - ADDI $ 23,154.00 - ESG Program $ 100,630.00 - HOPWA Program $ 394,000.00 TOTAL $ 4,110,029.00 Analysis:We initially expected to received $4,112,486. However, the above awards reflect a reduction of $10,684 in CDBG funds, $10,226 in HOME, an increase of $453 in ESG and an increase of $18,000 in HOPWA. Program Anticipated Cover Memo Item # 14 Allocation $ Actual Allocation $ Difference CDBG 2,333,406 2,322,722 -10,684 HOME 1,279,749 1,269,523 - 10,226 ADDI 23,154 23,154 0 ESG 100,177 100,630 +453 HOPWA 376,000 394,000 +18,000 TOTAL $4,112,486 $4,110,029 (-2,457) Projects affected by the reduction/increase are indicated on the attached list and below: A. Under CDBG Program 1. Housing Rehabilitation Program budget reduced from $544,325 to $535,778 2. Administration reduced from $471,081 to $468,944 B. Under HOME Program 1. HOME Housing Rehabilitation budget reduced from $160,000 to $153,358 2. CHDO set-aside budget reduced from $255,950 to $253,904 3. CHDO Operating Funds budget reduced from $63,987 to $63,476 4. HOME Administration budget reduced from $151,379 to $150,352 C. Under ESG Program 1. ESG Administration budget increased from $3,177 to $3,630 D. Under HOPWA Program 1. HOPWA Administration budget increased from $11,280 to $11,820 2. Transfer Resource Identification $37,460 to St. Stephens Ministry Improvements Financial Impact:Based on actual allocations, and program income generated from loan repayments, total funds available for Year 2007 is approximately $4,566,029. Funds Allocation Program Income Total CDBG 2,322,722 222,000 2,544,722 HOME 1,269,523 234,000 1,503,523 ADDI 23,154 0 23,154 ESG 100,630 0 100,630 HOPWA 394,000 0 394,000 $4,110,029 $456,000 $4,566,029 Alternatives:None recommended. Recommendation:Recommend acceptance and execution of the Grant Agreements for Year 2007 CDBG, HOME, ADDI, ESG and HOPWA funds so projects funded (attached list) can proceed in a timely manner. Funds are Available in the Following Accounts: 2007 CDBG, HOME, ADDI, ESG, HOPWA allocations from HUD & Program Income from local Rehabilitation and Economic Development Revolving Loans REVIEWED AND APPROVED BY: Finance. Cover Memo Item # 14 Administrator. Clerk of Commission Cover Memo Item # 14 1 2007 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM B-07-MC-13-0004 Estimate $ Actual $ Entitlement Grant Program Income Total Funds Available 2,333,406 222,000 2,555,406 2,322,722 222,000 2,544,722 IDIS # Project # PROJECT PROPOSED BUDGET $ ACTUAL BUDGET Public Facilities & Improvements ($675,000) 07030 Antioch Ministries “LW Enterprise Initiative” 100,000 100,000 07031 Apple Valley – Phase III 60,000 60,000 07032 Augusta Canal Authority Park (9th & Walton Way) 155,000 155,000 07033 Augusta Mini Threatre Improvements 50,000 50,000 07034 Golden Harvest Food Bank (kitchen equipment) 100,000 100,000 07035 Henry Brigham Center Improvements “Tennis Courts” (Reprogrammed to Henry Brigham Sr Center-4/17/07) 60,000 -60,000 0 07036 McDuffie Woods Center Improvements “Walking Track” 25,000 25,000 07037 MACH Academy Improvements (tennis courts) 125,000 125,000 Clearance & Demolition 07040 Clearance & Demolition (License & Inspection) 200,000 200,000 Public Services ($300,000) 07050 Art Factory 7,525 7,525 07051 Augusta Mini Theatre 20,000 20,000 07052 Augusta Task Force for the Homeless 15,809.01 15,809.01 07053 Augusta Urban Ministries 15,000 15,000 07054 Boys & Girls Club 10,000 10,000 07055 CSRA Economic Opportunity Authority 13,000 13,000 07056 Care Management Consultants 20,000 20,000 07057 Child Enrichment 10,000 10,000 07058 Communities In Schools 8,000 8,000 07059 Coordinated Health Services 20,000 20,000 1487 2007R Coordinated Health Services “Respite Center” (Reprogrammed 3/20/07) 0.00 +5,000 5,000 0705A Georgia Legal Services 6,500 6,500 0705B Golden Harvest Food Bank “Brown Bag” 25,000 25,000 0705C Hope House 15,000 15,000 0705D JWC Helping Hands 12,800 12,800 0705E Kids Restart 10,000 10,000 0705F Light of the World Neighborhood & ED 5,665.99 5,665.99 0705G Little World of Learning – Housing Authority 20,000 20,000 0705H MACH Academy 15,000 15,000 0705I Miracle Making Ministries “Clinic” 12,000 12,000 0705J Neighborhood Improvement Project 3,700 3,700 0705K New Bethlehem Center 10,000 10,000 0705L Safe Homes 10,000 10,000 0705M Salvation Army 15,000 15,000 Construction of Housing 07120 Bethlehem Revitalization 200,000 200,000 Rehabilitation Housing Rehabilitation Program - Admin - Emergency Grants ($50,000) - World Changers - LBP $10,000 544,325 535,778 Code Enforcement 07140 Code Enforcement – License & Inspection 100,000 100,000 Economic Development 07180 Antioch Ministries Micro-Loan Program 25,000 25,000 Program Administration & Planning (20% cap $511,081 – 508,944) 07200 ARC Planning Commission 40,000 40,000 07210 General Administration 471,081 468,944 TOTAL $2,555,406 $2,544,722 Attachment number 1 Page 1 of 2 Item # 14 2 2007 EMERGENCY SHELTER GRANT PROGRAM S-07-MC-13-0004 Proposed Actual Entitlement Grant 100,177 100,630 Project # PROJECT PROPOSED BUDGET $ ACTUAL BUDGET $ 071E Augusta Task Force for the Homeless 6,000 6,000 072E Augusta Urban Ministries 5,000 5,000 073E Beulah Grove Resource Center 4,000 4,000 074E Coordinated Health Center “Respite Center” 8,000 8,000 075E CSRA EOA 11,000 11,000 076E Georgia Legal Services 5,000 5,000 077E Golden Harvest Food Bank 11,000 11,000 078E Hope House 11,000 11,000 079E Interfaith Hospitality Network 6,000 6,000 0710E St. Stephens Ministry 7,000 7,000 0711E Safe Homes 9,000 9,000 0712E Salvation Army (Homeless Prevention) 7,000 7,000 0713E Salvation Army (Employment training) 7,000 7,000 0714E ESG Administration (5%) 3,177 3,630 TOTAL $ 100,177 $ 100,630 2007 HOME INVESTMENT PARTNERSHIP PROGRAM M-07-MC-13-0206 Estimate Actual Entitlement Grant 1,279,749 1,269,523 Program Income (estimate) 234,000 234,000 Sub-Total 1,513,749 1,503,523 ADDI 23,154 23,154 Total $ 1,536,903 $ 1,526,677 PROJECT Proposed Budget Antioch Ministries 200,000 200,000 ANIC 150,000 150,000 Promise Land CDC 150,000 150,000 Sand Hills Urban Development 135,837 135,837 Homeownership Program - Citywide ($156,596) - CHDO ($90,000) 246,596 246,596 ADDI 23,154 23,154 Housing Rehabilitation Program 160,000 153,358 CHDO set aside (20%) 255,950 253,904 CHDO Operating Funds (5%) 63,987 63,476 Administration (10%) 151,379 150,352 TOTAL $1,536,903 1,526,677 2007 HOUSING OPPORTUNITIES FOR PERSONS WITH HIV/AIDS GA-H-07-F002 Proposed Actual Entitlement Grant 376,000 394,000 PROJECT PROPOSED BUDGET $ ACTUAL BUDGET $ St. Stephens Ministry 244,720 244,720 Hope Health 100,000 100,000 HOPWA Administration (3%) 11,280 11,820 St. Stephens Ministry Resource ID/20,000 37,460 TOTAL $ 376,000 $ 394,000 Attachment number 1 Page 2 of 2 Item # 14 Commission Meeting Agenda 6/5/2007 2:00 PM Budgeted New Positions in Augusta Utilities Department:Utilities, N. Max Hicks - Director Caption:Motion to authorize Augusta Utilities to Add Five New Customer Service Positions and Two New Water Treatment Plant Positions. (Approved by Administrative Services Committee May 29, 2007) Background: AUD had been struggling with customer service call volume for quite some time, as evidenced by several Commissioners calling with customer complaints of telephone call problems. We have implemented an IVR system that tracks call volume and allows customers to obtain simple information about their accounts by using the keypad on their phone. We were having numerous complaints about customer calls being dropped and left on hold for long periods of time. After reviewing call statistics and discussing these issues with IT, it was noted that we needed to address staffing issues before we could properly pinpoint any equipment problems that may exist. Simply put, we can’t expect our equipment to handle calls when there are too many calls for our people to physically handle. At our current permanent staffing levels, each rep would have had to answer one call every 60 seconds for eight hours straight every day. With realistic call lengths, vacation, sick time, lunch and breaks, the situation made good customer service impossible. Based on industry standards for our number of customers, we need four more people to be able to staff our call center efficiently. We also have experienced a large number of customer calls coming in during the evening hours as people get home from work and discover problems or their water is shut off. We need a full- time employee to perform clerical work relating to work orders from the day and to handle all customer calls between the hours of 3 and 11 PM. Water Production is requesting a Water Treatment Plant Operator and a Laborer. With all the new facilities being built and expanded currently, there are several situations where it has become difficult to keep the Cover Memo Item # 15 locations fully staffed, so a floating WTP Operator is being requested. The Hicks plant and the Groundwater Plant do not have a full-time position assigned for general maintenance and groundskeeping, so a position to pick up that need is also being requested. All of these positions were included in the 2007 Budget. Analysis:The customer service call problems became so significant that we created a call center ten months ago, so that incoming calls could go first to the call center. We have staffed it with temps who are available solely for answering telephone calls. Previously, all calls were answered by employees who also had responsibility for handling walk-in customers, which is much less efficient. This was done to provide a temporary analysis period to see if this change in call routing would help with our issues and to see if our estimate of the number of employees needed was accurate before we created permanent positions. Since that time, the call volume has dropped markedly and complaints to Augusta Cares have decreased significantly. Call volume declines are most likely due to fewer dropped calls and hang-ups and therefore, fewer call backs. We are comfortable that this concept is going to work, and we are now experiencing some turnover with temps that results in retraining cost and temporary labor shortages. We have also been using a temp to perform the evening dispatch function, which has helped considerably by reducing confusion from calls to the main utility after-hours dispatch. We would also like to replace this temp with a permanent position. The estimated annual salary plus benefits for these positions totals $131,084. The WTP Operator will act as a floater between ground surface water plants to ensure smooth operation during shortages such as position replacement, vacation/sick leave and training. The Laborer will be used to relieve positions such as maintenance techs and WTP operators who are currently being used to perform maintenance and landscaping at the Hicks Plant due to the large size of the property and the lack of a designated position at this time. The laborer will also assist with groundskeeping at the Groundwater Plant. The estimated salary and benefits for these two positions is estimated to be $61,873. All job descriptions are attached. Financial Impact:We budgeted $163,627 for salaries and payroll taxes and $29,330 for other benefits for a full year in the 2007 budget in funds 506-10-1110-6011150 and 506-10-1110-5121110, respectively, to cover the costs of these new employees. However, the true cost in 2007 is estimated to be a total of Cover Memo Item # 15 only $96,479 since the salaries and benefits will be paid for just six months. Alternatives:1) Approve this item and provide better customer service and more efficient Plant operation. 2) Do not approve this item, leaving customer service and Plant operations as they currently are with greater administrative requirements and lesser cost effectiveness. Recommendation:We recommend the Commission authorize Augusta Utilities to add five new Customer Service positions and two new Water Treatment Plant positions which were included in the 2007 Budget. Funds are Available in the Following Accounts: 506-10-1110-6011150 - $163,627 506-10-1110-5121110 - $29,330 REVIEWED AND APPROVED BY: Finance. Human Resources. Administrator. Cover Memo Item # 15 Util/31 Augusta-Richmond County Job Description Approved Title: Customer Services Clerk Job Code: Title: Customer Services Clerk Overtime: Non-exempt Department: Utilities Date Prepared: August 25, 1997 Reports to: Property and Maintenance Supervisor I Job Grade: 38 GENERAL SUMMARY: Establishes utility services and provides information within the guidelines of Augusta-Richmond County ordinances and department policies and procedures. Reports to the Property and Maintenance Supervisor I or other designated person and works with co-workers, the public, and employees to provide operational support. PRINCIPAL DUTIES AND RESPONSIBILITIES 1. Accepts and inputs utility contract data into the computer. 2. Processes disconnections, service transfers, and reconnections. 3. Provides account information, resolves problems, and accepts complaints. 4. Maintains contract and reconnection files. 5. Opens and sorts mail. 6. Serves as a resource to subordinate personnel. REQUIREMENTS Education: High School diploma, trade school, or equivalent level of education. Experience: 5+ years in similar position or sufficient experience to perform principal duties and responsibilities, usually associated with completion of apprenticeship/internship. Knowledge/Skills/Abilities: • Considerable knowledge of proper utility contract procedures and basic office and clerical procedures. • Familiarity with Augusta-Richmond County ordinances and department policies and procedures. • Proficiency in mathematics and interpersonal relations. • Mastery of operating standard office equipment, computer, and two-way radio. • Good communication skills, both oral and written. • Demonstrated ability to work independently. Other: • May supervise and/or train designated subordinate personnel. PHYSICAL DEMANDS Intermittent sitting, standing, stooping, crouching, walking, and occasional lifting of light objects. Work is performed in an office. DISCLAIMER The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to this job. REVIEW/APPROVALS ______________________________________________________ ______________________ Human Resources Date ______________________________________________________ ______________________ Line or Staff Management Date Attachment number 1 Page 1 of 1 Item # 15 Augusta-Richmond County Job Description Approved Title: Water Treatment Plant Operator Job Code: Title: Water Treatment Plant Operator II Overtime: Non-exempt Department: Utilities Date Prepared: August 25, 1997 Reports to: Water Treatment Plant Supervisor Job Grade: 44 GENERAL SUMMARY: Must possess or obtain (through reciprocity) Class II Georgia Water Treatment Certification. Fills in for Operator III and supervisor as necessary. Monitors water plants and wells and performs laboratory analysis of water samples within the guidelines of state and federal drinking water regulations.. Reports to the Water Treatment Plant Supervisor or other designated person and works with co-workers and the public to provide operational support. PRINCIPAL DUTIES AND RESPONSIBILITIES 1. Collects water samples, conducts bacteriological tests, performs quality analysis, and records data. 2. Performs secondary test such as corrosion control Fe, MN, CL and taste and odor control 3. Serves as a resource to subordinate and supervisory personnel. 4. Responds to inquiries from the public concerning water system problems. 5. Controls plant processes for human consumption and industrial use, insures water delivered meets or exceeds USEPA/EPD standards. 6. Operates and controls pumps, valves, and chemicals to regulate the treatment and flow of raw water into and through the treatment plant. 7. Performs inspections of plant operations. 8. Repairs and maintains machines, equipment, pumps, electrical equipment, and facilities. 9. Prepares monthly reports of bacteria test results, water usage, and chemical inventory. REQUIREMENTS Education: High School diploma, GED or higher level of education. Experience: 2 years in similar position or sufficient experience to perform principal duties and responsibilities usually associated with completion of apprenticeship/internship. Knowledge/Skills/Abilities: • Considerable knowledge of water system operations and handling and application of chemicals necessary to maintain safe water supply. • Familiarity with water treatment plant and laboratory operations. • Proficiency in water plant operation, basic math, and chemistry. • Mastery of using water analysis equipment and maintenance equipment. • Good communication skills, both oral and written. • Demonstrated ability to work independently. Other: • May supervise and/or train designated subordinate personnel. • Possess and maintain a valid driver’s license or any equipment operated. • Possess or have ability to obtain and maintain HAZMAT certification PHYSICAL DEMANDS Intermittent sitting, standing, stooping, crouching, walking, lifting of light and heavy objects, climbing ladders, using tools and equipment that require a high degree of manual dexterity, and ability to distinguish between shades of colors. Work is performed, outdoors in various climatic conditions, in an office, laboratory, chemical storeroom, and in electrical and mechanical rooms with exposure to noise, hazardous chemicals, and machinery with moving parts requiring the use of protective devices. DISCLAIMER The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to this job. REVIEW/APPROVALS Human Resources ____________________________________________________________ _________________________ Line or Staff Management Date Attachment number 2 Page 1 of 1 Item # 15 Util/7 Augusta-Richmond County Job Description Approved Title: Groundskeeper II Job Code: Title: Ground Maintenance Worker Overtime: Non-exempt Department: Utilities Date Prepared: June 30, 1997 Reports to: Superintendent II Job Grade: 36 GENERAL SUMMARY: Cleans and maintains the administrative offices, labs, water production plant, and grounds within the guidelines of supervisory instructions and work orders. Reports to the Superintendent II or other designated person and works with co-workers to provide ground maintenance support. PRINCIPAL DUTIES AND RESPONSIBILITIES 1. Sweeps, mops, waxes, and buffs floors. 2. Cleans restrooms and replenishes supplies; cleans drinking fountains, windows, and walls. 3. Replaces light bulbs, empties trash, and sweeps outside walks. 4. Performs minor maintenance and ground maintenance. 5. Operates a polishing machine and a vacuum cleaner. 6. Moves office equipment furniture and equipment. 7. Serves as a resource to subordinate personnel. REQUIREMENTS Education: High School diploma, trade school, or equivalent level of education. Experience: 0-2 years in similar position or sufficient experience to perform principal duties and responsibilities, usually associated with completion of apprenticeship/internship. Knowledge/Skills/Abilities: • Considerable knowledge of cleaning methods, materials, and equipment and groundskeeping methods and techniques. • Familiarity with county and department policies and procedures. • Proficiency in powered lawn maintenance equipment, and ground vehicles, and makes routine building repairs. • Good communication skills, both oral and written. • Demonstrated ability to work independently. Other: • May supervise and/or train designated subordinate personnel. PHYSICAL DEMANDS Intermittent sitting, standing, stooping, crouching, walking, lifting of light and heavy objects, climbing ladders, and using tools and equipment that require a high degree of manual dexterity. Work is performed indoors and outdoors with exposure to chemicals, inclement weather, dirt, grease, dust, and machinery with moving parts requiring use of protective devices. DISCLAIMER The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to this job. REVIEW/APPROVALS ______________________________________________________ ______________________ Human Resources Date ______________________________________________________ ______________________ Line or Staff Management Date Attachment number 3 Page 1 of 1 Item # 15 Commission Meeting Agenda 6/5/2007 2:00 PM CoC Application Department:Housing & Economic Development Caption:Motion to authorize submission of the 2007 Exhibit I Continuum of Care Application to HUD and grant the Mayor the authority to execute all forms associated with the application, which also includes submission of the Follow-up Technical Submission Application, Renewals and Annual Progress Reports. (Approved by Administrative Services Committee May 29, 2007) Background:Each year the Housing & Community Development Department apply to HUD for funding through the annual SuperNOFA Continuum of Care Homeless Assistance. These funds are used to support the Homeless Information Management System (HMIS), administrative services, supplies and provide case management to partner agencies. These grants renew each year at the same amount from October 1 to September 30 ($67,517), and May 1 to April 30 ($113,510). Analysis:Approval will allow the city to continue comprehensive services to the homeless population of Augusta-Richmond County. Financial Impact:These are additional funds received from HUD to the city for continued operation of the Homeless Information Management System (HMIS) and services. Alternatives:None recommended. Recommendation: Approve Submission of the CoC Application to HUD, and Grant the Mayor the Authority to Execute all Forms associated with the Application, which also include Submission of the Follow-up Technical Submission Cover Memo Item # 16 Application, Renewals and Annual Progress Reports Funds are Available in the Following Accounts: Funds are dependent upon approval and award of funds in the application competition. REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Cover Memo Item # 16 Commission Meeting Agenda 6/5/2007 2:00 PM Job Description Change and Reclassification Department:Library Caption:Motion to approve Job Description and Reclassification for the Library. (Approved by Administrative Services Committee May 29, 2007) Background:We need a developement officer who can work on developing a plan to get grant and private monies to supplement the library. We would like to expand a job that we already have to include these additional responsiblities. They would devote 60% of their time to current responsibilities at a branch and 40% to the new tasks. By asking the rest of the staff at the location to take greater responsiblity in some areas, we feel we can accomplish this. Analysis:By changing an existing job to encompass fund rasing responsibilities we hope to be able to raise funds without hiring an outside firm or having to create a new position. Financial Impact:There would be no financial impact to the city's budget. The additional salary would come from the library's present allocation, due to savings between hirings on other jobs. Alternatives:Hire an outside fundrasing firm or create a new position. Recommendation:Pass the reclassification. Funds are Available in the Following Accounts: Libraries allocation. Cover Memo Item # 17 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Cover Memo Item # 17 Librarian I Branch Manager Augusta-Richmond County Job Description Draft Approved Title: Librarian I Job Code: ARL0568002, -001 Title: Librarian--Development Officer-Branch Manager Diamond Lakes Overtime: Exempt Department: Library (7000) Date Prepared: April 12, 2007 Reports to: Director & Assistant Director Job Grade: 51 GENERAL SUMMARY: Responsible for developing a fundraising plan and managing and directing the operations of a large branch library, including personnel management, facilities maintenance, and service on policy and planning committees. PRINCIPAL DUTIES AND RESPONSIBILITIES 1. Works with the Assistant Director to interview and evaluate staff; trains staff, substitutes, and volunteers. 2. Organizes the daily activities of the branch, including drafting work and training schedules, and arranging public relations activities. 3. Plans, implements adult, children’s programming, and other special programs. 4. Provides circulation, reference, and reader’s advisory services. 5. Assists patrons with the use of the public computers and printers, and photocopiers. 6. Prepares reports, collects statistics, makes bulletin boards, performs library opening routines, and schedules events for meeting rooms. 7. Serves on the Collection Development Committee in rotation and on policy and planning committees. 8. Performs software upgrades and maintenance on staff and public computers under the direction of the Systems Administrator. 9. Performs related duties as required. 10. Works to develop a plan for obtaining funds from foundations and private sources. 11. Works with Director and other staff and boards to determine needs and possible grantors. 12. Identifies potential sources for funds, determines how to approach sources and writes necessary grants. 13. Arranges meeting between Library Board members, staff and donors. REQUIREMENTS Education: Masters of Library and Information Science from an ALA-accredited college or university. Experience: At least two years experience in libraries or equivalent managerial experience as well as success in identifying and securing grants. Knowledge/Skills/Abilities: • Knowledge of grant writing procedures. • Ability to identify and secure grants and gifts from foundations and private individuals. • Ability to devise and organized a plan for securing funding from these sources. • Knowledge of library and information sciences and practices, management, and automated circulation and cataloging systems. • Familiarity with functions, policies and procedures of the library system, regional library collections, reference sources, and library branches and services system-wide. • Proficiency in scheduling, preparing, and presenting programming, operating audiovisual equipment, problem solving and interpersonal relations. • Mastery of standard computer and office machinery, word processing and network access software, and computer hardware well enough to train others in their use • Skill in patron relations, in dealing with complaints and problem situations, and in interacting with a wide cross-section of people. • Good communication skills, both oral and written. • Ability to 'juggle' many tasks, and work with interruptions, keeping cool under pressure. • Demonstrated ability work independently and ability to “juggle” many task, work with interruptions and remain calm under pressure. Other: • Grade G-5 or higher certification from the Georgia State Board for the Certification of Librarians. • Flexibility to work weekends and evenings as part of regular schedule. • Possess or have ability to obtain a valid state operator/driver’s license for the type vehicle or equipment operated. PHYSICAL DEMANDS Intermittent sitting, standing, stooping, crouching, walking, reaching, and occasional lifting of light objects. Must be able to operate library vehicles. Work is performed in a library. DISCLAIMER The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to this job. REVIEW/APPROVALS Attachment number 1 Page 1 of 2 Item # 17 Librarian I Branch Manager ____________________________________________________________ _________________________ Human Resources Date ____________________________________________________________ _________________________ Line or Staff Management Date LLB347 Attachment number 1 Page 2 of 2 Item # 17 Commission Meeting Agenda 6/5/2007 2:00 PM Request for Finance Assistant Department:Tax Commissioner's Office, North Williamson, Chief Deputy Caption:Motion to approve a request for Assistant to Finance Officer in Tax Commissioner's Office. (Approved by Administrative Services and Finance Committees May 29, 2007) Background:Please refer to attached information. Present job in Tag Office would be used and upgraded to accomodate the new position. Analysis:Present job in Tag Office is Salary grade 37-Entry level salary ($18,928) New Position (Financial Analyst) would be at salary grade 52 and starting salary of $47,000. This would mean upgrading a position, rather than creating a new position. Also the change from Financial Officer (SG 53) to Finance Manager (SG 55) is requested to more adequately reflect the duties of the present Financial Officer. Financial Impact:For 2007, the additional cost would be $14,000 for the Financial Analyst. For the upgrade of the Financial Officer, the cost would be $4,500. Alternatives: Recommendation:It is recommended that this request be approved for the reasons outlined by the Internal Auditor. Funds are Available in the Following Accounts: Cover Memo Item # 18 REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 18 Attachment number 1 Page 1 of 1 Item # 18 Attachment number 2 Page 1 of 1 Item # 18 Commission Meeting Agenda 6/5/2007 2:00 PM Approve replacement of obsolete computer equipment. Department:Information Technology Caption:Motion to approve the replacement of obsolete computer equipment (servers and printers) and the purchase of any required computer software upgrades.(Approved by Public Safety Committee May 29, 2007) Background:In an effort to provide the employees of Augusta Richmond County with current technology and application support, the Information Technology Department (IT) schedules replacement of EOL (end-of-life) devices that, due to their age and capabilities, are not compatible with current standards and are unable to support the current application requirements. Analysis:Currently there are an estimated 1500 computers and 192 applications running on servers in the city. The life expectancy of a server is three (3) years. In some cases, these servers and printers are incapable of processing the software required by today’s business environment. We have determined that the Hewlett Packard printer models over five (5) years old are not capable of printing documents of acceptable quality. Newer printers are also more economical to operate. Newer printer models utilize more efficient toner management and power consumption. These items will be purchased from state contract. (WSCAII) (A63309-GA) Financial Impact:The total estimated cost is $119,620. Funds for these replacements are included in the Information Technology 2007 Capital Budget. By maintaining equipment that is covered by factory warranties, repair and maintenance costs are reduced significantly. Alternatives:Leave existing equipment in place. However, this will increase the cost of replacements in future budgets, decrease Cover Memo Item # 19 productivity, and will affect other technology-related implementations. Maintenance costs would also possibly be increased. Recommendation:Approve the replacement of obsolete computer equipment (servers and printers) and purchase of any required computer software upgrades. Funds are Available in the Following Accounts: 272015410-5316260(Printers) 272015410-5424210(Servers) REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Cover Memo Item # 19 Commission Meeting Agenda 6/5/2007 2:00 PM Awarding of Bid Item #07-120 Work Uniforms Department:Fire Department, Howard Willis, Chief Caption:Motion to approve Award of Bid Item #07-120 Work Uniforms for the Fire Department. (Approved by Public Safety Committee May 29, 2007) Background:The Augusta Fire Department and the procurement Department have concluded the bid process for work uniforms for the Augusta Fire Department. Proposals were received from Command Uniforms by John and Artistic Design& Promotions. Analysis:A review committee from the Augusta Fire Department evaluated the bids of both vendors. A side by side comparisons of the sample items provided by both vendors was performed by the review committee and the results were as follows. Several of the items provided by Artistic Design & Promotions failed to meet the specifications of the bid. The color of the blue work shirts and the color of some other items did not match the uniforms currently used by the fire department. The cost of the bid and bid samples, when evaluated by the Fire Department and Procurement found that Command Uniforms by John was the best bid. Financial Impact:Funding for Bid Item # 07-120, Work Uniforms for the Augusta Fire Department, is allocated int he Fire Department 2007 operating budget Alternatives:None at this time. Recommendation:Award Bid Item # 07-120, Work Uniforms for the Augusta Fire Department, to Command Uniforms by John as the best bid. Cover Memo Item # 20 Funds are Available in the Following Accounts: 274-03-4110 53.11410 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Cover Memo Item # 20 May 7, 2007 Dear Geri Sams, Subject: 2007 Uniform Bid After reviewing the samples from the two vendors, we have the following recommendation for awarding of Bid Item #07-120 based on the following points. The samples of several items provided by Artistic Design were not compatible with the color of uniform items now being worn by the Augusta Fire Department personnel. This was very apparent in the blue work shirts and wind shirt and wind vest. The lightweight wind breaker provided by Artistic Design did not meet specifications. While the majority of the samples provided by Artistic Design met the minimum specifications, it was the opinion of our inspection committee that the majority of the samples provided by Command Uniforms were of a better quality and compatible with our present uniforms. In respect to pricing, Artistic Design, in an item by item single was approximately $205.96 dollars less than Command Uniforms. However, Artistic Design is charging for all embroidery on sweatpants, sweatshirts and uniform shirt badge. They are also charging for sleeve braid and Maltese cross emblems on dress uniform coats. These same items are being provided by Command Uniforms as part of the item cost, not as an additional cost. This more than makes up for the $205.96 difference in the item by item cost comparison. Therefore, based on the information provided above, it is our recommendation that Command Uniforms by John be awarded Bid Item #07-120, Work Uniforms for the Augusta Fire Department as best bid. Respectfully, Howard Willis Chief, Augusta Fire Department mr cc: Phyllis Mills Attachment number 1 Page 1 of 1 Item # 20 Attachment number 2 Page 1 of 1 Item # 20 Commission Meeting Agenda 6/5/2007 2:00 PM Capacity Agreement FY2008 Department:Richmond County Correctional Institution - Robert Leverett, Director Caption:Motion to approve Capacity Agreement FY2008 for state inmates being housed in the Richmond County Correctional Institution. (Approved by Public Safety Committee May 29, 2007) Background:Augusta-Richmond County contracts with the state of Georgia to house two hundred fifteen (215) non-violent inmates to perform skilled/non-skilled labor in City Departments. Analysis:The Department of Corrections pays the City a per diem of twenty ($20.00) dollars per day per inmate. Financial Impact:The revenue received from the Department of Corrections is approximately forty-five (45%) percent of the institution's annual budget. Alternatives:None Recommendation:Approve the Capacity Agreement for FY2008 to house two hundred fifteen (215) non-violent inmates. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 21 Finance. Administrator. Clerk of Commission Cover Memo Item # 21 Attachment number 1 Page 1 of 3 Item # 21 Attachment number 1 Page 2 of 3 Item # 21 Attachment number 1 Page 3 of 3 Item # 21 Commission Meeting Agenda 6/5/2007 2:00 PM Two-Channel Title III Intercept System Department:Richmond County Sheriff's Office, Ronald Strength / Sheriff Caption:Motion to approve the purchase of one Two-Channel Title III Intercept System for the Richmond County Sheriff’s Office for $65,000.00, Option #2 (Lowest bid off on bid #07-116). (Approved by Public Safety Committee May 29, 2007) Background:The Richmond County Sheriff’s Office requests the acquisition of a Two-Channel Title III Intercept System to conduct electronic surveillances (Wiretaps). This agency does not currently have the capabilities to conduct electronic surveillance on modern communications technologies to include, cellular phones, digital phones, push to talk communication etc... This type of investigative tool is used to combat criminal enterprises when more traditional investigative tactics have failed. Criminals use the many types of communication devices to further their criminal activity and having the ability to eavesdrop on their communications would greatly enhance this agency's ability to combat crime. Analysis:The Richmond County Sheriff’s Office submitted a request for bids through the Procurement Department utilizing the Demand Star electronic bid system which offers nationwide bid coverage. The procurement Department received quotes from two vendors. A review of the bids received shows that Pen-Link, Ltd of Lincoln Nebraska submitted the lowest bid. The following was the results of the bids received: Pen-Link, Ltd. Lincoln, Nebraska (Option #2) = $65,000, SyTech Alexandria, Virginia = Incomplete bid, JSI Telecom Sterling, Virginia = did not submit a proposal. (Note: The Sheriff’s Office chose Option #2 on the Pen-Link proposal because it covers all of the communication types that the agency will attempt to intercept.) Cover Memo Item # 22 Financial Impact:Funding for this purchase will come from fund #2730326095426110. This requested piece equipment was a submitted item on a federal funding award (USDOJ Award 2005DBX1031). The agency will submit a request for reimbursement for this purchase and place the funds back into fund #. Alternatives:1. Approve the award to the lowest bidder, Pen-Link, Ltd. Of Lincoln, Nebraska 2. Do Not Approve the request Recommendation:Approve the purchase of one Two-Channel Title III Intercept System from Pen-Link, Ltd of Lincoln, Nebraska for $65,000.00 (Option #2). (Lowest bid offer on bid 07-116) Funds are Available in the Following Accounts: Account fund# 2730326095426110 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Cover Memo Item # 22 Commission Meeting Agenda 6/5/2007 2:00 PM Award Contract for Repair to Broad Street Median Intersections Department:Public Services Department - Facilities Management Division Caption:Motion to approve award of the contract for RFP 07-121, “Broad Street Median Repairs” to the low bidder, Horizon Construction of Evans, Georgia in the amount of $48,000. (Approved by Finance and Engineering Services Committees May 29, 2007) Background:The planters at the intersections of Broad and 6th, 7th, 8th, 9th, and 10th Streets have been significantly damaged by vehicular traffic over the years. Bid Item #07-121 was issued to engage a contractor to repair the accumulated damage. Three responses were received. Horizon Construction is the lowest responsive bidder. Analysis:Horizon Construction is the low bid and met the requirements of the Request for Bids. Financial Impact:The contract amount is $48,000. Alternatives:1. Approve award of the contract for RFP 07-121, “Broad Street Median Repairs” to the low bidder, Horizon Construction of Evans, Georgia in the amount of $48,000. 2. Do not award the contract. Recommendation:#1. Approve award of the contract for RFP 07-121, “Broad Street Median Repairs” to the low bidder, Horizon Construction of Evans, Georgia in the amount of $48,000. Funds are Available in the Following Accounts: SPLOST Phase III Urban GL 327-04-1110, JL 296-81-2030 Cover Memo Item # 23 REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 23 Commission Meeting Agenda 6/5/2007 2:00 PM Central Savannah River Land Trust Department:Clerk of Commission Caption:Motion to approve a request from the Central Savannah River Land Trust regarding the restoration of an unpaid portion of their contract funds from 2006. (Approved by Finance Committee May 29, 2007) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 24 Attachment number 1 Page 1 of 1 Item # 24 Commission Meeting Agenda 6/5/2007 2:00 PM Consider reduction of taxes to reflect S-4 exemption Department:Tax Commissioner, North Williamson, Chief Deputy Tax Commissioner Caption:Motion to approve a request to consider reducing taxes on Map/Parcel 071-4-090-00-0 to the amount normally reflected by an S-4 homsestead exemption, as well as relief from penalty and/or interest. (Approved by Finance Committee May 29, 2007) Background:Please refer to attachment from taxpayer. Also, taxpayer filed bankruptcy beginning 8/03 and was discharged 1/06. The Tax Commissioner was not listed as a creditor. Analysis: Financial Impact:$2,313.68 Alternatives: Recommendation:This is definitely a hardship situation and some relief should be granted. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Administrator. Cover Memo Item # 25 Clerk of Commission Cover Memo Item # 25 Attachment number 1 Page 1 of 1 Item # 25 Commission Meeting Agenda 6/5/2007 2:00 PM DDA Holiday Decorations Department:Clerk of Commission Caption:Motion to approve holiday decorations for Laney Walker Blvd. and Broad Street subject to Administrator identifing funding source. (Approved by Finance Committee May 29, 2007) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 26 Attachment number 1 Page 1 of 1 Item # 26 Commission Meeting Agenda 6/5/2007 2:00 PM Fire Insurance Tax Premium Adjustment Department:Fire Department, Howard Willis Chief Caption:Motion to approve request to adjust the Fire Department 2007 budget by $452,120.00 to reflect an increase in the Fire Insurance Premium Tax. (Approved hy Finance Committee May 29, 2007) Background:The Fire Department was made aware on 10/13/06 by the Finance Department that there is additional revenue from the Fire District Insurance Premium Tax, amounting to $452,120.00, available for the Fire Department’s 2007 operating budget. The projected amount of revenue from this tax was $9,775,390.00. The final figures now reflect revenue amounting to $10,227,508.00. We are requesting that the operating budget for 2007 be amended to reflect this additional revenue. Analysis:The requested budgetary amendment will result in an increase of $452,120.00 in our 2007 operating budget. This funding could be used to assist in replacing antiquated radio and alarm systems that Information Technology has informed us are no longer supported by Motorola and need to be replaced. It will also allow for preliminary work to begin on our training tower that is mandated by the I.S.O. Financial Impact:Approval of this budgetary resolution will increase the Fire Department operating budget by $452,120.00. This will allow for funding of the approved items mentioned above and allow for flexibility in addressing other Departmental needs. Alternatives:None at this time. Recommendation: Approve the budgetary amendment request and amend the Cover Memo Item # 27 2007 Fire Department budget to reflect an additional $452,120.00 as shown in the attached correspondence. Funds are Available in the Following Accounts: 274000000/3162110 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Cover Memo Item # 27 RECEIVED OCT 1 7 20fl6 OFFICE OF INSURANCE AND SAFETY FIRE COMMISSIONER JOHN W. OXENDINE COMMISSIONER OF INSURANCE SAFETY FIRE COMMISSIONER INDUSTRIAL LOAN COMMISSIONER COMPTROLLER GENERAL Chairman/Mayor Augusta city City Council of Augusta, & Rm 806, Municipal Augusta, GA 30911- Dear Sir or Madam: A transfer in the amount of $10,227,508.70 was made to your bank account on October 13, 2006. This amount represents your county's/municipality's share of the 2006 distribution of the 2005 Local Premium Tax collected. If you have any questions regarding this transfer, please contact the Premium Tax Unit of the Georgia Insurance Department at 404-656-7553. Sincerely, M. Linda Brooks Director, Insurance Premium Tax SEVENTH FLOOR, WEST TOWER FLOYD BUILDING 2 MARTIN LUTHER KING, JR. DRIVE ATLANTA, GEORGIA 30334 (404) 656-2056 www.gainsurance.org RECEIVED Mayor's • Augusta-Richmond County October 13,2006 Attachment number 1 Page 1 of 1 Item # 27 Commission Meeting Agenda 6/5/2007 2:00 PM Historic Preservation Fund Grant Award Department:Planning Commission Caption:Motion to approve a Budget Resolution and a contract with the Georgia Department of Natural Resources (DNR) for the Downtown Augusta Walking Tour Brochures Project. (Approved by Finance Committee May 29, 2007) Background:On January 16, 2007, the Augusta Commission authorized submission of a grant application to DNR to help finance development of Web-based walking tour brochures for downtown Augusta. The grant application was prepared and submitted to DNR on Febraury 1, 2007. In a letter dated March 15, 2007, DNR notified Mayor Deke Copenhaver that the City of Augusta had been awarded a Historic Preservation Fund (HPF) matching grant, in the amount of $8,580.00, to develop the brochures Over the years HPF program has funded a variety of projects in Augusta, including historic resource surveys, the Augusta-Richmond County Historic Preservation Plan, National Register nominations, and design guidelines for local historic districts. Analysis:The project involves hiring a qualified historic preservation consultant to develop 4-6 walking tour brochures covering parts of downtown Augusta. The Planning Commission staff will be responsible for overall management of the project and provide some of the required local in-kind match. Others providing cash and in-kind donations to the project include the Augusta Convention and Visitors Bureau, the Augusta Downtown Development Authority, the Augusta-Richmond County Historic Preservation Commission and Ms. Anne Hinton. 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 Cover Memo Item # 28 temporary cost to the City is $8,580.00. The project budget is as follows – HPF Grant - $ 8,580.00 Local Match - $ 5,720.00 TOTAL- $14,300.00 Alternatives:No alternatives recommended. Recommendation:Approve Budget Resolution and Execution of the Project Contract Funds are Available in the Following Accounts: Project account number to be assigned by Fiance Department REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Cover Memo Item # 28 Budget Resolution STATE OF GEORGIA ) AUGUSTA RICHMOND COUNTY AUGUSTA-RICHMOND COUNTY ) COMMISSION BUDGET AMENDMENT NO:…………… IT IS HEREBY ORDERED that the General Fund Budget for the year 2007 be amended to reflect increased revenue of $14,300.00 resulting from federal grant income of $14,300.00 IT IS FURTHER ORDERED that the appropriations be increased by $14,300.00 for payment of the Downtown Augusta Walking Tour Brochures Project. The total budget for the project is $14,300.00. REVENUES Grant from Georgia DNR $ 8,580.00 Local Match (In-Kind & Cash) $ 5,720.00 Total $14,300.00 APPROPRIATIONS Grant from Georgia DNR $ 8,580.00 Local Match (In-Kind & Cash) $ 5,720.00 Total $14,300.00 DEKE COPENHAVER, MAYOR Approved this ……the day of…… 2007 AUGUSTA-RICHMOND COUNTY COMMISSION ______________________________ As its mayor Attest: ________________ Clerk of Commission Attachment number 1 Page 1 of 1 Item # 28 Help save Georgia’s special places - support Historic Preservation. HISTORIC PRESERVATION DIVISION 34 Peachtree St., NW, Suite 1600, Atlanta, GA 30303 Phone 404-656-2840, fax 404-657-1638 www.gashpo.org ________________________________________________________ Georgia’s State Historic Preservation Office March 15, 2007 The Honorable Deke Copenhaver Mayor, City of Augusta 530 Greene Street, Room 806 Augusta, Georgia 30911 Dear Mayor Copenhaver: I am pleased to inform you that the Historic Preservation Division of the Department of Natural Resources has approved the award of a Federal Fiscal Year 2007 Historic Preservation Fund (HPF) grant in the amount of $8,580 to the City of Augusta to produce web-based walking tour brochures of downtown Augusta. A copy of the press release announcing this award is enclosed for your information to send to your local media. The HPF Grant Administration Workshop will be offered next month on April 12 from 10:30 a.m. to 12:30 p.m. at our office. We are located in the heart of downtown Atlanta at 34 Peachtree Street, Suite 1600, right at Five Points. A map and directions are attached to help you find us, or you can visit our website at www.gashpo.org. In order to ensure a successful grant project, it is important that the designated project manager and/or financial manager for your project should attend this workshop. The contract and grant paperwork/requirements will be given to your project manager at this workshop. You will also have the opportunity to meet with HPD staff who will be advising/reviewing your project. Please call our Grants Coordinator, Carole Moore, by Monday, April 9, to let her know who will be attending the workshop. She can be reached at 404-463-8434 or e-mail at carole_moore@dnr.state.ga.us. We are very pleased to be able to fund this important community historic preservation project at this time, and the Historic Preservation Division looks forward to working with you in the weeks and months to come. Sincerely, W. Ray Luce Director, Historic Preservation Division WRL:cm Enclosures cc: U.S. Representative John Barrow Mr. Hampton Tucker, NPS Mr. Noel Holcomb, DNR Commissioner Ms. Anne Floyd, Central Savannah River Area RDC Ms. Julia Jackson, Historic Augusta Attachment number 2 Page 1 of 1 Item # 28 Commission Meeting Agenda 6/5/2007 2:00 PM Hyde Park Subcommittee Meeting Update Department:Clerk of Commission Caption:Motion to approve the proposal to ask the Administrator to appoint a liaison for the Hyde Park Neighborhood Association and work with the various agencies who attended the meeting last Thursday. (Approved by Finance Committee May 29, 2007). Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 29 Commission Meeting Agenda 6/5/2007 2:00 PM June 2007 Refunds Department:Tax Assessor - Calvin Hicks, Chief Appraiser Caption:Motion to approve June, 2007 refunds as outlined in the attachment. (Approved by Finance Committee May 29, 2007) 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: Finance. Administrator. Clerk of Commission Cover Memo Item # 30 JUNE REFUNDS Attachment page 1 of 4 Middleton, Brenda Joyce Map 73-1, Parcel 80 Homestead exemption was dropped in error; refund is to be applied to outstanding taxes owed. Grant refund for 2003 in the total amount of $265.30 (State $2.06; County $96.98; School $166.26). Wilkins, Thomas R Jr. Map 41, Parcel 60.01 and Homestead dropped in error. Payment of $2,748.09, which included penalties and interest, for years 2000 through 2004 was received July 26, 2005. Grant refund for years 2000 – 2004 as follows: $999.05 to be applied to outstanding taxes owed for 2005 and 2006 after homestead is reinstated. The remainder of $1,230.95 to be refunded to the taxpayer. Attachment number 1 Page 1 of 4 Item # 30 JUNE REFUNDS Attachment page 2 of 4 Attachment number 1 Page 2 of 4 Item # 30 JUNE REFUNDS Attachment page 3 of 4 Attachment number 1 Page 3 of 4 Item # 30 JUNE REFUNDS Attachment page 4 of 4 Attachment number 1 Page 4 of 4 Item # 30 Commission Meeting Agenda 6/5/2007 2:00 PM Lock and Dam Audit Report Department:Clerk of Commission Caption:Discuss the Internal Auditor report regarding the Lock and Dam Audit Report. (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 Cover Memo Item # 31 Attachment number 1 Page 1 of 4 Item # 31 Attachment number 1 Page 2 of 4 Item # 31 Attachment number 1 Page 3 of 4 Item # 31 Attachment number 1 Page 4 of 4 Item # 31 Commission Meeting Agenda 6/5/2007 2:00 PM New Utilities Bank Account Department:Utilities, N. Max Hicks - Director Caption:Motion to authorize Augusta Utilities to open a new bank account with Georgia Bank & Trust for direct payments from customers.(Approved by Finance Committee May 29, 2007) Background:AUD Customer Service has fielded numerous requests recently from our largest and best customers and third party payers who pay for several of our customers to allow FTP payments on water & sewer accounts. FTP payments are electronically transferred payments directly into our bank account without the use of checks. AUD currently processes 10 payments from the VA hospital (US Treasury) in this way. We have contacted GB & T and they offered a new, deposit-only, zero-balance account that would have no minimum balance and no service charges. The funds from this account would be swept from this account daily into our main interest-bearing account. AUD would use this account only for FTP payments. The “addenda” line on the documentation of the FTP transfer contains the customer account number to allow AUD to appropriately apply the credit. Signature authorization on this account would be maintained by the Finance Department and the AUD Cashiering Supervisor and Senior Cashier at the Municipal Building would have access to the activity in order to reconcile the account daily. Analysis:Although AUD currently accepts some FTP payments from the VA, we are hesitant to offer access to our bank accounts to a large number of customers due to the large amount of money that is in the main bank account on a daily basis. This option would provide a great customer service option for our customers giving them the ability to make payments very quickly, on specific dates, without relying on the mail service and estimated time delays to get the payment to us in order to avoid late fees. Most customers would prefer not to take Cover Memo Item # 32 advantage of our automatic ACH service that withdraws the money directly out of their account on the due date because they would rather maintain control of the payment date. This option gives AUD added security since it is a deposit-only account and gives us a central location for all payments of this type for ease of recording and reconciliation. Financial Impact:Since the funds will be swept into the interest-bearing account daily, there will be no loss of income on funds, and with no minimum balance and no service charges, there is no cost to AUD at all. Overall we expect to save some administrative time in reconciliation since these transactions will be in a separate account and more easily analyzed. Alternatives:1) Approve this item and provide better customer service and more efficient reconciliation of electronic payments. 2) Do not approve this item, leaving electronic payment options the way they currently are. Recommendation:We recommend the Commission authorize Augusta Utilities to Open a New Bank Account with Georgia Bank & Trust for Direct Payments from Customers. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Cover Memo Item # 32 Commission Meeting Agenda 6/5/2007 2:00 PM Potential Reprogramming SPLOST 1 Projects Department:Administrator's Office Caption:Motion to reprogram $1.2 million dollars in unexpended SPLOST I for the following list of capital improvements: • Renovations to the Fulcher Property $ 92,000 • General Upgrades to Riverwalk $ 60,000 • Amphitheater Upgrades $ 50,000 • Downtown Fountains $ 50,000 • Health Department – North Leg $ 200,000 • Additional dense pack shelving - Records Retention $ 185,000 • Pendleton King Park $ 50,000 • Maintenance Storage and Warehouse $ 100,000 • Sidewalk improvements – Downtown $ 200,000 • Ezekiel Harris House $ 35,000 • Decommissioned Fire Stations $ 20,000 • Lumpkin Road Tag Office $ 10,000 • License and Inspection Roof $ 20,000 • Christmas lights $ 75,000 • ANIC Building Conversion to Tag Office $ 25,000 • Additional Security Equipment for LEC $ 28,000 TOTAL $1,200,000 (Approved by Finance Committee May 29, 2007) Background:This list of potential capital projects represents current immediate capital needs that are not funded through the general fund, are not in the current SPOST list. These projects help preserve the useful life of existing capital assets. Analysis:This work is for much needed upgrades to preserve long lived capital assets. There is no other funding source for this work at this time. Postponing action will result in higher cost later. Financial Impact: Alternatives:1. Approve the reprogramming of $1.2 million dollars of Phase I SPLOST for the following projects: • Renovations to the Fulcher Property $ 92,000 • General Upgrades to Riverwalk $ 60,000 • Amphitheater Upgrades $ 50,000 • Cover Memo Item # 33 Downtown Fountains $ 50,000 • Health Department – North Leg $ 200,000 • Additional dense pack shelving - Records Retention $ 185,000 • Pendleton King Park $ 50,000 • Maintenance Storage and Warehouse $ 100,000 • Sidewalk improvements – Downtown $ 200,000 • Ezekiel Harris House $ 35,000 • Decommissioned Fire Stations $ 200,000 • Lumpkin Road Tag Office $ 10,000 • License and Inspection Roof $ 20,000 • Christmas lights $ 75,000 • ANIC Building Conversion to Tag Office $ 25,000 • Additional Security Equipment for LEC $ 28,000 TOTAL $1,200,000 2. Approve the reprogramming of $1.2 million dollars of Phase I SPLOST for a revised list of projects. 3. Do not reprogram the dollars and seek funding elsewhere. Recommendation:Approve the reprogramming of $1.2 million dollars of Phase I SPLOST for the following projects. Funds are Available in the Following Accounts: SPLOST Phase I. REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Cover Memo Item # 33 Commission Meeting Agenda 6/5/2007 2:00 PM Revised Board of Assessors Funding Request Department:Board of Assessors, Charles Smith, Chairman Caption:Consider revised Board of Assessors funding request. (No recommendation from the Finance Committee May 29, 2007) Background:See attachments Analysis:See attachments Financial Impact:See below and attachments Alternatives:See below and attachments Recommendation:See attachments Funds are Available in the Following Accounts: There are no funds available in the department. We are requesting funds be allocated from contingency. REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Cover Memo Item # 34 Attachment number 1 Page 1 of 4 Item # 34 Attachment number 1 Page 2 of 4 Item # 34 Attachment number 1 Page 3 of 4 Item # 34 Attachment number 1 Page 4 of 4 Item # 34 Commission Meeting Agenda 6/5/2007 2:00 PM Utilities 2004 Bond Swap Update Department:Utilities, N. Max Hicks - Director Caption:Motion to approve the recommendations of the Financial Advisor relative to bond refunding and swap terminations. (No recommendation from Finance Committee May 29, 2007) Background:In June of 2006, The Commission voted to enter into a basis swap on the Utilities 2004 Bond Issue. The Finance Committee has requested a quarterly update of the cash flow and value of the Swap. Analysis:The analysis of the results of the Swap since inception is attached. Financial Impact:See attached Alternatives:N/A Recommendation:None. For information purposes only. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Procurement. Administrator. Cover Memo Item # 35 Clerk of Commission Cover Memo Item # 35 Augusta Utilities Recap of Current Results of 2004 Bond Swap Finance Committee – May 29, 2007 DerivActiv Cash Flow Summary This schedule is calculated and accrued monthly to show the amount owed to/by Augusta from the Swap. It is based on the daily average of the indices that are a part of the Swap agreement. Actual payments are transacted semi-annually on 4/1 and 10/1 each year. This schedule shows the results of those calculations since inception. The first period reported is from inception in June of 2006 until 10/1/06. The payment column is the amount agreed to be paid by Augusta to Deutsche Bank. It is calculated as $160 million times the average BMA rate (the industry average for municipal bonds) during the period. The receipt column is $160 million times 72.05% of the 5-year LIBOR rate (a common measure of corporate debt rates) during the period. Since the latter amount was greater for the period noted, Augusta received a wire for $177,479.37 at 10/1/06 and $44,261.40 at 4/1/07. The remaining period is the monthly calculation that is being accrued, the net of which will be paid at 4/1/07. After one month that net amount is a payment DUE by Augusta of ($16,473.03), for a total amount in Augusta’s favor of $205,269.64 since inception. The amount we have earned since inception is considerably less than the average amount as estimated by the investment advisor, which was an average of about $1 million per year. This is most likely for two reasons: 1) The estimate was a 30 year average and over a 30 year period, fluctuations can be very great. 2) We received a higher % of LIBOR and a longer term LIBOR rate than common Swaps, which generally tend to be projected at 67% of LIBOR using the one- month LIBOR rate. The reason we were able to get the more favorable rates was due to a compression of LIBOR rates at the time of the Swap that made the one- month LIBOR rate and the 5-year LIBOR rate much closer than they would be during an average period. Having a higher % of a traditionally higher rate is more favorable to us, especially in the long run when longer term LIBOR rates go back to more normal ranges. However, at this time there remains a similar compression in these rates that has not changed drastically. While the rates remain compressed as they are now, our payout may remain small. However, once rates return to a more normal yield curve, we should expect to see larger payouts. MTM (Mark to Market) Valuation updated as of 4/30/07 This report is a market value estimate of our Swap based on our terms and current interest rates. It is intended to give us the market value of the Swap if we were to try to dissolve it at the date noted. This amount would not include the fees we would have to pay to financial advisors and legal counsel we would need to hire in order to do this. The estimate of this value is favorable in the amount of $1,661,551.53 at 4/30/07. Attachment number 1Page 1 of 1 Item # 35 MTM Valuation updated as of 4/30/07 Description Initial Notional Counterparty Type MTM $160M CMS Swap $160,000,000.00 Deutsche Bank Basis Swap $1,661,551.53 Due to inherent delays which occur in the transmission of such data to DerivActiv and DerivActiv's subsequent calculation utilizing such data, it is likely that the valuation, price and quotation information available on DerivActiv will not reflect up-to-the minute market pricing. Thus information available on DerivActiv is for information purposes and should not be used to make final decisions regarding valuation or pricing of transactions. Additionally, the valuations, prices and quotations provided through the service are mid-market fair value estimates, and thus reflect the mid-point between the "bid" and "offer" side of the market. When using the service, you must use your own judgment and expertise to evaluate and assess the value of the information presented for its particular purposes. You acknowledge and agree that the service is a tool to be used by you in the course of exercising your professional judgment. The service cannot be substituted for the proper exercise of independent business judgment and analysis. Augusta, City of DerivActiv Disclaimer DerivActiv does not control the sources of the data used on the service and does not represent that such data are accurate.DerivActiv obtains some or all of the data used on the service from other sources and, although it believes such sources to be accurate, DerivActiv cannot and does not independently verify the accuracy of such data. DerivActiv disclaims all warranties regarding theaccuracy of the content or other data posted on the service. Further DerivActiv cannot and does not represent that the values, prices or quotations noted on this web site will represent the levels at which specific transactions would take place. The data which DerivActiv utilizes to provide value, price and quotation information is extremely time and market sensitive and thus is subject to frequent change based on market conditions. Attachment number 2 Page 1 of 1 Item # 35 DerivActiv Cash Flow Summary - Augusta, GA Trade Description: $160M BMA Constant Maturity Basis Swap Counterparty: Deutsche Bank Payment Dates: Semi-annual - 4/1 and 10/1 commencing 10/1/06 Period Payment Receipt Net Payment/Receipt 6/1/06-10/1/06 ($1,919,120.83)$2,096,602.10 $177,481.27 10/1/06-4/1/07 ($2,862,509.59)$2,906,770.99 $44,261.40 4/01/07-5/01/07 ($490,214.14)$473,741.11 ($16,473.03) Total Since Inception: $205,269.64 *Monthly Accrual DerivActiv Disclaimer DerivActiv does not control the sources of the data used on the service and does not represent that such data are accurate. DerivActiv obtains some or all of the data used on the service from other sources and, although it believes such sources to be accurate, DerivActiv cannot and does not independently verify the accuracy of such data. DerivActiv disclaims all warranties regarding the accuracy of the content or other data posted on the service. Further DerivActiv cannot and does not represent that the values, prices or quotations noted on this web site will represent the levels at which specific transactions would take place. The data which DerivActiv utilizes to provide value, price and quotation information is extremely time and market sensitive and thus is subject to frequent change based on market conditions. Due to inherent delays which occur in the transmission of such data to DerivActiv and DerivActiv's subsequent calculation utilizing such data, it is likely that the valuation, price and quotation information available on DerivActiv will not reflect up-to-the minute market pricing. Thus information available on DerivActiv is for information purposes and should not be used to make final decisions regarding valuation or pricing of transactions. Additionally, the valuations, prices and quotations provided through the service are mid-market fair value estimates, and thus reflect the mid-point between the "bid" and "offer" side of the market. When using the service, you must use your own judgment and expertise to evaluate and assess the value of the information presented for its particular purposes. You acknowledge and agree that the service is a tool to be used by you in the course of exercising your professional judgment. The service cannot be substituted for the proper exercise of independent business judgment and analysis. Attachment number 3 Page 1 of 1 Item # 35 Attachment number 4 Page 1 of 10 Item # 35 Attachment number 4 Page 2 of 10 Item # 35 Attachment number 4 Page 3 of 10 Item # 35 Attachment number 4 Page 4 of 10 Item # 35 Attachment number 4 Page 5 of 10 Item # 35 Attachment number 4 Page 6 of 10 Item # 35 Attachment number 4 Page 7 of 10 Item # 35 Attachment number 4 Page 8 of 10 Item # 35 Attachment number 4 Page 9 of 10 Item # 35 Attachment number 4 Page 10 of 10 Item # 35 Commission Meeting Agenda 6/5/2007 2:00 PM Acquisition of Right of Way St. Sebastian Project No. 9 036-3-101-04-0 Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to approve acquisition of right-of-way and easement between Melaver/Enterprise Mill, LLC, as Owner, and Augusta, Georgia, in connection with the St. Sebastian Way Project for 0.143 acre in fee and 0.250 acre (10,907.65 sq. ft.) of permanent construction and maintenance easement for the following property located at 1450 Greene Street for a purchase price of $132,960.00. (Approved by Engineering Services Committee May 29, 2007) Background:The property owner has agreed to convey a certain right-of- way and permanent construction and maintenance easement to Augusta, Georgia, for the St. Sebastian project. Analysis:The purchase of the referenced property is necessary for the project. Financial Impact:The costs necessary for this purchase will be covered under the project budget. The County will advance the necessary funds for the purchase and the Georgia Department of Transportation will reimburse the funds advanced by Augusta, Georgia after acquisition of the property. Alternatives:Deny the motion to approve the purchase of the referenced property. Recommendation:Approve the motion to purchse the referenced property. Funds are Available in the Following Accounts: Will be reimbursed by Georgia DOT. Cover Memo Item # 36 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Cover Memo Item # 36 Item # 36 Item # 36 Commission Meeting Agenda 6/5/2007 2:00 PM Acquisition of Right-of-Way and Easement St. Sebastian Parcel No. 30 Tax Map 036-3-032-00-0 Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to approve the acquisition of a right-of-way and easement from Georgia Power Company, as owner, and Augusta, Georgia, in connection with the St. Sebastian Way Project for 0.994 acre(43,283.75 sq. ft.) in fee and 0.277 acre (12,046 sq. ft.) of permanent construction and maintenance easement for the following property located at Fifteenth Street for a purchase price of $562,256.00. (Approved by Engineering Services Committee May 29, 2007) Background:The property owner has agreed to convey a certain right-of- way and permanent construction and maintenance easement to Augusta, Georgia for the St. Sebastian project. Analysis:The purchase of the referenced property is necessary for the project. Financial Impact:The costs necessary for this purchase will be covered under the project budget. The County will advance the necessary funds for the purchase and the Georgia Department of Transportation will reimburse the funds advanced by Augusta, Georgia after acquisition of the property. Alternatives:Deny the motion to approve the purchase of the referenced property. Recommendation:Approve the motion to purchase the referenced property. Funds are Available in the Following Accounts: Will be reimbursed by Georgia DOT. Cover Memo Item # 37 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Cover Memo Item # 37 Attachment number 1 Page 1 of 4 Item # 37 Attachment number 1 Page 2 of 4 Item # 37 Attachment number 1 Page 3 of 4 Item # 37 Attachment number 1 Page 4 of 4 Item # 37 Commission Meeting Agenda 6/5/2007 2:00 PM Award of Construction of Deans Bridge Road MSW Landfill Phase III, Stage I, Cell 2A to Cooper, Barnette and Page, Inc. Department:Solid Waste Caption:Motion to approve award of construction of Deans Bridge Road MSW Landfill Phase III, Stage I, Cell 2A to Cooper, Barnette and Page, Inc. (Approved by Engineering Services Committee May 29, 2007) Background:In the past few years the Solid Waste Department has seen a gradual increase the amount of trash brought to the landfill. With this ongoing stream of incoming waste the landfill requires expansion and construction of a new landfill cell. It is for this reason that the Solid Waste Department released for bid the construction of what is known as Phase III, Stage I, Cell 2A. This is a lengthy process that should begin soon so that there is enough time to get all of the necessary state inspections and approvals. Analysis:The expansion of the landfill was permitted by the Georgia Environmental Protection Division a few years ago as the capacity of the older landfill cells approached capacity. As Augusta has begun filling the active landfill cell with garbage, it is necessary to expand the active area to the neighboring cell and begin preparing it to receive trash. About the time that construction is complete on the new cell, 2A, the current cell will be at a stage where tie-in to those slopes will be both easiest and safest for our staff. Also, once the newly constructed cell is approved by Georgia Environmental Protection Division to receive trash the current construction schedule allows us adequate time to select loads of trash that meet the rather stringent criteria for placement on the floor of the cell. These items must be chosen and placed carefully to form the floor so that the drainage layers and liner are protected from punctures or damage. The Solid Waste Department received five proposals in response to RFP#07-122, Deans Bridge Road Cover Memo Item # 38 MSW Landfill Phase III, Stage I, Cell 2A Construction. One of the five was considered to be “noncompliant” due to lack of the requested number of copies and a missing Conflict of Interest form. The remaining four proposals were evaluated in accordance with Procurement Department requirements, and Cooper, Barnette & Page, Inc. provided the lowest cost bid for the requested work. Financial Impact:Adequate funds are available for the amount of $3,941,719.00 which includes $3,583,380.91 for construction and $358,338.09 (10%) for project contingency. Alternatives:1. Recommend awarding the contract to Cooper, Barnette & Page. 2. Do not approve the award and limit the landfill’s current life to the space remaining in the active cell. Recommendation:Alternative 1 Funds are Available in the Following Accounts: 543-04-4210/54.12110 REVIEWED AND APPROVED BY: Finance. Procurement. Administrator. Clerk of Commission Cover Memo Item # 38 Attachment number 1 Page 1 of 1 Item # 38 Attachment number 2 Page 1 of 1 Item # 38 Commission Meeting Agenda 6/5/2007 2:00 PM Award Stand-by Engineering Contract for the Augusta Solid Waste Department to Atlantic Coast Consulting Department:Solid Waste Caption:Motion to approve award of Stand-by Engineering Contract for the Augusta Solid Waste Department to Atlantic Coast Consulting. (Approved by Engineering Services Committee May 29, 2007) Background:The Solid Waste Department has historically required a variety of consultants to handle everything from landfill design, permitting, environmental testing, and surveying to the more specialized areas of expertise, including waste analysis, construction management, construction quality assurance, and landfill gas testing. It is very challenging to have different consultants on site for each different project. Plus, it is very time-consuming to have to bid each project and take the time to get the consultant up to speed on the various site conditions and project history. With this in mind, we have prepared and bid a Stand-by Engineering contract to facilitate this process. Analysis:In order to run the Solid Waste Department and Landfill at peak efficiency and also remain in compliance with the variety of environmental regulations a landfill must constantly wade through, it is our opinion, and industry practice, to have one consultant under contract that can handle a variety of tasks. This will ultimately save Augusta both time and money, and allow for greater overall staff productivity. Over the coming few years, the Solid Waste Department will be required to undertake a number of operational milestones. We will formally close a landfill cell. This cell – known as 2C – will require design of a closure plan, design and placement of a cap, construction quality assurance of that cap, vegetation management, and final Georgia Environmental Protection Division inspection and approval. The Department is also building a new cell – Cover Memo Item # 39 known as Phase III, Stage I, Cell 2A – which will also require design, construction quality assurance, leachate system installation, and other geotechnical services. The landfill has various ongoing environmental requirements which include semi-annual groundwater/surface water/storm water monitoring and reporting, air permitting and reporting, constant gas system monitoring and “tuning”, and gas system expansion, to list only a few. Some of those environmental requirements are more stringent due to our recent listing on Georgia EPD’s Hazardous Site Inventory, making it imperative that the environmental testing is performed at a highly professional level. The Solid Waste Department received two proposals in response to RFP#07-097, Stand-By Engineering Services for the Augusta Solid Waste Department. Those two proposals were evaluated in accordance with Procurement Department requirements, and Atlantic Coast Consulting provided both the highest overall score (most qualified) and the lowest cost for the requested work package. Financial Impact:Adequate funds are available. We have estimated the annual cost by looking ahead at upcoming tasks and projecting those amounts. It is our recommendation that encumbering $625,000 annually will be adequate at this time. Alternatives:1. Recommend awarding the contract to Atlantic Coast Consulting. 2. Do not approve the award and force the Solid Waste Department to bid each project separately causing project delays and additional costs. Recommendation:Alternative 1 Funds are Available in the Following Accounts: 541-04-4210/52.5212115 in an amount of $285,000 with the remained coming from 541-10-1110/60.11110 ($340,000) REVIEWED AND APPROVED BY: Finance. Procurement. Administrator. Clerk of Commission Cover Memo Item # 39 Cover Memo Item # 39 Attachment number 1 Page 1 of 1 Item # 39 Attachment number 2 Page 1 of 1 Item # 39 Commission Meeting Agenda 6/5/2007 2:00 PM Charlie Ivey Jr. Department:Clerk of Commission Caption:Motion to approve including a flyer with the water bills reminding residents to move their garbage containers from the street after the garbage is collected and that citations will be issued if they do not comply. (Approved by Engineering Services committee May 29, 2007) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 40 Attachment number 1 Page 1 of 1 Item # 40 Commission Meeting Agenda 6/5/2007 2:00 PM Condemnation - Frank T. Delley Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of Property # 051-0-038-03-0 1643 Saybrook Drive, which is owned by Frank T. Delley, for 1,151 Sq. Feet of Temporary Easement. PW Project Belair Hills Project.(Approved by Engineering Services Committee May 29, 2007) Background:The appraised value of the easement is $492.00. Due to unsuccessful negotiations with Mr. Delley, it is necessary to pursue condemnation. Analysis:Condemnation is required in order to acquire easement. Financial Impact:The necessary costs will be covered by the project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L 324-04-1110-54.11120 J/L 203824335-54.11120 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Cover Memo Item # 41 Attachment number 1 Page 1 of 1 Item # 41 Commission Meeting Agenda 6/5/2007 2:00 PM Condemnation - Lisa Norwood and Margaret M. Brodie Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize a portion of Property # 052-0-092-00-0 Barrett Street, which is owned by Lisa B. Norwood and Margaret M. Brodie, for 1,008 Sq. Feet of Temporary Easement. PW Project Belair Hills Subdivision Improvement Project. (Approved by Engineering Services Committee May 29, 2007) Background:The appraised value of the easement is $81.00. Due to an unjustifiable counter offer proposed by the owners, a negotiation has not been possible. Analysis:Condemnation is required to acquire the easement. Financial Impact:The necessary costs will be covered by the project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L 324-04-1110-54.11120 J/L 203824335-54.11120 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Cover Memo Item # 42 Cover Memo Item # 42 Attachment number 1 Page 1 of 1 Item # 42 Commission Meeting Agenda 6/5/2007 2:00 PM Condemnation - Mattie Bell Harper Long Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of property 052-0-112-00-0 3916 Carolyn Street, which is owned by Mattie Bell Harper Long, for 3,800 Sq. Feet of Permanent Easement and 1,325 Sq. Feet of Temporary Easement. PW Project Belair Hills Subdivision Improvement Project. (Approved by Engineering Services Committee May 29, 2007) Background:The appraised value of the easement is $1,626.00. Due to unsuccessful attempts to contact both the property owner and the property manager regarding this matter, a negotiation has not been reached. Analysis:Condemnation is required in order to acquire the easement. Financial Impact:The necessary costs will be covered by the project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L 324-04-1110-54.11120 J/L 203824335.11120 REVIEWED AND APPROVED BY: Administrator. Cover Memo Item # 43 Clerk of Commission Cover Memo Item # 43 Attachment number 1 Page 1 of 1 Item # 43 Commission Meeting Agenda 6/5/2007 2:00 PM Condemnation - Mattie Bell Harper Long Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of property # 052-0-110-00-0 3920 Carolyn Street, which is owned by Mattie Bell Harper Long, for 1,999.03 Sq. Feet of Temporary Easement. PW Project Belair Hills Subdivision Improvement Project. (Approved by Engineering Services Committee May 29, 2007) Background:The appraised value of the easement is $160.00. Due to unsuccessful attempts to contact both the property owner and the property manager regarding this matter, a negotiation has not been reached. Analysis:Condemnation is required in order to acquire the easement. Financial Impact:The necessary costs will be covered by the project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L 324-04-1110-54.11120 J/L 203824335.11120 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Cover Memo Item # 44 Cover Memo Item # 44 Attachment number 1 Page 1 of 1 Item # 44 Commission Meeting Agenda 6/5/2007 2:00 PM Condemnation - Mattie Bell Harper Long Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of Property # 052-0-111-00-0 3918 Carolyn Street, which is owned by Mattie Bell Harper Long, for 3,900 Sq. Feet of Permanent Easement and 1,750 Sq. Feet of Temporary Easement. PW Project Belair Hills Subdivision Improvement Project. (Approved by Engineering Services Committee May 29, 2007) Background:The appraised value of the easement is $1,700.00. Due to unsuccessful attempts to contact both the property owner and the property manager regarding this matter, a negotiation has not been reached. Analysis:Condemnation is required in order to acquire the easement. Financial Impact:The necessary costs will be covered by the project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L 324-04-1110-54.11120 J/L 203824335.11120 REVIEWED AND APPROVED BY: Administrator. Cover Memo Item # 45 Clerk of Commission Cover Memo Item # 45 Attachment number 1 Page 1 of 1 Item # 45 Commission Meeting Agenda 6/5/2007 2:00 PM Condemnation - MJ Properties of Augusta, LLC Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of Property # 012-0-092-01-0 2860 Washington Road, which is owned by MJ Properties of Augusta, LLC, for 917.09 Sq. Feet of Right of Way, 1,334.37 Sq. Feet of Permanent Easement, and 435.28 Sq. Feet of Temporary Easement. PW Project Washington Road Intersection Improvements Project. (Approved by Engineering Services Committee May 29, 2007) Background:The appraised value of the right of way and easement is $16,437.00. Due to time constraints, the condemnation must be started in the event a negotiation cannot be settled. Analysis:Condemnation is required in order to acquire the easement. Financial Impact:The necessary costs will be covered by the project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L 324-04-1110-54.11120 J/L 201824371-54.11120 REVIEWED AND APPROVED BY: Administrator. Cover Memo Item # 46 Clerk of Commission Cover Memo Item # 46 Attachment number 1 Page 1 of 2 Item # 46 Attachment number 1 Page 2 of 2 Item # 46 Commission Meeting Agenda 6/5/2007 2:00 PM Condemnation - Stephen and Terry Waters Department:County Attorney - Stephen E. Shepard, Attorney Caption:Motion to authorize condemnation of a portion of Property # 051-0-242-00-0 3947 Barrett Street, which is owned by Stephen and Terry Waters, for 2,938 Sq. Feet of Permanent Easement and 850 Sq. Feet of Temporary Easement. PW Project Belair Hills Subdivision Improvement Project. (Approved by Engineering Services Committee May 29, 2007) Background:The appraised value of the easement is $1,243.00. Due to conditions made by the owners, which we cannot meet, we are unable to continue negotiations. Analysis:Condemnation is required in order to acquire the easement. Financial Impact:The necessary costs will be covered by the project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L 324-04-1110-54.11120 J/L 203824335-54.11120 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Cover Memo Item # 47 Cover Memo Item # 47 Attachment number 1 Page 1 of 1 Item # 47 Commission Meeting Agenda 6/5/2007 2:00 PM Condemnation - Willie L. and Carol Roundtree Department:County Attorney - Stphen E. Shepard, Attorney Caption:Motion to authorize condemnation on a portion of Property # 052-0-125-00-0 3919 Barrett Street, which is owned by Willie L. and Carol Roundtree, for 1,988 Sq. Feet of Permanent Easement and 994 Sq. Feet of Temporary Easement. PW Project Belair Hills Subdivision Improvement Project. (Approved by Engineering Services Committee May 29, 2007) Background:The appraised value of the easement is $1,375.00. Due to unsuccessful negotiations with Mr. Roundtree, it is necessary to pursue condemnation. Analysis:Condemnation is required in order to acquire the easement. Financial Impact:The necessary costs will be covered vy the project budget. Alternatives:Deny the authorization to condemn. Recommendation:Approve the authorization to condemn. Funds are Available in the Following Accounts: G/L 324-04-1110-54.11120 J/L 203824335-54.11120 REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Cover Memo Item # 48 Cover Memo Item # 48 Attachment number 1 Page 1 of 1 Item # 48 Commission Meeting Agenda 6/5/2007 2:00 PM Highland Ave. Water Treatment Plant Project - Materials Testing Contract Department:Utilities Caption:Motion to authorize award and execution of a contract with MC Squared Inc. to provide and materials testing services for the Highland Ave. Water Treatment Plant Project in the amount not to exceed $241,130. Background:The Utilities Department is overseeing the Highland Ave Water Treatment Plant Improvements Project. One common component on a construction project of this magnitude and complexity is to have a materials testing program to ensure proper materials and installation methods are being used. The Utilities Department is using this standard on all our bond projects. The Procurement Department issued Request for Qualifications Item # 07-102. RFQ’s were received from three firms. A review committee included the Procurement Dept. and the Utilities Dept. was established and the RFQ’s were reviewed. The recommendation is discussed in the Analysis. Analysis:The Purchasing Department recently received RFQ’s on the Materials Testing for the Highland Ave. Project. Listed below is a tabulation of the RFQ’s received. MC Squared Inc. $241,130.00 Qore $261,377.50 CSRA Testing RFQ rejected due to non-conformance The Procurement Dept. and the Utilities Dept. reviewed the RFQ’s submitted and recommend MC Squared be awarded the Materials Testing Contract. Financial Impact:Funds for the project are included in the 2004 Bond Issue, under account number 511043410-5213119 80120100- 5213119. Alternatives:No alternatives are recommended. Cover Memo Item # 49 Recommendation:We recommend the Commission authorize the award and execution of a contract with MC Squared Inc. to provide and materials testing services for the Highland Ave. Water Treatment Plant Project in the amount not to exceed $241,130. Funds are Available in the Following Accounts: 511043410-5213119 REVIEWED AND APPROVED BY: Finance. Procurement. Administrator. Clerk of Commission Cover Memo Item # 49 Attachment number 1 Page 1 of 1 Item # 49 Commission Meeting Agenda 6/5/2007 2:00 PM James B. Messerly Water Pollution Control Master Plan Implementation Phase 1 Project pre- purchase of Multi-Stage Centrifugal Blower Equipment (Bid Item 06-154). Department:Utilities Caption:Motion to approve award of bids for Pre-purchase of Multi- Stage Centrifugal Blower Equipment (Bid Item 06-154) for the James B. Messerly Water Pollution Control Plant Master Plan Implementation Phase 1 Project to the lowest responsive bidder. (Approved by Engineering Services Committee May 29, 2007) Background:The Augusta Utilities Department, in order to take advantage of Augusta's tax-exempt status, has prepared nine (9) bid packages for various significant equipment items for the James B. Messerly WPCP Master Plan Implementation Phase 1 Project. The Procurement Department has used those bid packages to solicit bids through the normal bidding process. Seven of these packages have previously been awarded by the Commission. This item is a request for approval of award for one of the remaining packages. The following bids were received in response to our procurement process for Multi-Stage Centrifugal Blower Equipment (Bid Item 06-154): Houston Service Industries, Inc. $1,277,650.00; Continental Blower $1,604,620.00; Gardner- Denver $1,955,000.00; Turblex $1,938,233.00. Analysis:Our design engineers have reviewed the bids received for completeness and conformance to the specifications. Based on this review we have determined that the low bidder, Houston Service Industries, Inc. meets the requirements of the specifications and has demonstrated their ability to provide the system as specified. Financial Impact:$1,277,650.00 from 2004 bond funds (Account 511043420- 5425210/80280130-5425210). Cover Memo Item # 50 Alternatives:No alternatives recommended Recommendation:We recommend that the Commission authorize the award of the Multi-Stage Centrifugal Blower Equipment (Bid Item 06- 154) to the lowest responsive bidder, Houston Service Industries, Inc. at a price of $1,277,650.00. Funds are Available in the Following Accounts: 511043420-5425210/80280130-5425210 REVIEWED AND APPROVED BY: Finance. Procurement. Administrator. Clerk of Commission Cover Memo Item # 50 Attachment number 1 Page 1 of 2 Item # 50 06-154 Multi-stage Centrifugal Blowers HSI Continental Blower Gardner Denver Turblex Quantity Unit Cost Total Quantity Unit Cost Total Quantity Unit Cost Total Quantity Unit Cost Total A. Design & Engineering 1 $13,766 $13,766 1 $195,000 $195,000 B. Material/Equipment 1. Equipment/Materials 1 $6,118 $6,118 1 $0 $0 a. 3-BLW-1300 Package 1 $53,770 $53,770 1 $90,675 $90,675 b. 3-BLW-2300 Package 1 $73,599 $73,599 1 $129,000 $129,000 c. 3-BLW-3300 Package 1 $75,740 $75,740 1 $151,000 $151,000 d. 3-BLW-6300 Package 1 $153,282 $153,282 1 $225,000 $225,000 e. MCP 3LCP0200 Pacakge 1 $297,315 $297,315 (6) (7)1 $262,000 $262,000 f. AB 1&2 Field Inst 1 $0 $0 (1)1 $159,075 $159,075 C. Spare Parts 1. Construction Spares 1 $16,825 $16,825 1 $21,500 $21,500 2. Start-up & testing spares 1 $46,498 $46,498 1 $0 $0 D. Guarantee 1. Warranty 1 $0 $0 1 $28,000 $28,000 E. Taxes & Duties 1 $0 $0 1 $0 $0 SUBTOTAL (A-E)$736,913 $1,261,250 F. Delivery & On-Site Services 1. Freight 1 $9,653 $9,653 1 $5,000 $5,000 2. Site technical Representative 1 $0 $0 (2)1 $62,500 $62,500 3. Relocate 3-BLW-5300 Package 1 $30,000 $30,000 1 $37,500 $37,500 4. Relocate 3-BLW-7300 Package 1 $32,000 $32,000 1 $3,000 $3,000 5. Relocate 3-BLW-8300 Package 1 $35,000 $35,000 1 $3,000 $3,000 6. Relocate 3-BLW-9300 Package 1 $38,123 $38,123 1 $3,000 $3,000 7. Inlet Filter Silencer 1 $91,387 $91,387 1 $16,750 $16,750 8. Blower MCP 3LCP0100 1 $304,574 $304,574 (6) (7)1 $267,000 $267,000 9. AB 3-6 Field Inst Package 1 $0 $0 (3)1 $296,000 $296,000 SUBTOTAL F $540,737 $693,750 TOTAL $1,277,650 (4) $1,604,620 (5) $1,955,000 (8) $1,938,233 (1) Vendor indicates this item included in B.1(e) (2) Vendor indicates this item included in C.2 (3) Vendor indicates this item included in F.8 (4) Vendor did not provide unit prices. Vendor also states that F.4, F.5 & F.6 items are not included in Lump Sum Price (5) Vendors proposal indicates total as $1,950,000 (math error) (6) Controls supplier used in the bid package was a substitution to the spec. The information provided cannot confirm their experience requirements (7) Controls and instrumentation seems low compared to quotes obtain individually from instrumentation manufacturers. Based on preliminary quotes the DO, ORP, NH3, and control valves total $490,000 (excluding control panels and all labor for integrating the system) The HSI total for all instrumenation, control panels, and system integration labor is $601,000. (8) Vendor did not provide unit prices Item # 50 Commission Meeting Agenda 6/5/2007 2:00 PM James B. Messerly WPCP Master Plan Implementation Phase 1 - Resolution of Issues Relating to MWH Constructors Agreement. Department:Utilities Caption:Motion to approve resolution of various issues related to termination of MWH Constructors' involvement in James B. Messerly WPCP Master Plan Implementation Phase 1 Project. (No recommendation from Engineering Services Committee May 29, 2007) Background: The Augusta-Richmond County Commission, in their meeting on September 6, 2005, approved the selection of MWH Constructors, Inc. (MWH) as Construction Manager at Risk for the Messerly Improvements Project. As a part of that approval the Commission also authorized "the Utilities Department to negotiate with the other firms in the order of their ranking if we are unable to reach an agreement with the top-ranked firm." The Utilities Department had successfully negotiated and accepted a task order (Task Order 1) with MWH to complete preliminary construction activities at the project site and that work is complete. We continued to negotiate with MWH for the major portion of the project construction work but were unable to reach a mutual agreement on the price for the project. After it became evident that we were not going to reach an agreement we consulted with Augusta Procurement Director Geri Sams. Ms. Sams notified MWH that we were ceasing negotiations with them and opening discussions with the next highest ranked firm. There are three issues that need to be resolved before we can move to begin final closure of our agreement with MWH: 1) an outstanding purchase order from MWH to Eutek Systems, Inc. for grit removal equipment to be purchased under Task Order 1 but installed under the major construction task order; 2) a three-year lease between MWH and Acton Mobile Industries for trailers installed at the construction site to be used by the construction manager and Augusta Utilities Department staff during construction Cover Memo Item # 51 activities; and 3) leases for copier services between MWH and IKON Office Solutions. Analysis:1) Grit Removal Equipment: MWH was to purchase the grit removal equipment as part of Task Order 1 to allow for earlier delivery and installation of this system during Task Order 2. The equipment was ordered through a purchase order from MWH to Eutek Systems, Inc. at a total cost of $694,020.00 plus tax. The Utilities Department would like to cover this purchase through a new purchase order issued by Augusta to relieve MWH of their liability for payment. This would actually save us the cost of sales tax and the markup to be applied by MWH to the cost of the equipment. Both MWH and Eutek Systems, Inc. are agreeable to this change. 2) Construction Trailers: Under Task Order 1 MWH leased and set up construction office trailers for use by the construction manager and Augusta during the construction project. The Utilities Department would like to transfer the trailer leases to Augusta for the term of the construction project. The monthly lease cost would be $3,172.00 for approximately 36 months. This would also save us the cost of markup to be applied by MWH to the cost of the lease payments. Both MWH and Acton Mobile Industries are agreeable to this change. 3) Copier Leases: MWH has entered into three-year leases with IKON Office Solutions for two copiers for the site. These commercial leases are not directly transferable to Augusta since leases with government entities are different than commercial leases. We are in the process of working out a solution to the copier lease with IKON at this time but we expect that the cost of either leasing the copiers or purchasing the copiers if necessary would not exceed $35,000.00. We will choose the approach that offers the most benefit to Augusta. Financial Impact:$843,212.00 from 2004 bond funds (Account 511043420- 5425210/80280130-5425210). Alternatives:No alternatives are readily identified. We would need to negotiate alternatives with MWH. Recommendation:Approve this request to take the following actions: 1) Issue an Augusta purchase order to Eutek Systems, Inc. to cover the remaining cost of Grit Removal Equipment in the amount of $694,020.00; 2) Enter into a lease agreement with Acton Mobile Industries for lease of the trailers set up on site at a cost of $3,172.00 per month for 36 months; 3) Either Cover Memo Item # 51 purchase or lease the copiers from IKON Office Solutions for a cost not to exceed $35,000.00. Funds are Available in the Following Accounts: 511043420-5425210/80280130-5425210 REVIEWED AND APPROVED BY: Finance. Procurement. Administrator. Clerk of Commission Cover Memo Item # 51 Commission Meeting Agenda 6/5/2007 2:00 PM Norfolk Southern (Central of GA) Easement Deeds Department:Augusta Utilities Department Caption:Motion to approve and accept two Norfolk Southern (Central of Georgia) Easement Deeds for Project 60115 - Main Interceptor Upgrade. (Approved by Engineering Services Committee May 29, 2007) Background:AUD is currently constructing Project 60115, the Main Interceptor Upgrade. Two additional easements are needed for the project. Both parcels are owned by Norfolk Southern. Analysis:One easement is a track crossing, the other is across the adjacent unimproved lot. The negotiated payment for both easements is $7,000. Financial Impact:$7,000 Alternatives: Recommendation:Approve and accept the two Norfolk Southern (Central of Georgia) Easement Deeds. Funds are Available in the Following Accounts: 509043420-5411120 80160115-5411120 REVIEWED AND APPROVED BY: Finance. Procurement. Cover Memo Item # 52 Administrator. Clerk of Commission Cover Memo Item # 52 Attachment number 1 Page 1 of 8 Item # 52 Attachment number 1 Page 2 of 8 Item # 52 Attachment number 1 Page 3 of 8 Item # 52 Attachment number 1 Page 4 of 8 Item # 52 Attachment number 1 Page 5 of 8 Item # 52 Attachment number 1 Page 6 of 8 Item # 52 Attachment number 1 Page 7 of 8 Item # 52 Attachment number 1 Page 8 of 8 Item # 52 Attachment number 2 Page 1 of 8 Item # 52 Attachment number 2 Page 2 of 8 Item # 52 Attachment number 2 Page 3 of 8 Item # 52 Attachment number 2 Page 4 of 8 Item # 52 Attachment number 2 Page 5 of 8 Item # 52 Attachment number 2 Page 6 of 8 Item # 52 Attachment number 2 Page 7 of 8 Item # 52 Attachment number 2 Page 8 of 8 Item # 52 Commission Meeting Agenda 6/5/2007 2:00 PM Option Agreement for Transit Facility Modifications Department:Clerk of Commission Caption:Approve option agreement for state reimbursement for Transit Facility Modifications St. Sebastian Way/Greene Street/15th Street Project DE-00MS(389). (Requested by the Attorney) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 53 Attachment number 1 Page 1 of 5 Item # 53 Attachment number 1 Page 2 of 5 Item # 53 Attachment number 1 Page 3 of 5 Item # 53 Attachment number 1 Page 4 of 5 Item # 53 Attachment number 1 Page 5 of 5 Item # 53 Commission Meeting Agenda 6/5/2007 2:00 PM Resurfacing Roads using County Forces Department:Public Services Department-Maintenance Division Caption:Motion to approve list of County roads to resurface, using County Forces and funding from SPLOST III (County Forces Resurfacing). (Approved by Engineering Services Commitee May 29, 2007) Background:This Department strives to ensure a safe roadway system free of obstructions caused by deterioration. Many of the roads have suffered numerous potholes and alligator cracking. Although the holes and cracking have been repaired, it is essential that the roads be resurfaced to ensure a safe and effective roadway system for all vehicles throughout the County. Analysis:Any corrections required to the base material will be performed prior to resurfacing. Financial Impact:The total cost to complete the resurfacing is estimated at $141,500.00. We anticipate assistance from the GDOT Asphalt Plant, which will lower the total estimated cost. Alternatives:1) Approve list of County roads to resurface, using County Forces, and funding from SPLOST III (County Forces Resurfacing). 2) Allow the roads to continue to deteriorate. Recommendation:Alternative #1 - Approve list of County roads to resurface, using County Forces, and funding from SPLOST III (County Forces Resurfacing). Funds are Available in the Following Accounts: SPLOST III - GL 323041110/ JL 296823082 (County Forces Resurfacing). Cover Memo Item # 54 REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Cover Memo Item # 54 Commission Meeting Agenda 6/5/2007 2:00 PM Tree Pruning/Removal Department:Public Services Department - Maintenance Division - Trees Caption:Motion to approve low bid from Empire Tree & Turf in amount of $26,375.00 for tree pruning/removal. (Approved by Engineering Services Committee May 29, 2007) Background:This Department strives to ensure safe travel for both motorists and pedestrians by pruning/removing hazardous trees. Many of the trees are diseased and could potentially be a hazard for pedestrians and motorists. Analysis:Diseased trees become hazard/safety issues if not pruned/removed as needed. Financial Impact:The total cost to complete the tree pruning/removal will be $26,375.00. $20,000.00 will come from Risk Management's budget and $6,375 from Trees & Landscape's budget. Alternatives:1- Approve low bid from Empire Tree & Turf in amount of $26,375.00 for tree pruning/removal. 2- Allow the trees to deteriorate and risk potential hazard/safety issues. Recommendation:1- Approve low bid from Empire Tree & Turf in amount of $26,375.00 for tree pruning/removal. Funds are Available in the Following Accounts: Account # 611-015211-53.11730 (Risk Management) Account # 101-064211-53.11730 (Trees & Landscape) REVIEWED AND APPROVED BY: Cover Memo Item # 55 Finance. Procurement. Administrator. Clerk of Commission Cover Memo Item # 55 Attachment number 1 Page 1 of 1 Item # 55 Commission Meeting Agenda 6/5/2007 2:00 PM Winchester Subdivision Drainage Improvements Department:Abie L. Ladson, P.E., Director Engineering Department Caption:Motion to approve award of construction contract to Blair Construction, Inc. in the amount of $241,225.45 for the Winchester Subdivision Drainage Improvements Project, subject to receipt of signed contracts and proper bonds. (Approved by Engineering Services Committee May 29, 2007) Background:The proposed drainage project is located in the Winchester Subdivision, adjacent to Meadowbrook Drive and Rollingwood Drive. Residents along Rollingwood Drive are currently experiencing severe drainage and erosion problems in their backyards, causing it to be unstable. On June 6, 2006, the Augusta-Richmond County Commission approved to fund the construction and right-of-way while design activities would be performed in-house by county staff. Analysis:Bids were received on April 19, 2007 with Augusta Transport & Land Clearing being the low bidder. Bid results are as follow: CONTRACTORS BID 1. Augusta Transport $189,000.00 2. Blair Construction, Inc. $241,225.45 3. Vastec/United Utilities $267,906.53 4. Jeffery Harris Trucking & Const. $332,096.00 5. Mabus Brothers Const. Co., Inc. $628,443.91 It is the Engineering Department recommendation not to award this project to the low bidder for the following reasons: • The Line Item for Temporary Fencing was not acknowledged in the final bid package. • The low bidder estimate was 45% lower than the Engineer’s Estimate. • The low bidder contractor provided no prior experience on similar projects. • It is also the recommendation of the Engineering Department to award this project to the next low bidder (Blair Construction, Inc). Financial Impact:A total of $338,000 is available in the budget for construction Cover Memo Item # 56 Alternatives:1) Approve award of Construction Contract to Blair Construction, Inc. in the amount of $241,225.45 for the Winchester Subdivision Drainage Improvements Project, subject to receipt of signed contracts and proper bonds. 2) Do not approve and select low bidder Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: 32204-206822651/5414710-206822651 REVIEWED AND APPROVED BY: Finance. Procurement. Administrator. Clerk of Commission Cover Memo Item # 56 Attachment number 1 Page 1 of 1 Item # 56 Attachment number 2 Page 1 of 1 Item # 56 Commission Meeting Agenda 6/5/2007 2:00 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the regular meeting of the Augusta Commission held May 15, 2007. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 57 Commission Meeting Agenda 6/5/2007 2:00 PM Appointment Fourth District Department: Caption:Motion to approve the appointments of Fran Stewart to the Augusta Canal Authority and Willie Wright to the Zoning Appeals Board representing District 4. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 58 Attachment number 1 Page 1 of 2 Item # 58 Attachment number 1 Page 2 of 2 Item # 58 Attachment number 2 Page 1 of 1 Item # 58 Commission Meeting Agenda 6/5/2007 2:00 PM Amendment to County Ordinance #6321 Department:Clerk of Commission Caption:Motion to approve an amendment to Augusta-Richmond County Ordinance #6321. (Approved by the Commission May 15, 2007 - second reading) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 59 Attachment number 1 Page 1 of 7 Item # 59 Attachment number 1 Page 2 of 7 Item # 59 Attachment number 1 Page 3 of 7 Item # 59 Attachment number 1 Page 4 of 7 Item # 59 Attachment number 1 Page 5 of 7 Item # 59 Attachment number 1 Page 6 of 7 Item # 59 Attachment number 1 Page 7 of 7 Item # 59 Commission Meeting Agenda 6/5/2007 2:00 PM Approve amended and restated 1977 Pension Plan Ordinance in the form approved by the Internal Revenue Service Department:Attorney Caption:Approve amended and restated 1977 Pension Plan Ordinance in the form approved by the Internal Revenue Service (Requested by Commissioner Don Grantham) Background:IRS approval is now in hand and this will enable the pension plan merger process to move forward. Attorney to furnish text of new ordinance. Analysis:N/A Financial Impact:N/A Alternatives:None if merger of plans is to proceed. Recommendation:Approve amended and restated Ordinance Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Administrator. Clerk of Commission Cover Memo Item # 60 Commission Meeting Agenda 6/5/2007 2:00 PM Approve Local Small Business Opportunity Assistance Program Ordinance Department:Attorney Caption:Approve Local Small Business Opportunity Assistance Program Ordinance (Requested by Commissioner Don Grantham) Background:To amend and replace the Disadvantaged Business Enterprises Ordinance. Attorney will furnish text of Ordinance following conferences with Procurement Director, LSBOAP Coordinator (formerly DBE Director) and others on May 31, 2007. Analysis:Amendment and restatement of this Ordinance responds to the deficiencies found by the Federal Court in the DBE Ordinance and particularly it removes from said Ordinance, references to race and gender. This Ordinance also requests authorization and appropriation of funds for a disparities study subject to the choosing of a qualified professional firm through the Procurement process. Financial Impact:N/A Alternatives:None Recommendation:Pass Ordinance as restated. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Cover Memo Item # 61 Administrator. Clerk of Commission Cover Memo Item # 61 Commission Meeting Agenda 6/5/2007 2:00 PM Censure Department: Caption:Discuss the Commission's censure of Commissioner Calvin Holland. (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 Cover Memo Item # 62 Commission Meeting Agenda 6/5/2007 2:00 PM County Attorney Department: Caption:Discuss the County Attorney's breach of the confidentiality of a city employee's EEO complaint. (Requested by Commissioner MarionWilliams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 63 Commission Meeting Agenda 6/5/2007 2:00 PM Intellectual Property Department: Caption:Discuss the unauthorized release of intellectual property. (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 Cover Memo Item # 64 Commission Meeting Agenda 6/5/2007 2:00 PM Legal Meeting Department:Clerk of Commission Caption:Motion to go into a Legal Meeting. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 65 Commission Meeting Agenda 6/5/2007 2:00 PM Reschedule Commission/committee meetings Department: Caption:Discuss the rescheduling of the Commission/committee meetings for the months of June and July. (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 Cover Memo Item # 66 Commission Meeting Agenda 6/5/2007 2:00 PM Terminate employment of General Counsel Department: Caption:Motion for the City to exercise its right to terminate the probationary employment of Mr. Eugene Jessup, the General Counsel and Director of Augusta-Richmond County Legal Department. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 67 Commission Meeting Agenda 6/5/2007 2:00 PM Affidavit Department:Clerk of Commission Caption:Motion to approve the execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 68