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HomeMy WebLinkAbout2007-10-02-Meeting AgendaCommissionMeetingAgenda CommissionChamber 10/2/2007 2:00PM INVOCATION: PastorBaxterStanley,FirstAssemblyofGod. PLEDGEOFALLEGIANCETOTHEFLAGOFTHEUNITEDSTAT ESOFAMERICA. PRESENTATION(S) A.Presentation to the Augusta Commission from the Geo rgia ForestryCommission. Attachments B.ReceiveapresentationfromtheChairmanoftheJud icialCenter Subcommittee. Attachments RECOGNITION(S) AugustaChampionshipWinners C.Augusta JuniorFirst Tee Championship Winners Shepherd Archieand JefferyTran .(RequestedbyCommissionerCalvin Holland) Attachments CONSENTAGENDA (Items1-24) PUBLICSERVICES 1.Motionto approverequesttoacceptMECOofAugustaaslow bidder for the construction of the new airport fuel farm in the amount of$275,150.00.(Approved by Public Services Attachments CommitteeSeptember26,2007) 2.Motionto approve NewOwnershipApplication:A.N.07-43a request by Richard William Rebeck for an on premise consumption Beer&Wine licensetobeusedinconnectionwith Rebeck's Hideaway Lounge located at 3165 Gordon Hig hway. District 3. Super District 10. (Approved by Publics Services CommitteeSeptember24,2007) Attachments 3.Motionto approveNewOwnerhipApplication:A.N.07-45a requestbyAnaK.Baeforaretailpackage Beer&Wine license to be used in connection with Smart Grocery located at 3221 Wrightsboro Rd.District 3. Super District 10 .(Approved by PublicServicesCommitteeSeptember24,2007) Attachments 4.Motion to approve a professional services contract for improvementstoBlytheCommunityParktoNickDicki nson& Associates,P.C.for$12,750.00.(ApprovedbyPublicServices CommitteeSeptember24,2007) Attachments 5.Motion to approveCampbell & Paris Engineers contract with Augusta Regional Airport pending legal review and a pproval. (ApprovedbyPublicServicesCommitteeSeptember24 ,2007) Attachments 6.Motionto approveanagreementwiththeSandridgeCommunity AssociationforaCapitalImprovementProjectatth eJamestown Recreation Center.(Approved by Public Services Committee September24,2007) Attachments 7.Motionto approveA/EservicesforLakeOlmsteadgazeboarea improvementstoDavisDesignGroupfor$18,700.(Approvedby PublicServicesCommitteeSeptember24,2007) Attachments 8.Motion to approvea professional services contract for improvementstoWoodParktoW.K.Dickson&Compan y,Inc. for $18,235.00.(Approved by Public Services Committee September24,2007) Attachments PUBLICSAFETY 9.Motionto approve thepurchaseofaconveyorsystemforjail. (ApprovedbyPublicSafetyCommitteeSeptember24,2007) Attachments 10.Motionto approvetheinstallationoffiberopticinfrastructurefor theFireDepartmentAdministrativeOfficesandTrai ningCenter Facility.(ApprovedbyPublicSafetyCommitteeSeptember24, 2007) Attachments 11.Motionto approvearequesttotransferfundsfromthe9-1-1Fund Balance and the Wireless Phase Fund Balance Unreserved.(ApprovedbyPublicSafetyCommitteeSeptember 24,2007) Attachments 12.Motion to approveupdated Public Safety Answering Point Agreement with Ft. Gordon. (Approved by Public Safety CommitteeSeptember24,2007) Attachments FINANCE 13.Motionto approvearequestfromtheAugustaMiniTheatrefor anabatementof2007propertytaxesforpropertyat 2546Deans BridgeRoad.(ApprovedbyFinanceCommitteeSeptember24, 2007) Attachments 14.Motion to approveResolution creating additional Board of EqualizationtosupportcurrentBoardofEqualizati oninhearing and determining appeals from assessments and denial s of homestead exemptions.(Approved by Finance Committee September24,2007) Attachments 15.Motion to approve funding for Fire Department Fleet Management Budget from existing budget.(Approved by FinanceCommitteeSeptember24,2007) Attachments 16.Motion to approvea request from the Garden City Rescue Missionforanabatementof2007propertytaxesfor propertyat 828 Fenwick Street.(Approved by Finance Committee September24,2007) Attachments 17.Motionto approvearequestfromSAFEhomesofAugustaforan abatementof2007propertytaxesforpropertyat90 4MerryStreet. (ApprovedbyFinanceCommitteeSeptember24,2007) Attachments ENGINEERINGSERVICES 18.Motionto authorizecondemnationofaportionofproperty#139- 0-131-00-03856NewKarleenRoad,whichisownedbyTerry Lee Duff and Charlean M. Duff, for 901.5 square fee t of permanenteasementand500squarefeetoftemporary easement. AUDProject:HorsepenSanitarySewer,Phase2.(Approvedby EngineeringServicesCommitteeSeptember24,2007) Attachments 19.Motionto authorizecondemnationofaportionofproperty#128- 0-116-00-03652KarleenRd,whichisownedbyPamelaA.Gran t, for 1,709 square feet of permanent utility and main tenance easement and 859 square feet of temporary construct ion easement.AUDProject:50202-HorsepenSanitarySewer,Phase 2.(ApprovedbyEngineeringServicesCommitteeSeptemb er 24,2007) Attachments 20.Motionto authorize condemnationofaportionofproperty#045- 4-022-00-0 1235 Fifteenth Street, which is owned by Paine College,for861squarefeetofright-of-wayand740.21squarefeet of permanent easement. GDOT Project No. - STP-0003 -00 Attachments (790)/ACR Project No. 327-04-203823122 (Approved by EngineeringServicesCommitteeSeptember24,2007) 21.Motion to approvea request from Horizon Group Investments, Inc.foraneasementrightandquitclaimdeedfort heJ.B.White Building Skybridge.(Approved by Engineering Services CommitteeSeptember24,2007) Attachments 22.Motion to approve a request from the Richmond County Historical Society to construct a low curving wall with bronze markers honoring veterans at Riverwalk facing the e xisting Heroes'overlookandauthorizefundingintheamoun tof$20,000 from a source determined by the Administrtor as the City's contributiontothisproject.(ApprovedbyEngineeringServices CommitteeSeptember24,2007) Attachments 23.Motion to approvean option for Right-of-Way between Doris GainesHughes,asowner,andAugusta,Georgia,asp urchaserfor thepurchaseof0.096(4,167.25sq.ft.),infeesi mpleand0.040 acre(1,764.15sq.ft.)ofpermanentconstructiona ndmaintenance easement (PIN: 013-3-001-0; 1060 Alexander Drive) for the AlexanderDriveWideningandRelocationProject.(Approvedby EngineeringServicesCommitteeSeptember24,2007) Attachments PETITIONSANDCOMMUNICATIONS 24.Motion to approvethe minutes of the regular meeting of the CommissionheldSeptember18,2007andSpecialCall edmeeting heldSeptember26,2007. Attachments ****ENDCONSENTAGENDA**** AUGUSTACOMMISSION 10/2/2007 AUGUSTACOMMISSION REGULARAGENDA 10/2/2007 (Items25-37) PUBLICSERVICES 25.Motionto approvethesolicationofaRFQforaconsultantto provideassistanceinhelpingthecityachieveADA compliance. (ReferredfromthePublicServicesCommitteeSeptem ber24, 2007) Attachments ADMINISTRATIVESERVICES 26.Discuss/update from staff onthe abandoned school b uildings. (DeferredfromtheCommissionSeptember18,2007me eting) Attachments 27.Motionto approveanOrdinanceprovidingforthedemolitionof certain unsafe and uninhabitable structures in the Hyde Park Neighborhood:2008WillowStreet,(District2,Supe rDistrict9); South Augusta Neighborhood: 2532 Miles Street, (Dis trict 6, Super District 10); South Augusta Neighborhood: 203 0 Martin LutherKingBlvd.,(District2,SuperDistrict9);Laney-Walker Neighborhood:1238FlorenceStreet,1215PineStree t,1255Pine Street, (District 1, Super District 9); AND WAIVE 2 ND READING. Attachments 28.MotiontoapproveEEOPolicyandProcedures(Final Updates).Attachments 29.Approve renewing the contract with BlueCross BlueSh ield of GeorgiaasAugusta'sHealth&DentalInsuranceProv ider. Attachments 30.ConsiderarequestfromSt.Stephen'sMinistryofA ugustaInc. regardingreconsiderationof2008allocationoffu nds. Attachments 31.Consider a request from Melinda Rider regarding the allocation/rebudgeting of funds for the Neighborhoo d Improvement Project, Inc.'s after school programBu ilding ExceptionalStudentsToday(BEST).(Referredfrom September 10AdministrativeServices) Attachments 32.Discuss personnel issues in Augusta Utilities. (Req uested by CommissionerMarionWilliams) Attachments 33.ApproveretirementofMr.FrankGloverunderthe19 49Pension Plan. Attachments ENGINEERINGSERVICES 34.AuthorizeaSupplementtoOptionYear1ofAmendmen tNo.7to the existing Program Management Services Contract w ith CH2MHILL. The supplement will provide additional P rogram Management Services for the 2004 Series Bond Capita l ImprovementsProgramapprovedbyCommissiononFebr uary1, 2005.(No recommendation from Engineering Services CommitteeSeptember24,2007) Attachments PETITIONSANDCOMMUNICATIONS 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.(NoactionvotetakenbyCommissiononSeptember4 &18,2007) Attachments 36.ConsiderproposalfromMikeGriffinregardingthes aleandlease ofcityproperty. Attachments LEGALMEETING A.PendingandPotentialLitigation. UpcomingMeetings www.augustaga.gov B.RealEstate. C.Personnel. 37.Motion to approveexecution by the Mayor of the affidavit of compliancewithGeorgia'sOpenMeetingAct. CommissionMeetingAgenda 10/2/20072:00PM Invocation Department: caption2:PastorBaxterStanley,FirstAssemblyofGod. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 1 CommissionMeetingAgenda 10/2/20072:00PM GeorgiaForestryCommission Department: caption2:PresentationtotheAugustaCommissionfromtheGeo rgia ForestryCommission. 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 10/2/20072:00PM JudicialCenter Department: caption2:ReceiveapresentationfromtheChairmanoftheJud icial CenterSubcommittee. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 3 CommissionMeetingAgenda 10/2/20072:00PM AugustaChampionshipWinners Department: caption2:AugustaJuniorFirstTeeChampionshipWinners Shepherd Archieand JefferyTran .(RequestedbyCommissioner CalvinHolland) 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 10/2/20072:00PM ADACommittee Department:ClerkofCommission caption2:Motionto approvethesolicationofaRFQforaconsultant toprovideassistanceinhelpingthecityachieveA DA compliance.(ReferredfromthePublicServices CommitteeSeptember24,2007) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 5 CommissionMeetingAgenda 10/2/20072:00PM AirportFuelFarmBidAcceptance Department:AugustaRegionalAirport caption2:Motionto approverequesttoacceptMECOofAugustaas lowbidderfortheconstructionofthenewairport fuelfarm intheamountof$275,150.00.(ApprovedbyPublic ServicesCommitteeSeptember26,2007) Background:TheFuelFarmonthesouthendoftheAirporthasd iesel fuel,automotivefuel,andaviationgasoline100LL.Thisfuel farmisoutofEPAcompliancebecauseofnoseconda ry containment,andthetanksaresooldthereareno recordson whenorwheretheyweremanufactured.Toreplacet hefuel farm,ithasbeendecidedbymanagementtomoveit tothe areaoftheexistingAvjetAfuelfarm.Thiswilla llowfewer infrastructurestobeconstructed. Analysis:TheFuelFarmProjectwentoutforbidinJune2007 ;bid openingwasonAugust3,2007withthelowbidderb eing MECOofAugusta.Thisprojectwithbringtheoldso uthfuel farmbackincompliancewithEPAstandardsandwill alleviateanyfuturefinesfromEPAfornon-complia nce. FinancialImpact:Projecttobepaidwithairportgeneratedfunds. Alternatives:Denyrequest. Recommendation:AcceptRequest. Fundsare Availableinthe Following Accounts: 551081206/5422210 Cover Memo Item # 6 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 6 Bid #07-137 Design & Constructin of Fuel Farm for the Augusta Regional Airport Bid Opening Date: Friday, August 3,2007 Q 11 :00 a.m. Vendors Diversified Engineering Services P.O. Box 3670 Peachtree Cit, GA 30269 Topcor 3977 Goshen Industrial Augusta, GA 30906 Pond & Company 3500 Parkway Lane Norcross, GA 30092 MECO of Augusta P.O. Box 696 Augusta, GA 30903 CJ Service of Augusta 2333 Old McDuffie Road Augusta, GA 30906 Kuhlke Construction 3704 Benchmark Dr. Augusta, GA 30919 Contract Management, Inc. 1827 Killingsworth Rd. Augusta, GA 30904 Add 1-5 X X X X Lump Sum $630,000.00 $275,150.00 $478,000.00 $548,718.00 Bid Bond X X X X Attachment number 1 Page 1 of 1 Item # 6 CommissionMeetingAgenda 10/2/20072:00PM AlcoholApplication Department:License&Inspections caption2:Motionto approve NewOwnershipApplication:A.N.07- 43arequestbyRichardWilliamRebeckforanonpr emise consumption Beer&Wine licensetobeusedinconnection withRebeck'sHideawayLoungelocatedat3165Gordo n Highway.District3.SuperDistrict10.(Approvedby PublicsServicesCommitteeSeptember24,2007) Background:Thisisanewownershipapplication. Analysis:TheapplicantmeetstherequirementsoftheAugusta RichmondCountyAlcoholOrdinance. FinancialImpact:Theapplicantwillpayapro-ratedfeeof$605.00 Alternatives: Recommendation:License&Inspectionsrecommendsapproval.TheRCSD recommendsapproval. Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 7 Cover Memo Item # 7 Attachment number 1 Page 1 of 1 Item # 7 Attachment number 2 Page 1 of 1 Item # 7 CommissionMeetingAgenda 10/2/20072:00PM AlcoholApplication Department:License&Inspections caption2:Motionto approveNewOwnerhipApplication:A.N.07- 45arequestbyAnaK.Baeforaretailpackage Beer& WinelicensetobeusedinconnectionwithSmartGrocer y locatedat3221WrightsboroRd.District3.SuperDistrict 10.(ApprovedbyPublicServicesCommitteeSeptember 24,2007) Background:Thisisanewownershipapplication.Formerlyinth enameof ChaePak. Analysis:TheapplicantmeetstherequirementsoftheAugusta RichmondCountyAlcoholOrdinance. FinancialImpact:Theapplicantwillpayapro-ratedfeeof$605.00 Alternatives: Recommendation:License&Inspectionsrecommendsapproval.TheRCSD recommendsapproval. Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : Finance. Administrator. Cover Memo Item # 8 ClerkofCommission Cover Memo Item # 8 Attachment number 1 Page 1 of 1 Item # 8 Attachment number 2 Page 1 of 1 Item # 8 CommissionMeetingAgenda 10/2/20072:00PM BlytheCommunityParkImprovements Department:TomBeck,DirectorofRecreationandParksDepartme nt caption2:Motionto approve aprofessionalservicescontractfor improvementstoBlytheCommunityParktoNickDicki nson &Associates,P.C.for$12,750.00.(ApprovedbyPublic ServicesCommitteeSeptember24,2007) Background:TheconsultingfirmofNickDickinson&Associates isthe architectofrecordwiththemasterplanwasdevelo pedand theinitialphaseofparkdevelopmentbeganin1998 . Thisconstructionphaseisprojectedtoadd@1200S q.Ft.to theexistingcommunitycenter,andtoaddapicnic pavillion inthepark. Analysis:TheAugustaCommissionhasapprovedfundingfor improvementstoBlytheCommunityParkthroughthe passageofSPLOSTPhaseVintheamountof$200,000 . FinancialImpact:MoniesareavailableinSPLOSTV.Theprojected constructioncostforimprovementsis$150,000with theA/E feeproposedfor$12,750.00 Alternatives:1.Toapproveaprofessionalservicesagreementwit hNick Dickinson&Associatesfordesignservicesrequired at BlytheCommunityParkintheamountof$12,750.00.2. Movenoactionthusdelayingtheimprovementsneede dat BlytheCommunityPark. Recommendation:1.ToApprove Fundsare Availableinthe Following 325061110-207065022 Cover Memo Item # 9 Accounts: REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 9 771 BROAD STREET Ɣ SUITE 200Ɣ AUGUSTA Ɣ GEORGIA 30901 Ɣ TEL.706.722.7488 Ɣ FAX 706.724.1029 September 14, 2007 Mr. Ron Houck Augusta Richmond County Recreation & Parks Department 2027 Lumpkin Road Augusta, Georgia 30906 RE: Blythe Community Center Additions Architectural/Engineering Services Dear Mr. Houck: Thank you for the opportunity to present this proposal to the Augusta Richmond County Recreation & Parks Department. Nicholas Dickinson & Associates will provide A/E services on the above referenced project to include schematic design, design development, contract documents, bid procurement, and construction administration. The A/E fee proposed is based on a budget of $150,000 and will include a building addition of approximately 600 SF, a Picnic/Pavilion with restrooms and, budget allowing, paved parking as directed by the Owner. The fee for this professional service will be as follows: xArchitectural/Engineering Fee to be a Lump Sum of $12,750.00. xReimbursable travel expenses at County approved reimbursable rates (i.e., $.45/mile). xDirect Reimbursable Expenses (1.15% times actual expense, i.e., prints, specification book (other than (1) copy furnished in the base contract). Should you have any questions, please call at your convenience. Sincerely, Nicholas Dickinson, Sr., A.I.A., NCARB CEO / Principal Architect NCD/jp P37 SEP07/09-14-07 Blythe Proposal Letter.com Architects Interiors Planners NCARB AIA Attachment number 1 Page 1 of 1 Item # 9 CommissionMeetingAgenda 10/2/20072:00PM Campbell&ParisEngineersContract Department:AugustaRegionalAirport caption2:Motionto approveCampbell&ParisEngineerscontract withAugustaRegionalAirportpendinglegalreview and approval.(ApprovedbyPublicServicesCommittee September24,2007) Background:OnAugust7,2007,theAugustaCommissionapproved the selectionofCampbell&ParisEngineeringastheai rport Architectural,EngineeringandPlanningServicesCo nsultant. Analysis:Thecontractisforafiveyearperiod. FinancialImpact:ArchitecturalandEngineeringfeeswillbenegotiat edona project-by-projectbasis. Alternatives:None. Recommendation:Approverequest. Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 10 Cover Memo Item # 10 GENERAL SERVICES AGREEMENT BETWEEN CAMPBELL & PARIS ENGINEERS AND THE AUGUSTA AVIATION COMMISSION FOR AVIA'l7ON CONSULTING SERVICES AT AUGUSTA REGIONAL AIRPORT AT BUSH FIELD (AGS) THIS IS AN AGREEMENT made and entered into this day of 2007 between the Augusta Aviation Commission (hereinafter called the OWNER) and the firm of Campbell & Paris Engineers P.C., a Virginia Professional Corporation, located in Chantilly, Virginia (hereinafter called the CONSULTANT). WITNESSETH: WHEREAS, the SPONSOR is the owner and operator of the Augusta Regional Airport at Bush Field located in Augusta, Georgia (hereinafter called the AIRPORT); and WHEREAS, the SPONSOR wishes to undertake various airport development project(s) which will be described as individual work tasks (hereinafter referred to as the PROJECT); and WHEREAS, The SPONSOR intends to partially finance said PROJECT(s) with financial aid from the U.S. Government acting through the Federal Aviation Administration (hereinafter referred to as FAA) under the Airport Improvement Program; or with financial aid from the Georgia Department of Transportation (hereinafter referred to as the GDOT) and the local participation provided by the City of Augusta; and NOW THEREFORE, in consideration of these premises and of the satisfactory performance by the CONSULTANT of the services hereafter provided and for the payments to be made therefore by the SPONSOR, the CONSULTANT and the SPONSOR do hereby agree as follows: SECTION 1 - BASIC SERVICES OF CONSULTANT 1.1 General CONSULTANT will enter into a Project Task Order Agreement with the SPONSOR to provide general professional airport planning and engineering services, project management and construction inspection services, from the executed date of this AGREEMENT. Specific services thereto associated with the state and locally funded PROJECT(s) shall be further described in Section 1.2. 1.2 Scope of Work for Project: PROJECT(s) to be accomplished under the provisions of this AGREEMENT shall be identified as TASK ORDERS and incorporated into this AGREEMENT by Addendum to the general Scope of Work in Attachment "A which shall fully describe the anticipated scope, schedule, costs and method of payment for providing the necessary airport planning, engineering, project management, construction inspection or any other service requested by the SPONSOR. Such TASK ORDERS shall be prepared by the CONSULTANT when requested by the SPONSOR and upon review and concurrence by the FAA or GDOT or any other approving regulatory agency and acceptance by the SPONSOR. Said TASK ORDERS shall be incorporated as Attachment "A", the general Scope of Work, to this AGREEMENT by Addendum. Attachment number 1 Page 1 of 15 Item # 10 Augusta Regional Airport at Bush Field C&P Project No.0709 Agreement For Aviation Consulting Services From time to time, additional TASK ORDERS may be requested by the SPONSOR. This AGREEMENT shall be amended to incorporate future TASK ORDERS as a supplement to Attachment "A," 1.3 The CONSULTANT shall assign sufficient qualified personnel for completion of the PROJECT within the PROJECT'S construction schedule. 1.4 Once so designated, the CONSULTANT'S project manager shall not be changed except, 1) as specifically allowed or requested by the SPONSOR whereupon such change shall be made as soon as reasonably possible, or 2) for termination of the Project Manager's employment with the CONSULTANT, or 3) for other reasons outside of the CONSULTANT'S reasonable control. 1.5 All memoranda, reports and other documents prepared by the CONSULTANT shall be subject to review by the SPONSOR or his designee, prior to release to the public, the State or any of its agencies or the Federal government. SECTION 2 - ADDITIONAL SERVICES OF CONSULTANT 2.1 General: CONSULTANT shall furnish or obtain approval from the SPONSOR for Additional Services that are not considered normal or customary airport planning, engineering, project management and construction inspection services. 2.1.1 As a Value Engineering and Peer Review responsibility, the CONSLILTANT will ensure all necessary regional, environmental, planning, engineering, and related agency approval criteria for the PROJECT(s) has been performed and approved prior to construction. Field surveys, Geotechnical investigations, material testing, etc., required to complete the Scope of Work shall be described in each Attachment "A addenda. 2.1.2 The CONSULTANT will provide the SPONSOR with necessary copies of all draft interim reports, final reports and other study documents required for review by local, state, and federal agencies as described in the Attachment "A Scope of Work. 2.1.3 The CONSULTANT will represent the SPONSOR, as requested, in public meetings and other meetings for the project and will prepare necessary drawings and exhibits for presentation purposes. 2.1.4 The CONSULTANT will assist the SPONSOR with the submission of the PROJECT(s) to the Federal Aviation Administration, the Georgia Department of Transportation, and any other agencies identified by the Sponsor for their review and approval. The CONSULTANT will prepare all necessary documents for review and signature by the OWNER, and on behalf of the SPONSOR and coordinate their review and approval. 2.1.5 The CONSULTANT will provide the services described in accordance with the policies established by the SPONSOR, FAA, and the GDOT. Attachment number 1 Page 2 of 15 Item # 10 Augusta Regional Airport at Bush Field Agreement For Aviation Consulting Services C&P Project No.0709 SECTION 3 - SPONSOR'S RESPONSIBILITIES 3.1 Sponsor shall: 3.1.1 Assist CONSLILTANT by placing at its disposal all available information pertinent to the PROJECT(s) including previous reports and any other data relative to the PROJECT(s). 3.1.2 Furnish to CONSULTANT, as required for the performance of CONSULTANT'S services, all reasonably available as-built data on the PROJECT(s) elements. 3.1.3 When requested by the CONSLILTANT, aid in procuring approvals and permits from all governmental authorities having jurisdiction over the PROJECT(s) and such approvals and consents from others as may be necessary for completion of the PROJECT(s). The CONSLILTANT will prepare the necessary documents that will be required to be submitted with the permit applications. In addition, as directed by SPONSOR the CONSULTANT will attend meetings and work with the representatives of the appropriate authorities to secure approvals of the PRO.IECT(s). The SPONSOR will assist in this process. 3.1.4 Designate in writing a person to act as SPONSOR'S representative with respect to the services to be rendered under this AGREEMENT. Such persons shall have complete authority to transmit instructions, receive information, and interpret and define SPONSOR'S policies and decisions with respect to materials, equipment elements, and systems pertinent to CONSULTANT'S services. 3.1.5 Give prompt written notice to CONSULTANT whenever SPONSOR observes or otherwise becomes aware of any development that affects the scope or timing of CONSULTANT'S services, or any defect in the work. SECTION 4 - PERIOD OF SERVICE 4.1 The general terms of this AGREEMENT will extend for a period of five (5) years from the execution date of this AGREEMENT. 4.2 The provisions of this Section 4 and the rates of compensation for CONSULTANT'S services provided for elsewhere in this AGREEMENT have been agreed to in anticipation of the orderly and continuous progress of each PROJECT (i.e., TASK ORDER assignments) through its completion. CONSULTANT'S obligation to render services hereunder will extend for a period which may reasonably be required for the accomplishment of the PROJECT(s) including extra work and required extension thereto in accordance with the approved Project schedule (i.e., Attachment "A). 4.3 CONSULTANT'S services shall be considered complete upon satisfactory completion of the services outlined in the AGREEMENT and all approvals from federal and state agencies have been obtained as anticipated in the Attachment "A Scope of Work. SECTION 5 - PAYMENTS TO CONSULTANT 5.1 Methods of Payment for Services and Expenses of CONSULTANT: Attachment number 1 Page 3 of 15 Item # 10 Augusta Regional Airport at Bush Field Agreement For Aviation Consulting Services C&P Project No.0709 5.1.1 See ATTACHMENT "A for complete description of PROJECT cost for each TASK ORDER. 5.1.2 Payment shall be based on percentages of TASK ORDER complete per month (plus subconsultant effort) for each lump sum phase of the PROJECT(s). Payment shall be based on actual and authorized man hours (and subconsultant effort) expended per the monthly summaries submitted for each PROJECT element which are identified as "cost plus fee" TASK ORDERS in the general Scope of Work but are specifically identified in each TASK ORDER (described in Attachment "A) to be invoiced based on actual cost incurred. A written progress report will be submitted with each invoice describing the service performed during the period so as to support the estimates of work task completed. 5.1.3 Each TASK ORDER prepared, as a supplement to Attachment "A and the general Scope of Work shall include a definitive description for the "Method of Payment" which clearly identifies project costs and how each item of cost shall be paid by the SPONSOR. The "Method of Payment" shall designate whether the TASK ORDER shall be a "lump sum" contract amount or a "cost plus fee not to exceed" type contract amount. 5.1.4 The services to be provided in Attachment "A shall be completed for the costs detailed in the Attachment "A and within the time duration described in the schedule contained with Attachment "A. The CONSULTANT will provide updates to the project schedule from time to time so as to keep the OWNER informed of progress. Any changes to the project schedule will be subject to review and approval by the SPONSOR (with concurrence from the FAA and GDOT if necessary). 5.1.5 Should additional services be required beyond the scope of this AGREEMENT, adjustments to the contract amount shall be provided for in a written amendment to this AGREEMENT, said amendment to be negotiated by the SPONSOR and CONSULTANT, and approved by the GDOT or Federal Aviation Administration as appropriate. Payments for work scope elements that exceed initial estimates are eligible for federal reimbursement only by prior coordination with the Federal Aviation Administration and approval by the Federal Aviation Administration. 5.1.6 Standard Billing Rates - Incorporated by reference are the Standard Contract Billing Rates (Attachment "B") for each category of employee, overhead multiplier rates and fee and are guaranteed for one year from the date this agreement is signed. The individual contract amount for each TASK ORDER (Attachment "A) will not be subject to change because of any changes to the standard billing rates incurred after each TASK ORDER is authorized. The rate of increase to the standard billing rates shall be limited to no more than 5% per annum. Updated Contract Billing Rates shall be provided to the SPONSOR by the CONSULTANT in January of each calendar year during the term of the AGREEMENT. The contract amounts for future TASK ORDERS will be determined based on prevailing standard billing rates in effect at the time the request is made. 5.2 The CONSULTANT understands and agrees that this CONTRACT does not bind the SPONSOR to pay the full Contract Price for each project described in the Scope of Services when the TASK ORDER contract is "cost plus fee" not to exceed maximum ceiling amount contract. This CONTRACT does bind the SPONSOR to pay the CONSULTANT its fees and costs in rendering Attachment number 1 Page 4 of 15 Item # 10 Augusta Regional Airport at Bush Field Agreement For Aviation Consulting Services C&P Project No. 0709 the described TASK ORDER services up to the ceiling amount of the "cost plus fee" type Contract Price. The CONSLILTANT therefore agrees to use its best professional judgment and efforts to fulfill efficiently and effectively all of the requirements of this AGREEMENT at the lowest reasonable cost to the SPONSOR. Where the TASK ORDER provides for a "lump sum" contract amount, the CONSLILTANT understands and agrees that this CONTRACT will bind the SPONSOR to pay the full Contract Price for such "lump sum" TASK ORDER contract proposals. 5.2.1 Each invoice shall directly attribute each charge to some specific service, tasks or phase called for in the project, and shall include an assessment of progress. If the SPONSOR determines that progress toward completion of the project is not commensurate with the invoiced amount, the CONSULTANT shall substantiate the invoiced amount to the SPONSOR'S satisfaction or revise the invoice. 5.2.2 Backup documentation for each invoice shall be provided in detail satisfactory to the SPONSOR. The CONSULTANT'S records supporting such invoices and documentation shall be made available to the SPONSOR upon reasonable request. The CONSULTANT agrees to retain all records, documents and support materials relevant to this CONTRACT for a period of five years following final payment by the SPONSOR, and to make those records available to the SPONSOR upon request. SECTION 6 - SPECIAL PROVISIONS, ATTACHMENTS, AND SCHEDULES 6.1 This AGREEMENT is subject to the following special provisions and schedules. 6.1 .I Attachment "A," which details the general Scope of Work, schedule and project cost shall have a supplemental TASK ORDER (assigned a consecutive number and dated) for each specific task incorporated as an Addendum by reference. Attachment "B," which lists the Contract Billing Rates, shall be incorporated by reference and updated annually. The general Scope of Work will be supplemented by individual TASK ORDERS whereas each TASK ORDER will describe that particular work order to be performed as a part of the general Scope of Work. 6.1.2 Anticipated schedule and completion date for each TASK ORDER shall be described in Attachment "A by Addendum, which sets out the proposed Project Schedule for each TASK ORDER assigned. 6.2 This AGREEMENT, together with the attachments and schedules identified above, constitute the entire agreement between SPONSOR and CONSULTANT, and supersedes all prior written or oral understandings. This AGREEMENT and said Attachments may only be amended, supplemented, modified, or canceled by a duly executed written instrument. 6.3 Default and Termination of Contract - This AGREEMENT may be terminated (in full or part) by the SPONSOR upon 30 days written notice to the CONSULTANT. Upon such termination, the SPONSOR shall pay the CONSULTANT all charges made for work done in a satisfactory manner prior to termination and the CONSULTANT shall turn over to the SPONSOR all completed work in whatever form it exists and said work shall then become the property of the SPONSOR. The SPONSOR shall be aware that all charges for work prior to and associated with termination may not be fully eligible for reimbursement. Attachment number 1 Page 5 of 15 Item # 10 Augusta Regional Airpod at Bush Field Agreement For Aviation Consulting Services C&P Project No. 0709 In the event of a breach of any provision of this AGREEMENT by the CONSULTANT, its officers, agents, employees, and subconsultants, the SPONSOR shall have the absolute right and option to terminate this AGREEMENT forthwith; however, the CONSULTANT shall be entitled to compensation based on the contract rates and schedules for all plans, drawings, estimates, specifications, proposals, sketches, and calculations, together with all material and data theretofore furnished the SPONSOR by the CONSULTANT that are of a satisfactory nature and are of use to the SPONSOR in accordance with this AGREEMENT. The CONSULTANT shall be considered in default of this AGREEMENT and such default shall be considered as cause for the SPONSOR to terminate the AGREEMENT for any of the following reasons: 6.3.1. Fails to perform the work or fails to provide sufficient personnel, equipment, or materials to ensure completion of work in accordance with the terms of the contract; or 6.3.2. Performs the work unsuitably or neglects or refuses to respond to SPONSOR requests for such work as is required to perform the Scope of Work for the contract; or 6.3.3. Discontinues the prosecution of the work; or 6.3.4. Becomes insolvent or is declared bankrupt; or 6.3.5. Fails to maintain the contract schedule or fails to submit a schedule to provide for the completion of the contract in a manner acceptable to the SPONSOR. If the time for completion of the work is increased substantially due to circumstances caused by the SPONSOR, and if such delay thereby increases the work to be performed by CONSULTANT, an additional fee shall be paid to the CONSULTANT. The additional compensation shall be provided for in a written amendment to this AGREEMENT, said amendment to be negotiated by the SPONSOR and CONSULTANT, and approved by the GDOT or Federal Aviation Administration, as appropriate. 6.4 Notification: Any notice required by this CONTRACT shall be effective if given by registered mail, return receipt requested, to CONSULTANT Campbell and Paris Engineers, 421 5 Lafayette Center Drive, Suite 2, Chantilly, Virginia 20151; provided that change of address shall be effective if given in accordance with this paragraph. Unless otherwise specified, any notice to the SPONSOR shall be given to the Augusta Aviation Commission, 530 Greene Street, Room 605, Augusta, Georgia 30911. The CONSULTANT agrees to notify the SPONSOR immediately of any change of legal status or of address. Any notice provided in accordance with this paragraph shall be deemed to have been completed five calendar days after the date of mailing. SECTION 7 - MISCELLANEOUS REQUIREMENTS 7.1 The CONSULTANT shall maintain all books, documents, papers, accounting records, and other evidence supporting the cost incurred and shall make such material available at his office at all reasonable times durirlg the contract period and for a period of five years from the date of final payment under the contract for inspection by the SPONSOR, the GDOT, and the Federal Aviation 6 Attachment number 1 Page 6 of 15 Item # 10 Augusta Regional Airport at Bush Field Agreement For Aviation Consulting Services C&P Project No.0709 Administration. Copies thereof shall be furnished if requested, but the cost of furnishing such copies and salary costs and direct expenses incurred shall separately be reimbursable to the CONSULTANT outside of the provisions for payment for services and the total compensation to be paid therefore. Requested copies of records of standard size (8.5" x 11" or 11" x 14" or 11" x 17") will be supplied at an agreed to cost; salary costs incurred are equal to the Standard Contract Billing Rates (Attachment "B") that are detailed for each job classification times the current overhead multiplier and fee; and other direct expenses incurred shall be invoiced at cost. 7.2 Title VI Assurances - During the performance of this contract, the CONSULTANT, for itself, its assignees, and successors in interest agrees as follows: 7.2.1 Compliance with Regulations - The CONSULTANT shall comply with the regulations relative to nondiscrimination in federally assisted programs of the Department of Transportation (hereinafter, "DOT") Title 49, Code of Federal Regulations, Part 21, as they may be amended time to time (hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this contract. 7.2.2 Nondiscrimination - The CONSULTANT, with regard to the work performed by it durirlg the contract, shall not discriminate on the grounds of race, color, or national origin in the selection or retention of subcontractors, including procurement of materials and leases of equipment. The CONSULTANT shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the Regulations, including employment practices when the contract covers a program set forth in Appendix B of the Regulations. 7.2.3 Foreign Trade Restrictions - The CONSULTANT or subcontractor, by submission of an offer and/or execution of a contract, certifies that it: 7.2.3.a. Is not owned or controlled by one or more citizens or nationals of a foreign country included in the list of countries that discriminate against U.S. firms published by the Office of the United States Trade Representative (USTR); 7.2.3.b. Has not knowingly entered into any contract or subcontract for this project with a contractor that is a citizen or national of a foreign country on said list, or is owned or controlled directly or indirectly by one or more citizens or nationals of a foreign country on said list; 7.2.3.c. Has not procured any product nor subcontracted for the supply of any product for use on the PROJECT that is produced in a foreign country on said list. If the CONSULTANT knowingly procures or subcontracts for the supply of any product or service of a foreign country on the said list for use on the PROJECT, the Federal Aviation Administration may direct, through the SPONSOR, cancellation of the contract at no cost to the Government or SPOIVSOR. Further, the CONSULTANT agrees that, if awarded a contract resulting from this solicitation, it will incorporate this provision for certification without modification in each contract and in all lower tier subcontracts. The CONSLILTANT may rely upon the certification of a prospective subcontractor unless it has knowledge that the certification is erroneous. Attachment number 1 Page 7 of 15 Item # 10 Augusta Regional Airport at Bush Field Agreement For Aviation Consulting Services C&P Project No.0709 The CONSULTANT shall provide immediate written notice to the SPONSOR if the CONSULTANT learns that its certification or that of a subcontractor was erroneous when submitted or has become erroneous by reason of changed circumstances. The subcontractor agrees to provide immediate written notice to the CONSULTANT if at any time it learns that its certification was erroneous by reason of changed circumstances. This certification is a material representation of fact upon which reliance was placed when making the award. If it is later determined that the CONSULTANT or subcontractor knowingly rendered an erroneous certification, the Federal Aviation Administration may direct, through the SPONSOR, cancellation of the contract or subcontract for default at no cost to the Government or SPONSOR. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render, in good faith, the certification required by this provision. The knowledge and information of a CONSULTANT is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. This certification concerns a matter within the jurisdiction of an agency of the United States of America and the making of a false, fictitious, or fraudulent certification may render the maker subject to prosecution under Title 18, United States Code, Section 1001. 7.2.4 Solicitations for Subcontractors, Including Procurement of Materials and Equipment - In all solicitations either by competitive bidding or negotiation made by the COIVSULTANT for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the CONSULTANT of the CONSULTANT'S obligations under this contract and the Regulations relative to nondiscrimination on the grounds of race, color, or national origin. The CONSULTANT shall include the provisions of this Section 7 in every subcontract, including procurement of materials and leases of equipment, unless exempt by the regulations or directives issued pursuant thereto. The CONSULTANT shall take such action with respect to any subcontract or procurement as the SPONSOR or the FAA may direct as a means of enforcing such provisions including sanctions for noncompliance. Provided, however, that in the event an CONSULTANT becomes involved in, or is threatened with, litigation with a subcontractor or supplier as a result of such direction, the CONSULTANT may request the SPONSOR to enter into such litigation to protect the interests of the SPONSOR and, in addition, the CONSULTANT may request the United States to enter into such litigation to protect the interests of the United States. 7.2.5 Information and Reports - The CONSULTANT shall provide all information and reports required by the Regulations or directives issued pursuant thereto and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the SPONSOR or the Federal Aviation Administration (FAA) to be pertinent to ascertain compliance with such Regulations, orders, and instructions. Where any information required of a CONSULTANT is in the exclusive possession of another who fails or refuses to furnish this information, the CONSULTANT shall so certify to the SPONSOR or the FAA, as appropriate, and shall set forth what efforts it has made to obtain this information. Attachment number 1 Page 8 of 15 Item # 10 Augusta Regional Aiport at Bush Field Agreement For Aviation Consulting Services C&P Project No. 0709 7.2.6 Sanctions and Noncompliance - In the event of the CONSULTANT'S noncompliance with the nondiscrimination and Foreign Trade provisions of this contract, the SPONSOR shall impose such contract sanctions as it or the FAA may determine to be appropriate, including but not limited to: 7.2.6.a. Withholding of payments to the CONSULTANT under this AGREEMENT until the CONSULTANT complies; andlor 7.2.6.b. Cancellation, termination or suspension of this AGREEMENT in whole or in part. 7.2.7 Disadvantaged Business Enterprise (DBE) Assurances 7.2.7.a. Policv - It is the policy of the Department of Transportation (DOT) that disadvantaged business enterprises as defined in 49 CFR Part 23 shall have the maximum opportunity to participate in the performance of contracts financed in whole or in part with federal funds under this AGREEMENT. Consequently, the DBE requirements of 49 CFR Part 23 applies to this AGREEMENT. 7.2.7.b. DBE Obliaations - The CONSULTANT agrees to ensure that disadvantaged business enterprises as defined in 49 CFR Part 23 have the maximum opportunity to participate in the performance of contracts and subcontracts financed in whole or in part with federal funds provided under this AGREEMENT. In this regard, the CONSLILTANT shall take all necessary and reasonable steps in accordance with 49 CFR Part 23 to ensure that disadvantaged business enterprises have the maximum opportunity to compete for and perform contracts. The CONSUI-TANT shall not discriminate on the basis of race, color, national origin, or sex in the award or performance of DOT-assisted contracts. 7.3 The CONSULTANT warrants that he has not employed or retained any company or person, other than a bona fide employee working solely for the CONSULTANT, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award of making this contract. With the occurrence of a breach or violation of this warranty, the SPONSOR shall have the right to annul this AGREEMENT without liability, or, at its discretion from the contract price of commission, percentage, brokerage fee, gift, or contingent fee. 7.4 All personnel used by CONSULTANT in the performance of the AGREEMENT shall be professional by training and experienced to perform the assigned tasks. At the request of the SPONSOR, CONSLILTANT shall not use in the performance of the AGREEMENT any personnel deemed by SPONSOR to be incompetent, careless, or unqualified to perform the work that is assigned, or is otherwise unsatisfactory to the SPONSOR. 7.5 It is understood and agreed that all test results, reports, drawings, memorandums, computations, etc., secured by and for the CONSULTANT in the prosecution of this AGREEMENT shall become and remain the property of the SPONSOR upon the termination or completion of the work. Said information shall be used solely to support the PROJECT(s) described in the Scope of Work described in the aforementioned AGREEMENT. Use of said information for purposes other than those set forth in said request for proposals shall be at the risk of the SPONSOR. 7.5.1 All documents prepared by the CONSULTANT pursuant to this CONTRACT are instruments of service in respect of the PRO.IECT. CONSLILTANT requests written Attachment number 1 Page 9 of 15 Item # 10 Augusta Regional Airport at Bush Field Agreement For Aviation Consulting Services C&P Project No. 0709 notification from the SPONSOR or others prior to the reuse of documents on extensions of the PROJECT or on any other project. 7.5.2 Any reuse by the SPONSOR of documents prepared by the CONSULTANT pursuant to this AGREEMENT will be at the SPONSOR'S sole risk and without liability or legal exposure to the CONSULTANT. 7.6 The CONSULTANT will, coincident with the execution of this AGREEMENT, purchase at its own expense and maintain throughout the duration of this AGREEMENT statutory Workers' Compensation Insurance; Comprehensive General Liability Insurance; Automobile Liability Insurance; and Engineer's Professional Liability Insurance. SPONSOR shall be provided a certificate(s) of such insurance coverage. Such insurance certificate(s) shall indicate that the coverage may not be terminated without a minimum of forty-five days advance notice being provided to SPONSOR. The coverage shall be applicable for any claims made either during the duration of this AGREEMENT or within the applicable statute of limitations period for such claims. The minimum limits of insurance coverage shall be as set forth below: 7.6.1 .a. Workers' Compensation Statutory 7.6.1 .b. Comprehensive General Liability Combined single limit for Bodily Injury or Property Damage: $1 Million 7.6.1 .c. Comprehensive Automobile Liability Combined single limit for Bodily Injury or Property Damage: $1 Million 7.6.1 .d. Professional Liability $1 Million 7.6.1 .e. Excess Liability Umbrella Form - AggregatelEach Occurrence $4 Million ($5 Million Total) 7.6.2 The Certificate Holder shall be the Augusta Aviation Commission. The Certificate should state: (1) The Augusta Aviation Commission, Augusta, Georgia, its officials, agents and employees are named as additional insured with respect to liability arising out of any work preformed by the CONSLILTANT on behalf of the SPONSOR; and (2) "This insurance is primary to other insurance or self-insurance, whether such other coverage is stated as primary excess, contingent or otherwise." Any deductible or self-insured retention shall be assumed by the CONSULTANT or its subcontractor. 7.6.3 The words "endeavor to" and, "but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents or representatives" should be stricken from the standard ACCORD form. 7.6.4 Conflict of Interest- The CONSULTANT certifies that it is not now engaged in any work, nor will it engage in subsequent engineering assignments during the period that this CONTRACT is in force, that will pose conflicts with the interests of the SPONSOR relative to the work covered by this CONTRACT. The SPONSOR will be notified of any potential conflicts of interest by the CONSULTANT prior to the CONSULTANT'S undertaking such assignments. The CONSULTANT further agrees not to use any of the information it receives or any of its work product in any manner contrary to the SPONSOR'S interests both during the CONTRACT'S term and thereafter. Attachment number 1 Page 10 of 15 Item # 10 Augusta Regional Airport at Bush Field Agreement For Aviation Consulting Services C&P Project No.0709 7.7 It is mutually understood and agreed: 7.7.1 The CONSULTANT shall exercise the highest standards of professional responsibility, skill, knowledge and expertise for the SPONSOR'S benefit in planning, executing and completing the Service delineated in Section 1. The CONSULTANT shall abide by all Federal, State and Local Laws and regulations governing the provision of services. The CONSULTANT shall abide by all FAA and State Aviation Regulations. Contractual claims, whether for money or other relief shall by submitted in writing no later than 60 days after final payment; however, written notice of the CONSULTANT'S shall have been given at the time of the occurrence or beginning of the work upon which the claim is based. Any notice or claim shall be delivered to the SPONSOR'S address so identified in Section 6.4 and shall include a description of the factual basis for the claim and a statement of the amounts claimed or other relief requested. The SPONSOR shall render a decision on the claim and shall notify the CONSULTANT within 30 days of receipt of the claim. The CONSULTANT may appeal the SPONSOR'S decision by providing written notice to the SPONSOR within 15 days of the date of the decision. The SPONSOR shall render a decision on the appeal within 60 days of receipt of the appeal notice and such decision shall be final unless the CONSULTANT pursues further legal recourse under Paragraph I below. Invoices for all services or goods provided by the CONSULTANT shall be delivered to the SPONSOR no later than 30 days following the conclusion of the work or delivery of the goods. Indemnification-Pursuant to the terms and conditions of this Agreement, the CONSULTANT agrees to defend, save, hold harmless and indemnify the SPONSOR, its successors and assigns from and against any and all manner of claims, suits, lawsuits, action or actions, causes or causes of action, liabilities, damages, and other claims and demands of whatsoever nature or kind, in law or in equity, in tort or in contract, or otherwise against the SPONSOR caused solely by CONSULTANT'S, its employees' or agents negligent acts, errors or omissions, in the performance of services pursuant to this Agreement. 7.7.4 The indemnification obligation under Paragraph C immediately above shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable by or for the CONSULTANT or SPONSOR or any of its subcontractors, consultants, agents or employees under worker's or workmen's compensation acts, disability benefit acts or other employee benefits acts. 7.7.5 The CONSULTANT is an independent contractor and nothing contained in this AGREEMENT shall constitute or designate the CONSULTANT or any of its agents or employees as agents or employees of the SPONSOR. The CONSULTANT shall in no way represent itself by act or omission, to be an agent of the SPONSOR. 7.7.6 Where applicable, the CONSULTANT shall endeavor to minimize property damage and shall restore sites as nearly as reasonably possible to their original condition. 7.7.7 Payment to the CONSULTANT shall not be considered as evidence of satisfactory performance of the services by the CONSULTANT, either in whole or in part, nor shall payment be construed as acceptance by the SPONSOR of poor or defective services. Attachment number 1 Page 11 of 15 Item # 10 Augusta Regional Airport at Bush Field Agreement For Aviation Consulting Services C&P Project No.0709 7.7.8 The CONSULTANT shall not transfer or assign any of its interest in the AGREEMENT, whether by assignment or notation, without the prior written consent of the SPONSOR. 7.7.9 All legal proceedings arising out of this AGREEMENT shall be brought in the Superior Court of Richmond County, Georgia and shall be governed by the laws of the State of Georgia. 7.8 This AGREEMENT shall be interpreted in accordance with the laws of the State of Georgia. IN WITNESS WHEREOF, the parties hereto have made and executed this AGREEMENT as of the day and year first written above. SPONSOR: AUGUSTA AVIATION COMMISSION, AUGUSTA, GEORGIA Date Witness CONSULTANT: CAMPBELL & PARIS ENGINEERS, P.C. Jack Mayfield, P. E., Vice President Witness Date Date Date Attachment number 1 Page 12 of 15 Item # 10 Augusta Regional Airport at Bush Field Agreement For Aviation Consulting Services C&P Project No. 0709 ATTACHMENT "A" INDIVIDUAL TASK ORDERS FOR GENERAL AIRPORT ENGINEERING AND PLANNING SERVICES FOR AUGUSTA AVIATION COMMISSION AUGUSTA REGIONAL AIRPORT AT BUSH FIELD CAMPBELL & PARIS ENGINEERS FEI NO. 54-121 1489 4215 Lafayette Center Drive, Suite 2 Chantilly, Virginia 22021 Telephone: (703) 802-0093 Facsimile: (703) 802-01 81 101 Marine Terminal Drive Savannah, Georgia 31401 Telephone (800) 851 -7696 THE FORM OF THE INDIVIDUAL TASK ORDERS SHALL INCLUDE: A. DETAILED SCOPE AND DESCRIPTION OF WORK TASKS INVOLVED B. PROPOSED SCHEDULE FOR ACCOMPLISHMENT OF THE TASKS C. ESTIMATED MANHOURS AND COSTS TO COMPLETE THE TASKS D. METHOD OF PAYMENT REQUIRED TO THE CONSULTANT Individual TASK ORDERS will be prepared by the CONSULTANT when requested bv the Sponsor and incorporated upon apr~roval by ADDENDUM to the GENERAL SERVICES AGREEMENT. Attachment number 1 Page 13 of 15 Item # 10 Augusta Regional Airport at Bush Field C&P Project No. 0709 Agreement For Aviation Consulting Sewices ATTACHMENT "B" CONTRACT BILLING RATES Attachment number 1 Page 14 of 15 Item # 10 CAMPBELL 8 PARIS ENGINEERS Standard Contract Billing Rates Professional Staff 8/1/2007 Hourly Cost Hourly Billing Name Staff Type Rate Rate' GEORGE T. PARIS, P.E. H.D. CAMPBELL, JR., P.E. HEATHER H. CHANEY JACK L. MAYFIELD, P.E. MARK D. MCGUIRE, P.E. PATRICK L HILT, P.E. DANIEL E. MCKINNEY, AlCP NEIL D. SHIFFLET MICHAEL KAJDER, P.E. ANDREW KRATZER, P.E. CHARLES R. CANNON GRAHAM CAMPBELL JOE DEAN KYLE RODGERS DESIGN & PLANNING MANAGER DESIGN & CONSTRUCTION MANAGER SENIOR VICE PRESIDENT SENIOR PROFESSIONAL ENGINEER -VP SENIOR PROFESSIONAL ENGINEER -VP PROFESSIONAL ENGINEER SENIOR PLANNER- AlCP CONSTRUCTION PROJECT MANAGER PROFESSIONAL ENGINEER PROFESSIONAL ENGINEER PROJECT PLANNER IT DATA SUPPORTIADMIN ENGINEER 'rECHICIVIL DESIGNER TECH INTERN lincludes 174.8% OH & 15% Profit Attachment number 1 Page 15 of 15 Item # 10 CommissionMeetingAgenda 10/2/20072:00PM JamestownRecreationCenter Department:ClerkofCommission caption2:Motionto approveanagreementwiththeSandridge CommunityAssociationforaCapitalImprovementPro jectat theJamestownRecreationCenter.(ApprovedbyPublic ServicesCommitteeSeptember24,2007) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 11 Attachment number 1 Page 1 of 2 Item # 11 Attachment number 1 Page 2 of 2 Item # 11 CommissionMeetingAgenda 10/2/20072:00PM LakeOlmsteadParkGazeboAreaRenovations Department:TomBeck,DirectorofRecreationandParksDepartme nt caption2:Motionto approveA/EservicesforLakeOlmsteadgazebo areaimprovementstoDavisDesignGroupfor$18,700 . (ApprovedbyPublicServicesCommitteeSeptember24 , 2007) Background:TheMasterPlanforDevelopmentforLakeOlmsteadP ark wasapprovedbytheAugustaCommissiononMarch4, 1997.TheDesignConsultantofrecordsincethisin ceptionof themasterplanhasbeentheDavisDesignGroup. Analysis:Continuedimprovementshavebeenmadesince1997at Lake OlmsteadPark.Thisnextdevelopmentphasewilladd ress issuesatandadjacenttotheGazeboatthepark. FinancialImpact:FundingthroughSPLOSTPhaseVhasbeenapprovedby the AugustaCommissionintheamountof$230,000for improvementstoLakeOlmsteadPark.Theapproximate cost forthisphaseofdevelopmentis$175,000. Alternatives:1.Toapproveaprofessionalservicesagreementwit hthe DavisDesignGroupfordesignservicesrequiredat Lake OlmsteadParkintheamountof$18,700.2.Moveno action thusdelayingtherequiredimprovementstoLakeOlm stead Park. Recommendation:1.ToApprove Fundsare Availableinthe Following Accounts: 325061110-207065021 Cover Memo Item # 12 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 12 August 29, 2007 Mr. Ron Houck Planning & Development Manager Augusta Richmond County Rec. & Parks Dept. P.O. Box 5605 Augusta, Ga. 30916-5605 Re: Renovations of Lake Olmstead Bandstand area Dear Ron: Thank you for the opportunity to continue to work to complete the Lake Olmstead Master Plan with the renovations to the Bandstand environs. I have visited the site with Jim Cranford, who is a structural engineer with Cranston, Robertson & Whitehurst. We have looked at the cracks in the walls, unsafe steps and lack of any handrails, which is a definite liability to the City. FIELDWORK: We will visit the site to field measure all of the walls in order to draw wall elevations showing the railing and new steps. DESIGN: We propose to design solutions to the wall cracking by providing for drainage behind the walls, weep holes, grading and pointing the wall joints. We will specify for a new roof at the bandstand and cast stone railing replacement. We will modify and update the irrigation system and the landscaping. COST ESTIMATE: We will provide a cost estimate of probable construction costs. Attachment number 1 Page 1 of 2 Item # 12 CONSTRUCTION ADMINISTRATION: We will provide construction documents, assist in bidding and construction observation. Our fee for the field work is a lump sum of $ 1,200. Our fee for the design, construction documents and administration is a lump sum of $ 17,500 based on probable construction costs of about $ 175,000. We would require payment as follows: Field work lump sum upon completion $ 1,200. 35% of design fee upon completion of a preliminary plan $ 6,125. 40% of design fee for plan and construction documents completion $ 7,000. 5% of design fee for bidding $ 875. 20% of design fee for construction administration billed monthly $ 3,500 Should you have any questions, please call. Very truly yours: Roger W. Davis Landscape Architect Attachment number 1 Page 2 of 2 Item # 12 CommissionMeetingAgenda 10/2/20072:00PM WoodParkImprovements Department:TomBeck,DirectorofRecreationandParksDepartme nt caption2:Motionto approveaprofessionalservicescontractfor improvementstoWoodParktoW.K.Dickson&Compan y, Inc.for$18,235.00.(ApprovedbyPublicServices CommitteeSeptember24,2007) Background:Amasterplanfordevelopmenthasbeenapprovedby the AugustaCommissionandtheHighlandParkNeighborho od Association.Fundingfortheimprovementshavebeen approvedandarepartoftheDepartment'SPLOSTV allocationforparkimprovements.TheWoodParkapp roved budgetis$270,000. Analysis:ARequestforQualificationswasadvertisedforeng ineering anddesignservicesforWoodPark.Fromatotalof four(4) firms,three(3)submittedproposalsofwhichonly 2were ruledcompliant.Afterevalauationswerecompleted bya panelofthreewhichincludedtwomembersoftheRe creation DepartmentandonememberoftheProcurementStaff,WK Dicksonwasthefirmscoringthehighest,thusbeing thefirm tonegotiatetheproposedA/Efees. FinancialImpact:MoniesareavailableinSPLOSTV.Theprjected constructioncostassociatedwiththedesignreques tedis @$175,000. Alternatives:1.Toapproveaprofessionalservicesagreementwit hW.K. DicksonfordesignservicesrequiredforWoodPark inthe amountof$18,235.002.Movenoactionthusdelayin gthe requiredimprovementstoWoodPark. Recommendation:1.ToApprove Cover Memo Item # 13 Fundsare Availableinthe Following Accounts: 325061110-206065009 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 13 1 OF 1 REVISION DATE: June 2006 ATTACHMENT B-1 BASIS OF COMPENSATION 1. Basic Services: The OWNER shall pay the CONSULTANT for services set forth in Attachment A., Scope of Services, Lump Sum Fees as show below. - Survey and Mapping $ 1,135.00 - Preliminary Design Services $ 3,885.00 - Construction Documents $ 8,332.00 - Bidding Phase $ 1,835.00 - Construction Services $ 2,485.00 - Reimbursable Expenses (Printing & Local Mileage, N.T.E.) $ 563.00 Total Expenses $18,235.00 A percentage of the Lump Sum Fee will be billed on the last day of each month. The percentage billed will be the percentage of work estimated to be complete as of the day of billing. 2. Additional Services: The OWNER shall pay the CONSULTANT for additional services, which are not specifically called for in Attachment A, Scope of Services as negotiated and ordered in writing by the owner. Attachment number 1 Page 1 of 1 Item # 13 CommissionMeetingAgenda 10/2/20072:00PM AbandonedSchoolBuilding Department: caption2:Discuss/updatefromstaffontheabandonedschoolb uildings. (DeferredfromtheCommissionSeptember18,2007 meeting) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 14 CommissionMeetingAgenda 10/2/20072:00PM DemolitionofUnsafeStructures Department:License&Inspection caption2:Motionto approveanOrdinanceprovidingforthe demolitionofcertainunsafeanduninhabitablestru cturesin theHydeParkNeighborhood:2008WillowStreet,(Di strict 2,SuperDistrict9);SouthAugustaNeighborhood:2 532 MilesStreet,(District6,SuperDistrict10);Sout hAugusta Neighborhood:2030MartinLutherKingBlvd.,(Distr ict2, SuperDistrict9);Laney-WalkerNeighborhood:1238 FlorenceStreet,1215PineStreet,1255PineStreet ,(District 1,SuperDistrict9);ANDWAIVE2NDREADING. Background:Theapprovalofthisordinancewillprovideforthe demolitionofcertainstructuresthathavebeendet erminedto bedilapidatedbeyondrepairandapublicnuisance.The ownersoftheabovereferencedpropertieshavebeen requestedtocorrectthepropertymaintenanceviola tions.The violationswerenotcorrected.Byapprovingthisor dinance theCitywillhavethestructuresdemolished,recor dalien againstthepropertyintheamountofthecostsinc urred,and sendthepropertyownersabillforpaymentthatis duewithin 30daysofreceipt. Analysis:Continuingtheremovalofdilapidatedstructureswi llsignal tothepublicthatneglected,unsafeanduninhabita ble structureswillnotbeallowedandthatpropertyow nerswill beheldresponsiblefortheirproperties. FinancialImpact:Theaveragetotalcostassociatedwiththedemoliti onofeach propertywillbeapproximately$5,200.00.Thisincl udesthe titlesearch,asbestossurvey,anddemolition. Alternatives:Allowtheunsafestructurestoremainandcontinue tohavea negativeimpactontheneighborhoodsandCity. Cover Memo Item # 15 Recommendation:Approval Fundsare Availableinthe Following Accounts: Account#220072913-5211119 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 15 ORDINANCE N0. ________ ORDINANCE TO PROCEED WITH DEMOLITION AND REMOVAL OF THE STRUCTURE ON PROPERTY LOCATED AT 2008 WILLOW STREET, 2532 MILES STREET, 2030 MARTIN LUTHER KING BLVD., 1238 FLORENCE STREET, 1215 PINE STREET, AND 1255 PINE STREET. TO REPEAL CONFLICTING ORDINANCES; AND FOR OTHER PURPOSES. BE IT ORDAINED BY THE AUGUSTA-RICHMOND COUNTY COMMISSION AND IT IS HEREBY ORDAINED BY THE AUTHORITY OF SAME AS FOLLOWS: Section I. That the following residential properties have been identified by the Director of the Augusta – Richmond County License and Inspection Department as unfit for human habitation (or unfit for its current commercial or business use) and the cost of repair, alteration or improvement of said properties exceeds one-half the value of property and that the said Director shall cause the structures located on hereinafter described property to be demolished and removed as ordered by Augusta-Richmond County Magistrate Court; and that said Director shall cause the costs of such removal and demolition for said property be entered upon the lien docket maintained in the office of Clerk of Augusta - Richmond County Commission and said Director shall otherwise proceed to effectuate the purpose of O.C.G.A. SS 41-2-7 through 41-2- 17 with respect to said property, to-wit: • 2008 WILLOW STREET, Augusta – Richmond County, Georgia, identified on Augusta- Richmond County Tax Map 87-2 as Parcel 220. • 2532 MILES STREET, Augusta – Richmond County, Georgia, identified on Augusta- Richmond County Tax Map 97-3 as Parcel 16. • 2030 MARTIN LUTHER KING BLVD., Augusta – Richmond County, Georgia, identified on Augusta-Richmond County Tax Map 72-2 as Parcel 15. • 1238 FLORENCE STREET, Augusta – Richmond County, Georgia, identified on Augusta- Richmond County Tax Map 59-1 as Parcel 40. • 1215 PINE STREET, Augusta – Richmond County, Georgia, identified on Augusta- Richmond County Tax Map 46-4 as Parcel 749. • 1255 PINE STREET, Augusta – Richmond County, Georgia, identified on Augusta- Richmond County Tax Map 59-2 as Parcel 11. Section II. This Ordinance shall become effective upon adoption. Section III. That all Ordinances and parts of Ordinances in conflict herewith are hereby repealed. Duly adopted this _________ day of ____________________, 2007 MAYOR________________________________ ATTEST:_______________________________ CLERK OF COMMISSION Attachment number 1 Page 1 of 1 Item # 15 CommissionMeetingAgenda 10/2/20072:00PM EEOPolicyandProcedures(FinalUpdates) Department:ClerkofCommission caption2:MotiontoapproveEEOPolicyandProcedures(Final Updates). Background: Analysis:Thispolicyoutlinestheguidelinesfortheoperati onofthe internalAugustaRichmondCountyEEOOffice. FinancialImpact:N/A Alternatives:None Recommendation:ApproveandforwardtofullCommission. Fundsare Availableinthe Following Accounts: Nonerequired. REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 16 Attachment number 1 Page 1 of 11 Item # 16 Attachment number 1 Page 2 of 11 Item # 16 Attachment number 1 Page 3 of 11 Item # 16 Attachment number 1 Page 4 of 11 Item # 16 Attachment number 1 Page 5 of 11 Item # 16 Attachment number 1 Page 6 of 11 Item # 16 Attachment number 1 Page 7 of 11 Item # 16 Attachment number 1 Page 8 of 11 Item # 16 Attachment number 1 Page 9 of 11 Item # 16 Attachment number 1 Page 10 of 11 Item # 16 Attachment number 1 Page 11 of 11 Item # 16 CommissionMeetingAgenda 10/2/20072:00PM HealthandDentalInsuranceRenewalfor2008 Department:ClerkofCommission caption2:ApproverenewingthecontractwithBlueCrossBlueSh ieldof GeorgiaasAugusta'sHealth&DentalInsuranceProv ider. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 17 Attachment number 1 Page 1 of 3 Item # 17 Attachment number 1 Page 2 of 3 Item # 17 Attachment number 1 Page 3 of 3 Item # 17 Attachment number 2 Page 1 of 8 Item # 17 Attachment number 2 Page 2 of 8 Item # 17 Attachment number 2 Page 3 of 8 Item # 17 Attachment number 2 Page 4 of 8 Item # 17 Attachment number 2 Page 5 of 8 Item # 17 Attachment number 2 Page 6 of 8 Item # 17 Attachment number 2 Page 7 of 8 Item # 17 Attachment number 2 Page 8 of 8 Item # 17 CommissionMeetingAgenda 10/2/20072:00PM HopeCampbell Department:ClerkofCommission caption2:ConsiderarequestfromSt.Stephen'sMinistryofA ugusta Inc.regardingreconsiderationof2008allocation offunds. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 18 Attachment number 1 Page 1 of 1 Item # 18 CommissionMeetingAgenda 10/2/20072:00PM MelindaRider Department:ClerkofCommission caption2:ConsiderarequestfromMelindaRiderregardingthe allocation/rebudgetingoffundsfortheNeighborhoo d ImprovementProject,Inc.'safterschoolprogramBu ilding ExceptionalStudentsToday(BEST).(Referredfrom September10AdministrativeServices) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 19 Attachment number 1 Page 1 of 1 Item # 19 CommissionMeetingAgenda 10/2/20072:00PM PersonnelAUD Department: caption2:DiscusspersonnelissuesinAugustaUtilities.(Req uestedby CommissionerMarionWilliams) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 20 CommissionMeetingAgenda 10/2/20072:00PM PetitionforRetirementofMr.FrankGlover Department:HumanResources caption2:ApproveretirementofMr.FrankGloverunderthe19 49 PensionPlan. Background:Underthe1949PensionPlan,SheriffandFireDepar tment Employeescanvoluntarilyretireattheageof55a tthe completion25yearsofservice.Otheremployeescan voluntarilyretireattheageof60atthecompleti onof25 yearsofservice.EarlyRetirementDateisthefirs tdayofany monthwithinfiveyearsoftheNormalRetirementDa teand afterthecompletionof20yearsofservice. Analysis:Mr.Glover(age57)iscurrentlyaJailerwiththeS heriff’s Office.Mr.GloverwashiredonOctober18,1982.M r. Glovermeetsboththeageandyearsofservicerequ irements forretirementinthe1949PensionPlan.Hispropos ed retirementdateisNovember1,2007.Thenormalret irement benefitpayabletoMr.Gloverwillbe$1,386permo nth(50% Joint&Survivor). FinancialImpact:Fundsareavailableinthe49PensionPlan.Mr.Glo verhas contributed8%ofhissalarytowardshisretirement since October18,1982. Alternatives:DonotapproveRetirementofMr.FrankGloverinth e1949 PensionPlan. Recommendation:ApproveRetirementofMr.FrankGloverinthe1949 PensionPlan. Fundsare Availableinthe Following Cover Memo Item # 21 Accounts: REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 21 Attachment number 1 Page 1 of 1 Item # 21 CommissionMeetingAgenda 10/2/20072:00PM Approvenewconveyorsystemforthejail Department:Sheriff'sOffice caption2:Motionto approve thepurchaseofaconveyorsystemfor jail.(ApprovedbyPublicSafetyCommitteeSeptember 24,2007) Background:Theconveyorsystemcurrentlybeingusedhasbeeni nplace since1997andisusedtohouseallofourinnmate property thatincludesclothes,shoes,etc.Itisbecomingi ncreasingly difficultandverycostlytokeepitrepairedandc annot supportthecurrentinmatepopulation.Duetothe constant useofinmatesbeingbookedinanddischarged,the conveyor isusedconstantlyandisoverloaded. Analysis:FundsareavailableintheSheriff'sOperatingbudg et. FinancialImpact:None Alternatives:Approvethepurchaseoftheconveyorsystemfor $122,019.20toWhiteConveyors.Whichisthelowest bidder meetingspecifications. Recommendation:Fundsareavailablein278-03-2110. Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : Cover Memo Item # 22 ClerkofCommission Cover Memo Item # 22 CommissionMeetingAgenda 10/2/20072:00PM InstallationofFiberOpticInfrastructure Department:FireDepartment,ChiefHowardWillis caption2:Motionto approvetheinstallationoffiberoptic infrastructurefortheFireDepartmentAdministrati veOffices andTrainingCenterFacility.(ApprovedbyPublicSafety CommitteeSeptember24,2007) Background:TheAugustaFireDepartmenthaspurchasedproperty on Dean’sBridgeRd.fortheconstructionofthefire department trainingcenterandthefireadministrationoffices .Thereisa needtoprovidefiberopticinfrastructureatthisl ocationto supportourcomputerandcommunicationequipment. Analysis:TheAugustaFireDepartmentcurrentlyleasesoffice space forourfireadministrationatanannualcostof$6 7,500.00. Withtheavailabilityofastructurethatexistson ourtraining centerproperty,weproposetorenovatethisstruct ureto houseourfireadministrationoffices.Oneofthem ain infrastructureneedsforthisstructureandthepro posed trainingfacilityistheinstallationoffiberopti cinfrastructure tosupportthecomputerandcommunicationneedsfor these facilities.Thereisnoexistingfiberopticservic eavailableat thislocation.WehaverequestedthattheInformati on TechnologyDepartmentseekquotesfortheinstallat ionof theneededfiberopticinfrastructure. FinancialImpact: TheInformationTechnologyDepartmenthasreceived a quoteof$352,840.00fortheinstallationofthene ededfiber opticinfrastructure.Theyhaveadvisedusthatthi sisan acceptablecostfortheinstallation.Thiswillpro videthe neededinfrastructuretosupportourcomputerand communicationneedsforourdepartmentatthistime andfor theforeseeablefuture.Itwillalsoresultinasa vingsof $67,500.00annuallyinleasecostforthefireadmi nistration offices.Fundingforthisprojectisallocatedinou rSPLOST Cover Memo Item # 23 PhaseVallocationforrenovationoftrainingcente r Alternatives:Noneatthistime Recommendation:ApproverequesttoallowtheInformationTechnology Departmenttomoveforwardwiththeinstallationof fiber opticinfrastructureforthefiredepartmentadmini strative officesandtrainingcenterfacility. Fundsare Availableinthe Following Accounts: 324-03-4510207324003 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 23 ! ∀ # !∃%&∋( )∗ + # , − . ∀! / / )0 )1/ 2223 −4 − 5 2 + &!2 ∋%∋&&6 7%∋89/ 7/7%∋89/ 7%∋89/7/7%∋89/ && 99∋: Item # 23 CommissionMeetingAgenda 10/2/20072:00PM Transferof9-1-1and9-1-1WirelessReserveFunds Department:Augusta9-1-1CommunicationCenter caption2:Motionto approvearequesttotransferfundsfromthe9-1-1 FundBalanceandtheWirelessPhaseFundBalance Unreserved.(ApprovedbyPublicSafetyCommittee September24,2007) Background:During2006theAugustaRichmondCountyCommission approvedfundingtransfersforseveralprojects.O nJune6, 2006,theCommissionauthorizedtransferoffunding to upgradetheFt.GordonPSAPequipmenttobeinline with theCity'sPSAPequipment;thepurchaseofnewcons ole equipmentandcarpetingfortheCenter;andanupg radeto thesecuritycamerasystem.Thisrequesttotaled$445,000. OnNovember21,2006,theCommissionauthorizedtra nsfer offundingtoreplacethecomputerequipmentateac hofthe consoleswhichwasatotalof$45,000.Supporting documentationoftheoriginalagendaitemsisattac hed. InJanuary2007,arequestwassenttoFinancetor olloverthe 2006fundsfortheseitemsforthe2007Budgetyear asthe equipmenthadnotbeenpurchasedandinstalledatt heendof 2006.Eachprojectcontinuedinto2007,andwitht he exceptionofthenewPSAPequipmentforFortGordon ,all equipmenthasbeeninstalledaswellasPurchaseOr ders enteredandpaymentsmade.However,inJuly2007,the FinanceDepartmentinformedusthatthe"rollover"wasnot possibleduetoalackof2006funding.Thisfundi ng shortagewasattributedtoanincreaseintheIndir ectCost Allocation(IDC)forthe9-1-1Center.TheIDCcov ersthe administrativecosts,publicworkscosts,I.T.Cost s,andother non9-1-1departmentalcostsassociatedwiththeoperationo f 9-1-1. Analysis:Thefundingtocoverthesecostscanbetakeninpa rtfrom the9-1-1FundBalanceandtheWirelessFundUnrese rved Cover Memo Item # 24 Account.Itisfeasibletotake$245,000fromeach accountto coverthesecostsforthe2007Budgetyearwithout depleting eitheraccount.Thiswillensurebothaccountsmain tainan appropriatebalanceasthecurrentbalanceis$800,000in eachindividualaccount. FinancialImpact:Transferof$245,000fromeachaccountasstatedab ove. Alternatives:1.Approve2.Disapprove3.Modify Recommendation:Approveasrequest Fundsare Availableinthe Following Accounts: $245,000fromtheE9-1-1FundBalanceAccount$245,000 fromtheWirelessFundUnreservedAccount. REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 24 Commission Meeting Agenda 6/6/2006 2:00 PM 215 Fund Transfer Department:Augusta 9-1-1 Communication Center Caption:Motion to authorize transfer of funds from "Wireless Phase Fund Balance Unreserved" to the E9-1-1 Operating Budget for 2006. (Approved by Public Safety Committee May 30, 2006) Background:Several projects have been identified as needed improvements to the overall operation of the 9-1-1 Center, however, their inclusion in the operating budget has been placed on hold due to funding issues. Early this year the Provost Marshall from Fort Gordon requested a project for improving their 9-1-1 Operation and in reviewing the needs and possible funding sources certain funds available to 9-1-1 were identified as a source, specifically the “Wireless Phase Fund Balance Unreserved" Account. As a result of this process it was also determined that, the other needed projects for the Augusta 9-1-1 Center could also be funded using these funds. Analysis:The projects that have been in development include increasing the security capability of the Center, replacing ten year old console furniture, upgrading the Ft. Gordon Public Safety Answering Point (PSAP) to the same level as the Augusta 9-1-1 Center by upgrading the existing Positron Equipment to the Positron Powerphone System. Attached is justification for each project and a cost breakdown. Financial Impact:Transfer of $445,000 from the "Wireless Phase Fund Balance Unreserved" Account to the E9-1-1 Operating Budget. Currently this Fund Balance has approximately $900,000 available. Alternatives:Approve a portion of this request. Attachment number 1 Page 1 of 7 Item # 24 Available in the Following Accounts: Wireless Fund Reserve REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Attachment number 1 Page 2 of 7 Item # 24 AUGUSTA 9-1-1 CENTER Phillip K. Wasson Catherine N. White Director Assistant Director Augusta 9-1-1 Communication Center 911 4th Street - Augusta, GA 30901 (706) 821-1242 – Fax (706) 821-1243 WWW.AUGUSTAGA.GOV Date: May 12, 2006 TO: FRED RUSSELL, ADMINISTRATOR FROM: PHILLIP K. WASSON, DIRECTOR 9-1-1 SUBJECT: REQUEST TO AUTHORIZE TRANSFER OF FUNDS FROM "WIRELESS PHASE FUND BALANCE UNRESERVED" The following is the justification for the 2006 Special Projects List for the Augusta 9-1-1 Center: Upgrade of Ft. Gordon E9-1-1 Telephone System: The upgrade of the Positron Telephone equipment is needed to bring their equipment in line with current equipment at the Augusta 9-1-1 Center, as well as to provide compliance with FCC mandated wireless ANI/ALI capabilities. All 9-1-1 Fees paid on telephones that have a Ft. Gordon address are paid to the Augusta 9-1-1 Account and Ft. Gordon receives no monies to support their Communication Center. In 1996, it was agreed between Ft. Gordon and Augusta-Richmond County that the fees would be paid to Augusta-Richmond County and Ft. Gordon would be a secondary PSAP (Public Safety Answering Point) for the City of Augusta. In order to maintain the integrity of the secondary PSAP it is necessary to upgrade their existing equipment. New Console Equipment for Augusta 9-1-1: Current consoles are ten (10) years old and are in use 24 hours per day 7 days per week. The fair wear and tear on this furniture is greater than that of normal business furniture and as such does not fit the normal fair wear and tear criteria of office furniture. The furniture required to withstand the rigors of a communication center must be durable and properly designed for the operation. The current furniture was built with ten (10) year old technology and design and the newer furniture will allow better management of the various computer equipment, monitors, radios and telephones for the proper operation of a 9-1-1 Communication Center. A bid specification has been developed to establish the standards and requirements of this furniture. Additionally, the carpet in the arena portion of the Communication Center is ten years old and is beginning to wear, and due to cleaning efforts it is beginning to mold. This can result in health risks for employees working in this environment. Upgrade Camera Security for Augusta 9-1-1 Center: Currently there is only one security camera in the Center providing observation of the exterior of the building and it is pointed at the front gate. This leaves the rest of the building without proper security observation especially in the area of the electrical generator. This lack of ability to observe activity on the exterior of the building makes the 9-1-1 Center vulnerable to breaches of security that could disable its function. The key to any public safety coverage is the communication link between the citizens and the various responders and a loss of that link would seriously jeopardize the City of Augusta. It should also be noted that the Emergency Management - Emergency Operations Center is located within this building and is a critical link to public safety. Attachment number 1 Page 3 of 7 Item # 24 Item Account 216-7110 Object Code Project Costs Furniture 54.23110 Wire Relocation (Telephone, I.T., Radio, Power)52.23111 Carpet 54.13120 Equipment Cost 54.26110 Annual Maintenance costs 52.32110 Equipment Cost 54.26120 Fund Transfer $445,000.00 Augusta 9-1-1 Cente 2006 Special Project Worksh ($150,000.00) ($100,000.00) ($17,000.00) ($140,000.00) ($20,000.00) ($18,000.00) Replace Old Console Furniture Install Power 9-1-1 System at Ft. Gordon PMO Install Security Camera System Replace carpet in Arena area Attachment number 1 Page 4 of 7 Item # 24 Description Purchase new console furniture through a Written Bid Bell South cost for moving and rewiring Power 9-1-1 Telephone Replace Carpeting in Arena area through Written Bid Replace current 9-1-1 Equipment at Ft. Gordon PMO with 4 Power 9-1-1 Phone positions One time transfer of funding for 2006 maintenance, future years will be incorporated in annual 9-1-1 Budget. Purchase and installation of Security Camera System Transfer funding for projects from Wireless Reserve Account to the 9-1-1 2006 Regular Budget Center ct Worksheet Attachment number 1 Page 5 of 7 Item # 24 Commission Meeting Agenda 11/21/2006 2:00 PM Transfer of funds from 215 to 216 Department:Augusta 9-1-1 Communication Center Caption:Motion to approve transfer of funds from Wireless Fund Reserve to E911 Regular Fund. (Approved by Public Safety Committee November 13, 2006) Background:The Augusta 9-1-1 center requests approval for the transfer of $45,000.00 from the Wireless Fund Reserve to the regular operating E911 Fund. This funding will be used to purchase replacement computers for the console workstations. These console workstation computers access the computer-aided dispatch system, the radio interface system, and other related software applications that provide essential functions for the delivery of 911 services. The current computers have been in operation 24 hours a day, seven days a week since the early part of 2005 and we are currently experiencing computer malfunctions associated with this extreme level of use. Information Technology agrees that the environment these systems are subject to mandates replacement on an alternative schedule to normal office type computers. Analysis:The Augusta 9-1-1 Center has requested pricing through the Information Technology Department for replacement of computers, which were not budgeted in the regular budget. There are sufficient funds in the Wireless Fund Reserve account to allow for this transfer to cover this cost. Financial Impact:Transfer of $45,000.00 from Wireless Fund Reserve Account Alternatives:1. Approve this request 2. Do not approve this request Recommendation:Approve this transfer as requested Funds are Attachment number 1 Page 6 of 7 Item # 24 Recommendation:Approve the transfer as requested. Funds are Available in the Following Accounts: "Wireless Phase Fund Balance Unreserved" REVIEWED AND APPROVED BY: Finance. Administrator. Clerk of Commission Attachment number 1 Page 7 of 7 Item # 24 CommissionMeetingAgenda 10/2/20072:00PM UpdatePSAPAgreementwithFt.Gordon Department:Augusta9-1-1Center caption2:Motionto approveupdatedPublicSafetyAnsweringPoint AgreementwithFt.Gordon.(ApprovedbyPublicSafety CommitteeSeptember24,2007) Background:In1996,theAugustaRichmondCountyCommissionand the CommandingGeneralofFortGordon,Georgia,entered into anagreementwhereinasecondaryPublicSafetyAnsw ering PointwasestablishedwiththeProvostMarshal'sOf fice. ThisagreementprovidedthatAugustaRichmondCount y wouldretainsoleauthoritytoimposeandcollectm onthly9- 1-1chargeswithintheboundariesofFt.Gordon.T he agreementfurtherstatestheCountyshallhavefull authority overtheexpenditureofthosefunds.Thecountydi dagreeto payfortheequipmentandmaintenanceoftheequipm entas wellasotherexpendituresincompliancewithO.C.G .A.§46- 5-134. Analysis:Thesechargeshavebeencollectedsince1996based onthis agreementandwithvariouschangesinStateLawreg arding whatfeescanbecollected(WirelessandVoIP)iti s appropriatetorenewthisagreementwiththecurren t CommissionandAdministrationofAugustaRichmond CountyandwiththecurrentCommandStaffofFortG ordon, Georgia. FinancialImpact:Nocostsassociatedwithexecutionofthisagreemen t. Operationalcostsareandhavebeenincludedwithe ach year'sbudgetoftheAugusta9-1-1Center,excludin gthe recentrequestforupgradetotheequipmentatFort Gordon. Alternatives:1.Approve2.Allow1996Agreementtoremainineff ect. Cover Memo Item # 25 Recommendation:Approvetheattachedagreement. Fundsare Availableinthe Following Accounts: N/A REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 25 AGREEMENT This AGREEMENT, made and entered into this ___ day of _________ 2007, by and between Augusta Richmond County, Georgia, a political subdivision of the State of Georgia acting through the Augusta Richmond County Commission, (hereinafter referred to as the “County”) and DEPARTMENT OF THE ARMY, acting by and through the Installation Commander, (hereinafter referred to as “Fort Gordon, Georgia”) WITNESSETH WHEREAS, Augusta Richmond County, Georgia entered into a contract with AT&T, formerly BellSouth, (hereinafter referred to as “AT&T”) on or about May 15, 1984 to implement the Enhanced 911 Emergency Service System (hereinafter referred to as “E-911”) for Augusta Richmond County, Georgia; and WHEREAS, Augusta Richmond County has operated said E-911 system since 1984 throughout Augusta Richmond County, including Fort Gordon, Georgia; and WHEREAS, under its contract with AT&T, Augusta Richmond County is authorized to establish more than one Public Safety Answering point (PSAP); and WHEREAS, Fort Gordon, Georgia has requested the County to establish a PSAP at Fort Gordon, Georgia, which PSAP will be staffed solely by dispatchers and other personnel from Fort Gordon, Georgia; and WHEREAS, the parties have determined that it is in their mutual best interests to establish a PSAP at Fort Gordon, Georgia and to agree upon the manner in which the operation and costs of said PSAP will be coordinated in the future. Attachment number 1 Page 1 of 5 Item # 25 NOW, THEREFORE, in consideration of the foregoing and the mutual covenants hereinafter set forth, the benefits and detriments flowing to and from each of the parties hereto, it is agreed as follows: (1) The County and Fort Gordon, Georgia shall jointly work with AT&T to establish a PSAP facility to be located at Fort Gordon, Georgia. The selection of the precise location at Fort Gordon, Georgia and the appropriate equipment for the operation of said PSAP will be undertaken and agreed to by both parties with the concurrence of AT&T. (2) The County will amend its present E-911 contract with AT&T if necessary so as to provide for the location of an additional PSAP at Fort Gordon, Georgia. (3) All equipment costs (to include maintenance, repair and replacement parts as well as transportation of the equipment to the new PSAP SITE) and monthly recurring charges and training of Fort Gordon, Georgia personnel incurred as a result of the establishment and operation of the new PSAP location at Fort Gordon, Georgia shall be paid by the County from its Emergency Telephone System Fund under the provisions of O.C.G.A. §46-5- 134. (4) The County shall retain sole authority to impose and collect a monthly 911 charge upon each exchange access facility subscribed to by telephone, wireless, and VoIP (Voice over Internet Protocol) Attachment number 1 Page 2 of 5 Item # 25 subscribers in Augusta Richmond County, including Fort Gordon, Georgia. The County shall further retain the sole authority for expenditures from said fund in accordance with O.C.G.A. §46-5- 134 (e). Without limiting the generality of the foregoing, it is expressly understood and agreed that the County has the sole authority and discretion to reaffirm the necessity of the E-911 charge and to establish the amount of the monthly E-911 charges for telephone, wireless and Voice over Internet Protocol,(hereinafter referred to as VoIP) subscribers in Augusta Richmond County, including those located at Fort Gordon, Georgia. (5) Excluding the E-911 support provided by the County pursuant to paragraph (3) above, Fort Gordon, Georgia, with AT&T’s technical assistance, if necessary, shall provide all personnel, supplies and equipment (e.g. wiring, electricity, paper, printer) for installing and operating the new E-911 equipment. (6) The County and Ft, Gordon shall develop a standard operating procedure for the continued safe operation and coordination of the E-911 System in Augusta Richmond County, including the necessary coordination and communications between the two PSAP locations. (7) The parties expressly agree that in the event that there is some damage to or failure of the primary PSAP located on Taylor Street Attachment number 1 Page 3 of 5 Item # 25 in Augusta Richmond County, The County shall have the right to enter and use the PSAP Communications System located at Fort Gordon, Georgia until the primary PSAP is repaired or otherwise placed back in service. (8) This agreement shall contain the entire agreement between the parties and shall supersede any other agreements, written or verbal, relating to E-911 service. This agreement, which may be amended in the future, shall be for a term concurrent with the contract between Augusta Richmond County and AT&T, as amended. IN WITNESS WHEREOF, the undersigned have caused same to be executed by its duly authorized officials. AUGUSTA-RICHMOND COUNTY COMMISSION-COUNCIL ______________________ By ___________________________ (Unofficial Witness) Mayor Attest ________________________ DEPARTMENT OF THE ARMY ______________________ (Unofficial Witness) By ___________________________ John Holwick Colonel, U.S. Army Garrison Commander Attachment number 1 Page 4 of 5 Item # 25 AT&T agrees to abide by the terms of this agreement to the extent it affects or amends the present contract between AT&T and Augusta Richmond County for the provision of E-911 Service. AT&T By __________________ As Its Attachment number 1 Page 5 of 5 Item # 25 CommissionMeetingAgenda 10/2/20072:00PM AugustaMiniTheatre Department:ClerkofCommission caption2:Motionto approvearequestfromtheAugustaMiniTheatre foranabatementof2007propertytaxesforpropert yat2546 DeansBridgeRoad.(ApprovedbyFinanceCommittee September24,2007) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 26 Attachment number 1 Page 1 of 1 Item # 26 CommissionMeetingAgenda 10/2/20072:00PM CreationofadditionalBoardofEqualizationtohea randdetermineappealsfromassessmentsand denialsofhomesteadexemptions. Department:CountyAttorney caption2:Motionto approveResolutioncreatingadditionalBoardof EqualizationtosupportcurrentBoardofEqualizati onin hearinganddeterminingappealsfromassessmentsan d denialsofhomesteadexemptions.(ApprovedbyFinance CommitteeSeptember24,2007) Background:Augusta-RichmondCountyCommissionisauthorizedto createanadditionalBoardofEqualizationtosuppo rtthe currentBoardinhearingappealsfromassessmentsa nd denialsofhomesteadexemptions.Thepurposeisto alleviate someofthestressonthecurrentBoardMembersand to maketheappealsprocessmoreefficient. Analysis:SeeBackground. FinancialImpact:N/A Alternatives:Donotapprove. Recommendation:Approve. Fundsare Availableinthe Following Accounts: AvailableintheTaxAssessor'sBudget. REVIEWEDANDAPPROVEDBY : Cover Memo Item # 27 Administrator. ClerkofCommission Cover Memo Item # 27 RESOLUTION RESOLUTION CREATING ONE ADDITIONAL COUNTY BOARD OF EQUALIZATION TO CONSIST OF THREE MEMBERS AND THREE ALTERNATES, FOR THE PURPOSE OF HEARING AND DETERMINING APPEALS FROM ASSESSMENTS AND DENIALS OF HOMESTEAD EXEMPTIONS. WHEREAS, there is established in each county of the State of Georgia a county board of equalization to consist of three members and three alternate members appointed by the grand jury of that county as required by Title 48, Chapter 5, Article 5, Part 2 of the Official Code of Georgia; and WHEREAS, O.C.G.A. § 48-5-311(a)(1) allows for those counties having more than 10,000 parcels of real property, the county governing authority, by appropriate resolution, adopted on or before November 1 of each year, may elect to have selected one additional county board of equalization for each 10,000 parcels of real property in the county or for any part of a number of parcels in the county exceeding 10,000 parcels; and. WHEREAS, Augusta-Richmond County has more than 10,000 parcels of real property and wishes to create an additional board of equalization consisting of three members and three alternate members appointed by the grand jury of Richmond County in the manner required by Title 48, Chapter 5, Article 5, Part 2 of the Official Code of Georgia; NOW THEREFORE THE AUGUSTA-RICHMOND COUNTY COMMISSION HEREBY RESOLVES that this resolution be adopted to create an additional board of Attachment number 1 Page 1 of 2 Item # 27 equalization consisting of three members and three alternate members appointed by the grand jury of Richmond County in the manner required by Title 48, Chapter 5, Article 5, Part 2 of the Official Code of Georgia. Adopted this _____ day of _____________, 2007. Augusta, Georgia also known as Augusta- Richmond County By: ____________________________________ As its Mayor Attest: __________________________________ Clerk of Commission Seal. Attachment number 1 Page 2 of 2 Item # 27 CommissionMeetingAgenda 10/2/20072:00PM FundingforFireDepartmentFleetManagementBudget Department:Fire,ChiefHowardWillis caption2:Motionto approve fundingforFireDepartmentFleet ManagementBudgetfromexistingbudget.(Approvedby FinanceCommitteeSeptember24,2007) Background:TheAugustaFireDepartmenthasbeeninformedbyFi nance thatFleetManagementisrequestinganadditional $310,000.00fromtheFireDepartmenttocovermaint enance chargesfortheremainderoftheyear.Indiscussion withthe FleetManager,heexplainedthatthesechargesare directly relatedtotheadditionalpreventativemaintenance charges, increasesinpartscostandthenumberofadditiona lpartsthat arerequiredtomakerepairsduetotheincreasedc allvolume thatwehaveincurredduetoouremergencymedical first responseprogram,whichplacesadditionalcostont hebudget outsideofnormalfireandrescueresponse. Analysis:Thefleetmaintenanceandfuelbudgetissetbythe Fleet MaintenanceDepartmenteachyearandisincorporate dinto theFireDepartmentannualoperatingbudget.Thebu dget requestfor2007fromFleetManagementwasfor $435,230.00forfleetmaintenance.Wearenowinre ceiptof acommunicationfromtheFinanceDirectorstatingt hatwe needtotransferanadditional$310,710.00intoour fleet maintenancebudgettocovertheremainderofthe20 07 budgetyear.Wedonothavetheneededfundsinour current operatingbudgettocoverthesecharges.Wearerequ esting thattheneededfundingbemovedfromtheFireDepa rtment fundbalancetocovertheseadditionalcharges. FinancialImpact: WorkingwithFinanceDepartment’sanalystfortheF ire Department,wehavebeenabletoadjustthecurrent operatingbudgettoidentify$100,000.00thatcanb eusedfor thisneed.Whiletheseadjustmentswillpreventusf rom Cover Memo Item # 28 accomplishingsomeofourgoalsforthisyear,web elieve thatwecandothiswithoutreducingemergencyserv iceto ourcitizens.However,therearenofurtheradjustm entsthat canbemadethatwouldnotaffectouroperationall evels.The additional$210,700.00neededtofulfillthereques tofthe FleetMaintenanceDepartmentisonlyavailableint heFire Department’sfundbalance.Atthistime,thefundb alanceis at$2,277,911.00.Wefeelthattheimpactonthefu ndbalance forthisadditionalfundingisacceptableatthist ime. Alternatives:Nonerecommendedatthistime. Recommendation:Approvethetransferof$210,700.00fromtheFire Department'sfundbalancetothefleetmaintenanceb udgetto coveradditionalfundingneedsrequestedbytheFle et MaintenanceDepartment. Fundsare Availableinthe Following Accounts: AvailabeintheFireProtectionfundbalance REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 28 CommissionMeetingAgenda 10/2/20072:00PM GardenCityRescueMission Department:ClerkofCommission caption2:Motionto approvearequestfromtheGardenCityRescue Missionforanabatementof2007propertytaxesfor property at828FenwickStreet.(ApprovedbyFinanceCommittee September24,2007) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 29 Attachment number 1 Page 1 of 1 Item # 29 CommissionMeetingAgenda 10/2/20072:00PM SAFEhomesofAugusta Department:ClerkofCommission caption2:Motionto approvearequestfromSAFEhomesofAugusta foranabatementof2007propertytaxesforpropert yat904 MerryStreet.(ApprovedbyFinanceCommittee September24,2007) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 30 Attachment number 1 Page 1 of 11 Item # 30 Attachment number 1 Page 2 of 11 Item # 30 Attachment number 1 Page 3 of 11 Item # 30 Attachment number 1 Page 4 of 11 Item # 30 Attachment number 1 Page 5 of 11 Item # 30 Attachment number 1 Page 6 of 11 Item # 30 Attachment number 1 Page 7 of 11 Item # 30 Attachment number 1 Page 8 of 11 Item # 30 Attachment number 1 Page 9 of 11 Item # 30 Attachment number 1 Page 10 of 11 Item # 30 Attachment number 1 Page 11 of 11 Item # 30 CommissionMeetingAgenda 10/2/20072:00PM CH2MHILLContractSupplementtoOptionYear1ofAm endmentNo.7 Department:UtilitiesDepartment caption2:AuthorizeaSupplementtoOptionYear1ofAmendmen t No.7totheexistingProgramManagementServicesC ontract withCH2MHILL.Thesupplementwillprovideadditio nal ProgramManagementServicesforthe2004SeriesBon d CapitalImprovementsProgramapprovedbyCommission on February1,2005.(NorecommendationfromEngineering ServicesCommitteeSeptember24,2007) Background:CH2MHILL,INC.hasbeenprovidingProgramandContr act ManagementServicesfortheAugustaUtilitiesDepar tment MasterPlan2000implementationprogram.Tocover additionalservicesneededfortheBondCapital ImprovementsProgram,aSupplementtotheexisting contractamendmentisneededtoaddressmajorproje ct supportinthis$540millionprogram.InthisSupp lementto OptionYear1ofAmendmentNo.7,taskswereselect edto providecontractmanagementservicesaswellaspro gram managementincludingapproximately38%sub-contract serviceswithlocalbusinessenterprises.Furtherm ore,the stafffurnishedbyCH2MHILLandsub-contractorswil l includeatleast45%localpersonnel.CH2MHILL,In c.will notfurnishdesignorconstructionservicesforthe projects fundedbythisprogram.Thesupplementalsoinclud esthe InitialCapitalImprovementPlanningforFortGordo nif AugustaisselectedbytheDefenseEnergySupportC enter (DESC)inresponsetoSolicitationSP0600-01-R-0119 for privatizationofthewaterandsewerinfrastructure attheFort GordonArmyinstallation. Analysis:Approvingthisauthorizationwillallowadditional services forthe2004SeriesBondCapitalImprovementsProgr amto progressinatimelyandcostefficientmanner.Fur ther,itwill enablemeetingtheinitialFortGordonprivatizatio n requirementsifselected. Cover Memo Item # 31 FinancialImpact:Financialimpact:Fundsforthisauthorizationare available undertheAugustaUtilitiesDepartment'sBondImpro vement Programintheamountof$4,845,721.TheFortGordo n initialplanningportionswillbereimbursed. Alternatives:Norecommendedalternatives. Recommendation:WerecommendtheCommissionapproveauthorizationo fthe SupplementtoOptionYear1definedinAmendmentNo .7 totheexistingcontractwithCH2MHILL,Inc.forad ditional ProgramManagementServicesassociatedwiththe200 4 BondCapitalImprovementsProgramintheamountof $4,4845,721. Fundsare Availableinthe Following Accounts: Thebalanceoffundsin508043490-5212115,approxim ately $214,000,thentheremainderfrom511943490- 5212115/80590900-5212115507043490- 5212115/80390900-5212115 REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 31 Attachment number 1 Page 1 of 11 Item # 31 Attachment number 1 Page 2 of 11 Item # 31 Attachment number 1 Page 3 of 11 Item # 31 Attachment number 1 Page 4 of 11 Item # 31 Attachment number 1 Page 5 of 11 Item # 31 Attachment number 1 Page 6 of 11 Item # 31 Attachment number 1 Page 7 of 11 Item # 31 Attachment number 1 Page 8 of 11 Item # 31 Attachment number 1 Page 9 of 11 Item # 31 Attachment number 1 Page 10 of 11 Item # 31 Attachment number 1 Page 11 of 11 Item # 31 CommissionMeetingAgenda 10/2/20072:00PM Condemnation-Duff Department:CountyAttorney-StephenE.Shepard,Attorney caption2:Motionto authorizecondemnationofaportionofproperty #139-0-131-00-03856NewKarleenRoad,whichisown ed byTerryLeeDuffandCharleanM.Duff,for901.5s quare feetofpermanenteasementand500squarefeetoft emporary easement.AUDProject:HorsepenSanitarySewer,Ph ase2. (ApprovedbyEngineeringServicesCommittee September24,2007) Background:Theappraisedvalueoftheeasementis$238.00.Th ereisa $6,469IRSlienagainstthisproperty.Inaddition tothatthe ownersareinChapter13.Therefore,isisnecessa ryto pursuecondemnation. Analysis:Condemnationisrequiredinordertoacquiretheea sement. FinancialImpact:Thenecessarycostswillbecoveredbytheprojectb udget. Alternatives:Denytheauthorizationtocondemn. Recommendation:Approvetheauthorizationtocondemn. Fundsare Availableinthe Following Accounts: G/L510043420-5411120J/L80250202-5411120 REVIEWEDANDAPPROVEDBY : Administrator. Cover Memo Item # 32 ClerkofCommission Cover Memo Item # 32 Attachment number 1 Page 1 of 1 Item # 32 CommissionMeetingAgenda 10/2/20072:00PM Condemnation-Grant Department:CountyAttorney-StephenE.Shepard,Attorney caption2:Motionto authorizecondemnationofaportionofproperty #128-0-116-00-03652KarleenRd,whichisownedby PamelaA.Grant,for1,709squarefeetofpermanent utility andmaintenanceeasementand859squarefeetoftem porary constructioneasement.AUDProject:50202-Horsep en SanitarySewer,Phase2.(ApprovedbyEngineering ServicesCommitteeSeptember24,2007) Background:Theappraisedvalueoftheeasementis$448.00.Du eto unsuccessfulattemptstocontactthepropertyowner ,itis necessarytopursuecondemnation. Analysis:COndemnationisrequiredinordertoacquiretheea sement. FinancialImpact:Thenecessarycostswillbecoveredbytheprojectb udget. Alternatives:Denytheauthorizationtocondemn. Recommendation:Approvetheauthorizationtocondemn. Fundsare Availableinthe Following Accounts: G/L510043420-5411120J/L80250202-5411120 REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 33 Cover Memo Item # 33 Attachment number 1 Page 1 of 1 Item # 33 CommissionMeetingAgenda 10/2/20072:00PM Condemnation-PaineCollege Department:CountyAttorney-StephenE.Shepard,Attorney caption2:Motionto authorize condemnationofaportionofproperty #045-4-022-00-01235FifteenthStreet,whichisown edby PaineCollege,for861squarefeetofright-of-wayand740.21 squarefeetofpermanenteasement.GDOTProjectNo .- STP-0003-00(790)/ACRProjectNo.327-04-203823122 (ApprovedbyEngineeringServicesCommittee September24,2007) Background:Theappraisedvalueoftheeasementis$13,404.00.Dueto timeconstraints,itisnecessarytopursuethecon demnation process. Analysis:Condemnationisrequiredinordertoacquiretheea sement. FinancialImpact:Thenecessarycostswillbecoveredbytheprojectb udget. Alternatives:Denytheauthorizationtocondemn. Recommendation:Approvetheauthorizationtocondemn. Fundsare Availableinthe Following Accounts: G/L323041110-54.11120J/L203823122-54.11120 REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 34 Cover Memo Item # 34 Attachment number 1 Page 1 of 1 Item # 34 CommissionMeetingAgenda 10/2/20072:00PM EasementandDeedforJ.B.WhiteBldg.Skybridge Department:ClerkofCommission caption2:Motionto approvearequestfromHorizonGroup Investments,Inc.foraneasementrightandquitcla imdeed fortheJ.B.WhiteBuildingSkybridge.(Approvedby EngineeringServicesCommitteeSeptember24,2007) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 35 Attachment number 1 Page 1 of 2 Item # 35 Attachment number 1 Page 2 of 2 Item # 35 CommissionMeetingAgenda 10/2/20072:00PM Heroes'OverlookWallMonument Department:PlanningCommission caption2:Motionto approve arequestfromtheRichmondCounty HistoricalSocietytoconstructalowcurvingwall with bronzemarkershonoringveteransatRiverwalkfacin gthe existingHeroes'overlookandauthorizefundingin the amountof$20,000fromasourcedeterminedbythe AdministrtorastheCity'scontributiontothispro ject. (ApprovedbyEngineeringServicesCommittee September24,2007) Background:Applicantshavebeenthroughthereviewprocessinc luding meetingwiththeCommitteeandapublichearing.a ll affecteddepartmentshavebeennotifiedwithnorre sponse. Thisisacostsharingprojectandtheapplicantha sfocused ontheappropriatenessoftherequestnotthefinan cial contribution. Analysis:Theexistingwallistastefullydoneandafinetri butetoour warheroes.Thiswallwillbemoreofthesame. FinancialImpact: Alternatives:Approveordeny Recommendation:ApproveforapplicanttoplacethewallonCitypro perty. Cityfinancialparticipationisaseparateissue. Fundsare Availableinthe Following Accounts: Cover Memo Item # 36 REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 36 CommissionMeetingAgenda 10/2/20072:00PM OptionforROWAlexanderDriveWideningandRelocat ionProject Department: caption2:Motionto approveanoptionforRight-of-Waybetween DorisGainesHughes,asowner,andAugusta,Georgia ,as purchaserforthepurchaseof0.096(4,167.25sq.f t.),infee simpleand0.040acre(1,764.15sq.ft.)ofpermane nt constructionandmaintenanceeasement(PIN:013-3-0 01-0; 1060AlexanderDrive)fortheAlexanderDriveWiden ing andRelocationProject.(ApprovedbyEngineering ServicesCommitteeSeptember24,2007) Background:Thepropertyownerhasagreedtoconvey0.096acre (4,167.25sq.ft.),infeesimpleand0.040acre(1 ,764.15sq. ft.)ofpermanentconstructionandmaintenanceease mentto Augusta,Georgiaforatotalpurchasepriceof$30,500.00for theAlexanderDriveWideningandRelocation Project. Analysis:ThepurchaseofthereferencedRight-of-Wayandeas ement isnecessaryfortheproject. FinancialImpact:ThepurchaseofthereferencedRight-of-Wayandeas ement forsaidprojectisintheprojectbudgetandwill nototherwise affectthebudget. Alternatives:Denytherequesttoapprovethepurchaseoftheref erenced Right-of-Wayandeasementforsaidproject. Recommendation:ApprovethepurchaseofthereferencedRight-of-Way and easementfortheproject. Fundsare Availableinthe Following Cover Memo Item # 37 Accounts: REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 37 Attachment number 1 Page 1 of 1 Item # 37 Attachment number 1 Page 1 of 1 Item # 37 Attachment number 1 Page 1 of 1 Item # 37 Attachment number 1 Page 1 of 1 Item # 37 Attachment number 1 Page 1 of 1 Item # 37 CommissionMeetingAgenda 10/2/20072:00PM HistoricPreservationCommission Department: caption2:ConsiderappealrequestfromMs.EmilyBeck,1439H eath StreetrelativetotheHistoricPreservationCommis sion's denialofaCertificateofAppropriatenessregardin gaPVC fenceontheproperty.(Noactionvotetakenby CommissiononSeptember4&18,2007) 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 Attachment number 2 Page 1 of 1 Item # 38 CommissionMeetingAgenda 10/2/20072:00PM MikeGriffin Department: caption2:ConsiderproposalfromMikeGriffinregardingthes aleand leaseofcityproperty. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 39 Attachment number 1 Page 1 of 1 Item # 39 CommissionMeetingAgenda 10/2/20072:00PM Minutes Department: caption2:Motionto approvetheminutesoftheregularmeetingofthe CommissionheldSeptember18,2007andSpecialCall ed meetingheldSeptember26,2007. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 40 CommissionMeetingAgenda 10/2/20072:00PM Affidavit Department:ClerkofCommission caption2:Motionto approveexecutionbytheMayoroftheaffidavit ofcompliancewithGeorgia'sOpenMeetingAct. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 41