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HomeMy WebLinkAbout2007-12-06-Meeting AgendaCommissionMeetingAgenda CommissionChamber 12/6/2007 2:00PM INVOCATION: ReverendDavidHunter,PastorLutheranChurchofth eResurrection. PLEDGEOFALLEGIANCETOTHEFLAGOFTHEUNITEDSTAT ESOFAMERICA. Five(5)minutetimelimitperdelegation DELEGATIONS A.Mr. C.Keith Brown, Chairman ARC Citizen's Small Bu siness AdvisoryBoard.RE:PresentationofCSBABBrochur e. Attachments B.Mr. Robert A. Mullins. RE: Request to review procu rement documents. Attachments CONSENTAGENDA (Items1-8) PUBLICSAFETY 1.Motion to approveaward of Bid Item 07-167 Training Tower/BurnSimulator;andapprovethereplacemetof theentire pipeaspartofthesitedevelopmentwiththework tobedoneby thecurrentengineerwhoisperformingtheworkat anapproximate costof$500,000withfundingfromSPLOSTIV.(Approvedby PublicSafetyCommitteeNovember26,2007) Attachments FINANCE 2.Motionto approve arequestfromtheUniversityofGeorgiafor city sponsorship through the purchase of tickets fo r the 18th Annual Augusta Regional Economic Outlook Luncheon. (ApprovedbyFinanceCommitteeNovember26,2007) Attachments 3.Motionto approve arequestfromLouisR.Andrewsregardinga refund of a homestead exemption for his property at 1314 HighlandAvenuefortheyears2004,2005and2006.(Approved byFinanceCommitteeNovember26,2007) Attachments 4.Motionto denyarequestfromShyamVermaregardingapproval of his homestead exemption for 2007 based upon the recommendationfromtheTaxAssessor'sOffice.(Approvedby FinanceCommitteeNovember26,2007) Attachments 5.Motion to approvea request from Alpha Phi Alpha Fraternity, Inc.forcitysponsorshipthroughthepurchaseoft icketsforthe 11thAnnualUnityBreakfast.(ApprovedbyFinanceCommittee November26,2007) Attachments 6.Motion to approvethe purchase of 3-F-150 Pick Up trucks to support the Fort Gordon support contract by the Uti lities Department.(ApprovedbyFinanceCommitteeNovember26, 2007) Attachments PETITIONSANDCOMMUNICATIONS 7.Motion to approvethe minutes of the regular meeting of the CommissionheldonNovember20,2007. Attachments APPOINTMENT(S) 8.Motion to approvethe appointment of David Fieldsto the Augusta Aviation Commission effective January 1, 20 08 representingDistrict10. Attachments ****ENDCONSENTAGENDA**** AUGUSTACOMMISSION 12/6/2007 AUGUSTACOMMISSION REGULARAGENDA 12/6/2007 (Items9-19) PLANNING 9.Z-07-82-ArequestforconcurrencewiththeAugusta-Richmond CountyPlanningCommissionto denyapetitionbyEricMorrell Dixon,onbehalfofMichaelC.Shelton,requesting achangeof zoningfrom ZoneB-1(NeighborhoodBusiness)to Zone B-2 (GeneralBusiness)affectingpropertycontaining.49acresandis knownunderthepresentnumberingsystemas2053Br oadStreet. (Tax Map 027-3 Parcels 075 and 075-01)DISTRICT1 (No actionvotebyCommissioninmeetingheldonNovemb er8, 2007) Attachments PUBLICSERVICES 10.Discussion:ArequestbytheLicense&InspectionD epartmentto renewallAlcoholBeverageLicensesfortheupcomin gyearof 2008.ThisincludesallAdultEntertainmentEstabli shments.This includesallSundaySales.ThisincludesallDance.Districts1thru 8.SuperDistricts9&10. Attachments 11.NewApplication:A.N.07-51:ArequestbyBryanBirmingham foranonpremiseconsumptionLiquor,Beer&Winel icensetobe usedinconnectionwithAllieKatzBar&Grillloca tedat3629-A WaltonWayExt.District3.SuperDistrict10. Attachments 12.Motiontoapprovearequesttoapprovetheselectio nofSwiftTrip,Attachments LLCfortheairportOn-LineBookingEngine. ADMINISTRATIVESERVICES 13.ConsiderarequestfromMs.HildaAlexander-Exauswithregard toforgivingahousingrehabilitationloan. Attachments FINANCE 14.Motion to approve referring this funding request fr om Miracle Making Ministries, Inc. in the amount of $25,000 to the Administrator for a recommendation for the Commissi on's December6thmeeting. Attachments ENGINEERINGSERVICES 15.Motion to approve Georgia Power Company Governmenta l EncroachmentAgreement#30977. Attachments ATTORNEY 16.Review and approvea newcontract with the Departme nt of Energy(DOE)andAugusta,Georgiabyandthroughth eAugusta Aviation Commission for loading and unloading DOE c argo aircraftattheAugustaRegionalAirportatBushFi eld. Attachments 17.MotiontoapproveTaxRefundRequest-419Shallowf ordCourt- 016-0-198-00-0,MargaretAnnRichards. Attachments 18.Motion to approve the attached Resolution of the Au gusta RichmondCommissionregardingPurchaseofAssetsof LandGas ofGeorgia,LPinthecaseofAugusta,Georgiav.L andGasof Georgia,LPCivilActionNo.2005-RCCV-643,SuperiorCourt, RichmondCounty,Georgia. Attachments LEGALMEETING UpcomingMeetings www.augustaga.gov A.PendingandPotentialLitigation. B.RealEstate. C.Personnel. 19.Motion to approve execution by the Mayor of the aff idavit of compliancewithGeorgia'sOpenMeetingAct. CommissionMeetingAgenda 12/6/20072:00PM Invocation Department: caption2:ReverendDavidHunter,PastorLutheranChurchofth e Resurrection. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 1 CommissionMeetingAgenda 12/6/20072:00PM Citizen'sSmallBusinessAdvisoryBoard Department: caption2:Mr.C.KeithBrown,ChairmanARCCitizen'sSmall BusinessAdvisoryBoard.RE:PresentationofCSBA B Brochure. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 2 Attachment number 1 Page 1 of 5 Item # 2 Attachment number 1 Page 2 of 5 Item # 2 Attachment number 1 Page 3 of 5 Item # 2 Attachment number 1 Page 4 of 5 Item # 2 Attachment number 1 Page 5 of 5 Item # 2 CommissionMeetingAgenda 12/6/20072:00PM RobertMullins Department: caption2:Mr.RobertA.Mullins.RE:Requesttoreviewprocu rement documents. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 3 Attachment number 1 Page 1 of 8 Item # 3 Attachment number 1 Page 2 of 8 Item # 3 Attachment number 1 Page 3 of 8 Item # 3 Attachment number 1 Page 4 of 8 Item # 3 Attachment number 1 Page 5 of 8 Item # 3 Attachment number 1 Page 6 of 8 Item # 3 Attachment number 1 Page 7 of 8 Item # 3 Attachment number 1 Page 8 of 8 Item # 3 CommissionMeetingAgenda 12/6/20072:00PM PlanningCommissionRegularAgenda Department:PlanningCommission caption2: Z-07-82-ArequestforconcurrencewiththeAugusta- RichmondCountyPlanningCommissionto denyapetition byEricMorrellDixon,onbehalfofMichaelC.Shel ton, requestingachangeofzoningfrom ZoneB-1 (NeighborhoodBusiness)toZoneB-2(GeneralBusine ss) affectingpropertycontaining.49acresandisknow nunder thepresentnumberingsystemas2053BroadStreet.(Tax Map027-3Parcels075and075-01)DISTRICT1(No actionvotebyCommissioninmeetingheldonNovemb er 8,2007) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 4 Cover Memo Item # 4 CommissionMeetingAgenda 12/6/20072:00PM alcoholapplication Department:License&Inspections caption2:Discussion:ArequestbytheLicense&Inspection DepartmenttorenewallAlcoholBeverageLicensesf orthe upcomingyearof2008.ThisincludesallAdult EntertainmentEstablishments.ThisincludesallSun day Sales.ThisincludesallDance.Districts1thru8.Super Districts9&10. Background:Alllocationswereapprovedfortheyear2007. Analysis:AlllocationsmeettherequirementsoftheAugusta RichmondCountyAlcoholOrdinance. FinancialImpact: Alternatives: Recommendation:License&Inspectionrecommendsapproval.TheRCSD recommendsapproval. Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 5 Cover Memo Item # 5 CommissionMeetingAgenda 12/6/20072:00PM alcoholapplication Department:License&Inspections caption2:NewApplication:A.N.07-51:ArequestbyBryan BirminghamforanonpremiseconsumptionLiquor,Be er& WinelicensetobeusedinconnectionwithAllieKa tzBar& Grilllocatedat3629-AWaltonWayExt.District 3.Super District10. Background:Thisisanewapplication. Analysis:TheapplicantmeetstherequirementsoftheAugusta RichmondCountyAlcoholOrdinance. FinancialImpact:Theapplicantwillpayapro-ratedfeeof$2117.50 Alternatives: Recommendation:License&Inspectionsrecommendsapproval.TheRCSD recommendsapproval. Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 6 Cover Memo Item # 6 Attachment number 1 Page 1 of 2 Item # 6 Attachment number 1 Page 2 of 2 Item # 6 CommissionMeetingAgenda 12/6/20072:00PM SelectionofSwiftTrip,LLCfortheonlineBooking Agent Department:AugustaRegionalAirport caption2:Motiontoapprovearequesttoapprovetheselectio nof SwiftTrip,LLCfortheairportOn-LineBookingEngi ne. Background:TheAugustaAviationCommission,attheirAugust30 ,2007 regularmeeting,approvedtheselectionofSwiftTr ip,LLC fortheonlineBookingAgentfortheairportpendin glegal approvalofthecontract.Legalreviewedthecontra ctand changeswererequested.Theattachedcontracthasb een updatedandreturnedtolegalforfinalapproval. ThisservicewasadvertisedthroughtheProcurement DepartmentutilizingtheRFPprocess.SwiftTrip,L LCwas theonlyrespondentandagreedtoonlyaoneyearc ontract withfouradditionaloneyearrenewals. Analysis:Theservicewillprovidethefollowing•Abooking engine thatwillbelimitedtoairreservationsonlywith booking capabilityforallairlinesrepresentedintheglob al distributionsystems.•Thefareanalyzerproductw ill automaticallytrackfaresusingliveairfaresearch esfor specifieddepartureanddestinationairports.•Thi ssystem willallowthepaymentoffaresonlineandpermitt he customertocompletethetransactiononline.•All marketing datawillbecapturedandmadeavailablefortheex clusive useoftheairport.Servicewillalsoincludewebs itehosting. FinancialImpact:Animplementationfeeof$5,990withamonthlyfee of$570 whichincludeswebsitehosting,airfareanalyzers earches andbookingenginemaintenancefee.Thiscontracti sforone year. Alternatives:Denyrequest. Cover Memo Item # 7 Recommendation:Approvetherequest. Fundsare Availableinthe Following Accounts: 551081111/5212999 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 7 SwiftTrip, LLC MASTER SOFTWARE AND SERVICES AGREEMENT DISTRIBUTOR This Master Software and Services Agreement (this "Agreement") is made and entered into this day of , 20 (the "Effective Date") by and between SwiftTrip, LLC located at 702 North Shore Drive, Suite 300, Jeffersonville, IN 47130 ("SwiftTrip") and Augusta, Georgia, a political subdivision of the State of Georgia, acting through the Augusta Aviation Commission whose address is 1501 Aviation Way, Augusta Regional Airport at Bush Field, Augusta, Georgia 30906-9600 (hereinafter "Customer"). Subject to the terms and conditions in this Agreement, SwiftTrip hereby agrees to provide Customer certain Web Site Hosting Services (Exhibit A), Software Modules (Exhibits B, C, D, and E), Product Support (Exhibit F) and Custom Web Development (Exhibit G) as specified in the Exhibits attached hereto and incorporated herein IN WITNESS WHEREOF, the undersigned duly authorized representatives of the parties hereto have made and entered into this Agreement as of the Effective Date. "SwiftTrip" SWIFTTRIP, LLC "Customer" Augusta, Georgia, a political subdivision of the State of Georgia, acting through the Augusta Aviation Commission I By: By: I Printed: Lee Thomas Printed: Its: Executive Vice President Its: Office Phone: 8 12-206-5 105 Office Phone: Fax: 812-206-5305 Fax: E-mail Address: lthomas@,swifttrip.com E-mail Address: Provide Written Notice to: Name: Lee Thomas Name: Title: Executive Vice President Title: Office Phone: 8 12-206-5 105 Office Phone: Fax: 812-206-5305 Fax: E-mail Address: lthomas@,swifttrip.com E-mail Address: Revision Date: April 30,2007 1 Attachment number 1 Page 1 of 27 Item # 7 1. Definitions All Updates must be installed within twelve (12) months of their release. 1.1 Ameement - means this Master Software and Services Agreement and all of its attachments, exhibits, and addenda 1.2 Custom Web Development - means changes to the Standard Web Site design requested by Customer which alter existing functionality or appearance and which are either identified in Exhibit G or are subsequently agreed to by SwiftTrip, and accompanied by a written Statement of Work identified in Exhibit H. 1.3 Data Center - means computer facility designated by SwiftTrip, fiom which SwiftTrip will provide Web Hosting Service and Software Modules. 1.4 Enhancement - means changes to the Software that provide additional features andlor improvements to expand the capabilities of the Software in existing functional areas and are offered for an additional charge. 1.5 Fulfilling Agencv - means SwiftTrip or its designated agent who will provide ticket fulfillment services for travel bookings processed through the Web Site. 1.6 Per Click Products - means the per use services provided by SwiftTrip and billed to Customer based on usage by Customer or its end users. 1.7 Products - means the Software Modules as described in Exhibits B, C, D, and E and any subsequent hardware or software provided to Customer through amendment of Exhibits B, C, D, and E. 1.8 Services - means Web Hosting Services, Product Support, and Custom Web Design as those services are described in Exhibits A, F, & G, and any subsequent services provided under the terms of this Agreement through Amendment or State of Work. 1.9 Software Modules - means the application and source code developed by SwiftTrip or licensed to SwiftTrip by a third party as identified in Exhibits B, C, D, and E. For purposes of the scope of usage or license, the term Software shall also include all Enhancements, Updates, and any modifications of the Software, the use of which are made available to Customer hereunder. 1.10 Statement of Work - means an agreement executed between the parties memorializing SwiftTrip's agreement to perform 'specific services fo; a fee ahd generally in the form of attached Exhibit H. 1.1 1 - means the initial term and any renewal hereof. 1.12 Update - means improvements to the Software Modules which are ~rovided to Customer at no additional cost and improve &e stability of the Software Modules. Revision Date: April 30,2007 1.13 Web Site - means the SwiftTrip Software Modules hosted on SwiftTrip's servers and all the software systems and database systems directly associated with it. 1.14 Customer - means the party identified as such on the cover page of the Master Software and Services Agreement and on the signature page. 1.15 End User - means the person or entity that is using the Software to obtain travel related Services. 2. Scope Of Services 2.1 SwifiTrip shall provide the Services as identified in Exhibits A, F, & G for the Term of this Agreement. 2.2 With respect to the Software Modules, SwiftTrip grants Customer a limited license to use the Software Modules while such software is hosted at the Data Center for the Term of this Agreement. 2.3 Unless agreed otherwise, the Software Modules and the Web Site shall at all times reside at SwiftTrip's Data Center. 3. Term and Termination 3.1 The initial term of this Agreement shall be for one year fiom the Effective Date. This Agreement shall automatically renew for successive one (1) year terms unless either party provides the other with written notice of cancellation of this Agreement at least sixty (60) days prior to the expiration of the then-current term. SwiftTrip may provide written notice of its intention to change fees in any term after the initial term with ninety (90) days notice. 3.2 Either party may terminate this Agreement and rights granted herein if the other party breaches any of the provisions of this Agreement and (i) fails to remedy a monetary breach within ten (10) days after receiving written notice thereof, or (ii) provided the breach does not relate to a monetary obligation, fails to (a) commence a good faith action to remedy such breach within thirty (30) days after receiving written notice thereof, and (b) diligently pursue such action to conclusion. 3.3 Should either party (1) admit in writing its inability to pay its debts generally as they become due; (2) make a general assignment for the benefit of creditors; (3) institute proceedings to be adjudicated a voluntary bankrupt; (4)consent to the filing of a petition of bankruptcy against it; (5) be adjudicated by a court of competent jurisdiction as being bankrupt or insolvent; (6) seek reorganization under any bankruptcy act; (7)consent to the filing of a petition seeking such reorganization; or (8) have a decree entered against it by a court of competent jurisdiction appointing a receiver, liquidator, trustee, or assignee in bankruptcy or in Attachment number 1 Page 2 of 27 Item # 7 insolvency covering all or-substantially all of such party's property or providing for the liquidation of such party's property or business affairs; then, in any such event, the other party, at its option and without prior notice, may terminate this Agreement effective immediately. 3.4 Upon termination of this Agreement for any reason, SwifiTrip's obligation to provide the Services hereunder will immediately cease and any license granted hereunder shall be terminated. 3.5 Should there be any material change, as determined by either party; (1) in any laws, ordinances, orders, rules or regulations governing the way the parties may operate; (2) in travel industry conditions, including but not limited to, compensation received by Fulfilling Agency or SwifiTrip,; or (3) in technology including but not limited to computer reservation systems or the Internet; which material change has the effect of materially increasing or decreasing the cost of doing business; then, either party shall have the right to provide written notice to the other party of such change and both parties agree to renegotiate in good faith the financial andlor service terms of this Agreement to return the relationship back, as near as possible, to its original term. If the parties are unsuccessful in renegotiating mutually satisfactory terms, either party shall have the right to terminate this Agreement at any time thereafter with thirty (30) days advance written notice. 3.6 Where the context or wording of a section indicates, the terms of this Agreement shall survive its termination, including, without limitation, Sections 3, 4.1, 4.2 6.2, 7,8,9.4, 9.5, 10.1, 10.2and 11 hereof 4. Intellectual Property 4.1 The hoducts and Services provided under this Agreement are property of SwifiTrip or are otherwise licensed to SwiftTrip. Upon termination of this Agreement for any reason, Customer shall immediately cease all use of the Software Modules and return all related documentation, including any documentation made available by Customer to its end users. Customer agrees not to remove, alter or conceal any product identification, copyright notices, or other notices or proprietary restrictions from the Customer documentation provided to Customer by SwifiTrip, and to reproduce any and all such notices on any copies of such materials. 4.2 Notwithstanding anything to the contrary SwifiTrip shall retain all right, title, and interest in all of the SwifiTrip intellectual property. Customer agrees that it shall not disclose nor verify to any third party any information concerning SwifiTrip's trade secrets, methods, processes or procedures or any other confidential, financial or business information of SwifiTrip which it learned during the course of its performance of this Agreement, without the prior written consent of SwiftTrip. 4.3 The parties agrees that any information furnished to one by the other that is marked "confidential" or "proprietary" or which consists of a party's initiatives, business plans or intellectual property, constitutes the sole and exclusive proprietary information of the providing party ("Confidential Information"). Each party agrees (i) not to disclose any such Confidential Information, (ii) not to use any such Confidential Information for the benefit of itself or any other person or entity except as expressly provided in this Agreement, (iii) to keep all Confidential Information in strict confidence, and (iv) to safeguard all Confidential Information with reasonable security means at least equivalent to the measures that it uses to safeguard its own proprietary or Confidential Information. 4.4 Except in the instance where the parties specifically consent in writing to the contrary, nothing in this Agreement shall constitute a license by one party to the other to use the tradename or trademarks of the other in the promotion of their respective business. To the extent that either party specifically grants a license and provides the other with tradenames, registered trademarks registered service marks, or other copyrighted material (Collectively "IF"'), the providing party agrees to defend and indemnify the other from any liability associated with the use of the IP in the provision of services under this Agreement as set forth below. 4.5 Through the provision of Services, either party may provide the other with content including content licensed from third parties. Each party warrants to the other that it has the authority and license to provide the other with the content for the use for which it is provided. Further, each party shall defend and indemnify the other from any liability arising from the provision of content. 4.6 If a claim is made or an action brought alleging that the Software Modules or IP infringes a U.S. patent, or any copyright, trademark, trade secret or other proprietary right, providing party will defend the receiving party against such claim and will pay resulting costs and damages finally awarded, and attorney's fees, provided that (i) receiving party promptly notifies providing party in writing of the claim, (ii) providing party has sole control of the defense and all related settlement negotiations, and (iii) receiving party cooperates in such defense. The obligations of providing party under this Section are conditioned on receiving party's agreement that if the Software Module or IP, or the use or operation thereof, becomes, or in the opinion of the providing party is likely to become, the subject of such a claim, the providing party may at -its expense either procure the right for receiving party to continue using the Software Modules or IP or, at the option of the providing party, replace or modify the same so that it becomes non intiinging (provided such replacement or modification maintains the same material functionality and does not adversely affect receiving party's use of the Software Modules or IP as contemplated hereunder). If neither of the alternatives is available on terms which are reasonable in providing party's judgment, the receiving party will return the Sofiware Modules or IP. If the providing party gives the receiving party notice that it chooses not to defend such claim or attempt to settle such claim on reasonable terms, the providing party shall be deemed to have elected not to conduct the defense of the Revision Date: April 30,2007 3 Attachment number 1 Page 3 of 27 Item # 7 subject claim, and in such event the receiving party shall have the right to conduct such defense and to compromise and settle the claim without prior consent of the providing party, and in such case, the indemnity set forth in the first sentence of this paragraph shall apply. 4.7 Except for SwiftTrip's obligations under Sections 4.5 and 4.6, Customer shall defend, indemnify and hold harmless SwiftTrip from any demand, suit, cause of action, judgment, liability, cost of expense (including court costs and reasonable attorneys fees) arising out of the Services provided and the data compiled hereunder. 5. Customer's Proprietary Rights and Property 5.1 SwiftTrip acknowledges that the Customer's trademarks, logos and other intellectual property may be used in the deployment of the Web Site or in conjunction with the Web Site but will remain Customer's exclusive property. By virtue of this Agreement, SwiftTrip acquires only the non-exclusive right to use this property, and does not acquire any license thereto or any rights of ownership in such materials. 5.2 On termination URL acquired or used in the provision of Services shall remain the property of the party in whose name they are registered. 5.3 SwiftTrip and Customer acknowledge that, during the course of this Agreement, SwiftTrip may obtain possession of information about Customer's end users including their names and addresses, travel history, and other unique and individually identifiable information. Both Parties hereby acknowledge that individually identifiable information about Customer's end users ("End User Information") will remain the property of SwiftTrip. This information shall be subject to the Terms of Use and Privacy Policy incorporated into the Web Site, as amended from time to time. Upon termination of this Agreement, and to the extent allowed under applicable law regulation and applicable privacy policies, SwiftTrip may provide Customer with End User Information. 6. Responsibilities Of Customer General. Throughout the Term of this Agreement, and as a condition of SwiftTrip's obligation to provide services under this Agreement, Customer agrees that it will: 6.1 Provide all information reasonably requested by SwiftTrip to assist in identifying and solving reported errors. 6.2 Follow, in all material respects, all of SwiftTrip's installation, operation and maintenance instructions. shall there be more than two representatives. Customer shall ensure that any appointed representative is knowledgeable in the operation and use of the SwiftTrip Software Modules and any relevant computer-related systems or services related to the use of the Services installed on the Customer's Web Site. 7. Pricing and Payment 7.1 The fees for the Services provided pursuant to this Agreement are set forth on the Exhibits hereto. All fees will be invoiced to Customer and shall be paid within thirty (30) days of invoice. If Customer disputes any portion of an invoice, Customer shall identify the disputed charges in writing, and shall pay any undisputed charges. Customer shall pay interest on all amounts not disputed and not paid when due at the rate of 1.5% per month or the highest lawFul rate, whichever is less. SwiftTrip has the right to suspend the Services and terminate this Agreement for non-payment upon thirty (30) days written notice. 7.2 The fees for the Services do not include any charge for taxes, and Customer is solely responsible for paying any and all federal, state and local taxes (including without limitation any and all sales or use taxes or exporVimport taxes and customs duties) attributable to the Services rendered by SwiftTrip in connection with this Agreement or arising from transactions conducted through the Web Site, excluding only taxes based upon the net income of SwiftTrip. To the extent Customer is obligated to pay any state or local taxes incurred as a result of the rendition of Services within the State of Indiana, SwiftTrip will collect and remit such taxes on behalf of Customer only in such cases where SwiftTrip is legally obligated to collect and remit such taxes in Indiana. In all other jurisdictions, Customer will bear the sole responsibility to properly self-assess and remit to the proper taxing authorities any federal, state, or local taxes incurred as a result of the Services performed under this Agreement and/or any tax incurred as a result of any tangible personal property transferred or used by Customer incident to such Services. Customer will indemnify and pay to SwiftTrip any taxes and/or penalties and interest for which SwiftTrip is claimed to be liable as a result of the Services performed under this Agreement. Should SwiftTrip be assessed under audit within any jurisdiction for any alleged deficient tax liabilities owed or alleged as a result of the Services performed under this Agreement, and Customer has, in fact, paid such taxes, Customer will provide appropriate documentation to the applicable taxing jurisdiction as proof that such taxes have been paid accordingly. Any reference in this Agreement, or any exhibit hereto, to the term taxes shall be construed to mean all federal, state and local taxes. 8. Limited Warranty 6.3 Designate two representatives who will be the 8.1 SwiftTrip represents and warrants that it will contact persons through which all support and/or problem provide the Services hereunder in a timely, workmanlike communications will be made. Customer may, from time fashion and in accordance with industry standards. to time, change one or both of the designated SwiftTrip will not be liable to Customer for any claim or representatives, which change shall be effective only upon defect arising from or based upon any cause beyond the SwiftTrip's receipt of written notice thereof. At no time control of SwiftTrip. Revision Date: April 30,2007 4 Attachment number 1 Page 4 of 27 Item # 7 8.2 The total extent of SwiftTrip's liability arising ftom this Agreement or otherwise relating to the relationship between SwiftTrip and Customer, shall be limited to the total amount paid under this Agreement for the relevant Services or Products in the twelve (12) months preceding the claim. The foregoing limitation on liability shall not apply to claims relating to SwiftTrip's obligation to indemnify Customer for claims arising as a result of third party claims of intellectual property infringement, claims or liability arising from gross negligence or willful misconduct of SwiftTrip or its employees or agents, or claims otherwise covered by SwiftTrip's general liability insurance. 8.3 EXCEPT AS EXPRESSLY PROVIDED IN THIS SECTION, NO IMPLIED WARRANTY IS MADE BY SWIFTTRIP WITH RESPECT TO ANY SERVICE, PRODUCT, SOFTWARE RELEASE, DATA COMPILATION OR ANY OTHER MAlTER, INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTIES OF MERCHANTABILITY, SATISFACTORY QUALITY OR FITNESS FOR A PARTICULAR PURPOSE. SWIFTTRIP DOES NOT WARRANT THAT ALL ERRORS IN THE PRODUCTS CAN OR WILL BE CORRECTED OR THAT THE FUNCTIONALITY OF THE SOFTWARE WILL MEET CUSTOMER'S REQUIREMENTS. 9. Limitations of Liability 9.1 NEITHER SWIFTTRIP NOR ITS OFFICERS, DIRECTORS, EMPLOYEES OR AGENTS, WILL BE LIABLE TO CUSTOMER FOR ANY CLAMS FOR SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE PRODUCTS OR SERVICES PROVIDED BY THIS AGREEMENT OR A BREACH OF THE AGREEMENT, WHETHER SUCH DAMAGES OR CLAIMS ARE BASED ON BREACH OF wmm OR CONTRACT, NEGLIGENCE, STRICT LIABILITY, TORT, PRODUCTS LIABILITY OR OTHERWISE. 10. Dis~ute Resolution 10.1 The parties shall endeavor to amicably resolve any dispute or difference arising from this Agreement and recognize the efficiency of an informal dispute resolution process. The parties therefore agree to engage in good faith negotiations prior to initiating any litigation to enforce the terms of this Agreement, except in the instance of a monetary default. Not less than sixty (60) days before filing any legal claim, each party shall submit to the other a written statement identifying any dispute, as well as a proposed resolution for the dispute. If the parties are unable to reach resolution within ten (10) days of receiving written notice of the dispute, the parties shall physically meet at least once within twenty (20) days of receiving written notice of the dispute and attempt to resolve the dispute. If the parties are unable to reach resolution of the dispute upon first meeting, the parties shall meet at least two additional times in the next thirty (30) day period in an attempt to resolve the dispute. Either party may elect for a mediator to be present at the meeting and the parties shall equally share the cost of the mediator. If the mediation or meeting does not result in dispute resolution or the dispute remains unresolved, the aggrieved party may utilize any other remedies under law following the sixty (60) day negotiation period. Notwithstanding the foregoing, nothing in this paragraph shall prohibit either party from seeking preliminary injunctive relief regarding maintaining the status quo or preservation of data Each party's obligations to under this agreement shall continue through any period of dispute resolution. 10.2 Notwithstanding the foregoing, monetary disputes shall not be governed by the informal dispute resolution clause. 10.3 This Agreement shall be governed by the laws of the State of Indiana without regard to conflict of laws, principals, or the provision of state law adopting exactly or in modified form the Uniform Computer Information Transaction Act ("UCITA"). Further SwiftTrip and Customer waive any right that might arise ftom such law. The parties each submit to the jurisdiction of the State of Indiana and elect preferred venue of Jeffersonville, Indiana and those federal courts within the Southern District of Indiana 11. Miscellaneous 11.1 This Agreement, including the Exhibits attached hereto, represents the entire understanding and agreement between the parties with respect to the subject matter hereof, and supersedes any and all previous discussions and communications. No employee or agent of SwiftTrip, nor any distributor for SwiftTrip, is authorized to make any additional representations or warranties related to the Services provided hereunder or the Software. Any subsequent amendments and/or additions hereto are effective only if in writing and signed by both parties. Customer may not assign its rights or obligations under this Agreement without the prior written consent of SwiftTrip. Subject to the foregoing limitation on assignment, this Agreement is binding upon and inures to the benefit of the successors and assigns of the respective parties hereto. 11.2 Notice under this Agreement shall be provided to those individuals identified in the signature block. 11.3 Headings of paragraphs in this Agreement are inserted for convenience only, and are in no way intended to limit or define the scope and/or interpretation of this Agreement. 11.4 The failure of either party at any time to require performance by the other party of any provision hereof is not to affect in any way the full rights of such party to require such performance at any time thereafter, nor is the waiver by either party of a breach of any provision hereof to be taken or held to be a waiver of the provision itself or any future breach. Revision Date: April 30,2007 5 Attachment number 1 Page 5 of 27 Item # 7 11.5 If any part, term, or provision of this Agreement is held to be illegal, unenforceable, or in conflict with any law of a federal, state, or local government having jurisdiction over this Agreement, the validity of the remaining portions or provisions are not to be affected thereby. , 11.6 Customer acknowledges and agrees that SwiftTrip may, in its sole discretion, assign its maintenance and support obligations under this Agreement to a SwiftTrip authorized distributor. After such assignment Customer agrees to look solely to such distributor for all on-going maintenance and support of the Software, provided such distributor provides maintenance and support services substantially similar to those contracted for under this Agreement. Revision Date: April 30,2007 6 Attachment number 1 Page 6 of 27 Item # 7 1. Services EXHIBIT A WEB SITE HOSTING AGREEMENT through a source other than the receiving Party, (b) was known to 1.1 Hosting Services. Subject to the terms of the Master Services Agreement and this Hosting Agreemenf SwiftTrip agrees to provide Customer with services ("Services") for Hosting of a site on the World Wide Web portion of the Internet (the "Web Site"). SwiftTrip shall provide the Hosting Services so that the Web Site is accessible to third parties via the World Wide Web portion of the Internet as specified herein. 1.2 Customer Content. The Web Site shall be jointly developed by Customer and SwiftTrip with SwiftTrip provision of services hereunder. Customer shall own all right, title and interest to the Web Site, except to the extent content is contributed by or the property of SwiftTrip. 1.3 Availability of Web Site. Unless otherwise indicated, the Web Site shall be accessible to third parties via the World Wide Web portion of the Internet twenty-four (24) hours a day, seven (7) days a week, except for scheduled maintenance and required repairs, and except for any loss or interruption of Hosting Services due to causes beyond the control of SwiftTrip or which are not reasonably foreseeable by SwiftTrip, including, but not limited to. intem~tion or failure of telecommunication or digital transmission links and Internet slow-downs or failures. 1.4 Updates. As part of the Hosting Services, SwiftTrip shall provide Customer with a system and the necessary software to allow Customer to transmit revisions, updates, deletions, or modifications (the "Updates") to the Host Server. SwiftTrip may maintain a log of all versions and updates to the Web Site. 2. License and Proprietary Rights 2.1 Proprietary Rights of Customer As between Customer and SwiftTrip, the materials composing the Web Site ("Customer Content") shall remain the sole and exclusive property of Customer, including, without limitation, all copyrights, trademarks, patents, trade secrets, and any other proprietary rights. Except as provided in this Section 2.1, nothing in this Hosting Agreement shall be construed to grant SwiftTrip any ownership right in, or license to, the Customer Content. Customer hereby grants to SwiftTrip a non-exclusive, worldwide, royalty-free license for the Initial Term and any Renewal Term (as those terms are hereinafter defined) to edif modify, adapt, translate, exhibit, publish, transmit, participate in the transfer of, reproduce, create derivative works fiom, distribute, perform, display, and otherwise use Customer Content as necessary to render the Services to Customer under this Hosting Agreement. 2.2 Confidentiality. Each Party agrees that during the course of this Hosting Agreemenf information that is confidential or proprietary may be disclosed to the other Party, including, but not limited to software, technical processes and formulas, source codes, product designs, sales, cost and other unpublished financial information, and business plans, advertising revenues, usage rates, advertising relationships, projections, and marketing data ("Confidential Infomation"). Confidential Information shall not include information that the receiving Party can demonstrate (a) is, as of the time of its disclosure, or thereafter becomes part of the public domain the receiving Party as of the time of its disclosure, (c) is independently developed by the receiving Party, or (d) is subsequently learned from a third party not under a confidentiality obligation to the providing Party. Except as provided for in this Hosting Agreement, each Party shall not make any disclosure of the Confidential Information to anyone other than its employees who have a need to know in connection with this Hosting Agreement. Each Party shall notify its employees of their confidentiality obligations with respect to the Confidential Information and shall require its employees to comply with these obligations. The confidentiality obligations of each Party and its employees shall survive the expiration or termination of this Hosting Agreement. 3. Fees and Taxes 3.1 Hosting Services Fees. Customer shall pay SwiftTrip Two Hundred Ninety Five Dollars ($295.00) per month for Web Site hosting fees for the Hosting Services. SwiftTrip expressly reserves the right to change its rates charged hereunder for the Services during any Renewal Term (as defined herein). 3.2 Groups. Customer has the option to provide customized web site interfaces for selected groups of end users. The monthly fee for maintaining customized group web pages is fifteen dollars ($1 5.00) per month per group. 3.3 Taxes. Customer shall pay, reimburse, and indemnify SwiftTrip for all sales, use, transfer, privilege, excise, and all other taxes and all duties, whether international, national, state or local, however designated, which are levied or imposed by reason of the performance by SwiftTrip under this Agreement or result from the transaction of business through the Web Site and impose taxing liability on SwiftTrip; excluding, however, income taxes on profits which may be levied against SwiftTrip. 4. Warranties 4.2 Disclaimer of Warranty. EXCEPT FOR THE LIMITED WARRANTY SET FORTH IN SECTION 5.1, SWIFTTRIP MAKES NO WARRANTIES HEREUNDER, AND SWIFTTRIP EXPRESSLY DISCLAMS ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LUIITATION, WARRANTIES OF MERCHANTABILITY, NONINFRINGEMENT, AND FITNESS FOR A PARTICULAR PURPOSE. 5. Indemnification 5.1 Customer. Customer agrees to indemnify, defend, and hold harmless SwiftTrip, its directors, officers, employees and agents, and defend any action brought against same with respect to any claim, demand, cause of action, debt or liability, including reasonable attorneys' fees, to the extent that such action is based upon a claim that: (i) if true, would constitute a breach of any of Customer's representations, warranties, or agreements hereunder; (ii) arises out of the negligence or willful misconduct of Customer; or (iii) any of the Customer Content to be provided by Customer hereunder or other material on the Web Site infringes or violates any rights of third parties, including without - Revision Date: April 30, 2007 Exhibit A- 1 Attachment number 1 Page 7 of 27 Item # 7 limitation, rights of publicity, rights of privacy, patents, copyrights, trademarks, trade secrets, andlor licenses. 5.2 SwiftTrip. SwiftTrip agrees to indemnify, defend, and hold harmless Customer, its directors, officers, employees and agents, and defend any action brought against same with respect to any claim, demand, cause of action, debt or liability, including reasonable attorneys' fees, to the extent that such action arises out of the gross negligence or willfil misconduct of SwiftTrip. 5.3 Notice. In claiming any indemnification hereunder, the indemnified Party shall promptly provide the indemnifying Party with written notice of any claim which the indemnified Party believes falls within the scope of the foregoing paragraphs. The indemnified Party may, at its own expense, assist in the defense if it so chooses, provided that the indemnifying Party shall control such defense and all negotiations relative to the settlement of any such claim and firther provided that any settlement intended to bind the indemnified Party shall not be final without the indemnified Party's written consent, which shall not be unreasonably withheld. 6. Web Site 6.1. Customer Web Site shall include the Terms of Use and Privacy Policy maintained by SwiftTrip and as amended fiom time to time. The Terms of Use and Privacy Policy maintained by SwiftTrip as amended are incorporated herein. 6.2. Web Site shall consist of the standard template as modified by Customer and SwiftTrip. 6.3. Customer Modifications may be made via developmental server access and production synchronization tool provided by SwiftTrip. 6.4 SwiftTrip will make changes to the Web Site pursuant to the terms of the Customer Web Design Agreement. Revision Date: April 30, 2007 Exhibit A-2 Attachment number 1 Page 8 of 27 Item # 7 Schedule 1 Hosting Services [Reserved for additional technical requirements or specifications] Revision Date: April 30,2007 Exhibit A-3 Attachment number 1 Page 9 of 27 Item # 7 Schedule 2 Fees - [Resewed for additional technical requirements or specifications] Revision Date: April 30,2007 Exhibit A-4 Attachment number 1 Page 10 of 27 Item # 7 SOFTWARE MODULES Subject to the terms of the Master Software and Services Agreement between Customer and SwiftTrip, SwiftTrip shall provide Customer with license to use Software Modules identified herein. SwiftTrip grants Customer a limited license to the Software Modules for their operation on the Data Center. Customer shall have license to use Software Modules for a term concurrent with the Master Software and Services Agreement, or as specifically set forth herein, whichever is shorter. SwiftTrip Product Description: - SwiftTrip is an e-commerce application built on the Java platform which accesses SwiftTrip Databases and Third Party Travel Service Providers to provide reservation services to the end user. Implementation fees for the SwiftTrip booking engine are as follows: Option 1 Core application customized and imbedded in customer web site to incorporate "look, "color", and "style" scheme of customer web site - $995.00 The maximum number of hours included for setup is ten (10). Additional hours will be available for purchase at our prevailing rates of $60.00 front end and $85 .OO back end development. The reservations made through the SwiftTrip booking engine utilizing Option 1 are processed by a Fulfilling Travel Agency designated by SwiftTrip. The Reservation Fees for the SwiftTrip booking engine are born by the end user. The SwiftTrip booking engine assesses the end user a per use fee in the following amounts: Air Ticket Rate - $8 .OO minimum Car reservation No Charge Hotel reservation No Charge Revision Date: April 30,2007 Exhibit B-1 Attachment number 1 Page 11 of 27 Item # 7 Customer shall receive a commission for sales through the SwiftTrip Booking engine in the following amounts: Rate - Air tickets - first 50 tickets in any given calendar month. $0 Air tickets - all tickets sold after the initial 50 tickets 20% of air in any given calendar month. booking fee Car reservations - after 50 air tickets goal reached. $1 .OO Hotel reservations - after 50 air tickets goal reached. $1 .OO Option 2 Core application customized and imbedded in customer web site to incorporate "look", "color", and "style" scheme of customer web site and fulfilled by customer selected Fulfilling Travel Agency - $4,995.00 The maximum number of hours included for setup is twenty five (25). Additional hours will be available for purchase at our prevailing rates of $60.00 fiont end and $85.00 back end development. Reservations made through the SwiftTrip booking engine utilizing Option 2 will be assessed $3.00 per reservation. Customer will be billed on a monthly basis. Customer sets all rates charged to the end user. Option 3 Core application imbedded in SwiftTrip provided template to customer and fulfilled by customer selected Fulfilling Travel Agency - $6,995.00 The maximum number of hours included for setup is twenty five (25). Additional hours will be available for purchase at our prevailing rates of $60.00 front end and $85 .OO back end development. Reservations made through the SwiftTrip booking engine utilizing Option 3 will be assessed $3.00 per reservation. Customer will be billed on a monthly basis. Customer sets all rates charged to the end user. Note: Option 3 requires Web Site Hosting Agreement with SwiftTrip, LLC. Revision Date: April 30,2007 Exhibit B-2 Attachment number 1 Page 12 of 27 Item # 7 Other Fees: Maintenance - Customers who elect to utilize alternative hosting services other than SwiftTrip shall pay an additional Two Thousand Dollars ($2,000.00) due on the first day of the initial term and thereafter on the first day of each renewal period. SwiftTrip expressly reserves the right to change its rates charged hereunder for the Services during any Renewal Term. Booking Engine Module is hosted under the secure domain: skyharbors. corn. If customer elects to use alternate domain a Secure Certificate must be purchased. Cost is Four Hundred Forty Five Dollars ($445.00) for one year certificate and Six Hundred Ninety Five Dollars ($695.00) for two year certificate. Revision Date: April 30,2007 Exhibit B-3 Attachment number 1 Page 13 of 27 Item # 7 SOFTWARE MODULES Subject to the terms of the Master Software and Services Agreement between Customer and SwiftTrip, SwiftTrip shall provide Customer with license to use Software Modules identified herein. SwiftTrip grants Customer a limited license to the Software Modules for their operation on the Data Center. Customer shall have license to use Software Modules for a term concurrent with the Master Software Services Agreement, or as specifically set forth herein, whichever is shorter. Airfare Analvzer Product Description: - Airfare Analyzer is an automated travel information system that performs flight searches in the Worldspan GDS system and stores these results in a database. The flight searches and the results thereof are used to compare various airfares according to specifications agreed with Customer and programmed by SwiftTrip personnel. As part of this agreement, SwiftTrip agrees to provide Customer with: 1. Custom Setup and Implementation of Airfare Analyzer to include: Access to all standard features, contents, and functionality. Access to Airfare Analyzer through a unique web page address. Customization to reflect Customer's destination airports, departure airports, search terms, maximum stops, and other requirements as agreed. Optional custom web pages and other services as may be enumerated in Exhibit G. Ongoing monthly web hosting or file transmission to remotely hosted site as well as access to all standard Airfare Analyzer services and systems. New Software releases and functional enhancements will be provided automatically as part of ongoing monthly services. Monthly services include: For Hosted Sites: Web hosting, backup, security, and network engineering associated with maintaining Customer's Airfare Analyzer web site. For Remotely (Client) Hosted Sites: Transmission at regularly scheduled and automated intervals for passing updated files and information to client servers. Tools for reporting, corntnunication, and administering Customer's web site and associated search transactions. Scheduled searches for available airfares and updating of the fares database. Revision Date: April 30,2007 Exhibit C- 1 Attachment number 1 Page 14 of 27 Item # 7 Implementation Fee The Airfare Analyzer Implementation and License Fee will be $4,995.00. This fee will be due at the time of implementation. This fee covers the initial web design, the initial programming of the booking engine GDS interfaces, as well as all other services involved in defining and implementing the airfare searches according to Customer's specifications. Monthly Operating Fees SwiftTrip will provide ongoing operation of the Airfare Analyzer web site and customer support for a fixed monthly cost of $275.00 per month, plus $.05 for each air search beyond the basic allowance of 2,500 searches per month. This fee will be billed at the beginning of each month and is due upon invoicing. Custom Programming or Other Non-Standard Services Custom programming, web development and other custom services will be quoted as necessary and will be billed on a project basis. All payments for Custom Services are due upon receipt of invoice. Reasonable adjustments to search definitions or reports will be accommodated at no cost, providing such requests do not require more than 4 hours of engineering time in any given month. Customer will be responsible for providing all photos or images used on the web site. If stock photos or images are used, Customer will be responsible for purchasing or licensing the appropriate image rights. Additional Work The initial setup may be further modified. Such modifications will be provided on a time and materials basis. SwiftTrip programmers and technicians hourly rates are $60.00 - $125.00 and subject to change on ninety (90) days' notice. Revision Date: April 30,2007 Exhibit C-2 Attachment number 1 Page 15 of 27 Item # 7 Airfare Analvzer Account Information DATE: NAME OF CUSTOMER: Augusta, Georgia, a political subdivision of the State of Georgia, acting through the Augusta Aviation Commission ACCESS SITE: www.airfareanalvzer.com LOGIN NAMES PASSWORDS DEPARTURE AIRPORT CODES: DESTINATION AIRPORT CODES: SEARCH FREQUENCY: / TIMES PER WEEK MAXIMUM # OF STOPS: FARE TYPES TO SEARCH: TRANSMISSION METHOD: O SwiftTrip HOSTED 0 CLIENT HOSTED (FTP) BASE SEARCHES PER WEEK: (Example: # Departures x # Destinations x Frequency) When number of searches exceeds 2,500per month, a fee of s.05 for each air search beyond the basic allowance will be charged AIRFARE ANALYZER WITH BOOKING ENGINE? YES NO TECHNICIAN CONTACT INFORMATION: NAME: PHONE: ( ) FAX: ( ) EMAIL: NAME: PHONE: ( ) FAX: ( ) EMAIL: CUSTOMER SIGNATURE: Revision Date: April 30,2007 Exhibit C-3 Attachment number 1 Page 16 of 27 Item # 7 SOFTWARE MODULES SwiftTrip RewardILoyalty Program Subject to the terms of the Master Software and Services Agreement between Customer and SwiftTrip, SwiftTrip shall provide Customer with license to use Software Modules identified herein. SwiftTrip grants Customer a limited license to the Software Modules for their operation on the Data Center. Customer shall have license to use Software Modules for a term concurrent with the Master Software and Services Agreement, or as specifically set forth herein, whichever is shorter. Product Description: - A function of the SwiftTrip Software available to SwiftTrip's customers is the Reward or Loyalty Program. This is an effective yet easy to maintain marketing tool used to motivated customers to continue to use client sites. The Reward or Loyalty Program is available to SwiftTrip's clients for a one time charge of $1,000 and a monthly fee of $100. Technical Overview: - SwiftTrip's Rewards or Loyalty program is based on a points system. Each user on SwiftTrip's systems is assigned an account (once registered). Each account has a unique entry into the database for the purpose of tracking the Rewards points. The following types of Rewards are available currently: I I ., l~embership ~enewal 13 1~ift Membership 14 /Referred a friend 1 I 1 -, Per Each item in the table, a point value may be assigned by SwiftTrip's client. Upon purchase of an item that corresponds to an item in the above table, the point value assigned to that item will be added to the rewards total in the end user's account. Points may also be assigned on a per dollar basis, for example, for each dollar spent, 3 points are applied. Currently, SwiftTrip's client can then request an accumulated points report to be run by SwiftTrip staff on a monthly or bi-monthly basis. Each end user may also view his or her points totals for the account through the 'My Account' page. Once points are redeemed, the redeeming agency or client must notify SwiftTrip such that the redeeming user's account can be modified to reflect the changes. 7 8 9 I 0 Jcruise 12l~gent adjustment ; Revision Date: April 30,2007 Exhibit D- 1 Car Rental Vacation i Tour ! - 13 14 15 . Miscellaneous 1 -a- ,. Rail i I Points Redeemed * -.a ">.. . Attachment number 1 Page 17 of 27 Item # 7 SOFTWARE MODULES Coupon Program Subject to the terms of the Master Software and Services Agreement between Customer and SwiftTrip, SwiftTrip shall provide Customer with license to use Software Modules identified herein. SwiftTrip grants Customer a limited license to the Software Modules for their operation on the Data Center. Customer shall have license to use Software Modules for a term concurrent with the Master Software and Services Agreement, or as specifically set forth herein, whichever is shorter. Product Description: - The Coupon Program consists of two primary modules. 1. Coupon Management Tool allows an administrator to create a coupon for a cruise, lodging, vacation, tour, car rental, dining, or general use that will be displayed in the member's "My Account" page via a "My Coupons" link. Selecting the link leads to a web page that provides coupon details and the member can print the coupon or e-mail to an agent for redemption. Expiration dates can be set for each coupon after which time the coupon is no longer displayed to members or valid for redemption. There is no limit to the number of coupons that can be displayed at any given time. The coupon program can be configured so that coupons can be given to all members, a specific group or corporation, new members only, or a particular member. 2. Promotional Codes allow administrators to change service fee rates for specific members or groups of members. With this program enabled, a new field appears on the initial search screen allowing users to enter a promotional code. This change in service fee can be set to a specific monetary amount or a specific percentage off the normal rate. The Coupon Management Tool and the Promotional Code subsystems function independently and can be configured as such. Both programs provide usage tracking to administrators through the Report Maker tool. Revision Date: April 30, 2007 Exhibit E- 1 Attachment number 1 Page 18 of 27 Item # 7 Services Provided. During the term of this Agreement, SwiftTrip will provide the following maintenance and support services to Customer between the hours of 8:30 am and 5:00 pm EST, Monday through Friday, excluding United States legal holidays: (a) Electronic Support: SwiftTrip will provide reasonable consultation and support to Client's representatives via the Internet regarding the operation of the Services, including both technical and Client issues, and consultation regarding how to use the Services to meet particular needs. (b) Telephone Support: SwiftTrip will provide support by telephone in response to Severity Level 1 or Severity Level 2 Errors, as defined herein. (c) SoJiware Releases: SwiftTrip will provide to Client, at no additional charge, use of Updates which are generally made available at no charge to other Clients of the Software, if any, together with the relevant documentation. SwiftTrip will also provide Customer with Enhancements, which add additional functionality for a fee. All Software and Software Releases made available to Client under this Agreement shall be subject to the terms and restrictions set forth in this Agreement. (d) Error Correction: In the event Client encounters an error, bug or malfunction in the Software, Client shall promptly provide written notice to SwiftTrip, describing the problem and indicating the severity of same. SwiftTrip shall verifjr the cause of the problem, and if the error is due to any act or omission of SwiftTrip, SwiftTrip's sole obligation shall be to use its reasonable efforts to correct the reported problem. SWIFTTRIP MAKES NO REPRESENTATION OR WARRANTY THAT ALL BUGS, ERRORS OR MALFUNCTIONS CAN BE CORRECTED, NOR THAT THE SOFTWARE WILL OPERATE ERROR FREE. On-Site Supvort and Training. If so requested, SwiftTrip and Customer may enter into a written work order for the provision of these services prior to their performance. Additional Support Hours. Maintenance and support services provided other than between the hours specified in Section 4.1 above are not covered under this Agreement and, if such services are requested by Client and made available by SwiftTrip, they will be provided at an additional cost to Client, at the rates set forth herein. Charges for Additional Services: (1) On-Site Visit at Customer's request: Contracted hourly rate plus expenses (2) Modifications requested by Customer and agreed by SwiftTrip: $60 to $125 per hour Revision Date: April 30,2007 Exhibit F- 1 Attachment number 1 Page 19 of 27 Item # 7 Product SUDDO~~ 1 Call Center Support ( $60 per hour 1 Service Center Hours 1) The SwiftTrip Support Services department is staffed between the hours of 8:30 am and - - On-Site support 5:OO pm EST, ~ogda~ through ~rida~. minimum $1 5 per call $60-$100 per hour and reasonable food. lodging, and travel 2) The SwiftTrip Data Center is monitored 24 hours per day, seven days per week. 3) The SwiftTrip Customer Support Analysts will act as second level support for Customer's designated Operational Representatives. 4) After hours, weekends, and during holidays, emergency support is provided via pager. 5) SwiftTrip's Travel Agency Fulfillment Partner is available for end user support 24 hours per day, seven days per week; fee may apply. The SwiftTrip Support Services department will not be staffed on the following days: a. New Year's Day b. Memorial Day c. Fourth of July d. Labor Day e. Thanksgiving Day f. Christmas Eve g. Christmas Day h. Saturday & Sunday Points of Contact and Escalation Plan: 1. SwiftTrip's Travel Agency Fulfillment Partner - respond to end user questions regarding use of the services; fee may apply. 2. SwiftTrip Support Desk - assist Customer's administrators with questions/issues regarding administration or functionality, initiate custom programming requests; 3. SwiftTrip Support Manager - respond to administrative or functionality issues that are not resolved through standard support; 4. SwiftTrip Software Development Group - respond to custom programming requests, errors causing loss of functionality not resolved by intermediate workaround. 5. SwiftTrip President - final resolution of unresolved issues. Revision Date: April 30,2007 Exhibit F-2 Attachment number 1 Page 20 of 27 Item # 7 Error Definition and Estimated Response Time: I Processing SEVERITY LEVEL 1 2 3 4 2) The SwiftTrip servers will be brought down periodically for regular maintenance. 3) All scheduled downtime will be communicated to the Customer at least three regular business days in advance. ERROR DEFINITION Substantial ratio of search requests cannot be completed or day-to-day functions are rendered unusable and no practical workaround is available. Customer's IT personnel are unable to diagnose or rectify the problem. (1) An error in day-to-day function, rendering it unusable for a minor number of Customers or (2) a substantial number of Customers are affected by a problem with a workaround. Error in a non-mainstream day-to-day function, administrative and reservation processing bugs. Error in a non-mainstream day-to-day function that does not render the function unusable such as text changes, page layouts, isolated reservation problems. I I 4) The SwiftTrip data center maintains 99.2% uptime, excluding regular maintenance down time. RESPONSE TIME Immediate work to start and best effort to rectifl remotely within 24 hours. Rectifjr within 3 to 10 business days. Rectifl in next maintenance release. Problem is given a low priority and every endeavor will be made to include it in the next version of Software released. Revision Date: April 30,2007 Exhibit F-3 Attachment number 1 Page 21 of 27 Item # 7 SwifiTrip will provide Custom Web Development Services based on a fixed fee or time and materials basis. Estimates for hours required for work performed on a time and materials basis may also be provided but shall not be binding on SwiftTrip. Revision Date: April 30,2007 Exhibit G- 1 Attachment number 1 Page 22 of 27 Item # 7 STATEMENT OF WORK: Augusta, Georgia, a political subdivision of the State of Georgia, acting through the Augusta Aviation Commission This Statement of Work is entered into by and between SwiftTrip ("SwiftTrip") and Customer signing below pursuant to the Master Software and Services Agreement between the parties. I. Description of Services Provided Indicate desired services: Imwlementation 0 Web Site Hosting - 0 Group Web Page - 0 SwiftTrip Booking Tool Option 1 $ 995.00 Option 2 $4,995.00 0 Option 3 $6,995.00 0 Airfare Analyzer $4,995.00 0 RewardLoyalty Program $1,000.00 Coupon Voucher $1,000.00 Other Fees: 0 Verisign Certificate (2 yr) - 0 Verisign Certificate (1 yr) - Annual - Monthlv $295.00* * If Web Site Hosting is selected, SwiftTrip Booking Tool Annual Fee is waived regardless ofoption selected. **Additional searches above 2,500for a cost of$.O5/search 11. Custom Web Development (as detailed in Exhibit G) Project Description: Contracted Hours: Hourly Cost for Changes: 111. Deposit Requirement SwiftTrip requires a 50% deposit of selected implementation fees upon execution of Agreement. All invoices are to be paid in full at time of work completion. IV. Special Instructions: Revision Date: April 30,2007 Exhibit H- 1 Attachment number 1 Page 23 of 27 Item # 7 IN WITNESS WHEREOF, SwiftTrip and Customer have caused duly authorized representatives of the respective parties to execute this Work Order on the date(s) set forth below. SWIFTTRIP, LLC CUSTOMER Augusta, Georgia, a political subdivision of the State of Georgia, acting through the Augusta Aviation Commission Name of Customer Signature Signature Lee Thomas, Executive Vice President Printed Namk and Title Printed Name and Title 702 North Shore Drive, Suite 300 Address Address Jeffersonville. IN 47 130 City, State ZIP City, State ZIP Date Date Attachment number 1 Page 24 of 27 Item # 7 Addendum to SwlftTriP.UC .Master Software and Services Aareement Between: AUGUSTA, GEORGIA, A POLITICAL SUBDIVISION OF THE STATE OF GEORGIA, ACTZNG THROUGH THE AUGUSTA AVIATION COMMISSION whose address is 1501 Aviation Way, Augusta Regional Airport at Bush Field, Augusta, Georgia 30906-9600 ("Customer"); and SwiftTrip, UC, a vendor to Customer, located at 702 North Shore Drive, Suite 300, Jeffersonville, IN 47130 ("SwiftTrip"). The following modifications and additions to the Agreement made part and parcel of the Agreement from its effective date and throughout its duration. Where a section or portion thereof is rewritten, as set forth Mow, the rewritten version will prevail, and the originally worded section or portion is withdrawn. Al. Precedence. AU changes and alterations found in this addendum shall have precedence over the referenced sections in the Agreement, including all attachments, exhibits, and addenda. A2. Master Software and Services Agreement (MSSA) Section 3.1 - Term and Termination shall be shall be replaced in its entirety so that it reads "The initial term of this Agreement shall be for one year from the effective date. This Agreement shall automatically renew for four additional successive (1) year term, unless either party provides the other with written notice of camellation of this Agreement at least (60) days prior to the expiration of the then-current term under the same clauses and provisions of the initial contract. Augusta may terminate at any time, in whole or in part, the work under this Agreement for the Customer's convenience and without cause. Any such termination shall be affected by delivery to SwiftTrip of a Notice of Terminahn specifying the extent to which performance of wark under this Agreement is terminated, and the date upon which such termination becomes effective. SwiftTrip may provide written notice of its intention to change fees in any term after the initial tetm with ninety (90) days notice." A3. MSSA Section 4 - Intellectual Property shall be amended to include the following information related to the Georgia Open Records Act This amendment may be referred to as section 4.8. SwiftTrip acknowledges that this Agreement and certain documentation may be subject to the Georgia Open Records Act (O.C.G.A. 5 50-18-70, et seq.) and the Federd Freedom of Information Act (5 U.S.C. 5 552, AS Amended By Public Law No. 104-231, 110 Stat. 3048). SwiftTrip shaU cooperate fully in responding to such requests and shall make all records, not exempt, available for inspection and copying as required by law. SwifUrip shall clearly mark any information provided to Customer which SwifkTrip coritends is Proprietary Information. SwiftTrip shall notify Customer immediately of any Open Records request arising out of this contract and shall provide to Customer a copy of any response to the same. A4. MSSA Section 4.7 shall be amended such that SwiftTrip shall be held liable if said liability arises from a situation in which SwiftTrip is demonstrated to have been negligent, malicious, careless, or otherwise exhibited misconduct of any kind. AS. MSSA Section 5.3 shall be amended such that all individually identiliable information about Customer's end users ("End User Information") is the property of the Customer. Additionally, upon tenninatioh of the Agreement and ta the extent aIlowed unda applicable law, SwiftTrip wiIl provide Customer with all End User Information and shall delete end user information from all SwiftTrip systems and shall not retrieve said information hm any backup COW, tape, or disk Likewise, all paper or other hard copy media related to said information shall be destroyed and SwiftTrip shall not use end user information for any purpose whatsoever from the date upon which the Agreement is terminated. Customer shall indemnify SwiftTrip from any third party claims arising from Customer's use of the End User Information. Revision Date: October 9.2007 Page 1 of 3 Attachment number 1 Page 25 of 27 Item # 7 A6. MSAA Section 5 shall be amended to include reference to sale of Customer Web Site. This amendment may be referred to as section 5.4. AU source code developed by SwiftTrip exclusively for Customer and presented solely to Custom via a browser for the benefit of the Customer and end users shall be the exclusive property of the Customer and shall be turned over to the Customer immediately in the event that the Agreement is terminated. For ptnposes of clatificatioa, the booking engine and all updates and improvement thereto shall remain at all times the exclusive property of SwiftTrip. SwiftTrip shall delete web site source code information from all SwiftTrip systems and shall not rehieve said information from any backup copy, tape, or disk. A7. MSSA Section 5 shall be amended to include reference to sale of Customer end user data. This amendment may be referred to as section 5.5. End User Idonnation may not be sold or otherwise released to any third Fy for any purpose whatsoever. If End User Information is sold to any third party, SwiftTrip shall be considered liable and take action to ensure that information is retrieved from or destroyed by the third party. A8. MSSA Section 7.1 shall be amended such that all fees shall be paid within sixty (60) days instead of thirty (30) and Customer is exempt from all interest on disputed amounts. Customer resolves to digently pay for SwiftTrip services as per the Agreement in a timely manner. A9. MSAA Section 8.3 shall be amended to incIude the words "BEYOND THOSE EXPRESS WARRANTIES MADE IN THE SCOPE OF WORK FOR WHICH SWIFZTRIP HAS BEEN CONTRACTED." A10. MSSA Section 9.1 shall be amended such that SwiftTrip shall be held liable for direct damages if said liability arises from a situation in which SwiftTrip's gross negligence, malicious acts, or intentional misconduct. A1 1. MSSA Section 10.3 shalI be replaced in its entirety so that it reads "This Agreement shall be governed by and construed in accordance with the laws of the State of Georgia. AU claims, disputes and other matters in question between the Customer and the SwiftTrip ding out of, or relating to, this Agreement, or the breach thereof, shall be decided in the Superior Court of Richmond County, Georgia. SwiftTrip, by executing this Agreement, specifically co-ts to venue and jurisdiction in Richmond County, Georgia and waives any right to contest jurisdiction ad venue in said Court. SwiftTrip shall abide by all local and state laws or ordinances to the extent that such requirements do not conflict with federal laws or regulations." A12. In MSSA Section 11.6, the following language shall be appended to the end of the first paragraph: "If Customer is dissatisfied with the reassignmeat of maintenance and support obligations, Customer may void the Agreement with SwiftTrip without penalty and shall dve a pro-rated refund (based on contract period and time that has passed) of all fees paid for maintenance and support. A13. Section 1.2 of the Web Site Hosting Agreement (WSHA) shall amended by adding the following: "To the extent, but only to such extent, that SwiftTrip provides coding soleIy and exclusively to Customer for Customer's sole benefit, Customer shall own such code." A14. Section 2.2 of the WSHA shall be amended by adding the following as Section 2.3: SwiftTrip acknowledges that this Agreement and certain documentation may be subject to the Georgia Open Records Act (0.C.GA. 4 50-18-70, et seq.) and the Federal Freedom of Infomation Act (5 U.S.C. 9 552, As Amended By Public Law No. 104-231, 110 Stat. 3048). SwiftTrip shall coopexate fully in responding to such requests and shall make all records, not exempt, available for inspection and copying as required Revision Date: October 9,2007 Page 2 of 3 Attachment number 1 Page 26 of 27 Item # 7 by law. SwiftTrip shall clearly mark any infomation provided to Customet which SwiftTrip contends is Proprietary Information. SwiftTrip shall notify Customer immediately of any Open Records request arising out of this contract and shall provide to Custolned a copy of any tespollse to the same. A15. Section 5.2 of the WSHA shall be replaced in its entirety so that it reads "SwiftTrip, LLC hereby accept covenants and ptomises for itself and its successars and assip to indemnify and hold lmmless Augusta, Georgia, its mayor, commissioners, officers, employees and agents and servants from any and all liability associated to the performance of services under said Agreement and shall so indemnify Augusta from any and all damages, suits or demands which might be brought against Augusta and relating to said Apment, to the extent that such action arises out of the gross negligence or willful misconduct of SwiftTrip." A16. Insurance: SwWXrip shall maintain general immncc to protect him from claims set forth below which may arise out of or result fkm SwiftTrip's execution of the work, whether such execution be by -If or by any other subcontractor or by anyone directly or indirectly employed by any of them, or by anyone for whose acts any of them may be Liable to include: A. Claims under workman's compensation, disability benedit, and other similar employee benefits acts; B. Claims for damages because of bodily injury, occupational sickness, or disease or death of his employees; C. Claims for damages because of bodily injury, sickness ot disease, or death of any person other than his employees; D. Claims for damages insured by usual personal injury Liability coverage which are sustained by (1) any person as a result of an offense directly or indirectly related to the employment of such person by SwiftTrip, or (2) by any other petson; and E. Claims for damages because of injury to or destruction of tangible property, including loss of use resulting therefrom. WITNESS the signatures of the parties as of the date first written above. AUGUSTA, GEORGIA, A POLITICAL SUBDIVISION OF THE STATE OF GEORGIA, ACTING THROUGH TI% AUGUSTA AVIATION COMMISSION: By: Lena Bomer, Clerk of Commission David S. Copenhaver Its: Mayor Date: ATTEST SWIFITRIP, LLC: By: Joan Hammer, Secretary Lee Thomas Its: Executive Vice Resident Date: Revision Date: October 9,2007 Page 3 of 3 Attachment number 1 Page 27 of 27 Item # 7 CommissionMeetingAgenda 12/6/20072:00PM HildaAlexander-Exaus Department:ClerkofCommission caption2:ConsiderarequestfromMs.HildaAlexander-Exausw ith regardtoforgivingahousingrehabilitationloan. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 8 Attachment number 1 Page 1 of 5 Item # 8 Attachment number 1 Page 2 of 5 Item # 8 Attachment number 1 Page 3 of 5 Item # 8 Attachment number 1 Page 4 of 5 Item # 8 Attachment number 1 Page 5 of 5 Item # 8 CommissionMeetingAgenda 12/6/20072:00PM AwardofBidItem07-167TrainingTower/BurnSimula tor Department:Fire,HowardWillis,Chief caption2:Motionto approveawardofBidItem07-167Training Tower/BurnSimulator;andapprovethereplacemetof the entirepipeaspartofthesitedevelopmentwithth eworkto bedonebythecurrentengineerwhoisperformingt hework atanapproximatecostof$500,000withfundingfro m SPLOSTIV.(ApprovedbyPublicSafetyCommittee November26,2007) Background:TheAugustaFireDepartmentandtheProcurement DepartmenthaveconcludedthebidprocessforConst ruction oftheFireTower&BurnSimulatorfortheAugusta Fire Department.Proposalswerereceivedfrom WHPTrainingTowersandNielsenBuildingSystems Analysis:AreviewcommitteefromtheAugustaFireDepartment evaluatedthebidsofbothvendors.Theresultsare as follows:Whilebothvendorsareexperiencedinthe constructionofthistypeofstructure,WHPTrainin gTowers hastakennumerousexceptionstotheconstructiond esign andmaterialsthatwerespecifiedinthebiddocume nts.They alsofailedtomeetalloftherequirementsofthe bid documentsconcerningfeesandservicestobeprovid edina turnkeyoperationsuchasthis.Thetotalcostoft heirbid thereforeleavessomedoubtinourmindastohidde ncost andthefinalcostoftheirbid.NielsenBuildingS ystemshas metallthespecifiedrequirementsofthebiddocum ents withouttakinganyexceptions.Theyhaveprovidedu switha finalcontractsumandalistofdeductionsforopt ionsthat werespecified.Itistheopinionofthereviewcom mitteethat NielsenBuildingSystemswithabidof$1,315,461.0 0should beawardedthecontractasthebestbid. FinancialImpact: thefundingforthisprojectisallocatedinthePh aseV Cover Memo Item # 9 SPLOSTfunding.Thebidamountiswithinthealloca ted budgetforthisproject Alternatives:None Recommendation:AwardthecontractofBidItem#07-167toNielsenB uilding Systemsasthebestbid. Fundsare Availableinthe Following Accounts: 324-03-4510207324002 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 9 1 Memo To: Geri Sams From: Deputy Chief Mike Rogers CC: Howard Willis, Fred Russell, Phyllis Mills Date: November 12, 2007 Re: Recommendation for awarding Bid Item# 07-167, Training Tower & Burn Simulator The Augusta Fire Department and the Procurement Department have concluded the bid process for Construction of the Fire Tower & Burn Simulator for the Augusta Fire Department. Proposals were received from WHP Training Towers and Nielsen Building Systems A review committee from the Augusta Fire Department evaluated the bids of both vendors. The results are as follows: While both vendors are experienced in the construction of this type of structure, WHP Training Towers has taken numerous exceptions to the construction design and materials that were specified in the bid documents. They also failed to meet all of the requirements of the bid documents concerning fees and services to be provided in a turnkey operation such as this. The total cost of their bid therefore leaves some doubt in our mind as to hidden cost and the final cost of their bid. Nielsen Building Systems has met all the specified requirements of the bid documents without taking any exceptions. They have provided us with a final contract sum and a list of deductions for options that were specified. It is the opinion of the review committee that Nielsen Building Systems with a bid of $1,315,461.00 should be awarded the contract as best bid. Attachment number 1 Page 1 of 2 Item # 9 Page 2 Attachment number 1 Page 2 of 2 Item # 9 Item # 9 CommissionMeetingAgenda 12/6/20072:00PM EconomicOutlook Department:ClerkofCommission caption2:Motionto approve arequestfromtheUniversityofGeorgia forcitysponsorshipthroughthepurchaseofticket sforthe 18thAnnualAugustaRegionalEconomicOutlook Luncheon.(ApprovedbyFinanceCommitteeNovember 26,2007) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 10 Attachment number 1 Page 1 of 1 Item # 10 CommissionMeetingAgenda 12/6/20072:00PM FundingRequestfromMiracleMakingMinistries,Inc . Department:Administrator caption2:Motiontoapprovereferringthisfundingrequestfr om MiracleMakingMinistries,Inc.intheamountof$2 5,000to theAdministratorforarecommendationforthe Commission'sDecember6thmeeting. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 11 Attachment number 1 Page 1 of 1 Item # 11 CommissionMeetingAgenda 12/6/20072:00PM LouisR.Andrews Department:ClerkofCommission caption2:Motionto approve arequestfromLouisR.Andrews regardingarefundofahomesteadexemptionforhis property at1314HighlandAvenuefortheyears2004,2005an d2006. (ApprovedbyFinanceCommitteeNovember26,2007) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 12 Attachment number 1 Page 1 of 1 Item # 12 CommissionMeetingAgenda 12/6/20072:00PM ShyamVerma Department:ClerkofCommission caption2:Motionto denyarequestfromShyamVermaregarding approvalofhishomesteadexemptionfor2007based upon therecommendationfromtheTaxAssessor'sOffice. (ApprovedbyFinanceCommitteeNovember26,2007) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 13 Attachment number 1 Page 1 of 7 Item # 13 Attachment number 1 Page 2 of 7 Item # 13 Attachment number 1 Page 3 of 7 Item # 13 Attachment number 1 Page 4 of 7 Item # 13 Attachment number 1 Page 5 of 7 Item # 13 Attachment number 1 Page 6 of 7 Item # 13 Attachment number 1 Page 7 of 7 Item # 13 CommissionMeetingAgenda 12/6/20072:00PM UnityBreakfast Department:ClerkofCommission caption2:Motionto approvearequestfromAlphaPhiAlpha Fraternity,Inc.forcitysponsorshipthroughthep urchaseof ticketsforthe11thAnnualUnityBreakfast.(Approvedby FinanceCommitteeNovember26,2007) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 14 Attachment number 1 Page 1 of 1 Item # 14 CommissionMeetingAgenda 12/6/20072:00PM Utilities-FortGordonTrucks Department:FinanceDepartment,FleetManagement caption2:Motionto approvethepurchaseof3-F-150PickUptrucks tosupporttheFortGordonsupportcontractbythe Utilities Department.(ApprovedbyFinanceCommitteeNovember 26,2007) Background:TheUtilitiesDepartmenthasenteredintoaservi cecontract withFortGordontoprovideserviceinaccordancewi ththe specificationsinthecontract.Inordertoperform those obligationstheUtilitiesDepartmentisrequestingt he resourcesnecessarytomeettheirobligationsunder the contract.Theutilitiesdepartmentisrequestingth reepickup truckstobeassignedtosupporttheDesignEnginee r, ConstructionandMaintenance/CMMSManagerandSenio r WellTechnician.Twoofthetruckswillbe4X2’san done truckwillbea4X4tobeusedforoffroadtrunkl ine inspection.Anadditionalthreemai ntenancecrew truckswillberequiredhoweverthebidshavenotb een receivedbyProcurementasofthisdate.Oncetheb idsare receivedandopenedFleetManagementwillprocesst he agendarequest. Analysis:FleetManagementsubmittedarequestforbidsthrou ghthe ProcurementDepartmentutilizingtheDemandStar electronicbidsystemwhichoffersnationwidebidc overage. TheProcurementDepartmentreceivedquotesbackfro mtwo (2)vendors.Areviewofthebidreceivedshowstha tLegacy FordofMcDonough,Georgia,submittedthelowestbi dand inallcasesthebidbyBobbyJonesFordwasincomp lete. Thefollowingwastheresultsofthebidreceivedf rom LegacyFord:BidItem:07-174(4X2-F-150w/extended cab) $19,325.00andBidItem07-174(4X4-F-150)$21,983 .00. Tabsheetsareattachedforreview. Cover Memo Item # 15 FinancialImpact:The2-F-150’s(4X2)are$19,325.00each($38,650.0 0total) andthe1-F-150(4X4)is$21,983.00.Thetotalfor allthree trucksis$60,633.00.UtilitiesDepartmenthasiden tified fundswithinthereCapitalaccountforthepurchase . Alternatives:(1)Approvetherecommendation,(2)Disapprovethe Recommendationinwholeorinpart. Recommendation:Approvethepurchaseofthreepickuptrucks,2-F-150’s (4X2)andoneF-150(4X4)fromLegacyFordfor $60,633.00(BidItem:07-174). Fundsare Availableinthe Following Accounts: 506-04-3110-54-22210 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 15 20 0 8 6 , 0 0 0 G V W P I C K U P T R U C K S BI D 0 7 - 1 7 4 B o b b y J o n e s S t o k e s - H o d g e s L e g a c y R e q u i r e d Fo r d C h e v r o l e t - G M C F o r d I t e m s Ye a r 20 0 6 2 0 0 8 2 0 0 6 Br a n d Fo r d C h e v r o l e t F o r d Mo d e l F1 5 0 S i l v e r a d o 1 5 0 0 F 1 5 0 De l i v e r y D a t e 90 D a y s 6 0 D a y s 6 0 D a y s 5. 0 1 M o d e l - 6 , 0 0 0 - E C - 4 x 2 $1 7 , 9 7 4 . 0 0 $ 2 4 , 3 4 5 . 0 0 $ 1 7 , 4 9 4 . 0 0 5 . 0 1 $ 1 7 , 4 9 4 . 0 0 5. 0 2 M o d e l - 6 , 0 0 0 - E C - 4 x 4 $2 0 , 7 0 4 . 0 0 $ 2 8 , 3 8 1 . 0 0 $ 2 0 , 0 0 7 . 0 0 5. 0 3 R e a r S e a t D e l e t e d - E C n/a n / a n / a 5. 0 4 S p e e d C o n t r o l 18 7 . 0 0 1 9 9 . 2 0 1 9 5 . 0 0 5. 0 5 T i l t S t e e r i n g 0. 0 0 0 . 0 0 0 . 0 0 5 . 0 5 0 . 0 0 5. 0 6 H D C o o l i n g P a c k a g e 0. 0 0 0 . 0 0 0 . 0 0 5 . 0 6 0 . 0 0 5. 0 7 H D E l e c t r i c a l P a c k a g e 0. 0 0 0 . 0 0 0 . 0 0 5 . 0 7 0 . 0 0 5. 0 8 H D S u s p e n s i o n P a c k a g e 0. 0 0 7 8 . 8 5 9 9 7 . 0 0 5. 0 9 S k i d P l a t e P a c k a g e 4 x 4 13 0 . 0 0 1 2 4 . 5 0 1 4 5 . 0 0 5. 1 0 M i n i m u m 8 F o o t B e d 1, 3 4 7 . 0 0 1 , 6 8 3 . 6 0 3 2 5 . 0 0 5. 1 1 T r a i l e r T o w P a c k a g e 29 1 . 0 0 6 1 6 . 0 0 3 0 0 . 0 0 5 . 1 1 3 0 0 . 0 0 6. 0 0 O U T F I T T E R ' S S P E C I A L T Y I T E M S 6. 0 1 F i r e E x t i n g u i s h e r 38 . 0 0 No B i d 26 . 0 0 6 . 0 1 2 6 . 0 0 6. 0 2 T h r e e P l u g O u t l e t R e c e p t a c l e 45 . 0 0 No B i d 23 . 0 0 6. 0 3 B e d L i n e r 26 5 . 0 0 No B i d 28 5 . 0 0 6 . 0 3 2 8 5 . 0 0 6. 0 4 T o o l B o x 22 0 . 0 0 No B i d 24 5 . 0 0 6 . 0 4 2 4 5 . 0 0 6. 0 5 C l a s s I I I T r a i l e r H i t c h 18 0 . 0 0 No B i d 37 5 . 0 0 6 . 0 5 3 7 5 . 0 0 6. 0 6 T r a i l e r W i r i n g 30 . 0 0 No B i d 60 . 0 0 6 . 0 6 6 0 . 0 0 6. 0 7 2 " T r a i l e r B a l l 9. 0 0 No B i d 40 . 0 0 6. 0 8 W i n d o w T i n t - E C 12 5 . 0 0 No B i d 15 0 . 0 0 6 . 0 8 1 5 0 . 0 0 6. 0 9 S a f e t y C o n e H o l d e r 75 . 0 0 No B i d 35 . 0 0 6. 1 0 S a f e t y C o n e s 95 . 0 0 No B i d 80 . 0 0 6 . 1 0 8 0 . 0 0 7. 0 0 A L E R T W A R N I N G S Y S T E M S 7. 0 1 B a c k u p A l a r m 40 . 0 0 No B i d 30 . 0 0 7 . 0 1 3 0 . 0 0 7. 0 2 M a g n e t i c S t r o b e L i g h t 30 1 . 0 0 No B i d 30 0 . 0 0 7. 0 3 L E D C a b M o u n t F l a s h i n g L i g h t 39 1 . 0 0 No B i d 28 0 . 0 0 7 . 0 3 2 8 0 . 0 0 IN C O M P L E T E I N C O M P L E T E T o t a l $ 1 9 , 3 2 5 . 0 0 BID P A C K E T - B I D P A C K E T - SE C T I O N S O N E S E C T I O N 2 - I T E M S AN D T W O 6 . 0 1 - 7 . 0 3 FO R A L L D E P A R T M E N T S - 6 , 0 0 0 G V W T R U C K S - B I D S O P E N E D O C T O B E R 1 9 @ 1 1 : 0 0 Attachment number 1 Page 1 of 1 Item # 15 20 0 8 6 , 0 0 0 G V W P I C K U P T R U C K S BI D 0 7 - 1 7 4 Bo b b y J o n e s St o k e s - H o d g e s Le g a c y Re q u i r e d Fo r d Ch e v r o l e t - G M C Fo r d It e m s Ye a r 20 0 6 2 0 0 8 2 0 0 6 Br a n d Fo r d C h e v r o l e t F o r d Mo d e l F1 5 0 S i l v e r a d o 1 5 0 0 F 1 5 0 De l i v e r y D a t e 90 D a y s 6 0 D a y s 6 0 D a y s 5. 0 1 Mo d e l - 6 , 0 0 0 - E C - 4 x 2 $1 7 , 9 7 4 . 0 0 $ 2 4 , 3 4 5 . 0 0 $ 1 7 , 4 9 4 . 0 0 5. 0 2 Mo d e l - 6 , 0 0 0 - E C - 4 x 4 $2 0 , 7 0 4 . 0 0 $ 2 8 , 3 8 1 . 0 0 $ 2 0 , 0 0 7 . 0 0 5 . 0 2 $ 2 0 , 0 0 7 . 0 0 5. 0 3 Re a r S e a t D e l e t e d - E C n/ a n / a n / a 5. 0 4 Sp e e d C o n t r o l 18 7 . 0 0 1 9 9 . 2 0 1 9 5 . 0 0 5. 0 5 Ti l t S t e e r i n g 0. 0 0 0 . 0 0 0 . 0 0 5 . 0 5 0 . 0 0 5. 0 6 HD C o o l i n g P a c k a g e 0. 0 0 0 . 0 0 0 . 0 0 5 . 0 6 0 . 0 0 5. 0 7 HD E l e c t r i c a l P a c k a g e 0. 0 0 0 . 0 0 0 . 0 0 5 . 0 7 0 . 0 0 5. 0 8 HD S u s p e n s i o n P a c k a g e 0. 0 0 7 8 . 8 5 9 9 7 . 0 0 5. 0 9 Sk i d P l a t e P a c k a g e 4 x 4 13 0 . 0 0 1 2 4 . 5 0 1 4 5 . 0 0 5 . 0 8 1 4 5 . 0 0 5. 1 0 Mi n i m u m 8 F o o t B e d 1, 3 4 7 . 0 0 1 , 6 8 3 . 6 0 3 2 5 . 0 0 5. 1 1 Tr a i l e r T o w P a c k a g e 29 1 . 0 0 6 1 6 . 0 0 3 0 0 . 0 0 5 . 1 0 3 0 0 . 0 0 6. 0 0 OU T F I T T E R ' S S P E C I A L T Y I T E M S 6. 0 1 Fi r e E x t i n g u i s h e r 38 . 0 0 No B i d 26 . 0 0 6 . 0 1 2 6 . 0 0 6. 0 2 Th r e e P l u g O u t l e t R e c e p t a c l e 45 . 0 0 No B i d 23 . 0 0 6. 0 3 Be d L i n e r 26 5 . 0 0 No B i d 28 5 . 0 0 6 . 0 3 2 8 5 . 0 0 6. 0 4 To o l B o x 22 0 . 0 0 No B i d 24 5 . 0 0 6 . 0 4 2 4 5 . 0 0 6. 0 5 Cl a s s I I I T r a i l e r H i t c h 18 0 . 0 0 No B i d 37 5 . 0 0 6 . 0 5 3 7 5 . 0 0 6. 0 6 Tr a i l e r W i r i n g 30 . 0 0 No B i d 60 . 0 0 6 . 0 6 6 0 . 0 0 6. 0 7 2" T r a i l e r B a l l 9. 0 0 No B i d 40 . 0 0 6. 0 8 Wi n d o w T i n t - E C 12 5 . 0 0 No B i d 15 0 . 0 0 6 . 0 8 1 5 0 . 0 0 6. 0 9 Sa f e t y C o n e H o l d e r 75 . 0 0 No B i d 35 . 0 0 6. 1 0 Sa f e t y C o n e s 95 . 0 0 No B i d 80 . 0 0 6 . 1 0 8 0 . 0 0 7. 0 0 AL E R T W A R N I N G S Y S T E M S 7. 0 1 Ba c k u p A l a r m 40 . 0 0 No B i d 30 . 0 0 3 0 . 0 0 7. 0 2 Ma g n e t i c S t r o b e L i g h t 30 1 . 0 0 No B i d 30 0 . 0 0 7. 0 3 LE D C a b M o u n t F l a s h i n g L i g h t 39 1 . 0 0 No B i d 28 0 . 0 0 2 8 0 . 0 0 IN C O M P L E T E IN C O M P L E T E $2 1 , 9 8 3 . 0 0 BI D P A C K E T - BI D P A C K E T - SE C T I O N S O N E SE C T I O N 2 - I T E M S AN D T W O 6. 0 1 - 7 . 0 3 FO R A L L D E P A R T M E N T S - 6 , 0 0 0 G V W T R U C K S - B I D S O P E N E D S E P T E M B E R 1 9 @ 1 1 : 0 0 Attachment number 2 Page 1 of 1 Item # 15 CommissionMeetingAgenda 12/6/20072:00PM GeorgiaPowerCompanyGovernmentalEncroachmentAgr eement#30977 Department:AugustaUtilitiesDepartment caption2:MotiontoapproveGeorgiaPowerCompanyGovernmenta l EncroachmentAgreement#30977. Background:AUDispreparingtoconstructProject10151-630W ater Main,PhaseII,andneedstocrossaneasementowne dby GPC. Analysis:TheAgreementsubmittedistheGPCstandardgovernm ental agreement. FinancialImpact:None Alternatives: Recommendation:ApproveGovernmentalEncroachmentAgreement#30977. Fundsare Availableinthe Following Accounts: N/A REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 16 Attachment number 1 Page 1 of 3 Item # 16 Attachment number 1 Page 2 of 3 Item # 16 Attachment number 1 Page 3 of 3 Item # 16 CommissionMeetingAgenda 12/6/20072:00PM Minutes Department:ClerkofCommission caption2:Motionto approvetheminutesoftheregularmeetingofthe CommissionheldonNovember20,2007. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 17 CommissionMeetingAgenda 12/6/20072:00PM AugustaAviationCommission Department: caption2:Motionto approvetheappointmentofDavidFieldstothe AugustaAviationCommissioneffectiveJanuary1,20 08 representingDistrict10. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 18 Attachment number 1 Page 1 of 2 Item # 18 Attachment number 1 Page 2 of 2 Item # 18 CommissionMeetingAgenda 12/6/20072:00PM AugustaRegionalAirportatBushField-Contractw ithDepartmentofEnergy Department:CountyAttorney caption2:ReviewandapproveanewcontractwiththeDepartme ntof Energy(DOE)andAugusta,Georgiabyandthrough theAugustaAviationCommissionforloadingandunl oading DOEcargoaircraftattheAugustaRegionalAirport atBush Field. Background:ThecurrentcontractwiththeDepartmentofEnergy which expiresonJanuary31,2008wasinitiatedin2002.Thiswasa oneyearbaseperformanceperiodwithfouroneyear options.TheDepartmentofEnergyhassubmittedan ew contractproposingabaseperiodofperformancefro m February1,2008through30September,2008withfo ur optionyears;thefirstoptionyearbeginningonOc tober1, 2008throughSeptember30,2009;thesecondfromOc tober 1,2009thruSeptember30,2010;thethirdfromOct ober1, 2010thruSeptember30,2011andthelastoptionfr om October1,2011thruSeptember30,2012.Thetotal estimatedrevenueunderthecontractisapproximate ly $250,000.00.Thedraftofthecontractisunderre viewbythe AviationCommissionandtheCountyAttorneyandwil lbe forwardedwhenavailable.Duetothetightdeadline imposed bytheDoE,theagendaitemisbeingsubmittedwith outthe contractbutwillbesupplementedwhenitisavaila ble. Analysis:Seebackground FinancialImpact: Alternatives: Recommendation: Cover Memo Item # 19 Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 19 CommissionMeetingAgenda 12/6/20072:00PM RefundofTaxesHomesteadExemption-419Shallowfo rdCourt Department:CountyAttorney caption2:MotiontoapproveTaxRefundRequest-419Shallowf ord Court-016-0-198-00-0,MargaretAnnRichards. Background:Ms.MargaretAnneRichards,ownerofsubjectparcel is requestingarefundsoftaxesfromtheCountyasso ciated withthefailureoftheCountytoprocessherHomes tead exemptionapplicationfiledin2000.Therequestf oratax creditrefundfallswithinthethreeyearwindowas provided bystatute.Theownerhasproducedthereceiptfrom theTax Commissioner'sOfficewhichisinproperformands ignedby anemployeeoftheCommissioner'sOffice.Attached isa letterfromtheChiefAppraiser,BoardofAssessors Officeto CommissionerJerryBrighamdatedNovember26,2007 on theresultsoftheinvestigationconductedonthis matterand recommendingthatafavorableconsiderationbegive nbythe BoardofCommissionersforaHomesteadTaxcreditr efund intheamountof$2,849.86fortheyears2005,2006 and 2007. Analysis:Seebackground FinancialImpact:$2,849.86fortheyears2005,2006and2007. Alternatives:Nonepractical Recommendation:MotionfortheBoardtoapprovetherecommendation ofthe ChiefAppraiserforaHomesteadTaxCreditRefundt othe affectedownerintheamountof$2,849.86. Fundsare Availableinthe Following Asdesignated Cover Memo Item # 20 Accounts: REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 20 Attachment number 1 Page 1 of 1 Item # 20 Attachment number 1 Page 1 of 1 Item # 20 CommissionMeetingAgenda 12/6/20072:00PM ResolutionregardingPurchaseofAssetsofLandGas ofGeorgiaLLC Department:CountyAttorney caption2:MotiontoapprovetheattachedResolutionoftheAu gusta RichmondCommissionregardingPurchaseofAssetsof LandGasofGeorgia,LPinthecaseofAugusta,Geo rgiav. LandGasofGeorgia,LPCivilActionNo.2005-RCCV-643, SuperiorCourt,RichmondCounty,Georgia. Background:TheCommission,inaspecialcalledmeetingofMarc h6, 2007,approvedtherecommendationofthemediatori nthe abovesaidcaseandauthorizedtheexecutionofac ontractfor purchaseandsaleoftheassetsofLandGasofGeor gia,LP whichincludedallofitspropertylocatedonther ealproperty usedastheAugustaRichmondSolidWasteLandfill.Said contracthasbeennegotiatedandfullyexecuted.Th eSolid WasteDirector,Administrator,SpecialEnvironmenta lLaw CounselandCountyAttorneyrecommendtheclosingo fsaid contractaccordingtoitstermsonoraboutJanuary 3,2008as ismorespecificallysetforthinsaidcontract.T heattached resolutionauthorizestheMayororMayorProTemto close saidtransactiononbehalfofAugustaRichmondCoun ty Commissionandexecuteanyandalldocumentsneces sary orconvenienttotheclosingofsaidsaleofassets onbehalfof Augusta,GeorgiaandfurtherauthorizestheSpecia l EnvironmentalLawCounseland/orCountyAttorneyto executeanyandalldocumentswhicharenecessaryo r convenienttoaccomplishdismissalofsaidlitigati on. Analysis:Seebackground FinancialImpact:$4,000,000.00andassociatedordinaryandnecessary closing expenses Alternatives:Nonepractical Cover Memo Item # 21 Recommendation:MotiontoapprovetheResolutionoftheAugustaRic hmond CommissionregardingpurchaseofassetsofLandGas of Georgia,LP Fundsare Availableinthe Following Accounts: Asdesignated REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 21 Attachment number 1 Page 1 of 1 Item # 21 CommissionMeetingAgenda 12/6/20072:00PM Affidavit Department:ClerkofCommission caption2:MotiontoapproveexecutionbytheMayoroftheaff idavitof compliancewithGeorgia'sOpenMeetingAct. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 22