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HomeMy WebLinkAbout2007-09-04-Meeting AgendaCommissionMeetingAgenda CommissionChamber 9/4/2007 2:00PM INVOCATION: Dr.GeorgeRobertson,Pastor FirstPresbyterianChurch PLEDGEOFALLEGIANCETOTHEFLAGOFTHEUNITEDSTAT ESOFAMERICA. Five(5)minutetimelimitperdelegation DELEGATIONS A.Mr.ClaudeL.Harris,Sr.RE:MillageRateandTax Assessor's Board. Attachments B.Mr.KirbyL.Turner,President,BlacksAgainstBlac kCrimes,Inc. (BABC)RE:ViewsofBABConthecrimesinRichmond County. Attachments C.Pastor Paul Knox, Order of the Cross MM. RE: New Fi scher HousetobebuiltattheUptownVA. Attachments D.Rev.LarryFryer RE:Variousissuesofcommunityprideandrespect Attachments E.Mr.WiliamB.Head.RE:PropertyTaxValuations Attachments CONSENTAGENDA (Items1-29) PLANNING 1.ZA-R-180– A request for concurrence with the Augusta- Richmond County Planning Commission to approvean amendmenttotheComprehensiveZoningOrdinancefor Augusta- Richmond County which would amend Section 22-3 (General BusinessZone)oftheOrdinanceentitled “MaximumHeight”to includeprofessionalorcommercialbuildingsorstr ucturesinthe B-2 zone. (Approvedby the Commission August 21, 2 007 - secondreading) Attachments 2.ZA–R-181– A request for concurrence with the Augusta- Richmond County Planning Commission to approvean amendmenttotheComprehensiveZoningOrdinancefor Augusta- RichmondCountywhichwouldamendSections R-1DandR-1E (One-family Residential)of the Ordinance entitled “Front setback”byincreasingthefrontsetbackonminorstreetsfo rpatio homedevelopmentsinthesezoningclassifications.(Approvedby theCommissionAugust21,2007-secondreading) Attachments PUBLICSERVICES 3.Motionto acceptbidintheamountof$124,145.00forAirfield Lighting and Signage at Daniel Field Airport.(Approved by PublicServicesCommitteeAugust27,2007) Attachments 4.Motion to acceptbid in the amount of $129,270 for Security FencingatDanielFieldAirport.(ApprovedbyPublicServices CommitteeAugust27,2007) Attachments 5.Motion to approveChange Order No. 1 to the Beam's Contracting, Inc. contract at Augusta Regional Airp ort. (ApprovedbyPublicServicesCommitteeAugust27,2 007) Attachments 6.Motiontoapprovethenot-to-exceedamountof$350,000forthe purchase of new furniture for the New Terminal Proj ect at Attachments Augusta Regional Airport.(Approved by Public Services CommitteeAugust27,2007) 7.Motion to approveexpenditure of SPLOST funds for Design- BuildcontractwithGoldMechInc.,torehabilitate andmodify existing HVAC and fire protection systems at the Au gusta Museum of History subject to the presentation of th e waranty information for the equipment.(Approved by Public Services CommitteeAugust27,2007) Attachments 8.Motiontoapproverequesttoaccepttheassistance awardfromthe Department of Homeland Security -Transportation Security Administration.(Approved by Public Services Committee August27,2007) Attachments PUBLICSAFETY 9.Motion to approve the selection of Stage Front Presentations SystemsforRFPItem#07-129,CommissionPresentationSystem. (ApprovedbyPublicSafetyCommitteeAugust27,200 7) Attachments FINANCE 10.Motion to approvea request from Michael Dunbar of 2823 Crosscreek Road for a refund of overpaid property t axes. (ApprovedbyFinanceCommitteeAugust27,2007) Attachments 11.Motionto approverequest forthepurchaseof21DigitalCamera UnitsforinstallationinSheriff'sOfficeRoadPat rolandTraffic Cars.(ApprovedbyFinanceCommitteeAugust27,2007) Attachments ENGINEERINGSERVICES 12.Motionto approveagreementwithAl-Jon,Inc.forreplacementof current compactor with a new compactor under a simi lar lease agreement.(Approved by Engineering Services Committee August27,2007) Attachments 13.Motionto approveaconstructioncontracttoBlairConstruction, Inc.whosubmittedalowbidof$2,537,304.91toco nstructthe sewerandwaterimprovementsintheMeadowbrookDri veSewer Pocket and surrounding area.(Approved by Engineering ServicesCommitteeAugust27,2007) Attachments 14.Motionto approveProjectFrameworkAgreementforSR28at Laney Walker Blvd & Riverfront Dr. for Utility relo cation. (Approved by Engineering Services Committee August 2 7, 2007) Attachments 15.Motion to award of purchase of two bull dozers for the Solid WasteDepartmenttoYanceyBrothersEquipment.(Approvedby EngineeringServicesCommitteeAugust27,2007) Attachments 16.Motionto approvetheleaseof304squarefeetofadditionaloffice space for the Engineering Section of the Augusta Ut ilities DepartmentonthefirstfloorofTheNewSouthBuil ding,360Bay Street.(ApprovedbyEngineeringServicesCommitteeAugust 27,2007) Attachments 17.Motionto authorize condemnationofaportionofProperty#139- 0-279-00-0 3812 Karleen Road, which is owned by Mary Ann Day and Ronell M. Day, for 6,322 Square Feet of Per manent Easementand2,893SquareFeetofTemporaryEasemen t.AUD Project: Horsepen Sanitary Sewer, Phase 2.(Approved by EngineeringServicesCommitteeAugust13,2007) Attachments 18.Motionto authorizecondemnationofaportionofProperty#139- 0-278-00-03810KarleenRoad,whichisownedbyMaryAnnDay andRonellM.Day,for207SquareFeetofTemporary Easement and 71 Square Feet of Permanent Easement. AUD Proj ect: HorsepenSanitarySewer,Phase2.(ApprovedbyEngineering ServicesCommitteeAugust13,2007) Attachments 19.Motionto authorizecondemnationofaportionofproperty#099- 0-068-00-0NixonRoad,whichisownedbyEstesExpressLines , for7,672SquareFeetofPermanentEasementand7,2 29Square Feet of Temporary Easement. AUD Project: Doug Barn ard Parkway Water Main.(Approved by Engineering Services CommitteeAugust13,2007) Attachments 20.Motionto authorizecondemnationofaportionofProperty#139- 0-280-00-0 3814 Karleen Road, which is owned by Mary Ann Day,for748SquareFeetofPermanentEasementand 677Square FeetofTemporaryEasement.AUDProject:Horsepen Sanitary Sewer,Phase2.(ApprovedbyEngineeringServicesCommittee August13,2007) Attachments 21.Motionto authorize condemnationofaportionofProperty#129- 0-003-01-0TobaccoRoad,whichisownedbyFredMcNeal,for 4,229SquareFeetofPermanentEasementand4,437S quareFeet ofTemporaryEasement.AUDProject:HorsepenSanit arySewer, Phase 2.(Approved by Engineering Services Committee August13,2007) Attachments 22.Motiontoauthorizecondemnationofaportionofpr operty#053- 0-086-01-01745BartonChapelRoad,whichisownedbyStaret te Trucking Company, for 18,485 square feet of tempora ry easement.AUDProject:630WaterMain,Phase2.(Approvedby EngineeringServicesCommitteeAugust13,2007) Attachments 23.Motionto authorizecondmenationofaportionofproperty#067- 0-044-00-02315GordonHighway,whichisownedbyStarette Trucking Company, Inc., for 44,596 Square Feet of P ermanent Easementand30,086SquareFeetofTemporaryEaseme nt.AUD Project:630WaterMain,Phase2.(ApprovedbyEngineering ServicesCommitteeAugust13,2007) Attachments 24.Motionto authorize condemnationofaportionofproperty#055- 1-031-00-03196RiverOakRoad,whichisownedbyValleyPar k ofAugusta,Inc.,for4,325SquareFeetofPermanen tEasement and 4,330 Square Feet of Temporary Easement. AUD P roject: 630WaterMain,Phase2.(ApprovedbyEngineeringServices CommitteeAugust13,2007) Attachments 25.Motion to demolish house at 2441 Riverlook Drive, Owner: Augusta, Georgia.(Approved by Engineering Services CommitteeAugust27,2007) Attachments 26.Motion to approvethe award of construction contract to Blair Construction, Inc. in the amount of $329,331.31 for the resurfacing of Hephzibah-McBean Road, subject to receipt of signed contracts and proper bonds for the Engineeri ng Department. (Approved by Engineering Services Committee August27,2007) Attachments 27.Motionto approveexecutionofthethree(3)ProjectFramework Agreement (PFA) documents from the GeorgiaDepartme nt of Transportation(GDOT)ontheWindsorSpringRoadPh aseIV projectfromWillisForemanRoadtoTobaccoRoad,C PB#323- 04-299823766.The agreement states that GDOT will fund and acquiretherightsofwayontheWindsorSpringRoa dPhaseIV project.(ApprovedbyEngineeringServicesCommitteeAugust 27,2007) Attachments PETITIONSANDCOMMUNICATIONS 28.Motion to approvethe minutes of the regular meeting of the CommissionheldAugust21,2007. Attachments APPOINTMENT(S) 29.Motionto approvetheappointmentofMr.JamesRouse,Mayoral appointmentasexofficiomemberoftheHousingand Economic DevelopmentCitizensAdvisoryCommittee. Attachments ****ENDCONSENTAGENDA**** AUGUSTACOMMISSION 9/4/2007 AUGUSTACOMMISSION REGULARAGENDA 9/4/2007 (Items30-39) PUBLICSERVICES 30.UpdatefromtheAdministrtorregardingtheGBIinve stigationof theAugustaRecreationDepartment/RCCIincidents.(Requested byCommissionerMarionWilliams) Attachments ADMINISTRATIVESERVICES 31.UppdatefromtheAdministratorregardingthehiring ofFinance andHumanResourcesDirectors.(RequestedbyCommissioner MarionWilliams) Attachments 32.Discuss the re-instatement of Attorney Vanessa Flournoy. (RequestedbyCommissionerMarionWilliams) Attachments ENGINEERINGSERVICES 33.Discusstheenviromentalcleanupeffortsrelative tothePension Property and theHyde Park Community.(Requested by CommissionerMarionWilliams) Attachments PETITIONSANDCOMMUNICATIONS 34.Motion to approve2008 Georgia Department of Community Affairs pass through grant awards for Joseph Lamar Boyhood Attachments UpcomingMeetings www.augustaga.gov Home, Mach Academy, American Red Cross, Augusta Sta te Unviersity,ARCandLucyC.LaneyMuseum. 35.ConsiderappealrequestfromMs.EmilyBeck,1439H eathStreet relative to the Historic Preservation Commission's denial of a Certificate of Appropriateness regarding a PVC fenc e on the property. Attachments 36.Resolution of condolences for former First WardCit y CouncilwomanInezWylds. Attachments ATTORNEY 37.Motionto approveandexecutethelicenseagreementforaccess, ingress and egress across property of Georgia Power Company (Project:AUDMainInterceptorSewer;ContractorO scarRenda, Inc.)andratifyauthorizationletterregardingsam e. Attachments 38.Motion to approve aResolution to impose a $1.50 per month chargeforeachlandlineandVoIP(VoiceoverInter netProtocol) Service for subscribers having billing addresses in Augusta, Georgia,alsoknownasAugusta-RichmondCounty. Attachments LEGALMEETING A.PendingandPotentialLitigation. B.RealEstate. C.Personnel. 39.Motion to approveexecution by the Mayor of the affidavit of compliancewithGeorgia'sOpenMeetingAct. CommissionMeetingAgenda 9/4/20072:00PM Invocation Department: caption2:Dr.GeorgeRobertson,Pastor FirstPresbyterianChurch Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 1 CommissionMeetingAgenda 9/4/20072:00PM ClaudeL.Harris,Sr. Department: caption2:Mr.ClaudeL.Harris,Sr.RE:MillageRateandTax Assessor'sBoard. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 2 Attachment number 1 Page 1 of 1 Item # 2 CommissionMeetingAgenda 9/4/20072:00PM KirbyL.Turner Department: caption2:Mr.KirbyL.Turner,President,BlacksAgainstBlac kCrimes, Inc.(BABC)RE:ViewsofBABConthecrimesin RichmondCounty. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 3 Attachment number 1 Page 1 of 1 Item # 3 CommissionMeetingAgenda 9/4/20072:00PM PastorPaulKnox Department: caption2:PastorPaulKnox,OrderoftheCrossMM.RE:NewFi scher HousetobebuiltattheUptownVA. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 4 Attachment number 1 Page 1 of 1 Item # 4 CommissionMeetingAgenda 9/4/20072:00PM Rev.LarryFryer Department: caption2:Rev.LarryFryer RE:Variousissuesofcommunityprideandrespect Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 5 Attachment number 1 Page 1 of 1 Item # 5 CommissionMeetingAgenda 9/4/20072:00PM WilliamB.Head Department: caption2:Mr.WiliamB.Head.RE:PropertyTaxValuations Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 6 Attachment number 1 Page 1 of 1 Item # 6 CommissionMeetingAgenda 9/4/20072:00PM PlanningCommission Department:PlanningCommission caption2: ZA-R-180–ArequestforconcurrencewiththeAugusta- RichmondCountyPlanningCommissionto approvean amendmenttotheComprehensiveZoningOrdinancefor Augusta-RichmondCountywhichwouldamendSection2 2- 3(GeneralBusinessZone)oftheOrdinanceentitled “MaximumHeight”toincludeprofessionalorcommercial buildingsorstructuresintheB-2zone.(Approved bythe CommissionAugust21,2007-secondreading) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 7 ORDINANCE ______ An Ordinance to amend the Comprehensive Zoning Ordinance adopted by the Augusta-Richmond County Commission effective September 16, 1997 by amending Section 22-3 (General Business Zone) of the Comprehensive Zoning Ordinance. The purpose of the Amendment is to bring the Comprehensive Zoning Ordinance into conformity with the Georgia Zoning Procedures Law (O.C.G.A. 36-66) and other Laws THE AUGUSTA COMMISSION HEREBY ORDAINS: SECTION I. That the Comprehensive Zoning Ordinance is amended by deleting the current language in Section 22-3 in its entirety: The maximum height of a building or structure in the B-2 Zone shall not exceed one hundred sixty-five (165) feet. SECTION II. That the Comprehensive Zoning Ordinance is amended by adding a new Section 22-3 to read: The maximum height of a professional or commercial building or structure in the B-2 Zone shall not exceed one hundred sixty-five (165) feet. SECTION III. All Ordinances or parts of Ordinances in conflict with this Ordinance are hereby repealed. Done in Open Meeting under the Common Seal thereof this ______ day of __________________, 2007 Attachment number 1 Page 1 of 2 Item # 7 APPROVED THIS _______ day of ____________________, 2007. __________________________________________ MAYOR, AUGUSTA COMMISSION AUGUSTA, GEORGIA ATTEST: ___________________________________________ CLERK OF COMMISSION Attachment number 1 Page 2 of 2 Item # 7 CommissionMeetingAgenda 9/4/20072:00PM PlanningCommission Department:PlanningCommission caption2: ZA–R-181–ArequestforconcurrencewiththeAugusta- RichmondCountyPlanningCommissionto approvean amendmenttotheComprehensiveZoningOrdinancefor Augusta-RichmondCountywhichwouldamendSections R- 1DandR-1E(One-familyResidential)oftheOrdinance entitled“Frontsetback”byincreasingthefrontse tbackon minorstreetsforpatiohomedevelopmentsinthese zoning classifications.(ApprovedbytheCommissionAugus t21, 2007-secondreading) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 8 Cover Memo Item # 8 ORDINANCE ______ An Ordinance to amend the Comprehensive Zoning Ordinance adopted by the Augusta-Richmond County Commission effective September 16, 1997 by amending Section 12 (R-1D–One-family Residential) and Section 13 (R-1E- One Family Residential) of the Comprehensive Zoning Ordinance. The purpose of the Amendment is to bring the Comprehensive Zoning Ordinance into conformity with the Georgia Zoning Procedures Law (O.C.G.A. 36-66) and other Laws THE AUGUSTA COMMISSION HEREBY ORDAINS: SECTION I. That the Comprehensive Zoning Ordinance is amended by deleting the current language in Section 12-3 (a) (R-1D–One-family Residential-Setbacks) in its entirety: 12-3 Setbacks: (a) Front Setback: On arterial, collector, industrial, or major streets and highways, the minimum setback in the R-1D Zone shall be the same as Sections 8-11. On local, or minor streets, the minimum setback in the R- 1D Zone shall be the lesser of twelve (12) feet from a structure to the front lot line or twenty-five (25) feet from any structure to the curb line. SECTION II. That the Comprehensive Zoning Ordinance is amended by adding a new Section 12-3 (a) (R-1D–One-family Residential-Setbacks) : 12-3 Setbacks: (a) Front Setback: On arterial, collector, industrial, or major streets and highways, the minimum setback in the R-1D Zone shall be the same as Section 8-8 (a). On local, or minor streets, the minimum setback in the R- 1D Zone shall be 15 feet to the front lot line. Attachment number 1 Page 1 of 2 Item # 8 SECTION III. All Ordinances or parts of Ordinances in conflict with this Ordinance are hereby repealed. Done in Open Meeting under the Common Seal thereof this ______ day of __________________, 2007 APPROVED THIS _______ day of ____________________, 2007. __________________________________________ MAYOR, AUGUSTA COMMISSION AUGUSTA, GEORGIA ATTEST: ___________________________________________ CLERK OF COMMISSION Attachment number 1 Page 2 of 2 Item # 8 CommissionMeetingAgenda 9/4/20072:00PM AirfieldLightingandSignageProject Department:DanielFieldAirport caption2:Motionto acceptbidintheamountof$124,145.00for AirfieldLightingandSignageatDanielFieldAirpo rt. (ApprovedbyPublicServicesCommitteeAugust27, 2007) Background:DanielFieldhasreceivedFAAGrantsforairport improvementprojectstoincludeAirfieldLightinga nd Signage. Analysis:TheprojecttoreplacelightingandsignageonRunw ay05/23 hasbeenbid.LowbidwassubmittedbyTCAElectric ialin theamountof$124,145. FinancialImpact:FAAGrantswillpay95%oftheproject.Theremaind erwill comefromstateDOTgrantsandairportreservefund s. Alternatives:Denyrequest. Recommendation:AcceptlowbidsubmittedbyTCAElectrical. Fundsare Availableinthe Following Accounts: 552-08-1201-5412110 REVIEWEDANDAPPROVEDBY : Finance. Administrator. Cover Memo Item # 9 ClerkofCommission Cover Memo Item # 9 W. K. DICKSON & CO., INC. ENGINEERS TABULATION OF BIDS August 1,2007 Augusta-Daniel Field Augusta, Georgia Airfield Lighting and Signage CONTRACTORS BASE BID TOTAL PROJECT TOTAL TCA Electrical $124,145.00 $124,145.00 Walker & WhitesideJnc. $1 36,355.00 $1 36,355.00 Precision Approach $1 59,311 .OO $1 59,311 .OO On the basis of our review of the bids, it is recommended that the contract for this project be awarded to TCA Electrical with a low Bid of $124,145.00. W. K. DICKSON 8 CO., INC. Jay Guarino Item # 9 Bid #07-I 53 Airfield Security & Lighting Improvements for Augusta Daniel Field Airport Bid Opening : Monday, July 30,2007 @ 11 :00 a.m. Additive Bid Schedule B $ 62,466.00 Bid ~dd. 1 Schedule A - Electrical Vendors: Bond Base Bid Walker & Whiteside, Inc. 10 Ramseur Court Greenville, SC 29607 Yes yes $ 136,355.00 TCA Electrical 2209 Leslie Locke Rd. Tifton, GA 31794 Yes Yes $ 124,145.00 Precision Approach 172 Sammons Parkway Eatonton, GA 31024 Yes Yes $ 159,311 .OO ASAP. Chattahoochee Valley Installations Yes 2459 Hiiton court, Suite A Cashiers Gainesvllle, GA 30501 Chedk Yes Aubrey Sllvey Enterprises, Inc. Non-Compliant Vendor did not 917 Alabama Ave. S acknowledge receipt of Bremen, GA 30110 Yes No addendum Progresshe Fencing 796 Blll Rutledge Rd. Winder, GA 30680 Boyd Fencing 1942 Atomlc ~d. Beachlland SC 29842 No Seal Yes Schedule B - Fencing Base Bid I $ 66,804.00 Non-Compliant Faxed copy of bid bond with no signatures or seal Item # 9 CommissionMeetingAgenda 9/4/20072:00PM AirfieldPerimeterFencingProject Department:DanielField caption2:Motionto acceptbidintheamountof$129,270forSecurity FencingatDanielFieldAirport.(ApprovedbyPublic ServicesCommitteeAugust27,2007) Background:DanielFieldhasrecievedFAAGrantsforairport improvementprojectstoincludesecurityfencing. Analysis:Theprojecttoreplacesecurityfencinghasbeenbi d.Lowbid wassubmittedbyChattahoocheeValleyintheamount of $129,270. FinancialImpact:FAAGrantswillpay95%oftheproject.Theremaind erwill comefromstateDOTgrantsandairportreservefund s. Alternatives:Denyrequest. Recommendation:AcceptlowbidsubmittedbyChattahoocheeValley. Fundsare Availableinthe Following Accounts: 552-08-1201-5412110 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 10 Cover Memo Item # 10 W. K. DICKSON & CO., INC. ENGINEERS TABULATION OF BIDS August 1,2007 Augusta-Daniel Field Augusta, Georgia Airfield Lighting and Signage CONTRACTORS BASE BID TOTAL PROJECT TOTAL TCA Electrical $124,145.00 $124,145.00 Walker & WhitesideJnc. $1 36,355.00 $1 36,355.00 Precision Approach $1 59,311 .OO $1 59,311 .OO On the basis of our review of the bids, it is recommended that the contract for this project be awarded to TCA Electrical with a low Bid of $124,145.00. W. K. DICKSON 8 CO., INC. Jay Guarino Item # 10 Bid #07-I 53 Airfield Security & Lighting Improvements for Augusta Daniel Field Airport Bid Opening : Monday, July 30,2007 @ 11 :00 a.m. Additive Bid Schedule B $ 62,466.00 Bid ~dd. 1 Schedule A - Electrical Vendors: Bond Base Bid Walker & Whiteside, Inc. 10 Ramseur Court Greenville, SC 29607 Yes yes $ 136,355.00 TCA Electrical 2209 Leslie Locke Rd. Tifton, GA 31794 Yes Yes $ 124,145.00 Precision Approach 172 Sammons Parkway Eatonton, GA 31024 Yes Yes $ 159,311 .OO ASAP. Chattahoochee Valley Installations Yes 2459 Hiiton court, Suite A Cashiers Gainesvllle, GA 30501 Chedk Yes Aubrey Sllvey Enterprises, Inc. Non-Compliant Vendor did not 917 Alabama Ave. S acknowledge receipt of Bremen, GA 30110 Yes No addendum Progresshe Fencing 796 Blll Rutledge Rd. Winder, GA 30680 Boyd Fencing 1942 Atomlc ~d. Beachlland SC 29842 No Seal Yes Schedule B - Fencing Base Bid I $ 66,804.00 Non-Compliant Faxed copy of bid bond with no signatures or seal Item # 10 Attachment number 1 Page 3 of 4 Item # 10 Bid #07-153 Airfield Security & Lighting Improvements for Augusta Daniel Field Airport Bid Opening : Monday, July 30,2007 @ 11:OO a.m. Additive Bid Schedule 6 $ 62,466.00 Schedule B - Fencing Base Bid L $ 66,804.00 Non-Compliant Faxed copy of bid bond with no signatures or seal Schedule A - Electrical Base Bid $ 136,355.00 $ 124,145.00 $ 159,311 .OO Non-Compliant Vendor did not acknowledge receipt of addendum Vendors: Walker 8 Whiteside, Inc. 10 Ramseur Court Greenville, SC 29607 TCA Electrlcal 2209 Lesile Locke Rd. Tifton, GA 31794 Precision Approach 172 Sammons Parkway Eatonton, GA 31024 ASAP. Chattahoochee Valley Installations 2459 Hilton court, Suite A Gainesville, GA 30501 Aubrey Sihrey Enterprises, Inc. 917 Alabama Ave. S Bremen, GA 30110 Progressive Fencing 796 Bill Rutledge Rd. Winder, GA 30680 Boyd Fenclng 1942 Atomic Rd. Beachlland SC 29842 Bid Bond Yes Yes Yes Yes Cashiers Chedk Yes No Seal ~dd, 1 yes Yes Yes Yes No Yes Item # 10 CommissionMeetingAgenda 9/4/20072:00PM Beam'sContracting,Inc.ChangeOrderNo.1 Department:AugustaRegionalAirport caption2:Motionto approveChangeOrderNo.1totheBeam's Contracting,Inc.contractatAugustaRegionalAirp ort. (ApprovedbyPublicServicesCommitteeAugust27, 2007) Background:Thischangeorderreflectstheadjustmentofmateri al quantitiesneededtocompletetheRunway17/35Safe ty OverrunImprovementsProject. Analysis:TheselectionofBeam'sContracting,Inc.fortheR unway 17/35SafetyImprovementsProjectwasapprovedbyt he AugustaCommissionattheirMarch20,2007meeting. FinancialImpact:$8,038.91 Alternatives:Denyrequest. Recommendation:Acceptrequest. Fundsare Availableinthe Following Accounts: 551081301541111 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 11 Cover Memo Item # 11 DISTRIBUTION: Owner FAA Atlanta ADO Contractor LPA - Columbia CHANGE ORDER No. One (1) PROJECT: Augusta Regional Airport Augusta, Georgia OWNER: Augusta Aviation Commission (Name, 1501 Aviation Way Address) Augusta, Georgia 30906 DATE OF ISSUANCE: July 5,2007 CONTRACTOR: Beam's Contracting, Inc. OWNER'S Project No. 2335 Atomic Road Beech Island, SC 29842 ENGINEER: THE LPA GROUP INCORPORATED P.O. Box 5805 CONTRACT FOR: F.A.A. A.I.P. Project No. 3-1 3-001 1-26 Columbia, SC 29250 Runway 17-35 Safety Overrun Improvements Project ENGINEER'S Project No. CC209026.4e You are directed to make the following changes in the Contract Documents. Description: See Attachment 'A' Purpose of Change Order: See Attachment 'A' Attachments: (List documents supporting change) Attachment 'A', Summary of Final Quantities CHANGE IN CONTRACT PRICE: Original Contract price Previous Change Orders No. 0 to No. 0 CHANGE IN CONTRACT TIME: Original Contract Time 55 Calendar Days days or date Net change from previous Change Orders 55 Calendar Days Contract Price prior to this Change Order days Contract Time Prior to this Change Order $ 8,038.91 I 0 Calendar Days Net lncrease (-1 of this Change Order Net lncrease (decrease) of this Change Order APPROVED: by Contract Price with all approved Change Orders Eneineer days Contract Time with all approved Change Orders DATE: ?A/* Owner DATE: DATE: 7/@/07 Attachment number 1 Page 1 of 3 Item # 11 ATTACHMENT "A" CHANGE ORDER NO. 1 Augusta Regional Airport F.A.A. A.I.P. Project No. 3-13-001 1-26 Runway 17-35 Safety Overrun Improvements Project The purpose of this change order is to adjust all quantities to reflect the as-built final quantities as paid in the final pay request and as shown on the attached Summary of Final Quantities SUMMARY OF CONSTRUC'I'ION COSTS Original Contract Amount Change Order No. 1 Final Quantity Adjustment Amount FINAL AS-BUILT CONTRACT AMOUNT TOTAL INCREASE DLlE TO CHANGE ORDER NO. 1 $8,038.91 Attachment number 1 Page 2 of 3 Item # 11 . . 4% OWNER AUGUSTA-RICHMOND COUNTY AND AGUSTA AVIATION COMMISSION 1501 AVIATION WAY AUGUSTA. GEORGIA 30906 FINAL QUANTITIES ITEM I ITEM DESCRIPTION I CONTRACT AND DESCRIPTION I CONTRACTOR AND ADDRESS RUNWAY 17-35 SAFETY OVERRUN IMPROVEMENTS PROJECT Mobilization Supplementary Insurance Provisions Barricades Asphalt Pavement Removal Storm Drain Pipe (1 5" - 18") Removal Remove Existing MALSR Equipment Unclassified Excavation Unclassified Excavation - WASTE Crushed Aggregate Base Course 24" Class Ill RCP Type Ill Rip Rap Temporary Silt Fence Temporary Erosion Control Matting Grassing and Mulching Onsite Topsoil BEAM'S CONTRACTING, INC. 2335 ATOMIC ROAD BEECH ISLAND. SC 29842 UNlT AUGUSTA REGIONAL AIRPORT THE COUNTY OF AUGUSTA-RICHMOND FAA AIP 3-13-001 1-26-2003 L.S. L.S. L.S. S.Y. L.F. L.S. C.Y. C.Y. C.Y. L.F. TON L.F. S.Y. ACRE C.Y. ESTIMATED QUANTITY UNIT PRICE FINAL FINAL % QUANTITY AMOUNT I COMP I ORIGINAL CONTRACT AMOUNT $355,996.75 QUANTITY OVERRUN $8,038.99 Attachment number 1 Page 3 of 3 Item # 11 CommissionMeetingAgenda 9/4/20072:00PM FurniturePurchaseforNewTerminal Department:AugustaRegionalAirport caption2:Motiontoapprovethenot-to-exceedamountof$350,000for thepurchaseofnewfurniturefortheNewTerminal Project atAugustaRegionalAirport.(ApprovedbyPublicServices CommitteeAugust27,2007) Background:Thecurrentfurnitureintheterminalhasbeeninp lacefor severalyearsandhasbeguntoshowseriouswearan dtear. Thefurniturethatcanberefurbishedisbeingdone whilethe majoritymustbereplaced. Analysis:TheAugustaAviationCommission,attheirJuly26,2007 meeting,establishedanot-to-exceedamountof$350 ,000for thepurchsaseoffurniture(publicspacesandoffic espaces) forthenewterminal. FinancialImpact:Not-to-exceed$350,000. Alternatives:Denyrequest. Recommendation:Approverequest. Fundsare Availableinthe Following Accounts: 5510813015413130 REVIEWEDANDAPPROVEDBY : Finance. Cover Memo Item # 12 Administrator. ClerkofCommission Cover Memo Item # 12 CommissionMeetingAgenda 9/4/20072:00PM GBIInvestigation Department: caption2:UpdatefromtheAdministrtorregardingtheGBI investigationoftheAugustaRecreationDepartment/RCCI incidents.(RequestedbyCommissionerMarion Williams) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 13 CommissionMeetingAgenda 9/4/20072:00PM MotiontoApproveContractwithGoldMechforHVAC RenovationstotheAugustaMuseumof History Department:Administration caption2:Motionto approveexpenditureofSPLOSTfundsfor Design-BuildcontractwithGoldMechInc.,torehab ilitate andmodifyexistingHVACandfireprotectionsystem satthe AugustaMuseumofHistorysubjecttothepresentati onofthe warantyinformationfortheequipment.(Approvedby PublicServicesCommitteeAugust27,2007) Background:TheAugustaMuseumofHistorycontinuestobeplag uedby aninadequateHVACsystemthatrecentlysufferedas erious mechanicalproblem,leavingtheMuseum’scollection in jeopardy.Anewchillerhasbeeninstalledtopreve ntalossof museumairconditioning,butotherremainingworkh asyet tobedone.WiththehelpofHeery,RFP07-187sp ecified correctivemeasures,identifyingthescopeofwork and performancerequirementsofthenewsystems,witht hegoal ofprocuringDesign/Buildproposals.GoldMech’sresponse toRFP07-187hasbeenreviewed,clarifiedandnego tiatedto apointthatbothCIPMandGoldMecharesatisfied withthe provisions.Workincludespumpsandaccessoriesass ociated withanew90-tonair-cooledchiller,newcontrols,valves, dampers,humidifiers,fireprotectionsystemsando ther associatedwork Analysis:Effectiveenvironmentalcontroliscrucialformuse ums,in ordertoprotecttheirvaluableartifactsfrommois tureand thermodynamicdegradation.Absentthisremedialwor k,the Museumwillcontinuetosufferfromextremelypoor temperatureandhumiditycontrol,whichwillaggrav ate growingproblemswithdeterioratedartifacts.Itwi llalsolack adequatefireprotectionintheAnnex.Negotiations , includingincreaseddefinitionofthescopeofneed edwork, havebeenongoingwithGoldMechoverthelast10w eeks. Costshavebeentrimmedbyover$200,000duringtha ttime. Cover Memo Item # 14 FinancialImpact:TheGuaranteedMaximumPrice(Not-to-Exceedcost)o fthe projectis$799,750.63,whichfallswithinthebudg eted amount. Alternatives:1.Re-advertiseRFP2.Donothing. Recommendation:ApprovecontractwithGoldMechInc.forDesign-Bui ld servicestorenovatetheAugustaMuseumofHistory’s HVACsystems.Alternativenumber1isnotlikelyto result inasignificantlybetteroutcomeandwilllikelyd elayremedy oftheMuseum’sproblemsforatleastanother5or 6months. Alternativenumber2islikelytoleadtoevenmore serious mold,mildewandthermodynamicdamagetotheMuseum anditsartifacts. Fundsare Availableinthe Following Accounts: FundsarevaialbleinSPLOSTaccounts:GL–324-06-4310; JL–206054002 REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 14 Agreement 1 Guaranteed Maximum Price Agreement Between Owner and Design-Builder This document has important legal consequences. Consultation with an attorney is recommended with respect to its completion or modification. This AGREEMENT is made as of the day of September in the year of 2007, by and between the following parties, for services in connection with the Project identified below: OWNER: Augusta Georgia, a political subdivision of the State of Georgia, acting by and though the Richmond County Commission (Hereinafter referred to as: OWNER) DESIGN-BUILDER: Gold Mech, Inc. 1559 Broad Street Augusta, GA 30904 PROJECT: HVAC and Fire Protection Renovations to the Augusta Museum of History RFP Number 07-087 In consideration of the mutual covenants and obligations contained herein, Owner and Design-Builder agree as set forth herein. Attachment number 1 Page 1 of 15 Item # 14 Agreement 2 Article 1 Scope of Work 1.1 Design-Builder shall perform all design and construction services, and provide all material, equipment, tools and labor, necessary to complete the Work described in and reasonably inferable from the Contract Documents. Article 2 Contract Documents 2.1 The Contract Documents are comprised of the following: .1 All written modifications, amendments (including, as applicable, the GMP Exhibit referenced in Section 6.5.1.1 hereof or the GMP Proposal accepted by Owner in accordance with Section 6.5.2 hereof) and change orders to this Agreement issued in accordance with DBIA Document No. 535, Standard Form of General Conditions of Contract Between Owner and Design-Builder (1998 Edition) (“General Conditions of Contract”); .2 This Agreement, including the following exhibits and attachments: a. Exhibit A – Guaranteed Maximum Price (GMP) b. Exhibit B – Schedule c. Exhibit C – Contract Documents Project Manual, dated August 1, 2007 .3 Written Special Conditions, if any, to the General Conditions of Contract; .4 The General Conditions of Contract; .5 Construction Documents prepared and approved in accordance with Section 2.4 of the General Conditions of Contract; .6 Owner’s Project Criteria, as defined by RFP 07-087 and its attachments and addenda thereto; and .7 The following other documents, if any: (List, for example, Unit Price Schedules, Design-Builder's allowances, Performance Standard Requirements, Owner’s Permit List and any other document Owner and Design-Builder elect to make a Contract Document) Article 3 Interpretation and Intent 3.1 The Contract Documents are intended to permit the parties to complete the Work and all obligations required by the Contract Documents within the Contract Time(s) for the Contract Price. The Contract Documents are intended to be complementary and interpreted in harmony so as to avoid conflict, with words and phrases interpreted in a manner consistent with construction and design industry standards. In the event of any inconsistency, conflict, or ambiguity between or among the Contract Documents, the Contract Documents shall take precedence in the order in which they are listed in Section 2.1 hereof. 3.2 Terms, words and phrases used in the Contract Documents, including this Agreement, shall have the meanings given them in the General Conditions of Contract. Attachment number 1 Page 2 of 15 Item # 14 Agreement 3 3.3 The Contract Documents form the entire agreement between Owner and Design-Builder and by incorporation herein are as fully binding on the parties as if repeated herein. No oral representations or other agreements have been made by the parties except as specifically stated in the Contract Documents. Article 4 Ownership of Work Product 4.1 Work Product. All drawings, specifications and other documents and electronic data furnished by Design-Builder to Owner under this Agreement (“Work Product”) are deemed to be instruments of service and Design-Builder shall retain the ownership and property interests therein, including the copyrights thereto. 4.2 Owner’s Limited License Upon Payment in Full. Upon Owner’s payment in full for all Work performed under the Contract Documents, Design-Builder shall grant Owner a limited license to use the Work Product in connection with Owner’s occupancy of the Project, conditioned on Owner’s express understanding that its use of the Work Product is at Owner’s sole risk and without liability or legal exposure to Design-Builder or anyone working by or through Design-Builder, including Design Consultants of any tier (collectively the “Indemnified Parties”). 4.3 Owner’s Limited License Upon Owner’s Termination for Convenience or Design-Builder’s Election to Terminate. If Owner terminates the Project for its convenience as set forth in Article 8 hereof, or if Design- Builder elects to terminate this Agreement in accordance with Section 11.4 of the General Conditions of Contract, Design-Builder shall, upon Owner’s payment in full of the amounts due Design-Builder under the Contract Documents, grant Owner a limited license to use the Work Product to complete the Project and subsequently occupy the Project, conditioned on the following: .1 Use of the Work Product is at Owner’s sole risk without liability or legal exposure to any Indemnified Party; and .2 Owner agrees to pay Design-Builder the additional sum of Dollars ($ ) as compensation for the right to use the Work Product in accordance with this Article 4 if Owner resumes the Project through its employees, agents, or third parties. 4.4 Owner’s Limited License Upon Design-Builder's Default. If this Agreement is terminated due to Design-Builder's default pursuant to Section 11.2 of the General Conditions of Contract and (i) it is determined that Design-Builder was in default and (ii) Owner has fully satisfied all of its obligations under the Contract Documents, Design-Builder shall grant Owner a limited license to use the Work Product in connection with 4.5 Owner’s Indemnification for Use of Work Product. If Owner uses the Work Product under any of the circumstances identified in this Article 4, Owner shall defend, indemnify and hold harmless the Indemnified Parties from and against any and all claims, damages, liabilities, losses and expenses, including attorneys’ fees, arising out of or resulting from the use of the Work Product. Attachment number 1 Page 3 of 15 Item # 14 Agreement 4 Article 5 Contract Time 5.1 Date of Commencement. The Work shall commence within five (5) days of Design-Builder’s receipt of Owner’s Notice to Proceed (“Date of Commencement”) unless the parties mutually agree otherwise in writing. 5.2 Substantial Completion and Final Completion 5.2.1 Substantial Completion of the entire Work shall be achieved no later than 210 calendar days following Notice to Proceed. (“Scheduled Substantial Completion Date”). 5.2.2 Interim milestones and/or Substantial Completion of identified portions of the Work shall be achieved as follows: (Insert any interim milestones for portions of the Work with different scheduled dates for Substantial Completion) 5.2.3 Final Completion of the Work or identified portions of the Work shall be achieved on or before ____________ 5.2.4 All of the dates set forth in this Article 5 (“Contract Time(s)”) shall be subject to adjustment in accordance with the General Conditions of Contract. 5.3 Time is of the Essence. Owner and Design-Builder mutually agree that time is of the essence with respect to the dates and times set forth in the Contract Documents. 5.4 Consequential Damages. Design-Builder understands that if Substantial Completion is not attained by the Scheduled Substantial Completion Date, Owner will suffer and incur actual and consequential damages due to any delay in achieving Substantial Completion. Design-Builder agrees that it will be responsible for and shall pay Owner all damages, costs, judgments, losses, expenses, claims, occupancy charges, rents, losses of use, and penalties, whether special or consequential, of whatsoever nature, that are incurred by Owner and occasioned by any delay in achieving Substantial Completion. 5.5 Early Completion Bonus. If Substantial Completion is attained on or before ( ) days before the Scheduled Substantial Completion Date (the “Bonus Date”), Owner shall pay Design- Builder at the time of Final Payment under Section 7.3 hereof an early completion bonus of Dollars ($ ) for each day that Substantial Completion is attained earlier than the Bonus Date. (If a GMP is not established upon execution of this Agreement, the parties should consider setting the early completion bonus after GMP negotiations. If an early completion bonus is applicable to any dates set forth in Section 5.2.2 hereof, this Section 5.5 will need to be modified accordingly.) Article 6 Contract Price 6.1 Contract Price 6.1.1 Owner shall pay Design-Builder in accordance with Article 6 of the General Conditions of Contract a contract price (“Contract Price”) equal to Design-Builder’s Fee (as defined in Section 6.2 hereof) plus the Cost of the Work (as defined in Section 6.3 hereof), subject to any GMP established in Section 6.5 hereof and any adjustments made in accordance with the General Conditions of Contract. 6.1.2 For the specific Work set forth below, Owner agrees to pay Design-Builder, as part of the Contract Price, on the following basis: (This is an optional section intended to provide the parties with flexibility to identify and price limited preliminary services, such as a lump sum or cost-plus arrangement for preliminary design, programming, or services necessary to enable Design-Builder to furnish Owner with a GMP before execution of this Agreement.) Attachment number 1 Page 4 of 15 Item # 14 Agreement 5 6.2 Design-Builder’s Fixed Fee and Fixed General Conditions Price 6.2.1 Design-Builder’s Fee, inclusive of General Conditions, shall be: ONE HUNDRED SIXTY THOUSAND DOLLARS ($160,000.00) 6.2.2 Design-Builder’s Fee will be adjusted as follows for any changes in the Work: (Insert financial arrangements for adjustments) 6.3 Cost of the Work. The term Cost of the Work shall mean costs reasonably incurred by Design-Builder in the proper performance of the Work. The Cost of the Work shall include only the following: .1 Wages of direct employees of Design-Builder other than office and field management and supervision performing the Work at the Site or, with Owner’s agreement, at locations off the Site, provided, however, that the costs for those employees of Design-Builder performing design services shall be included within the fixed General Conditions costs and not otherwise charged to Owner. .2 Wages or salaries of Design-Builder's personnel engaged in the performance of the Work and who are located at the Site or working off-Site to assist in the production or transportation of material and equipment necessary for the Work. .3 Wages or salaries of Design-Builder's personnel stationed at Design-Builder’s principal or branch offices and performing the following functions. The reimbursable costs of personnel stationed at Design-Builder’s principal or branch offices shall include a percent ( %) markup to compensate Design-Builder for the Project-related overhead associated with such personnel. (Insert the names, job description or job title of personnel .4 Costs incurred by Design-Builder for employee benefits, premiums, taxes, insurance, contributions and assessments required by law, collective bargaining agreements, or which are customarily paid by Design-Builder, to the extent such costs are based on wages and salaries paid to employees of Design-Builder covered under Sections 6.3.1 through 6.3.3 hereof. .5 The reasonable portion of the cost of travel, accommodations and meals for Design-Builder’s personnel necessarily and directly incurred in connection with the performance of the Work; in accordance with established Augusta Richmond County per diem rates. .6 Payments properly made by Design-Builder to Subcontractors and Design Consultants for performance of portions of the Work, including any insurance and bond premiums incurred by Subcontractors and Design Consultants. .7 Costs incurred by Design-Builder in repairing or correcting defective, damaged or nonconforming Work, provided that such defective, damaged or nonconforming Work was beyond the reasonable control of Design-Builder, or caused by the ordinary mistakes or inadvertence, and not the negligence, of Design-Builder or those working by or through Design-Builder. If the costs associated with such defective, damaged or nonconforming Work are recoverable from insurance, Subcontractors or Design Consultants, Design-Builder shall exercise best efforts to obtain recovery from the appropriate source and credit Owner if recovery is obtained. .8 Costs, including transportation, inspection, testing, storage and handling, of materials, equipment and supplies incorporated or reasonably used in completing the Work. Attachment number 1 Page 5 of 15 Item # 14 Agreement 6 .9 Costs less salvage value of materials, supplies, machinery, equipment and hand tools not customarily owned by the workers that are not fully consumed in the performance of the Work and which remain the property of Design-Builder, including the costs of transporting, inspecting, testing, handling, installing, maintaining, dismantling and removing such items. .10 Costs of removal of debris and waste from the Site, if generated in conjunction with the Work. .11 The reasonable costs and expenses incurred in establishing, operating and demobilizing the Site office, including the cost of facsimile transmissions, long-distance telephone calls, postage and express delivery charges, telephone service, photocopying and reasonable petty cash expenses. .12 Rental charges and the costs of transportation, installation, minor repairs and replacements, dismantling and removal of temporary facilities, machinery, equipment and hand tools not customarily owned by the workers, which are provided by Design-Builder at the Site, whether rented from Design-Builder or others, and incurred in the performance of the Work. .13 Premiums for insurance and bonds required by this Agreement or the performance of the Work. .14 All fuel and utility costs incurred in the performance of the Work, excluding utilities for temporary facilities. .15 Sales, use or similar taxes, tariffs or duties incurred in the performance of the Work. .16 Legal costs, court costs and costs of mediation and arbitration reasonably arising from Design- Builder’s performance of the Work, provided such costs do not arise from disputes between Owner and Design-Builder. .17 Costs for permits, royalties, licenses, tests and inspections incurred by Design-Builder as a requirement of the Contract Documents. .18 The cost of defending suits or claims for infringement of patent rights arising from the use of a particular design, process, or product required by Owner, paying legal judgments against Design- Builder resulting from such suits or claims, and paying settlements made with Owner's consent. .19 Deposits which are lost, except to the extent caused by Design-Builder’s negligence. .20 Costs incurred in preventing damage, injury or loss in case of an emergency affecting the safety of persons and property. .21 Other costs reasonably and properly incurred in the performance of the Work to the extent approved in writing by Owner. 6.4 Non-Reimbursable Costs The following shall be excluded from the Cost of the Work: .1 Compensation for Design-Builder's personnel stationed at Design-Builder’s principal or branch offices, except as provided for in Sections 6.3.1, 6.3.2 and 6.3.3 hereof. .2 Overhead and general expenses, except as provided for in Section 6.3 hereof, or which may be recoverable for changes to the Work. Attachment number 1 Page 6 of 15 Item # 14 Agreement 7 .3 The cost of Design-Builder’s capital used in the performance of the Work. .4 If the parties have agreed on a GMP, costs that would cause the GMP, as adjusted in accordance with the Contract Documents, to be exceeded. 6.5 The Guaranteed Maximum Price 6.5.1 GMP Established Upon Execution of this Agreement 6.5.1.1 Design-Builder guarantees that it shall not exceed the GMP of SEVEN HUNDRED NINETY-NINE THOUSAND SEVEN HUNDRED AND FIFTY AND SIXTY-THREE HUNDREDTHS DOLLARS ($799,750.63). Design-Builder does not guarantee any specific line item provided as part of the GMP, but agrees that it will be responsible for paying all costs of completing the Work which exceed the GMP, as adjusted in accordance with the Contract Documents. Documents used as a basis for the GMP shall be identified in an exhibit to this Agreement (“GMP Exhibit”). 6.5.1.2 The GMP includes a Contingency in the amount of FORTY-NINE THOUSAND NINE HUNDRED TWENTY-FIVE DOLLARS ($ 49,925.00) which is available for Design-Builder’s exclusive use for costs that are incurred in performing the Work that are not included in a specific line items. or the basis for a Change Order under the Contract Documents. By way of example, and not as a limitation, such costs include trade buy-out differentials, overtime, acceleration, costs in correcting defective, damaged or nonconforming Work, design errors or omissions and Subcontractor defaults. The Contingency is not available to Owner for any reason, including changes in scope or any other item which would enable Design-Builder to increase the GMP under the Contract Documents. Design-Builder shall provide Owner with notice of all anticipated charges against the Contingency. 6.5.2 GMP Established after Execution of this Agreement 6.5.2.1 GMP Proposal. If requested by Owner, Design-Builder shall submit a GMP Proposal to Owner which shall include the following, unless the parties mutually agree otherwise: .1 A proposed GMP, which shall be the sum of: i. Design-Builder's Fee as defined in Section 6.2.1 hereof; ii. the estimated Cost of the Work as defined in Section 6.3 hereof, inclusive of any Design- Builder's Contingency as defined in Section 6.5.1.2 hereof; and iii. if applicable, any prices established under Section 6.1.2 hereof. .2 A list of the drawings and specifications, including all addenda, used as the basis for the GMP proposal; .3 A list of the assumptions and clarifications made by Design-Builder in the preparation of the GMP Proposal, which list is intended to supplement the information contained in the drawings and specifications; .4 The Scheduled Substantial Completion Date upon which the proposed GMP is based, to the extent said date has not already been established under Section 5.2 hereof, and a schedule upon which the Scheduled Substantial Completion Date is based; .5 If applicable, a list of allowances and a statement of their basis; .6 If applicable, a schedule of alternate prices; Attachment number 1 Page 7 of 15 Item # 14 Agreement 8 .7 If applicable, a schedule of unit prices; .8 If applicable, a statement of Additional Services; and .9 The time limit for acceptance of the GMP Proposal. 6.5.2.2 Review and Adjustment to GMP Proposal. After submission of the GMP Proposal, Design-Builder and Owner shall meet to discuss and review the GMP Proposal. If Owner has any comments regarding the GMP Proposal, or finds any inconsistencies or inaccuracies in the information presented, it shall promptly give written notice to Design-Builder of such comments or findings. If appropriate, Design-Builder shall, upon receipt of Owner's notice, make appropriate adjustments to the GMP Proposal. 6.5.2.3 Acceptance of GMP Proposal. If Owner accepts the GMP Proposal, as may be amended by Design- Builder, the GMP and its basis shall be set forth in an amendment to this Agreement. 6.5.2.4 Failure to Accept the GMP Proposal. If Owner rejects the GMP Proposal, or fails to notify Design- Builder in writing on or before the date specified in the GMP Proposal that it accepts the GMP Proposal, the GMP Proposal shall be deemed withdrawn and of no effect. In such event, Owner and Design-Builder shall meet and confer as to how the Project will proceed, with Owner having the following options: .1 Owner may suggest modifications to the GMP Proposal, whereupon, if such modifications are accepted in writing by Design-Builder, the GMP Proposal shall be deemed accepted and the parties shall proceed in accordance with Section 6.5.2.3 above; .2 Owner may authorize Design-Builder to continue to proceed with the Work on the basis of reimbursement as provided in Section 6.1 hereof without a GMP, in which case all references in this Agreement to the GMP shall not be applicable; or .3 Owner may terminate this Agreement for convenience in accordance with Article 8 hereof; provided, however, in this event, Design-Builder shall not be entitled to the payment provided for in Section 8.2 hereof. If Owner fails to exercise any of the above options, Design-Builder shall have the right to (i) continue with the Work as if Owner had elected to proceed in accordance with Item .2 above, and be paid by Owner accordingly, unless and until Owner notifies it in writing to stop the Work, or (ii) suspend performance of Work in accordance with Section 11.3.1 of the General Conditions of Contract, provided, however, that in such event Design-Builder shall not be entitled to the payment provided for in Section 8.2 hereof. 6.5.3 Savings 6.5.3.1 If the sum of the actual Cost of the Work and Design-Builder’s Fee (and, if applicable, any prices established under Section 6.1.2 hereof) is less than the GMP, as such GMP may have been adjusted over the course of the Project, the difference (“Savings”) shall be shared as follows: (Choose one of the following:) twenty percent ( 20%) to Design-Builder and eighty (80%) percent to Owner. The first Dollars ($ ) of Savings shall be provided to (choose either Design-Builder or Owner) , with the balance of Savings, if any, shared percent ( %) to Design-Builder and percent ( %) to Owner. Attachment number 1 Page 8 of 15 Item # 14 Agreement 9 6.5.3.2 Savings shall be substantiated through supporting documentation and calculated and paid as part of Final Payment under Section 7.3 hereof, with the understanding that to the extent Design-Builder incurs approved costs after Final Completion which would have been payable to Design-Builder as a Cost of the Work, Design-Builder shall be entitled to payment from Owner for that portion of such costs that were distributed to Owner as Savings. Article 7 Procedure for Payment 7.1 Progress Payments 7.1.1 Design-Builder shall submit to Owner on the first (1st) day of each month, beginning with the first month after the Date of Commencement, Design-Builder’s Application for Payment in accordance with Article 6 of the General Conditions of Contract. 7.1.2 Owner shall make payment within ten (10) thirty (30) days after Owner’s receipt of each properly submitted and accurate Application for Payment in accordance with Article 6 of the General Conditions of Contract, but in each case less the total of payments previously made, and less amounts properly withheld under Section 6.3 of the General Conditions of Contract. 7.1.3 If Design-Builder’s Fee under Section 6.2.1 hereof is a fixed amount, the amount of Design-Builder’s Fee to be included in Design-Builder’s monthly Application for Payment and paid by Owner shall be proportional to the percentage of the Work completed, less payments previously made on account of Design-Builder’s Fee. 7.2 Retainage on Progress Payments 7.2.1 Owner will retain ten percent (10%) of each Application for Payment provided, however, that when fifty percent (50%) of the Work has been completed by Design-Builder, Owner will not retain any additional amounts from Design-Builder’s subsequent Applications for Payment. Owner will also reasonably consider reducing retainage for Subcontractors completing their work early in the Project. 7.3.1 Documentation of Costs 7.3.1 Cost of Work, as defined by Section 6.3, shall be substantiated through supporting documentation, such as the Schedule of Values, and attached to Design-Builder’s Applications for Payment. Article 8 Termination for Convenience 8.1 Upon ten (10) days’ written notice to Design-Builder, Owner may, for its convenience and without cause, elect to terminate this Agreement. In such event, Owner shall pay Design-Builder for the following: .1 All Work executed and for proven loss, cost or expense in connection with the Work; .2 The reasonable costs and expenses attributable to such termination, including demobilization costs and amounts due in settlement of terminated contracts with Subcontractors and Design Consultants; and .3 (Choose one of the following:) The fair and reasonable sums for overhead and profit on the sum of items .1 and .2 above. or Attachment number 1 Page 9 of 15 Item # 14 Agreement 10 Overhead and profit in the amount of seven percent (7%) on the sum of items .1 and .2 above. 8.2 In addition to the amounts set forth in Section 8.1 above, Design-Builder shall be entitled to receive one of the following as applicable: .1 If Owner terminates this Agreement prior to commencement of construction, Design-Builder shall be paid percent ( %) of the remaining balance of the Contract Price or, if a GMP has not been established, the remaining balance of the most recent estimated Contract Price. .2 If Owner terminates this Agreement after commencement of construction, Design-Builder shall be paid percent ( %) of the remaining balance of the Contract Price or, if a GMP has not been established, the remaining balance of the most recent estimated Contract Price. 8.3 If Owner terminates this Agreement pursuant to Section 8.1 above and proceeds to design and construct the Project through its employees, agents or third parties, Owner’s rights to use the Work Product shall be as set forth in Section 4.3 hereof. (The following Article 9 should only be used if the Owner and Design-Builder agree to establish their respective representatives at the time the Agreement is executed rather than during the performance of the Project.) Article 9 Representatives of the Parties 9.1 Owner’s Representatives 9.1.1 Owner designates the individual listed below as its Senior Representative ("Owner’s Senior Representative"), which individual has the authority and responsibility for avoiding and resolving disputes under Section 10.2.3 of the General Conditions of Contract: (Identify individual’s name, title, address and telephone numbers) Mr. Fred Russell, Administrator Augusta Richmond County 530 Greene Street, RM. 801 Augusta, GA 30911 706-821-2400 9.1.2 Owner designates the individual listed below as its Owner’s Representative, which individual has the authority and responsibility set forth in Section 3.4 of the General Conditions of Contract: (Identify individual’s name, title, address and telephone numbers) Heery International, Inc. Mr. Robert T. Munger, AIA, CCM 501 Greene Street, Suite 313 Augusta, GA 30901 706-842-5543 9.2 Design-Builder’s Representatives 9.2.1 Design-Builder designates the individual listed below as its Senior Representative ("Design-Builder’s Senior Representative"), which individual has the authority and responsibility for avoiding and resolving disputes under Section 10.2.3 of the General Conditions of Contract: (Identify individual’s name, title, address and telephone numbers) 9.2.2 Design-Builder designates the individual listed below as its Design-Builder’s Representative, which individual has the authority and responsibility set forth in Section 2.1.1 of the General Conditions of Contract: (Identify individual’s name, title, address and telephone numbers) Attachment number 1 Page 10 of 15 Item # 14 Agreement 11 Article 10 Bonds and Insurance 10.1 Insurance. Design-Builder shall procure in accordance with Article 5 of the General Conditions of Contract the following insurance coverage’s: (Attach Insurance Schedule indicating the required coverage, amount of required coverage, duration of coverage, required rating of insurance carriers and any other insurance requirements required of the parties) Design-Builder shall purchase and maintain all insurance as is required and specified in the General Conditions, in Appendix B to the Agreement (Insurance/Bonding Requirements), and in any other Contract Documents. In the event of any conflict between any insurance requirements of the Contract Documents, Design-Builder shall provide the more comprehensive and complete coverage and higher limits of liability. All insurance must list Owner as additional insured, and Design-Builder must provide certificates of all coverage and endorsements showing the Owner as additional insured prior to commencement of Work and as a condition precedent to any payment otherwise due to Design-Builder. Insurance Descriptions Minimum Required Coverage a. Workman’s Compensation Statutory b. Commercial General Liability $1,000,000 per occurrence - Bodily Injury: Each Person $100,000 - Bodily Injury: Each Accident $200,000 - Property Damage: Each Accident $100,000 c. Automobile Liability & Property Damage $1,000,000 Combined Limit - Bodily Injury: Each Person $100,000 - Bodily Injury: Each Accident $200,000 - Property Damage: Each Accident $100,000 d. Professional Liability a. (Design Consultant) $1,000,000 per Loss/Claim e. Builder’s Risk 10.1.1 Evidence of such insurance shall be furnished to the Owner, and the Owner shall receive thirty (30) days prior written notice of any cancellation, non-renewal or reduction of coverage of any of the policies. Upon notice of such cancellation, non-renewal or reduction, the Design-Builder shall procure substitute insurance so as to assure the Owner that the minimum limits of coverage are maintained continuously throughout the period of this Agreement. 10.2 Bonds and Other Performance Security. Design-Builder shall provide the following performance bond and labor and material payment bond or other performance security: (Indicate the amount of bonds and any other conditions of the bonds or other security) Design-Builder shall furnish a Performance Bond and a Labor and Material Payment Bond each in the penal amount of at least the Fixed Contract Price. The bonds must meet all applicable statutory requirements, be provided substantially in the forms included in the Contract Documents, and must be issued by a Surety that is reasonably acceptable to Owner and licensed in the State of Georgia. Design-Builder shall provide the bonds to Owner prior to commencement of Work and as a condition precedent to any payment that otherwise due to Design-Builder. Attachment number 1 Page 11 of 15 Item # 14 Agreement 12 Article 11 Dispute Resolution 11.1 Should mediation of disputes prove unsuccessful, the parties to this Agreement agree that the matter(s) in question will be decided in the Superior Court of Richmond County, Georgia. By signing this Agreement, the Design Consultant waives any right to contest the venue in the Superior Court of Richmond County, Georgia. Article 12 Successors and Assigns 12.1 This Agreement shall inure to the benefit of and be binding on the heirs, successors, assigns, trustees and personal representatives of the Owner, as well as the permitted assigns and trustees of the Design Builder. 12.2 The Design Builder shall not assign, sublet or transfer its interest in this Agreement without the written consent of the other, except that the Environmental Consultant may assign accounts receivable to a commercial bank or financial institution for securing loans, without prior approval of the Owner. Article 13 Other Provisions 13.1 Other provisions, if any, are as follows: (Insert any additional provisions) In executing this Agreement, Owner and Design-Builder each individually represents that it has the necessary financial resources to fulfill its obligations under this Agreement, and each has the necessary corporate approvals to execute this Agreement, and perform the services described herein. OWNER: DESIGN-BUILDER: Augusta, Georgia, a political Gold Mech, Inc. Subdivision of the State of Georgia Acting by and through the Augusta Richmond County Commission By:_______________________________ By:__________________________________ (Signature) (Signature) Deke S. Copenhaver Mayor (Title) Date: Date: Attest:__________________________ Attest:________________________ Attachment number 1 Page 12 of 15 Item # 14 Exhibit A 1 EXHIBIT A GUARANTEED MAXIMUM PRICE (GMP) TASK NO. ABBREVIATED DESCRIPTION COST OF WORK (w/ contingency) TOTAL COST Including Fees 07-087-1 Complete remaining work associated with installation of Owner-provided replacement chiller, as described by Project Manual Section 01010. $31,486.00 $39,357.50 07-087-2 Replace or modify leaking boiler vent caps on East end of roof, seal and insulate louver openings in main museum hall, as described by Project Manual Section 01010. $26,531.79 $33,164.74 07-087-3 Add humidifiers for winter humidity control, new water piping, mechanical room hose bibs and associated electrical systems, as described by Project Manual Section 01010. $170,770.40 $213,463.00 07-087- 4a Replace existing HVAC electronic controls with new direct digital control (DDC) system, as described by Project Manual Section 01010. $150,399.25 $187,999.06 07-087- 4b Integrate existing Johnson Control “Metasys” DDC controls system in Annex Building, as described by Project Manual Section 01010. $7744.00 $9680.00 07-087-5 Replace existing AHU Coil isolation valves and flow balance stations, as described by Project Manual Section 01010. $23,243.28 $29,054.10 07-087-6 Full test and balance on air and water distribution systems, as described by Project Manual Section 01010. $38,139.20 $47,674.00 07-087-7 Replace mold contaminated duct insulation in AHU-3 Mechanical Room as described by Project Manual Section 01010. $31,475.20 $39,344.00 07-087-8 Commission new DDC controls and equipment to verify specified operation as described by Project Manual Section 01010. $15,121.32 $18,972.80 07-087-9 Add supplemental heat to offices as described by Project Manual Section 01010. $4,734.68 $5,909.55 07-087-10 Relocate return and outside air duct to allow access to AHU- 5 for filter replacement and coil cleaning as described by Project Manual Section 01010. $21,749.79 $27,187.24 07-087- 11 Install fire sprinklers in Museum’s Annex Building as described by Project Manual Section 01010. $118,355.71 $147,944.64 Total Cost of Work Including Contingency: $639,750.63 n/a Fixed Fee and General Conditions Cost $160,000.00 n/a Total Guaranteed Maximum Price: $799,750.63 $799,750.63 Attachment number 1 Page 13 of 15 Item # 14 Page H-1 of 1 EXHIBIT B SCHEDULE Design-Build NTP: September 5, 2007 Submit 50% Design Documents October 1, 2007 Complete 50% Design Document Review October 15, 2007 Submit 100% Design Documents November 14, 2007 Complete 100% Design Review November 28, 2007 Substantial Completion: March 19, 2008 Complete Commissioning and Closeout: April 18, 2008 Note: Actual Notice to Proceed date may vary. All subsequent dates will adjust accordingly, relative to the actual Notice To Proceed date. Attachment number 1 Page 14 of 15 Item # 14 3 EXHIBIT C CONSTRUCTION DOCUMENTS PROJECT MANUAL The Contract Documents Project Manual associated with RFP #07-087, entitled “HVAC Renovations and New Fire Protection Service for the Augusta Museum of History,” prepared by Heery International and last dated August 1, 2007, is attached by reference. Attachment number 1 Page 15 of 15 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 Item # 14 CommissionMeetingAgenda 9/4/20072:00PM TSAReimbursableAgreement Department:ClerkofCommission caption2:Motiontoapproverequesttoaccepttheassistancea ward fromtheDepartmentofHomelandSecurity-Transpor tation SecurityAdministration.(ApprovedbyPublicServices CommitteeAugust27,2007) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 15 Attachment number 1 Page 1 of 14 Item # 15 Attachment number 1 Page 2 of 14 Item # 15 Attachment number 1 Page 3 of 14 Item # 15 Attachment number 1 Page 4 of 14 Item # 15 Attachment number 1 Page 5 of 14 Item # 15 Attachment number 1 Page 6 of 14 Item # 15 Attachment number 1 Page 7 of 14 Item # 15 Attachment number 1 Page 8 of 14 Item # 15 Attachment number 1 Page 9 of 14 Item # 15 Attachment number 1 Page 10 of 14 Item # 15 Attachment number 1 Page 11 of 14 Item # 15 Attachment number 1 Page 12 of 14 Item # 15 Attachment number 1 Page 13 of 14 Item # 15 Attachment number 1 Page 14 of 14 Item # 15 CommissionMeetingAgenda 9/4/20072:00PM FinanceandHR Department: caption2:UppdatefromtheAdministratorregardingthehiring of FinanceandHumanResourcesDirectors.(Requestedby CommissionerMarionWilliams) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 16 CommissionMeetingAgenda 9/4/20072:00PM VanessaFlournoy Department: caption2:Discussthere-instatementofAttorneyVanessaFlou rnoy. (RequestedbyCommissionerMarionWilliams) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 17 CommissionMeetingAgenda 9/4/20072:00PM Presentation,Sound,andVotingSystemforCommissi onChambers Department:InformationTechnology caption2:Motionto approve theselectionofStageFrontPresentations SystemsforRFPItem#07-129,CommissionPresentati on System.(ApprovedbyPublicSafetyCommitteeAugust 27,2007) Background:ThePresentation,Sound,andVotingSystemcurrentl y installedintheCommissionchambersareantiquated and cannotbeupgraded.Thevotingsystemwasinstalled in1998 asatemporarysolutionandhasfarexceededitsus efullife expectations.Supportandreplacementpartsforthe se systemsareunavailable.Thesoundsystemwasinsta lledin 1993.Theexistingsystemswillnotintegratewith eachother. Wheninformationispresentedtheattendeesarereq uiredto turnaroundandviewtheinformationonthewallbe hind themmakingpresentationsdifficulttoread. Analysis:Sinceupgradingtheexistingsystemsiscostprohib itive,a totalreplacementisrequested.Anewintegratedsy stemwill providecompletecontroltotheClerkofCommission .The informationpresentedtoandbytheCommissionersa nd Mayorwillbeeasiertoview,andmanipulate.Meeti ng attendeeswillbepresentedinformationinaprofes sionaleasy toreadformat.Allequipmentpurchasedtosupport these systemscanberelocatedtoanewfacilitywithmin imal downtimeandexpense.Aselectioncommitteewasfor medto evaluateresponsestoRFPItem#07-129,Commission PresentationSystem.StageFrontPresentationsSyst emswas theonlycompanytorespond.Theselectioncommitte e agreesthatStageFrontPresentationsSystemsisth ebest bidder. FinancialImpact:Thetotalfinancialimpactis$131,460. Cover Memo Item # 18 Alternatives:Continuetoutilizetheexistingsystemsthatarei nplace. Recommendation:ApprovetheselectionofStageFrontPresentations Systems asthevendorofchoiceRFPItem#07-129,Commissio n PresentationSystem,pendingcontractreview. Fundsare Availableinthe Following Accounts: $26,682isavailablein272011310-5424120$104,778 is availablein272015410-5426110 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 18 CommissionMeetingAgenda 9/4/20072:00PM MichaelDunbar Department:ClerkofCommission caption2:Motionto approvearequestfromMichaelDunbarof2823 CrosscreekRoadforarefundofoverpaidpropertyt axes. (ApprovedbyFinanceCommitteeAugust27,2007) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 19 Attachment number 1 Page 1 of 3 Item # 19 Attachment number 1 Page 2 of 3 Item # 19 Attachment number 1 Page 3 of 3 Item # 19 Attachment number 2 Page 1 of 2 Item # 19 Attachment number 2 Page 2 of 2 Item # 19 CommissionMeetingAgenda 9/4/20072:00PM PublicSafetyCameras Department:Finance,FleetManagement,RonCrowden-FleetManage r caption2:Motionto approverequestforthepurchaseof21Digital CameraUnitsforinstallationinSheriff'sOfficeR oadPatrol andTrafficCars.(ApprovedbyFinanceCommittee August27,2007) Background:EachyearRiskManagementbudgetsforcamerasystem sto bepurchasedandinstalledinRoadPatrolandTraff iccarsof theSheriff'sOffice.Priorto2004,camerasyste msuseda VCRrecordingsystemandinOctober2004theDigita l systemwasselected.TheSheriff'sOfficehasbeen usingthe digitalrecordingsystemsince. Analysis:TheSheriff'sOfficehasbeenreviewing,testingan d evaluatingvarioussystemsbuttheDigitalsystemo fferedby KutomSignalsismorecompatible,userfriendly,ec onomical andperformancepreferredatthistime.RiskManage ment, FleetManagementandtheSheriff'sOfficearereque stingthis systembepurchasedandconsideredasasolesource vender. Ifapprovedthe21systemswillbeshippedtoFleet Mangement. FinancialImpact:Eachcamerasystemcosts$5,080.Therequested21s ystems willcostatotalof$106,680.Therewillbeanadd itiona $4,725fortheinstallationofthe21systems.This moneywas budgetedforbyRiskManagementforthe2007budget (611- 01-5211/54.25310). Alternatives:1.Approvethepurchaseof21systems.2.Approvea reduced numberofsystems.3.Donotapprovethesystemsfo r purchase. Recommendation: Approvethepurchaseof21digitalcameraunitsat $5,080.00 Cover Memo Item # 20 each(total:$106,680)fromKustomSignals,Inc.an dthe installationof21systemstotaling$4,725.00(Sole Source Vender). Fundsare Availableinthe Following Accounts: 611-01-5211/54.25310 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 20 CommissionMeetingAgenda 9/4/20072:00PM Al-Jon600lease Department:SolidWaste caption2:Motionto approveagreementwithAl-Jon,Inc.for replacementofcurrentcompactorwithanewcompact or underasimilarleaseagreement.(Approvedby EngineeringServicesCommitteeAugust27,2007) Background:TheSolidWasteDepartmentcurrentlyoperatestheA l-Jon garbagecompactors.Thecompactorisanessentialp ieceof equipmentfortheefficientoperationofthelandfi llas,with properoperation,itallowsformaximumcompaction of garbage.Themoregarbagethatcanbeplacedinto acertain volume,thegreaterthelengthoftimethelandfill cellwill remainopen.Also,propercompactionpreventsthe spreadof odors,preventsblowinglitter,decreasesvectors,a ndmakesa saferworkingenvironment. TheAl-Jon600compactorwepurchasedwasthesecon done everproduced.Augustahashadavarietyofwarran tyrepairs whichhasledAl-Jontoredesignaseriesofitems.These redesignshavecreatedabetter,moreconsistentma chine. Inadiscussion,AugustaaskedwhatAl-Joncoulddo ,asour machinebecamealearningtooltoimprovetheovera ll product.Al-Jonrespondedwith,letusreplaceyou rmachine withanew,likemachineforasimilardealtowhat youhad previously. Analysis:WiththeAl-Joncompactorbeinganabsolutenecessi tyfor landfilloperations,andbecauseAl-Jonprovidesex cellent customerservice,theyhaveofferedtoreplaceourc urrent compactorwithanewmachineofthesamesizeandm odel andundersimilarleasetermsandconditions. FinancialImpact: Themonthlypaymentswillbesimilartowhattheya retoday. Cover Memo Item # 21 Ourleasetermwillbe60months,whichisthesame termas theoriginallease. Alternatives:1.ProceedwithagreementwithAl-Jon,Incforrepl acement ofcurrentcompactorwithanewcompactorunderas imilar leaseagreement.2.Keepexistingequipmentuntill ease termination. Recommendation:Option1. Fundsare Availableinthe Following Accounts: 541-04-4210/5224214 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 21 Attachment number 1 Page 1 of 8 Item # 21 Attachment number 1 Page 2 of 8 Item # 21 Attachment number 1 Page 3 of 8 Item # 21 Attachment number 1 Page 4 of 8 Item # 21 Attachment number 1 Page 5 of 8 Item # 21 Attachment number 1 Page 6 of 8 Item # 21 Attachment number 1 Page 7 of 8 Item # 21 Attachment number 1 Page 8 of 8 Item # 21 CommissionMeetingAgenda 9/4/20072:00PM ApproveawardofaconstructioncontractforMeadow brookDriveAreaWaterandSewer Improvements Department:Utilities caption2:Motionto approveaconstructioncontracttoBlair Construction,Inc.whosubmittedalowbidof$2,53 7,304.91 toconstructthesewerandwaterimprovementsinth e MeadowbrookDriveSewerPocketandsurroundingarea . (ApprovedbyEngineeringServicesCommitteeAugust 27,2007) Background:Therearetwopartsofthisproject:A)Installatio nofSewer andWaterlinesintheMeadowbrookDriveSewerPock et, andB)TrunkLineSewerExtensiontotheproperties on BensonRoad.Themajorportionofthisprojectis scheduled toprovidenewsewerandimprovedwaterserviceto the MeadowbrookDriveSewerPocket.Thesanitarysewer improvementswillprovideserviceforapproximately 160 propertiesinthisneighborhoodwhichcurrentlydo nothave sewerserviceavailable.Duringthedesignphaseof this projecttheUtilitiesDepartmentidentifiedthenee dforlarger waterdistributionlinesinthisarea.Thewatersy stem improvementswillsupplycustomerswithwaterthrou gha newnetworkof6-inchdiameterwatermains.Thes econd portionofthisprojectextendsasewertrunkline northfrom theButlerCreekTrunkSewertothepropertiesalon gBenson Road.Thesewerlineextensionshouldassistwitht he developmentalongBensonRoad.Additionally,theso uthern portionofthislinewillpickupthecollectionli nesassociated withtheMeadowbrookDriveSewerPocket. Analysis:BlairConstruction,Inc.hasperformedwellonsewe rand waterlineprojectsfortheAugustaUtilitiesDepar tmentin thepast.Acceptingthelowbidfromthiscontractor willallow theconstructiontobeginonthisproject. Cover Memo Item # 22 FinancialImpact:$2,537,304.91fromtheRevenueGeneratedFund(acco unt number507043420-5425210/80250134-5425210 Alternatives:Rejectthelowbidandre-advertise. Recommendation:AUDrecommendsapprovingtheconstructioncontract with BlairConstruction,Inc.whosubmittedalowbidof $2,537,304.91toconstructtheMeadowbrookAreaUti lity Improvementproject. Fundsare Availableinthe Following Accounts: 507043420-5425210/80250134-5425210 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 22 Attachment number 1 Page 1 of 6 Item # 22 Attachment number 1 Page 2 of 6 Item # 22 Attachment number 1 Page 3 of 6 Item # 22 Attachment number 1 Page 4 of 6 Item # 22 Attachment number 1 Page 5 of 6 Item # 22 Attachment number 1 Page 6 of 6 Item # 22 CommissionMeetingAgenda 9/4/20072:00PM ApproveProjectFrameworkAgreementforSR28atLa neyWalkerBlvd&RiverfrontDrfor Utilityrelocation Department:Utilities caption2:Motionto approveProjectFrameworkAgreementforSR28 atLaneyWalkerBlvd&RiverfrontDr.forUtilityr elocation. (ApprovedbyEngineeringServicesCommitteeAugust 27,2007) Background:GeorgiaDepartmentofTransportation(DOT)andAugu sta plantoperformroadandintersectionimprovements atLaney WalkerBoulevardandRiverfrontDr.TheDOThasas ked AugustaUtilitiestoprepareaProjectFrameworkAg reement fortheprojecttoestablishhowtheutilityreloca tion,if required,shouldbepaid. Analysis:ThisAgreementmustbesignedinordertoproceedw iththe project.ThethreecopiesoftheAgreementwillbep resented totheMayoraftertheagreementhasbeenapproved bythe Commission. FinancialImpact:Thereisnofinancialimpactatthistime. Alternatives:None. Recommendation:WerecommendapprovingtheProjectFramework AgreementforSR28atLaneyWalkerBlvd&Riverfro ntDr forUtilityrelocation Fundsare Availableinthe Following Accounts: None Cover Memo Item # 23 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 23 CommissionMeetingAgenda 9/4/20072:00PM AwardofPurchaseoftwoBullDozersfortheSolid WasteDepartmenttoYanceyBrothers Equipment. Department:SolidWaste caption2:Motionto award ofpurchaseoftwobulldozersfortheSolid WasteDepartmenttoYanceyBrothersEquipment. (ApprovedbyEngineeringServicesCommitteeAugust 27,2007) Background:TheAugustaSolidWasteDepartmentcurrentlyoperat esone D6Bulldozer.Thisdozerhasbeeninoperationfor nine years,andhasreceivedallofitsregularlyschedu led maintenance.Itisnearingtheendofitsusefull ife,andwill soonrequireadditionalcriticalmaintenanceinord erto maintainitscurrentlevelofoperation.Inadditi onto maintenanceandrepairissues,withtheexpansiono fthe landfillcells,theSolidWasteDepartmentisinne edtotwo smallerdozers,oneofwhichisequippedwithaGPS system toensurethatthelandfillareaswillbeconstruct edperthe EPDapprovedDesignandOperationPlans. Analysis:ThesmallerD6bulldozerswillallowforgreater maneuverabilityonthelandfillslopesaswellass tillremain functionalonthelandfillactivedumpingareas.In thepast, landfilloperationswouldrequirethefrequentserv icesofa licensedsurveyor.Withthepurchaseofthebulldoz er equippedwithGPStechnologyourstaffwillbeable toknow onadailybasisthatthelandfillisbeingconstru cted correctly.TheSolidWasteDepartmentreceivedtwo bidsin responsetobiditem07-133,LandfillTrackedTract ors.Only oneofthetwobidswasconsideredcompliantbythe ProcurementDepartment.Theotherbidthatwasrece ived wasincompliancewithallbiditemandProcurement Departmentrequirements. FinancialImpact: AdequatefundsareavailablebyusingtheGMAleasi ng Cover Memo Item # 24 program.Augustaexpectstopayfortheassetsover 5years atanestimatedcostof$94,685peryear. Alternatives:1.Recommendpurchaseofthetwobulldozerspersub mitted bid.2.Donotapprovetheaward. Recommendation:Alternative1 Fundsare Availableinthe Following Accounts: 541-04-4210/6111631 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 24 Attachment number 1 Page 1 of 1 Item # 24 CommissionMeetingAgenda 9/4/20072:00PM BayStreetLeaseAmendmentII Department:Utilities caption2:Motionto approvetheleaseof304squarefeetofadditional officespacefortheEngineeringSectionoftheAug usta UtilitiesDepartmentonthefirstfloorofTheNewS outh Building,360BayStreet.(ApprovedbyEngineering ServicesCommitteeAugust27,2007) Background:TheEngineeringSectionoftheAugustaUtilitiesDe partment hasmaximizeditspresentfloorspaceandrequiresa dditional officespaceforUtilitiesProjectdocumentationan d EngineeringSupportDrawings.Thisvitalhistoric documentationiscurrentlylocatedattheMunicipal Building inmultipleseparatelocationsandoutsidethedire ctcontrol oftheUtilitiesDepartment.ThePublicServicesEn gineering Departmenthasagreedtotransfercontrolofthesed ocuments anddrawingstotheUtilitiesDepartmentinconjunc tionwith theirmovetoanewlocation. Analysis:Thefundingandanalysisfortheconstructionofth eAugusta UtilitiesAdministrationComplexisstillpending.Withthe ongoingdelayofthenewcomplex,AUDhastheoptio nto expanditscurrentfloorspaceattheNewSouthBui ldingat 360BaySt. FinancialImpact:TheRexGrouphasquotedthecostfortheadditiona l304 squarefeetat$340.48permonthor$1.12persq.f t.Funds areavailableunderaccountnumber506043110-522411 1 Alternatives:Nonerecommended. Recommendation:Approvetheadditionof304squarefeetofleasedo fficeat 360BayStreet. Cover Memo Item # 25 Fundsare Availableinthe Following Accounts: 506043110-5224111 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 25 CommissionMeetingAgenda 9/4/20072:00PM Condemnation-Day Department:CountyAttorney-StephenE.Shepard,Attorney caption2:Motionto authorize condemnationofaportionofProperty #139-0-279-00-03812KarleenRoad,whichisownedb y MaryAnnDayandRonellM.Day,for6,322SquareFe etof PermanentEasementand2,893SquareFeetofTempora ry Easement.AUDProject:HorsepenSanitarySewer,Ph ase 2.(ApprovedbyEngineeringServicesCommitteeAugust 13,2007) Background:Theappraisedvalueoftheeasementis$1,653.00.Dueto unsuccessfulnegotiationattemptswiththeowners,itis necessarytopursuecondemnation. Analysis:Condemnationisrequiredinordertoacquiretheea sement. FinancialImpact:Thenecessarycostswillbecoverdbytheprojectb udget. Alternatives:Denytheauthorizationtocondemn. Recommendation:Approvetheauthorizationtocondemn. Fundsare Availableinthe Following Accounts: G/L510043420-5411120J/L80250202-5411120 REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 26 Cover Memo Item # 26 Attachment number 1 Page 1 of 1 Item # 26 CommissionMeetingAgenda 9/4/20072:00PM Condemnation-Day(2) Department:CountyAttorney-StephenE.Shepard,Attorney caption2:Motionto authorizecondemnationofaportionofProperty #139-0-278-00-03810KarleenRoad,whichisownedb y MaryAnnDayandRonellM.Day,for207SquareFeet of TemporaryEasementand71SquareFeetofPermanent Easement.AUDProject:HorsepenSanitarySewer,Ph ase2. (ApprovedbyEngineeringServicesCommitteeAugust 13,2007) Background:Theappraisevalueoftheeasementis$23.00.Due to unsuccessfulattemptstonegotiatewiththeowners,itis necessarytopursuecondemnation. Analysis:Condemantionisrequiredinordertoacquiretheea sement. FinancialImpact:Thenecessarycostswillbecoveredbytheprojectb udget. Alternatives:Denytheauthorizationtocondemn. Recommendation:Approvetheauthorizationtocondemn. Fundsare Availableinthe Following Accounts: G/L510043420-5411120J/L80250202-5411120 REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 27 Cover Memo Item # 27 Attachment number 1 Page 1 of 1 Item # 27 CommissionMeetingAgenda 9/4/20072:00PM Condemnation-EstesExpressLines Department:CountyAttorney-StephenE.Shepard,Attorney caption2:Motionto authorizecondemnationofaportionofproperty #099-0-068-00-0NixonRoad,whichisownedbyEstes ExpressLines,for7,672SquareFeetofPermanentE asement and7,229SquareFeetofTemporaryEasement.AUD Project:DougBarnardParkwayWaterMain.(Approvedby EngineeringServicesCommitteeAugust13,2007) Background:Theappraisedvalueoftheeasementis$2,279.00.Dueto unsuccessfulattemptstonegotiatewiththeowners,itis neccessarytopursuecondemenation. Analysis:Condemantionisrequiredinordertoacquiretheea sement. FinancialImpact:Thenecessarycostswillbecoveredbytheprojectb udget. Alternatives:Denytheauthorizationtocondemn. Recommendation:Approvetheauthorizationtocondemn. Fundsare Availableinthe Following Accounts: G/L510043420-5411120J/L80250202-5411120 REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 28 Attachment number 1 Page 1 of 2 Item # 28 Attachment number 1 Page 2 of 2 Item # 28 CommissionMeetingAgenda 9/4/20072:00PM Condemnation-MaryAnnDay Department:CountyAttorney-StephenE.Shepard,Attorney caption2:Motionto authorizecondemnationofaportionofProperty #139-0-280-00-03814KarleenRoad,whichisownedb y MaryAnnDay,for748SquareFeetofPermanentEase ment and677SquareFeetofTemporaryEasement.AUDPro ject: HorsepenSanitarySewer,Phase2.(Approvedby EngineeringServicesCommitteeAugust13,2007) Background:Theappraisedvalueoftheeasementis$265.00.Du eto unsuccessfulattemptstonegotiatewiththeowner,itis necessarytopursuecondemnation. Analysis:Condemnationisrequiredinordertoacquiretheea sement. FinancialImpact:Thenecessarycostswillbecoveredbytheprojectb udget. Alternatives:Denytheauthorizationtocondemn. Recommendation:Approvetheauthorizationtocondemn. Fundsare Availableinthe Following Accounts: G/L510043420-5411120J/L80250202-5411120 REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 29 Attachment number 1 Page 1 of 1 Item # 29 CommissionMeetingAgenda 9/4/20072:00PM Condemnation-McNeal Department:CountyAttorney-SyephenE.Shepard,Attorney caption2:Motionto authorize condemnationofaportionofProperty #129-0-003-01-0TobaccoRoad,whichisownedbyFre d McNeal,for4,229SquareFeetofPermanentEasement and 4,437SquareFeetofTemporaryEasement.AUDProje ct: HorsepenSanitarySewer,Phase2.(Approvedby EngineeringServicesCommitteeAugust13,2007) Background:Theappraisedvalueoftheeasementis$1,535.00.Dueto unsuccessfulnegotiationattemptswiththeowner,i tis necessarytopursuecondemnation. Analysis:Condemnationisrequiredinordertoacquiretheea sement. FinancialImpact:Thenecessarycostswillbecoveredbytheproject budget. Alternatives:Denytheauthorizationtocondemn. Recommendation:Approvetheauthorizationtocondemn. Fundsare Availableinthe Following Accounts: G/L510043420-5411120J/L80250202-5411120 REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 30 Attachment number 1 Page 1 of 1 Item # 30 CommissionMeetingAgenda 9/4/20072:00PM Condemnation-Starette(2) Department:CountyAttorney-StephenE.Shepard,Attorney caption2:Motiontoauthorizecondemnationofaportionofpr operty# 053-0-086-01-01745BartonChapelRoad,whichisow ned byStaretteTruckingCompany,for18,485squarefee tof temporaryeasement.AUDProject:630WaterMain,P hase 2.(ApprovedbyEngineeringServicesCommitteeAugust 13,2007) Background:Theappraisedvalueoftheeasementis$370.00.Du etotime constraintsandunsuccessfulattemptstocommunicat ewith theowners,itisnecessarytopursuecondemnation. Analysis:COndemnationisrequiredinordertoacquiretheea sement. FinancialImpact:Thenecessarycostswillbecoveredbytheprojectb udget. Alternatives:Denytheauthorizationtocondemn. Recommendation:Approvetheauthorizationtocondemn. Fundsare Availableinthe Following Accounts: G/L511043410-5411120J/L80310151-5411120 REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 31 Attachment number 1 Page 1 of 2 Item # 31 Attachment number 1 Page 2 of 2 Item # 31 CommissionMeetingAgenda 9/4/20072:00PM Condemnation-StaretteTruckingCo. Department:CountyAttorney-StephenE.Shepard,Attorney caption2:Motionto authorizecondmenationofaportionofproperty #067-0-044-00-02315GordonHighway,whichisowned by StaretteTruckingCompany,Inc.,for44,596Square Feetof PermanentEasementand30,086SquareFeetofTempor ary Easement.AUDProject:630WaterMain,Phase2. (ApprovedbyEngineeringServicesCommitteeAugust 13,2007) Background:Theappraisedvalueoftheeasementis$5,061.00.Dueto failedattemptstocontacttheownerandtimeconst raints,itis necessarytopursuecondemnation. Analysis:Condemnationisrequiredinordertoacquiretheea sement. FinancialImpact:Thenecessarycostswillbecoveredbytheprojectb udget. Alternatives:Denytheauthorizationtocondemn. Recommendation:Approvetheauthorizationtocondemn. Fundsare Availableinthe Following Accounts: G/L511043410-5411120J/L80310151-5411120 REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 32 Cover Memo Item # 32 Attachment number 1 Page 1 of 2 Item # 32 Attachment number 1 Page 2 of 2 Item # 32 CommissionMeetingAgenda 9/4/20072:00PM Condemnation-ValleyParkofAugusta,Inc. Department:CountyAttorney-StephenE.Shepard,Attorney caption2:Motionto authorize condemnationofaportionofproperty #055-1-031-00-03196RiverOakRoad,whichisowned by ValleyParkofAugusta,Inc.,for4,325SquareFeet of PermanentEasementand4,330SquareFeetofTempora ry Easement.AUDProject:630WaterMain,Phase2. (ApprovedbyEngineeringServicesCommitteeAugust 13,2007) Background:Theappraisedvalueoftheeasementis$1,298.00.Dueto failedattemptstonegotiatewiththeowners,itis necessaryto pursuecondemnation. Analysis:Condemnationisrequiredinordertoacquiretheea sement. FinancialImpact:Thenecessarycostswillbecoveredbytheprojectb udget. Alternatives:Denytheauthorizationtocondemn. Recommendation:Approvetheauthorizationtocondemn. Fundsare Availableinthe Following Accounts: G/L511043410-5411120J/L80310151-5411120 REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 33 Cover Memo Item # 33 Attachment number 1 Page 1 of 1 Item # 33 CommissionMeetingAgenda 9/4/20072:00PM Enviromentalcleanups Department: caption2:Discusstheenviromentalcleanupeffortsrelative tothe PensionPropertyandtheHydeParkCommunity. (RequestedbyCommissionerMarionWilliams) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 34 CommissionMeetingAgenda 9/4/20072:00PM Motiontodemolishhouseat2441RiverlookDrive Department:CountyAttorney-StephenE.Shepard,Attorney caption2:Motionto demolish houseat2441RiverlookDrive,Owner: Augusta,Georgia.(ApprovedbyEngineeringServices CommitteeAugust27,2007) Background:AUDpurchasedthishousein1999asaresultofit being floodedtwicebya42"watermainownedbyAugusta.Asa result,thehomehasmajordamageandmoldissues.The42" watermainhasbeenoutofservice,however,itwil lbeput backintoserviceinthenearfuture. Analysis:Basedonthehistoryofthewatermainandtheloca tionand topographyofthelotinconjunctionwiththatoft hewater main,alongwiththecurrentconditionofthehouse ,the houseshouldbedemolished,thepoolfilledinand ano-build easementbeplacedontheproperty. FinancialImpact:FundsareavailableintheUtilitiesDepartmentbud get. Alternatives:Donotdemolishthehouse. Recommendation:Demolishhouse. Fundsare Availableinthe Following Accounts: AugustaUtilityDepartmentbudget. REVIEWEDANDAPPROVEDBY : Cover Memo Item # 35 Administrator. ClerkofCommission Cover Memo Item # 35 CommissionMeetingAgenda 9/4/20072:00PM ResurfacingofHephzibah-McBeanRoad Department:EngineeringDepartment,AbieL.LadsonDirector caption2:Motionto approvetheawardofconstructioncontractto BlairConstruction,Inc.intheamountof$329,331.31forthe resurfacingofHephzibah-McBeanRoad,subjecttoreceiptof signedcontractsandproperbondsfortheEngineeri ng Department.(ApprovedbyEngineeringServices CommitteeAugust27,2007) Background:Thisprojectincludesthepatching,milling,leveli ng, resurfacing,andstripingofHephzibah-McBeanRoad from U.S.25(PeachOrchardRoad)toapproximately300f eet southeastofMimsRoad.Thisprojectisfunded$135 ,000of GeorgiaDepartmentofTransportation(GDOT)State-A id funds. Analysis:BidswerereceivedonAugust2,2007;withBlair Construction,Inc.beingthelowestbidder.TheBid resultis presentedbelow:CONTRACTORSBIDBlairConstruction , Inc.$329,331.31 FinancialImpact:FundsareavailablethroughGDOTState-Aid($135,00 0), andtheSPLOSTResurfacingContingencyPhaseIII ($195,000). Alternatives:1)ApprovetheawardofconstructioncontracttoBl air Construction,Inc.intheamountof$329,331.31for the resurfacingofHephzibah-McBeanRoad,subjecttoreceiptof signedcontractsandproperbondsfortheEngineeri ng Department.2)Donotapproveandnotconstructthe project Recommendation:ApproveAlternativeNumberOne. Fundsare Cover Memo Item # 36 Availableinthe Following Accounts: GL-323-04-1110(195,000.00)JL-204823300 (195,000.00) REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 36 Augusta-Richmond County, Georgia BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Capital Project Budget is hereby adopted: Section 1: The funding for this project includes the patching, milling, leveling, resurfacing, and striping of Hephzibah-McBean Road from US 25 (Peach Orchard Road) to approximately 300 feet southeast of Mims Road. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Special 1% Sales Tax, Phase III 195,000$ GDOT 135,000$ 330,000$ Section 3: The following amounts are appropriated for the project: By Basin By District Varies $330,000 Varies $330,000 Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this ____________________ day of ______________________. Approved _________________________________________________ Original-Commission Council Office Copy-Engineering Department Copy-Finance Department Copy-Procurement Department Honorable Deke Copenhaver, Mayor CAPITAL PROJECT BUDGET RESURFACING HEPHZIBAH - MCBEAN ROAD 1 of 2 Attachment number 1 Page 1 of 2 Item # 36 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET RESURFACING HEPHZIBAH - MCBEAN ROAD CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB CHANGE CPB SALES TAX, PHASE III CONTINGENCY 323-04-1110-204823300 $195,000 $195,000 GDOT FUNDING $135,000 $135,000 TOTAL SOURCES: $330,000 $330,000 USE OF FUNDS CONSTRUCTION 323-04-1110-5414110- $330,000 $330,000 TOTAL USES: $330,000 $330,000 2 of 2 Attachment number 1 Page 2 of 2 Item # 36 Attachment number 2 Page 1 of 1 Item # 36 CommissionMeetingAgenda 9/4/20072:00PM WindsorSpringRdImprovementsPhaseIV-GDOTProj ectFrameworkAgreement Department:EngineeringDepartment,AbieL.LadsonDirector caption2:Motionto approveexecutionofthethree(3)Project FrameworkAgreement(PFA)documentsfromthe GeorgiaDepartmentofTransportation(GDOT)onthe WindsorSpringRoadPhaseIVprojectfromWillis ForemanRoadtoTobaccoRoad,CPB#323-04- 299823766.TheagreementstatesthatGDOTwillfund and acquiretherightsofwayontheWindsorSpringRoa dPhase IVproject.(ApprovedbyEngineeringServicesCommittee August27,2007) Background:ThisGDOTprojectwillwidenandreconstructWindso r SpringRoadtofour(4)laneswitha20’raised median fromWillisForemanRoadtoTobaccoRoadandreplac ethe bridgeoverSpiritCreek. Analysis:TheEngineeringDepartmenthadoriginallyenteredi ntoan agreementwithGDOTonApril6,1999toprovidethe preliminaryengineeringactivities,relocateallpu blicly ownedutilities,andfund/acquiretherightsofway onthe WindsorSpringRoadPhaseIVproject.GDOThasagre edto fundandacquiretherightsofwayontheWindsorS pring RoadPhaseIVprojectandhassubmittedarevisedP FAto theCityforexecution. FinancialImpact:GDOThasestimatedthatthecosttoacquiretherig htsof wayontheWindsorSpringRoadPhaseIVprojectis $17,411,000.TherevisedPFArelievestheCityoft his financialobligation.TherevisedPFAalsodenotes that GDOTwillberesponsibleforacquiringtherightso fway, whichisalsoasignificantcostsavingstotheEng ineering Department. Alternatives:1)TheEngineeringDepartmentrecommendsthattheC ity Cover Memo Item # 37 executethethree(3)ProjectFrameworkAgreement(PFA) documentsfromtheGeorgiaDepartmentofTransporta tion (GDOT)ontheWindsorSpringRoadPhaseIVproject,from WillisForemanRoadtoTobaccoRoad,CPB#323-04- 299823766.TheagreementstatesthatGDOTwillfund and acquiretherightsofwayontheWindsorSpringRoa dPhase IVproject.2)Donotapprovetherecommendationth at wouldcosttheCityatleast$17,411,000sincethe funding andacquisitionoftherightsofwayontheWindsor Spring RoadPhaseIVprojectwouldremaintheresponsibili tyofthe City. Recommendation:ApproveAlternativeNumberOne. Fundsare Availableinthe Following Accounts: N/A________________________________________ REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 37 Attachment number 1 Page 1 of 19 Item # 37 Attachment number 1 Page 2 of 19 Item # 37 Attachment number 1 Page 3 of 19 Item # 37 Attachment number 1 Page 4 of 19 Item # 37 Attachment number 1 Page 5 of 19 Item # 37 Attachment number 1 Page 6 of 19 Item # 37 Attachment number 1 Page 7 of 19 Item # 37 Attachment number 1 Page 8 of 19 Item # 37 Attachment number 1 Page 9 of 19 Item # 37 Attachment number 1 Page 10 of 19 Item # 37 Attachment number 1 Page 11 of 19 Item # 37 Attachment number 1 Page 12 of 19 Item # 37 Attachment number 1 Page 13 of 19 Item # 37 Attachment number 1 Page 14 of 19 Item # 37 Attachment number 1 Page 15 of 19 Item # 37 Attachment number 1 Page 16 of 19 Item # 37 Attachment number 1 Page 17 of 19 Item # 37 Attachment number 1 Page 18 of 19 Item # 37 Attachment number 1 Page 19 of 19 Item # 37 CommissionMeetingAgenda 9/4/20072:00PM DCApassthroughgrants Department: caption2:Motionto approve2008GeorgiaDepartmentofCommunity AffairspassthroughgrantawardsforJosephLamar BoyhoodHome,MachAcademy,AmericanRedCross, AugustaStateUnviersity,ARCandLucyC.LaneyMus eum. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 38 Attachment number 1 Page 1 of 7 Item # 38 Attachment number 1 Page 2 of 7 Item # 38 Attachment number 1 Page 3 of 7 Item # 38 Attachment number 1 Page 4 of 7 Item # 38 Attachment number 1 Page 5 of 7 Item # 38 Attachment number 1 Page 6 of 7 Item # 38 Attachment number 1 Page 7 of 7 Item # 38 CommissionMeetingAgenda 9/4/20072:00PM HistoricPreservationCommission Department: caption2:ConsiderappealrequestfromMs.EmilyBeck,1439H eath StreetrelativetotheHistoricPreservationCommis sion's denialofaCertificateofAppropriatenessregardin gaPVC fenceontheproperty. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 39 Attachment number 1 Page 1 of 7 Item # 39 Attachment number 1 Page 2 of 7 Item # 39 Attachment number 1 Page 3 of 7 Item # 39 Attachment number 1 Page 4 of 7 Item # 39 Attachment number 1 Page 5 of 7 Item # 39 Attachment number 1 Page 6 of 7 Item # 39 Attachment number 1 Page 7 of 7 Item # 39 CommissionMeetingAgenda 9/4/20072:00PM InezWylds Department: caption2:ResolutionofcondolencesforformerFirstWardCit y CouncilwomanInezWylds. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 40 CommissionMeetingAgenda 9/4/20072:00PM Minutes Department: caption2:Motionto approvetheminutesoftheregularmeetingofthe CommissionheldAugust21,2007. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 41 CommissionMeetingAgenda 9/4/20072:00PM JamesRouse Department: caption2:Motionto approvetheappointmentofMr.JamesRouse, MayoralappointmentasexofficiomemberoftheHous ing andEconomicDevelopmentCitizensAdvisoryCommitte e. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 42 Attachment number 1 Page 1 of 2 Item # 42 Attachment number 1 Page 2 of 2 Item # 42 CommissionMeetingAgenda 9/4/20072:00PM LicenseAgreementwithGeorgiaPowerCompany Department: caption2:Motionto approveandexecutethelicenseagreementfor access,ingressandegressacrosspropertyofGeorg iaPower Company(Project:AUDMainInterceptorSewer; ContractorOscarRenda,Inc.)andratifyauthorizat ionletter regardingsame. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 43 Attachment number 1 Page 1 of 13 Item # 43 Attachment number 1 Page 2 of 13 Item # 43 Attachment number 1 Page 3 of 13 Item # 43 Attachment number 1 Page 4 of 13 Item # 43 Attachment number 1 Page 5 of 13 Item # 43 Attachment number 1 Page 6 of 13 Item # 43 Attachment number 1 Page 7 of 13 Item # 43 Attachment number 1 Page 8 of 13 Item # 43 Attachment number 1 Page 9 of 13 Item # 43 Attachment number 1 Page 10 of 13 Item # 43 Attachment number 1 Page 11 of 13 Item # 43 Attachment number 1 Page 12 of 13 Item # 43 Attachment number 1 Page 13 of 13 Item # 43 CommissionMeetingAgenda 9/4/20072:00PM ResolutionImposinga9-1-1ChargeonVoiceOverIn ternetProtocol(VoIP). Department:CountyAttorney-SteveShepard caption2:Motionto approve aResolutiontoimposea$1.50permonth chargeforeachlandlineandVoIP(VoiceoverInter net Protocol)Serviceforsubscribershavingbillingad dressesin Augusta,Georgia,alsoknownasAugusta-Richmond County. Background:APublicHearingwasheldonSeptember4,2007at1 :45 p.m.(priortoCommissionmeeting)intheAugusta CommissionChambersontheimpositionoftheabove said chargeontheVoIPservice.Aresolutiontoimpose said feeisherewithattachedandtobepresentedandex ecutedby theMayor.Itisrecommendedthatthischargetake effecton October1,2007asitisamonthlychargeandavoid a proratedcharge.Untilthemostrecentsessionoft heGeneral Assembly,localgovernmentshadalegalauthorityt oimpose achargeof$1.50permonthperlandlineandwirele ss9-1-1 connectionforsubscriberswhosebillingaddressis withinthe jurisdictionofAugusta,Georgia(Augusta -Richmond County),however,Augustalackedthejurisdictiont oimpose saidfeeontheusingthetechnologyknownasVoice over InternetProtocoltechnology.TheStateLawamendm ent confersnewauthoritytoenablelocalgovernmentst ocharge said$1.50permonthperlandlineandVoIPconnecti on. Analysis:Thisprovidesanadditionalsourceofrevenuetosu pportthe E911system. FinancialImpact:Theresolutionwillimposenoexpenseuponanyexis tingcity departmentoperationbuwillprovideanadditional sourceof revenuefotheoperationoftheE911center. Alternatives:DonotimposesaidchargeonVoIPsubscribers. Cover Memo Item # 44 Recommendation:ApproveResolutionimposingtheemergency9-1-1chargeof $1.50permonthuponeachlandlineandVoIPconnect ionfor subscribershavingabillingaddressinAugusta-Ric hmond County. Fundsare Availableinthe Following Accounts: n/a REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 44 Attachment number 1 Page 1 of 1 Item # 44 Attachment number 1 Page 1 of 1 Item # 44 Attachment number 1 Page 1 of 1 Item # 44 CommissionMeetingAgenda 9/4/20072:00PM Affidavit Department:ClerkofCommission caption2:Motionto approveexecutionbytheMayoroftheaffidavit ofcompliancewithGeorgia'sOpenMeetingAct. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 45