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HomeMy WebLinkAbout2007-12-18-Meeting AgendaCommissionMeetingAgenda CommissionChamber 12/18/2007 2:00PM INVOCATION: ReverendAlexanderSmith,Pastor,TreeofLifeChur chofChrist. PLEDGEOFALLEGIANCETOTHEFLAGOFTHEUNITEDSTAT ESOFAMERICA. PRESENTATION(S) A.Presentations honoring out-going members of the Augusta Commission,HonorableAndyCheek,BernardHarperan dMarion Williams. Attachments RECOGNITION(S) EmployeeoftheMonth B.Mr. Kevin Joyner, Inspector, Utilities Department,November EmployeeoftheMonth. Attachments Five(5)minutetimelimitperdelegation DELEGATIONS C.Mr.ArthurMarshall,CustomContractors&Associati on,Inc.RE: Deed/Easementat2413BudapestCourt. Attachments D.Mr.JohnD.Watkins,RE:AugustaRiverwalk Attachments CONSENTAGENDA (Items1-7) PLANNING 1.Z-07-103–ArequestforconcurrencewiththeAugusta-Richmond CountyPlanningCommissionto approveapetitionbyAntioch Ministriesrequestingachangeofzoningfrom ZoneR-1C(One- family Residential) to Zone B-1 (Neighborhood Business)affectingpropertycontaining.26acresandiskno wnas 1378 and 1384 Laney-Walker Boulevard.(Tax Map 046-3 Parcels260&261)DISTRICT1 Attachments 2.Z-07-105–ArequestforconcurrencewiththeAugusta-Richmond County Planning Commission to approvewith the following condition 1) the use of the property shall be limit ed to a conveniencestoreorthoseusesallowedinaB-1Zone;apetition by Bill Fulcher, on behalf of Susan J. Faircloth,r equesting a change of zoning from Zone B-1 (Neighborhood Business) to Zone B-2 (General Business)affecting property containing approximately1.8acresandisknownas 904&908Hephzibah- McBeanRoad.(TaxMap354Parcels005&152)DISTRICT8 Attachments 3.ZA-R-183 – A request for concurrence with the Augus ta- Richmond County Planning Commission to approve an amendmenttotheComprehensiveZoningOrdinancefor Augusta- RichmondCountybyamendingSections12and13(R-1 DandR- 1E One-family Residential) of the Comprehensive Zoning Ordinance for Augusta-Richmond County by adding 12-10and 13-14pertainingtobufferyards. Attachments 4.ZA-R-184– A request for concurrence with the Augusta- Richmond County Planning Commission to approve an amendmenttotheComprehensiveZoningOrdinancefor Augusta- Richmond County by amending Section 7 (Agriculture)by adding 7-2 (a) to allow Recreation Vehicle Parks by Special ExceptioninanA (Agriculture)Zone. Attachments 5.ZA-R-185– A request for concurrence with the Augusta- Richmond County Planning Commission to approve Attachments anamendment to the Comprehensive Zoning Ordinance for Augusta-RichmondCountybyamendingSection8-4 (R-1One- Family Residential)pertaining to standards for accessory buildings. 6.FINALPLAT–WHEELERLAKE,PHASE6-A–S-778 –A request for concurrence with the Augusta-Richmond County PlanningCommissionto approveapetitionbySouthernPartner Inc.,onbehalfofATCDevelopmentCorp.,requestin gfinalplat approvalforWheelerLake,Phase6-A.Thisresidentialtownhome development is located on Wheeler Lake Road, adjace nt to WheelerLake,Section4. Attachments PETITIONSANDCOMMUNICATIONS 7.Motion to approve the minutes of the regular meetin g of the CommissionheldonDecember6,2007. Attachments ****ENDCONSENTAGENDA**** AUGUSTACOMMISSION 12/18/2007 AUGUSTACOMMISSION REGULARAGENDA 12/18/2007 (Items8-54) PLANNING 8.Z-07-102–ArequestforconcurrencewiththeAugusta-Richmond County Planning Commission to approve with the following conditions1)the SpecialException shallbelimitedtothetrans- loading of sodium bi-sulfite solution andmanufacture of Aquaammonia solution.Components to manufacture aq ua ammoniawouldbestoredonsiteinstoragetanks;2 )thesitewill beinfullconformancewiththeAugusta-RichmondCountyFlood Ordinancewhichwillrequireallbuildingsandequi pmenttobea Attachments minimumofthree(3)feetabovethebasefloodelev ationbeforea BusinessLicenseshallbeissued;and3)24hourse curity,which mayconsistofmonitoredsecuritycamerasorperson nelonsite, shall be maintained at all times; a petition by So uthern Ionics requesting a change of zoning from Zone A (Agriculture) to ZoneHI(HeavyIndustry)withaSpecialException perSection 24-2toallowaninorganicchemicalmanufacturingplan taffecting propertycontainingapproximately8.9acresandis knownas 1724 Lumpkin Road Extension . (Tax Map 111 Parcel 023) DISTRICT2 PUBLICSERVICES 9.Motiontoapprovetheamendmenttothe2007Airport Budget.Attachments 10.NewOwnershipApplication:A.N.07-53:ArequestbyJohanna C.McPetersforanonpremiseconsumptionLiquor,B eer&Wine LicensetobeusedinconnectionwiththeWoodenBa rrelLounge locatedat3317PeachOrchardRd.District6.Super District10. Attachments 11.NewOwnershipApplication:A.N.07-52:ArequestbyBolling H.HandyforanonpremiseconsumptionLiquor,Beer &Wine licensetobeusedinconnectionwithHandyEnterpr isesDBAT Bonz Southside located at 1654Gordon Hwy. There wi ll be SundaySales.District2.SuperDistrict9. Attachments 12.Transfer Application: A. N. 07 -54: A request by Marion R. Rosier to transfer the on premise consumption Liquo r, Beer & Wine license used in connection with Club Dreams lo cated at 3023 Washington Rd. to 3054 Damascus Rd. to be used in connectionwithClubLove.TherewillbeDance.Dis trict5.Super District9. Attachments 13.NewOwnershipApplication:A.N.07-55:ArequestbySun EvansforaretailpackageBeer&Winelicenseto beusedin connectionwithRaceway921locatedat3224DeansB ridgeRd. District5.SuperDistrict9. Attachments 14.Motionto pre-approve the acceptance of a Federal Aviation Administration(FAA)grant. Attachments 15.Motion toapprovethe contract between Meco of Augu sta and AugustaRegionalAirportfortheconstructionofth enewairport fuelfarm. Attachments 16.MotiontoacceptagrantawardfromtheNationalRe creationand ParkAssociation,inconjuctionwiththeNationalF ootballLeague, intheamountof$2,500.00. Attachments 17.DiscussdelinquentHealthDepartment'sFoodService Permitsin association with Augusta-Richmond County BusinessLicenses. (RequestedbyCommissionerJerryBrigham) Attachments 18.Motionto approve theLandmark Aviation – Landlord’s Access Agreement. Attachments 19.Motionto approve the selection of Republic Parking for the Management, Operations & Marketing Services for the Public ParkingFacilityfortheAugustaRegionalAirport. Attachments ADMINISTRATIVESERVICES 20.Motion to approvethe filing of counter claims against current legal complaints that are found to be frivolous in nature. (RequestedbyCommissionerJ.R.Hatney) Attachments 21.ApproveDisabilityRetirementofMr.WilliamDixon underthe 1977PensionPlan. Attachments 22.ConsiderarequestfromLeadershipAugustatoconst ructabronze plaqueatRiverwalkhonoringCharlesDevaneyforhi sleadership andvision. Attachments 23.Motion to approve modification of the current emplo yee disciplinary appeals process. Suggestions for chan ge include: Keepthecurrentappealstructurebutmodifytheco mpositionof thePersonnelBoardsothatPersonnelBoardMembers serve"at thePleasureof"theCommissionerthatappointedth em.Eliminate the Personnel Board and replace it with a Personnel Hearing Officer.Modifythedisciplinaryappealprocessso thePersonnel Board makes merely a recommendation to the Administ rator regardingemployeedisciplinaryactions. Attachments 24.Consider a request from United Way for reconsiderat ion of fundingfromthe2008CDBGProgram. Attachments PUBLICSAFETY 25.Motion to approve the First Amendment to Agreement for Augusta-Richmond County Emergency Medical Ambulance Services. Attachments 26.Motion to approve the renewal of Sentinel Offender Services Contract. Attachments FINANCE 27.Approve 1998 Augusta Money Purchase Pension Plan Amendment to provide payment formarket value adjus tments; OrdinancetoadoptnewDefinedBenefitPlan(Reopen 1977Act and GMEBS Pension Plan merged); Ordinance to Adopt new DefinedContributionPlan. Attachments 28.Motion to approve refund recommendations from the B oard of Assesssorsfor2accounts. Attachments 29.Consider a request from the Human Resources Departm ent to amend the current contract with GEBCorp to allow fe es to be withdrawnfromaforfeitureaccountinsteadofthe Citywritinga checktopaythefeesforcancellingthecontract. Attachments 30.MotiontoapprovearequestfromtheGeorgiaGolfH allofFame forpurchaseofticketsforthe2008InductionCere monyJanuary 12,2008. Attachments 31.ConsiderarequestfromMr.JohnCarswell,Jr.rega rdingarefund oftaxesassociatedwiththeoverstatementoflivin gareainthe residenceat407BrooksideDrive. Attachments 32.Motionto approvepurchaseofticketsforthe34thAnnualDr. Martin L. King, Jr. Freedom Fund Banquet.(Requested by MayorProTemBettyBeard) Attachments 33.Consider a request from Mr. Robert W. Lamb regardin g an adjustment on his 2005 and 2006 taxes for property located at 2344KingsWay. Attachments 34.ConsiderrequestfromSouthernChristianLeadership Conference of the CSRA (SCLC) for sponsorship of their First A nnual Banquet. Attachments 35.ConsiderarequestfromShiuLianChikeregardinga refundof taxesforpropertylocatedat1002AzaleaDrive. Attachments ENGINEERINGSERVICES 36.Authorize the Engineering Department to continue th e 319 (H) Granttothe2007and2008budgetrespectivelyint heamountof Attachments $160,210.This grant provides technical support for the section 319(H)pointsourceimplementationgrantpreviousl yawardedto andacceptedbyAugustafromtheGeorgiaDepartment ofNatural Resources-EnvironmentalProtectionDivision. 37.MotiontoapproveanOptionforRight-of-WaybetweenZachary Meadasowner,andAugusta,Georgia,asoptionee,i nconnection with the Alexander Drive project, for acquisition o f 0.011 acre (485.20sq.ft)infeeand0.005acre(209.97sq.f t.)ofpermanent constructionandmaintenanceeasement(2817Brickru nWay)for apurchasepriceof$32,400.00.(AcquisitionofRi ghtofWayand Easement - Alexander Drive Project; GDOT Project No . STP- 0001-00(794),ARCProjectNo.323-04-296823215) Attachments 38.MotiontoapproveanOptionforRight-of-WaybetweenWayne Schultzasowner,andAugustaGeorgia,asoptionee,inconnection withtheAlexanderDriveProject,GDOTProjectNo.STP-0001- 00(794),ARCProjectNo.323-04-296823215,ProjectParcel21 and23(TaxMap013-1,Parcel008),for0.182acre(7,952.96sq. ft.) in fee and 0.076 acre (3,293.23 sq. ft.) of pe rmanent construction&maintenanceeasement(1054Alexander Drive)for apurchasepriceof$68,835.00. Attachments 39.Approve a change order from W.K. Dickson in the amo unt of $150,000 to collect GIS/GPS information for the For t Gordon project. Attachments 40.Approvefundingforrelocationofwatermainsands anitarysewer linestobeplacedundernewpavementintheareao fconstruction. Attachments 41.ApproveConstructionProjectBudgetChangeNumberF our(CPB 323-04-299823999) for the Augusta County Regional Flood ControlFeasibilityStudyintheamountof$250,000 tobefunded from SPLOST Phase III Recapture as requested by the EngineeringDepartment. Attachments 42.Authorize Public Services to negotiate a contract t o develop a MasterPlanforPendletonKingPark(PKP)withDavi sDesign Group of Augusta for an amount not to exceed $43,60 0 to be fundedfromCapitalaccount#272-06-1496. Attachments 43.Approveawardforchangesinestimatedcostinthe amount of $237,264.00toGeorgiaDepartmentofTransportation inorderto incorporatechangesinmaterialcostsbetweenestim ateandaward offinalbid. Attachments 44.ApproveawardforAdditionalDesignServicesinthe amountof $36,900.00 to Johnson, Lashober & Associates, P.C.(JLA) in order to incorporate changes in design requirements to the Highway 56 24-inch Water Main Extension at the construction stage. Attachments 45.ApproveawardforAdditionalDesignServicesinthe amountof $55,472.00toWilliams-RussellandJohnson (WRJ)inorderto incorporate changes in design requirements to the G ordon Highway30-inchTransmissionWaterMainatthe30%stageof design. Attachments 46.Motiontoauthorizecondemnationofaportionofpr opertywhich isownedbyCSXTransportationfor.57AcreforaP ermanent Easementand.23AcreforaTemporaryEasement.AUD Project: 10151-630WaterMain,Phase2. Attachments 47.MotiontoauthorizecondemnationofParcel#065-0-053-013912 MurrayStreet,whichisownedbyEricFitzgeraldfo r1,750sq.ft. forapermanenteasementand5,075sq.ft.oftempo raryeasement. BelairHillsSubdivisionImprovmentProject. Attachments 48.MotiontoapproveanEncroachmentAgreementwithKa therine Attachments UpcomingMeetings SandersDickson. 49.Approvefundsintheamountof$100,000toHomeland Securities Products&Servicesfortheretrofittingoffirehy drantswiththe DavidsonAnti-TerrorismValve(ATV). Attachments 50.PresentationbyMs.SunAlbrightregardingthesoli dwastebillfor thehouselocatedat2319BasswoodDrive. Attachments 51.Approvethepurchaseofanagriculturaltractorfro mBurkeTruck andTractor,thelowestresponsivebid,inanamoun tof$77,954. Attachments 52.Ratify Change Order to Daily Rate Construction Prog ram for Emergency Line Replacement on New Savannah Rd for $420,000.00. Attachments PETITIONSANDCOMMUNICATIONS 53.Motiontoratifypass-throughgrantagreementbetweentheState of Georgia Children and Youth Coordinating Council and Augusta,Ga.onbehalfofAugustaPartnershipforC hildren.(No matchingfundingrequired) Attachments LEGALMEETING A.PendingandPotentialLitigation. B.RealEstate. C.Personnel. 54.Motion to approve execution by the Mayor of the aff idavit of compliancewithGeorgia'sOpenMeetingAct. www.augustaga.gov CommissionMeetingAgenda 12/18/20072:00PM Invocation Department: caption2:ReverendAlexanderSmith,Pastor,TreeofLifeChur chof Christ. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 1 CommissionMeetingAgenda 12/18/20072:00PM Out-goingCommissioners Department: caption2:Presentationshonoringout-goingmembersoftheAug usta Commission,HonorableAndyCheek,BernardHarperan d MarionWilliams. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 2 CommissionMeetingAgenda 12/18/20072:00PM EmployeeoftheMonth Department:ClerkofCommission caption2:Mr.KevinJoyner,Inspector,UtilitiesDepartment, NovemberEmployeeoftheMonth. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 3 Attachment number 1 Page 1 of 1 Item # 3 CommissionMeetingAgenda 12/18/20072:00PM ArthurMarshall Department: caption2:Mr.ArthurMarshall,CustomContractors&Associati on, Inc.RE:Deed/Easementat2413BudapestCourt. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 4 Attachment number 1 Page 1 of 3 Item # 4 Attachment number 1 Page 2 of 3 Item # 4 Attachment number 1 Page 3 of 3 Item # 4 CommissionMeetingAgenda 12/18/20072:00PM JohnWatkins Department: caption2:Mr.JohnD.Watkins,RE:AugustaRiverwalk Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 5 Attachment number 1 Page 1 of 1 Item # 5 CommissionMeetingAgenda 12/18/20072:00PM PlanningCommission Department:PlanningCommission caption2: Z-07-102–ArequestforconcurrencewiththeAugusta- RichmondCountyPlanningCommissionto approvewith thefollowingconditions1)the SpecialException shallbe limitedtothetrans-loadingofsodiumbi-sulfites olution andmanufactureofAquaammoniasolution.Component sto manufactureaquaammoniawouldbestoredonsitein storagetanks;2)thesitewillbeinfullconforma ncewiththe Augusta-RichmondCountyFloodOrdinancewhichwill requireallbuildingsandequipmenttobeaminimum ofthree (3)feetabovethebasefloodelevationbeforeaBu siness Licenseshallbeissued;and3)24hoursecurity,w hichmay consistofmonitoredsecuritycamerasorpersonnel onsite, shallbemaintainedatalltimes;apetitionbySo uthern Ionicsrequestingachangeofzoningfrom ZoneA (Agriculture)toZoneHI(HeavyIndustry)withaSp ecial ExceptionperSection24-2toallowaninorganicchemical manufacturingplantaffectingpropertycontaining approximately8.9acresandisknownas 1724Lumpkin RoadExtension .(TaxMap111Parcel023)DISTRICT2 Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Cover Memo Item # 6 Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 6 CommissionMeetingAgenda 12/18/20072:00PM PlanningCommission Department:PlanningCommission caption2: Z-07-103–ArequestforconcurrencewiththeAugusta- RichmondCountyPlanningCommissionto approvea petitionbyAntiochMinistriesrequestingachange ofzoning from ZoneR-1C(One-familyResidential)toZoneB-1 (NeighborhoodBusiness)affectingpropertycontaining.26 acresandisknownas 1378and1384Laney-Walker Boulevard.(TaxMap046-3Parcels260&261)DISTRICT 1 Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 7 CommissionMeetingAgenda 12/18/20072:00PM PlanningCommission Department:PlanningCommission caption2: Z-07-105–ArequestforconcurrencewiththeAugusta- RichmondCountyPlanningCommissionto approvewith thefollowingcondition1)theuseoftheproperty shallbe limitedtoaconveniencestoreorthoseusesallowe dinaB-1 Zone;apetitionbyBillFulcher,onbehalfofSusa nJ. Faircloth,requestingachangeofzoningfromZone B-1 (NeighborhoodBusiness)toZoneB-2(GeneralBusine ss) affectingpropertycontainingapproximately1.8acr esandis knownas 904&908Hephzibah-McBeanRoad.(TaxMap 354Parcels005&152)DISTRICT8 Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 8 Cover Memo Item # 8 CommissionMeetingAgenda 12/18/20072:00PM PlanningCommission Department:PlanningCommission caption2:ZA-R-183–ArequestforconcurrencewiththeAugus ta- RichmondCountyPlanningCommissiontoapprovean amendmenttotheComprehensiveZoningOrdinancefor Augusta-RichmondCountybyamendingSections12and 13 (R-1DandR-1EOne-familyResidential)ofthe ComprehensiveZoningOrdinanceforAugusta-Richmond Countybyadding12-10and13-14pertainingtobuff er yards. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 9 ORDINANCE ______ An Ordinance to amend the Comprehensive Zoning Ordinance adopted by the Augusta-Richmond County Commission effective September 16, 1997 by amending Sections 12 and 13 ( R-1D and R-1E) of the Comprehensive Zoning Ordinance for Augusta-Richmond County by adding 12-10 and 13- 14 pertaining to buffer yards. THE AUGUSTA COMMISSION HEREBY ORDAINS: SECTION I. That the Comprehensive Zoning Ordinance is amended by adding the following Subsection to Section 12: 12-10. Buffer Yard: A 10 foot wide buffer yard which meets the requirements of the Augusta Richmond County Tree Ordinance as it pertains to side buffer yards is required along an entire side or rear boundary of the proposed development if: (a) The proposed average lot size for the proposed development is less than 80% of the average of the size of existing residential lots within 300 feet of a side or rear boundary of the proposed development; or (b) The proposed average lot size for the development is less than 80% of the minimum lot size permitted by the zoning classification of property within 300 feet of a side or rear boundary of the proposed development if such property is undeveloped but zoned single family residential or agricultural. SECTION II. That the Comprehensive Zoning Ordinance is amended by adding the following Subsection to Section 13: Attachment number 1 Page 1 of 3 Item # 9 13-14. Buffer Yard: A 10 foot wide buffer yard which meets the requirements of the Augusta Richmond County Tree Ordinance as it pertains to side buffer yards is required along an entire side or rear boundary of the proposed development if: (a) The proposed average lot size for the proposed development is less than 80% of the average of the size of existing residential lots within 300 feet of a side or rear boundary of the proposed development; or (b) The proposed average lot size for the development is less than 80% of the minimum lot size permitted by the zoning classification of property within 300 feet of a side or rear boundary of the proposed development if such property is undeveloped but zoned single family residential or agricultural. SECTION III. All Ordinances or parts of Ordinances in conflict with this Ordinance are hereby repealed. Duly adopted by the Augusta-Richmond County Commission this ______ day of __________________, 2007. __________________________________________ MAYOR, AUGUSTA COMMISSION AUGUSTA, GEORGIA ATTEST: ________________________________________ LENA BONNER, CLERK First Reading: ____________________________ Attachment number 1 Page 2 of 3 Item # 9 Second Reading: __________________________ Attachment number 1 Page 3 of 3 Item # 9 CommissionMeetingAgenda 12/18/20072:00PM PlanningCommission Department:PlanningCommission caption2: ZA-R-184–ArequestforconcurrencewiththeAugusta- RichmondCountyPlanningCommissionto approve an amendmenttotheComprehensiveZoningOrdinancefor Augusta-RichmondCountybyamendingSection7 (Agriculture)byadding7-2(a)toallowRecreationVehicle Parksby SpecialException inanA (Agriculture)Zone. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 10 ORDINANCE ______ An Ordinance to amend the Comprehensive Zoning Ordinance adopted by the Augusta-Richmond County Commission effective September 16, 1997 by amending Section 7 of the Comprehensive Zoning Ordinance for Augusta-Richmond County by adding 7-2 and 7-2 (a) to allow Recreation Vehicle Parks by Special Exception in the Agriculture (A) Zone. THE AUGUSTA COMMISSION HEREBY ORDAINS: SECTION I. That the Comprehensive Zoning Ordinance is amended by adding the following to Section 7 - Agriculture (A Zone): 7-2. The following may be approved by Special Exception in an A zone if conformance to the standards included herein can be demonstrated and if the benefits of the proposed use are greater than any possible depreciating effects and damages to neighboring properties: (a) Recreational vehicle (RV) parks, subject to the following restrictions and regulations. A conceptual plan showing consistency with the provisions of this section must be submitted with the application for a Special Exception: (1) The entire perimeter of an RV Park shall be enclosed by a privacy fence no less than six (6) feet in height. Wherever an RV Park abuts property zoned Agricultural or Residential there shall be a buffer of at least 50 feet in width that is either an undisturbed natural buffer or a planted buffer that conforms to the requirements of the Augusta Tree Ordinance. Such buffer areas shall be measured from the boundary of each space to the property line of this RV Park. (2) Each RV Park shall be so designed as to provide for a proper flow of traffic and each interior private road shall be at least 15 feet in width for one-way traffic and designed for the proper turning, backing, parking, and maneuvering of RVs as approved by the Traffic Engineer. Roads shall be surfaced with asphalt or concrete as approved by the Traffic Engineer. Sub-grade, base and pavement thickness shall be per the Augusta Street and Road Design Technical Manual, current edition. Attachment number 1 Page 1 of 4 Item # 10 (3) Each space within an RV Park shall be a minimum of 35 feet wide and 80 feet long. Each space shall be directly accessible from an approved internal private road and there shall be no direct access from any external public or private street. 4) Each space shall have a concrete parking pad which is at least 15 feet wide and 50 feet in length. Such parking pad shall be at least 20 feet from the internal private road. There shall be a distance of at least 10 feet from the edge of each parking pad to the side and rear boundaries of each space. The remainder of the space, with the exception of the parking pad, must either be grassed, covered with a mulching material, or otherwise improved with landscaping. 5) Each RV Park must provide a centralized bathhouse facility with a minimum of 4 bathrooms with wash basins, 2 showers, and 2 washers and 2 dryers for each 30 lots within the RV Park. All applicable building and zoning codes must be complied with, including parking standards. 6) Swimming pools, jacuzzis, hot tubs, etc are allowed but are not required within RV Parks and must be located in a centralized area. Swimming pools, jacuzzis, hot tubs, etc., must be shown on the Site Plan and must be approved by the Health Department. The centralized bathroom facility may serve as the bathhouse for the pool, jacuzzi, hot tub etc. if located immediately adjacent to the amenity. 7) Community centers, clubhouses, and playground facilities are allowed but are not required within the RV Park. If sited within the RV Park, each community center, clubhouse or playground facility must be located in a centralized area. 8) Spaces may be conveyed to individual owners as lots by following the procedures set forth in the Land Subdivision Regulations for private subdivisions. This will require formation of a Homeowners Association with appropriate documents outlining the ownership of private roads, common area, and other common facilities, and submission and approval of a Final Plat. 9) Each space shall have electricity and water, by means of individual meters for lots that are to be conveyed to individual owners, or by master meters provided by the RV Park for spaces that are not conveyed to individual owners, and a sanitary sewer service. In lieu of sanitary sewer, a sewage package system provided by the RV Park with service to each space shall be allowed. Attachment number 1 Page 2 of 4 Item # 10 10) An RV which will occupy a space or a lot for more than thirty (30) consecutive days must first secure a permit from the Augusta Richmond County Planning Commission. All RV’s must have all licenses appropriate to the state and county of origin, and in no case shall such vehicles be considered real property. 11) An RV Park shall meet all provisions of the Augusta Tree Ordinance, including the appropriate tree quality points in addition to providing the buffer requirements at 7-2 (a) of this section. SECTION II. That the Comprehensive Zoning Ordinance is amended by adding the following to Section 2 Definitions in the proper alphabetical order: Recreational Vehicles: For the purpose of this ordinance, any of the following vehicles designed for travel, recreation, and vacation uses: motorhome ( a portable, temporary dwelling constructed as an integral part of a self-propelled vehicle); van ( a portable, temporary dwelling constructed as an integral part of a self-propelled vehicle); pickup camper (a structure designed to be mounted on a truck chassis); recreational trailer (a portable structure built on a single chassis, 400 square feet or less when measured at the largest exterior horizontal projections); park trailer (a semi-portable structure built on a single chassis which does not exceed 400 square feet when constructed to ANSI A-119.5 standards, and 500 square feet when constructed to USDHUD standards); or tent trailer (a canvas or synthetic fiber folding structure mounted on a hard body base and towed by a vehicle). SECTION III. All Ordinances or parts of Ordinances in conflict with this Ordinance are hereby repealed. Duly adopted by the Augusta-Richmond County Commission this ______ day of __________________, 2007. __________________________________________ MAYOR, AUGUSTA COMMISSION AUGUSTA, GEORGIA Attachment number 1 Page 3 of 4 Item # 10 ATTEST: ________________________________________ LENA BONNER, CLERK First Reading: ____________________________ Second Reading: __________________________ Attachment number 1 Page 4 of 4 Item # 10 CommissionMeetingAgenda 12/18/20072:00PM PlanningCommission Department:PlanningCommission caption2: ZA-R-185–ArequestforconcurrencewiththeAugusta- RichmondCountyPlanningCommissionto approve anamendmenttotheComprehensiveZoningOrdinance for Augusta-RichmondCountybyamendingSection8-4 (R-1 One-FamilyResidential)pertainingtostandardsfor accessorybuildings. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 11 ORDINANCE ______ An Ordinance to amend the Comprehensive Zoning Ordinance adopted by the Augusta-Richmond County Commission effective September 16, 1997 by amending Section 8-4 (R-1 One-Family Residential) pertaining to standards for accessory buildings. THE AUGUSTA COMMISSION HEREBY ORDAINS: SECTION I. That the Comprehensive Zoning Ordinance is amended by deleting the following in Section 8-4: (e) That the total gross floor area of all accessory buildings shall not exceed five percent (5%) of the total area of the lot on which the accessory buildings are situated. SECTION II. That the Comprehensive Zoning Ordinance is amended by adding the following to Section 8-4 (e) That the maximum total gross floor area of all accessory buildings on a lot shall be based on the area of the lot upon which they are located. The maximum gross floor area for accessory buildings shall be as follows: Lot Area Maximum Accessory Building Area Under 10,000 square feet 5% of lot area 10,000 square feet or larger greater of 500 square feet or 3% of lot area, but never more than 1,200 square feet SECTION III. That the Comprehensive Zoning Ordinance is amended by adding the following to Section 8-4: (f) Accessory buildings shall not be designed and used for residential purposes. They shall not contain bedrooms. If an accessory building contains kitchen facilities of any description, then a deed restriction must be recorded stating that the accessory building is not a residential structure and can never be occupied as such before a permit may be issued. Attachment number 1 Page 1 of 2 Item # 11 Accessory buildings may not be used to conduct home occupations or serve as home offices. In no case may an accessory building have a separate electrical service. SECTION III. That the Comprehensive Zoning Ordinance for Augusta-Richmond County is amended by adding the following language to Section 2, beginning at the current end of the definition of an accessory building: (g) “….Accessory buildings shall not be designed and used for residential purposes. They shall not contain bedrooms. If an accessory building contains kitchen facilities of any description, then a deed restriction must be recorded stating that the accessory building is not a residential structure and can never be occupied as such before a permit may be issued. Accessory buildings may not be used to conduct home occupations or serve as home offices. In no case may an accessory building have a separate electrical service.” SECTION IV. All Ordinances or parts of Ordinances in conflict with this Ordinance are hereby repealed. Duly adopted by the Augusta-Richmond County Commission this ______ day of __________________, 2007. __________________________________________ MAYOR, AUGUSTA COMMISSION AUGUSTA, GEORGIA ATTEST: ________________________________________ LENA BONNER, CLERK First Reading: ____________________________ Second Reading: __________________________ Attachment number 1 Page 2 of 2 Item # 11 CommissionMeetingAgenda 12/18/20072:00PM PlanningCommission Department:PlanningCommission caption2: FINALPLAT–WHEELERLAKE,PHASE6-A–S-7 78 –ArequestforconcurrencewiththeAugusta-Richmo nd CountyPlanningCommissionto approveapetitionby SouthernPartnerInc.,onbehalfofATCDevelopment Corp., requestingfinalplatapprovalforWheelerLake,Ph ase6- A.Thisresidentialtownhomedevelopmentislocated on WheelerLakeRoad,adjacenttoWheelerLake,Sectio n4. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 12 CommissionMeetingAgenda 12/18/20072:00PM 2007BudgetAmendment Department:AugustaRegionalAirport caption2:Motiontoapprovetheamendmenttothe2007Airport Budget. Background:Duringthe2007budgetprocess,theairportestimat ed revenuesandexpendituresbasedontheApril2006a ctivity. Analysis:Thebudgetwillbeamendedtomoreaccuratelyrefle ctthe currentactivitywhichincludesincreasingairport revenue, themostsignificantbeingfuel. FinancialImpact:Thenetimpactofthisamendmentincreasesrevenue approximately$660,000. Alternatives:DenyRequest. Recommendation:Acceptrequest. Fundsare Availableinthe Following Accounts: VariousFunds;pleaseseeattacheddocumentation REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 13 AUGUSTA, GEORGIA [LIVE] PROOF BUDGET CHANGE FRI, NOV 16, 2007, 3:07 PM ---req: TF10057----leg: GL JL---loc: BU Reference Date Description Lg Lv Vs ---------------- ---------- .............................. -- -- -- ---------------- ---------- .............................. -- -- -- BU000000010249 11/16/2007 ANNUAL BUDGET UPDATE GL OB AJ Account Number ..................... ..................... 551-00-0000/36-11110 551-00-0000/39-23110 551-08-1101/34-92301 551-08-1101/52-11110 551-08-1101/52-12120 551-08-1101/52-23111 551-08-1101/52-23112 551-08-1101/52-31110 551-08-1101/52-39110 551-08-1101/53-11470 Org K Title .................... .................... Augusta Regional Air Augusta Regional Air Airport Administrati Airport Administrati Airport Administrati Airport Administrati Airport Administrati Airport Administrati Airport Administrati Airport Administrati Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Administrati Finance Airside Airside Airside Airside Vehicle Main Vehicle Main Vehicle Main Vehicle Main Airport Vehicle Main Airport Property Mai Airport Property Mai Airport Property Mai Airport Property Mai Aircraft Services Aircraft Services Aircraft Services Aircraft Services Aircraft Services Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Aircraft Services Services Services Services Services Services Services Services Services Services BATCH PROOF BTS7B141. DP SHFLD---job: 1114593 #J2125--pgm: GL470 Vs Desc Reas Reason Description -------- ---- ........................ -------- ---- ........................ Adj * UNDEFINED Reason Code Fund Object Type Misc Type .................... ---- ---- ---- .................... ---- ---- ---- Interest revenues .... A Property sale .... A Airline Space Rental .... A Management Consultan .... A Legal .... A R & M - Buildings .... A R & M - Equipment .... A Insurance, other tha .... A Contract Labor .... A Living Expenses .... A Telephones under $50 Cellular Phone Airline Landing Fees Pager Education & Training Pavement Markings General Aviation - M R & M - Equipment Education & Training Noncapitalized Equip Radios less than $50 . . . . Vehicle Maintenance .... Vehicle Maintenance Education & Training Electricity Parking fee General Aviation - M General Aviation Ram General Aviation Lab Catering Facility Use .... Ground Handling Fees .... Aircraft Cleaning Se Avjet Fuel Charter Landing Fees Parking Revenue - Mi ~ffice/Hanger Utilit Office/Hangar Rental Sales Discount Other Technical Serv iTA . ADMIN Page 1 <1.59> rpt id: GLBUBPRF Prep ID Batch ID -------- ---------------= -------- --------------- TF10057 BTS7B141 Amount Rec Item # 13 YGUSTA, GEORGIA [LIVE] PROOF BUDGET CHANGE BATCH PROOF BTS7B141.DATA.ADMIN Page 2 FRI, NOV 16, 2007, 3:07 PM ---req: TF10057----leg: GL JL---loc: BUSHFLD---job: 1114593 #J2125--pgm: GL470 <1.59> rpt.id: GLBUBPRF Reference Date Description Lg Lv Vs ---------------- ---------- .............................. -- -- -- ---------------- ---------- .............................. -- -- -- BU000000010249 11/16/2007 ANNUAL BUDGET UPDATE GL OB AJ Account Number ..................... ..................... 551-08-1106/52-23111 551-08-1106/52-23112 551-08-1106/52-23113 551-08-1106/52-33112 551-08-1106/52-34110 551-08-1106/52-37110 551-08-1106/53-11115 551-08-1106/53-11410 551-08-1106/53-11915 551-08-1106/53-12710 Org K Title .................... .................... Aircraft Services Aircraft Services Aircraft Services Aircraft Services Aircraft Services Aircraft Services Aircraft Services Aircraft Services Aircraft Services Aircraft Services Aircraft Services Aircraft Services Aircraft Services Aircraft Services Aircraft Services Aircraft Rescue & Fi Aircraft Rescue & Fi Aircraft Rescue & Fi Aircraft Rescue & Fi Aircraft Rescue & Fi Aircraft Rescue & Fi Airport Security Landside Maintenance Landside Maintenance Landside Maintenance Landside Maintenance Landside Maintenance Landside Maintenance Landside Maintenance Landside Maintenance Vs Desc Reas Reason Description -------- ---- ........................ -------- ---- ........................ Ad j * UNDEFINED Reason Code Fund Object Type Misc Type .................... ---- ---- ---- .................... ---- ---- ---- R & M - Buildings .... A R & M - Equipment .... A R & M - Vehicles A Public Relations A Printing and binding A Education & Training A Master s Expense (Bu A Uniforms A Computer Hardware Su A Gasoline A Prep ID Batch ID -------- ---------------- -------- ---------------- TF10057 BTS7B141 Amount Rec ------------------ ---- ------------------ ---- -400.00CR 5 -1,700.00CR 5 -17,000.00CR 5 1,800.00DR 5 -3,200.00CR 5 -2,500.00CR 5 8,000.00DR 5 -1,210.00CR 5 -520.00CR 5 2,500.00DR 5 Newspapers Supplies/inventory p AvJet Fuel DIESEL FUEL Peripherals less tha Other Chemical Expen Computer Hardware Su Telephones under $50 Noncapitalized Equip Peripherals less tha Radios less than R & M - Vehicles Legal Contract Labor Fertilizer Safety Supplies Street Signs Grass Soil & Sand Concrete 07 Landside Maintenance Noncapitalized Equip .... A 07 Landside Maintenance Radios less than $50 .... A 07 Landside Maintenance R & M - Vehicles A 07 SKYFEST Special Events A 07 Contingency Available for Future A TOTAL DR BU000000010249: TOTAL CR BU000000010249: TOTAL NET BU000000010249: Item # 13 AUGUSTA, GEORGIA [LIVE] ~RI, NOV 16, 2007, 3:07 PM Reference Date ---------------- ---------- ---------------- ---------- BU000000010249 11/16/2007 Account Number ............................ ---------------------------- GRAND TOTAL DR GRAND TOTAL CR GRAND TOTAL NE Final Budget Check ........................... PROOF BUDGET CHANGE BATCH PROOF BTS7B141.DATA.ADMIN Page 3 --- req: TF10057----leg: GL JL---loc: BUSHFLD---job: 1114593 #J2125--pgm: GL470 <1.59> rpt id: GLBUBPRF Description Lg Lv Vs Vs Desc Reas Reason Description Prep ID Batch ID .............................. -- -- -- -------- ---- ........................ -------- ---------------- .............................. -- -- -- -------- ---- ........................ -------- ---------------- ANNUAL BUDGET UPDATE GL OB AJ Adj * UNDEFINED Reason Code TF10057 BTS7B141 Fund FY Org K Title Object Type Misc Type Amount Rec -- .................... .................... ---- ---- ---- ------------------ ---- -- .................... .................... ---- ---- ---- ------------------ ---- No Over Budget Errors Item # 13 CommissionMeetingAgenda 12/18/20072:00PM alcoholapplication Department:License&Inspections caption2:NewOwnershipApplication:A.N.07-53:Arequest by JohannaC.McPetersforanonpremiseconsumptionL iquor, Beer&WineLicensetobeusedinconnectionwitht he WoodenBarrelLoungelocatedat3317PeachOrchard Rd. District6.SuperDistrict10. Background:Thisisanewownershipapplication.Formerlyinth enameof CareyMartin. Analysis:TheapplicantmeetstherequirementsoftheAugusta RichmondCountyAlcoholOrdinance. FinancialImpact:Theapplicantwillpayapro-ratedfeeof$2117.50. Alternatives: Recommendation:License&Inspectionrecommendsapproval.TheRCSD recommendsapproval. Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 14 Cover Memo Item # 14 Attachment number 1 Page 1 of 2 Item # 14 Attachment number 1 Page 2 of 2 Item # 14 CommissionMeetingAgenda 12/18/20072:00PM alcoholapplication Department:License&Inspections caption2:NewOwnershipApplication:A.N.07-52:Arequest by BollingH.HandyforanonpremiseconsumptionLiqu or, Beer&WinelicensetobeusedinconnectionwithH andy EnterprisesDBATBonzSouthsidelocatedat1654Go rdon Hwy.TherewillbeSundaySales.District2.Super District 9. Background:Thisisanewownershipapplication.Formerlyinth enameof JerryScheer. Analysis:TheapplicantmeetstherequirementsoftheAugusta RichmondCountyAlcoholOrdinance. FinancialImpact:Theapplicantwillpayapro-ratedfee$3217.50. Alternatives: Recommendation:License&Inspectionsrecommendsapproval.TheRCSD recommendsapproval. Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 15 Cover Memo Item # 15 Attachment number 1 Page 1 of 2 Item # 15 Attachment number 1 Page 2 of 2 Item # 15 CommissionMeetingAgenda 12/18/20072:00PM alcoholapplication Department:License&Inspections caption2:TransferApplication:A.N.07-54:ArequestbyM arionR. RosiertotransfertheonpremiseconsumptionLiquo r,Beer &WinelicenseusedinconnectionwithClubDreams located at3023WashingtonRd.to3054DamascusRd.tobeu sedin connectionwithClubLove.TherewillbeDance.Dis trict5. SuperDistrict9. Background:Thislocationhasalwaysbeenusedasanightclub. Analysis:TheapplicantsmeetstherequirementsoftheAugust a RichmondCountyAlcoholOrdinance. FinancialImpact:Theapplicantwillpayatrancferfeeof$110.00. Alternatives: Recommendation:License&Inspectionsrecommendsapproval.TheRCSD recommendsapproval. Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 16 Cover Memo Item # 16 Attachment number 1 Page 1 of 2 Item # 16 Attachment number 1 Page 2 of 2 Item # 16 CommissionMeetingAgenda 12/18/20072:00PM alcoholapplication Department:License&Inspections caption2:NewOwnershipApplication:A.N.07-55:Arequest by SunEvansforaretailpackageBeer&Winelicense tobe usedinconnectionwithRaceway921locatedat3224 Deans BridgeRd.District5.SuperDistrict9. Background:Thisisanewownershipapplication.Formerlyinth enameof TaoHoJi. Analysis:TheapplicantmeetstherequirementsoftheAugusta RichmondCountyAlcoholOrdinance. FinancialImpact:Theapplicantweillpayafeeof$605.00 Alternatives: Recommendation:License&Inspectionsrecommendsapproval.TheRCSD recommendsapproval. Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 17 Attachment number 1 Page 1 of 2 Item # 17 Attachment number 1 Page 2 of 2 Item # 17 CommissionMeetingAgenda 12/18/20072:00PM FederalAviationAdministrationGrantPre-Approval Department:AugustaRegionalAirport caption2:Motiontopre-approvetheacceptanceofaFederalA viation Administration(FAA)grant. Background:Theairportwasnotifiedthatitwillreceivegran tmonies fromtheFAAforairfieldsignage. Analysis:DuetolimitedtimeconstraintssetbytheFAAona ccepting thegrant,wearerequestingpre-approval. FinancialImpact:Grantamount$420,000. Alternatives:DenyRequest. Recommendation:Acceptrequest. Fundsare Availableinthe Following Accounts: 5510813013313111&5510813015412110 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 18 CommissionMeetingAgenda 12/18/20072:00PM FuelFarmContract Department:AugustaRegionalAirport caption2:MotiontoapprovethecontractbetweenMecoofAugu sta andAugustaRegionalAirportfortheconstructiono fthenew airportfuelfarm. Background:InOctobertheAugustaCommissionapprovedthesele ction ofMecoofAugustaasthelowbidderfortheconstr uctionof thefuelfarmattheairport. Analysis:Thisitemhasbeenthroughthebidprocessandisc urrently pendinglegalreview. FinancialImpact:Nottoexceed$275,150.00 Alternatives:Denyrequest. Recommendation:Approverequest. Fundsare Availableinthe Following Accounts: 551081301/5411110 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 19 CONTRACT FORM THIS AGREEMENT is dated as of the ______ day of ____________ in the year 2007 by and between the AUGUSTA AVIATION COMMISSION (hereinafter called OWNER) and MECO of Augusta, Inc. (hereinafter called CONTRACTOR). OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: Article 1. WORK Design and Construction of a Fuel Farm consisting of three (3) 12,000 AG tanks with secondary containment, fuel dispensing system, piping, pumps, filter vessels, filters and all valves for the operation and storage of three fuel products. This project also consist of all electrical, water, and drainage systems for operation of this fuel farm, reposition of chain link fence, secondary containment for loading and unloading trucks, and connecting roadways. The Project, for which the Work under the Contract Documents may be the whole or only a part, is generally described as follows: FUEL FARM PROJECT AUGUSTA REGIONAL AIRPORT AUGUSTA, GEORGIA Article 2. ENGINEER AND BUILDER The project has been designed and will be built by: MECO OF AUGUSTA INC. 1234 GORDON PARK ROAD AUGUSTA, GEORGIA Who is hereinafter called CONTRACTOR. Article 3. CONTRACT TIME 3.1 The Work will be completed and ready for final payment in accordance with the General Provisions as follows: Completion of Project: The entire project shall be completed within 120 consecutive calendar days from the date of Notice-To-Proceed and in accordance with the construction phasing prescribe in “Scope of Work”. Attachment number 1 Page 1 of 6 Item # 19 In the event that the construction contract time period occurs between the dates April 1, 2008 through April 15, 2008 inclusive, all construction activities shall be stopped. No contract time will apply against the contract during this time period. The Contractor will be required to de-mobilize and re-mobilize at no additional expense to the Owner. 3.2 Liquidated Damages. OWNER and CONTRACTOR recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not completed within the times specified in paragraph 3.1. They also recognize the delays, expense and difficulties involved in proving in a legal or arbitration preceding the actual loss suffered by OWNER if the Work is not completed on time. Accordingly, instead of requiring any such proof, OWNER and CONTRACTOR agree that as liquidated damages for delay (but not as a penalty) CONTRACTOR shall pay OWNER the amount of $100.00 per each calendar day that expires after the time specified in paragraph 3.1. Article 4. CONTRACT PRICE 4.1 OWNER shall pay CONTRACTOR for completion of the Work in accordance with the Contract Documents, and in accordance with the unit bid prices submitted for the Base Bid on June 26, 2007 and to this contract, with an initial contract amount of Two Hundred Seventy-Five Thousand, One Hundred Fifty and No/100 Dollars ($275, 150.00) to be paid based upon the actual quantities approved and accepted in accordance with the Contract Documents. Article 5. PAYMENT PROCEDURES Progress Payments: OWNER will make progress payments on account of the Contract Price on the basis of Contractor’s Applications for Payment within 30 calendar days after receipt of an application for payment that has been reviewed and approved by the OWNER. The last Friday of every month that work is performed shall be the ending date for establishing the quantity of units completed, material, stored material, and installation of such material for submission in the application for payment. A 10% Retainage will held on each payment. 5.2.1 Payment for material completion: The CONTRACTOR may request payment of the remaining contract balance, including retainage, less amount credited the OWNER incurred as liquidated damages, and less amount withheld for the punch list by reason of Minor Items Permitted for Incomplete Work. 5.2.2 Final Payment: Upon final completion and acceptance of the Work by the OWNER. OWNER shall pay the remainder of the contract price. Attachment number 1 Page 2 of 6 Item # 19 Article 6 CONTRACTOR’S REPRESENTATIONS In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations: 6.1 CONTRACTOR has familiarized itself with the nature and extent of the contract Documents, Work, site, locality, and all local conditions and Laws and Regulations that in any manner may affect cost, progress, performance or furnishing of the Work. 6.2 CONTRACTOR has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all such examinations, investigations, explorations, tests, reports and studies which pertain to the subsurface or physical conditions at or contiguous to the site or otherwise may affect the cost, progress, performance or furnishing of the Work as CONTRACTOR considers necessary for the performance or furnishing of the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, including the General Provisions and no additional examinations, investigations, explorations, tests, reports, studies or similar information or data are or will be required by CONTRACTOR for such purposes. 6.3 CONTRACTOR has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports, studies or similar information or data in respect of said Underground Facilities are or will be required by CONTRACTOR in order to perform and furnish the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents. 6.4 CONTRACTOR has correlated the results of all such observations, examinations, investigations, explorations, tests, reports and studies with the terms and conditions of the Contract Documents. 6.5 CONTRACTOR has given OWNER written notice of all conflicts, error or discrepancies that have been discovered in the Contract Documents and the written resolution thereof by OWNER is acceptable to CONTRACTOR. 6.6 BUY AMERICAN – STEEL AND MANUFACTURED PRODUCTS FOR CONSTRUCTION CONTRACTS (JAN 1991) (A) The CONTRACTOR agrees that only domestic steel and manufactured products will be used by the Contractor, subcontractors, materialmen, and suppliers in the performance of this contract, as defined in (b) below. (B) The following terms apply to this clause: Attachment number 1 Page 3 of 6 Item # 19 1. Steel and Manufactured Products. As used in this clause, steel and manufactured products include (1) those produced in the United States or (2) a manufactured product produced in the United States, if the cost of its components mined, produced or manufactured in the United States exceeds 60 percent of the cost of all its components and final assembly has taken place in the United States. 2. Components. As used in this clause, components mean those articles, materials, and supplies incorporated directly into steel and manufactured products. 3. Cost of Components. This means the costs for production of the components, exclusive of final assembly labor costs. (c) The attached list (marked as Exhibit “A”) is the list of supplies/materials that the U.S. Government has determined that are not produced in the United States in sufficient and reasonable available quantities and of sufficient quality that will take exception to this clause. Article 7. CONTRACT DOCUMENTS The Contract Documents which comprise the entire agreement between OWNER and CONTRACTOR concerning the Work consist of the following: 7.1 This Agreement (pages C-1 to C-6, inclusive) 7.2 Performance and Payment Bonds 7.3 CONTRACTOR’S Bid and attachments Article 8. MISCELLANEOUS 8.1 No assignment by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to by bound; and specifically but without limitation monies that may become due and monies that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment no assignment will release or discharge the assignor from any duty or responsibility under the Contract Documents. 8.2 OWNER and CONTRACTOR each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, its partners, successors, assigns and legal representatives in respect of all covenants, agreements and obligations contained in the Contract Documents. 8.3 The CONTRACTOR or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this Contract. Failure by the CONTRACTOR to carry out these requirements is a material breach of this Attachment number 1 Page 4 of 6 Item # 19 Contract, which may result in the termination of this contract or such other remedy as the Owner deems appropriate. 8.4 The PRIME CONTRACTOR agrees to pay each subcontractor under this PRIME CONTRACT for satisfactory performance of its contract no later than 7 days from the receipt of each payment the PRIME CONTRACTOR receives from AUGUSTA-RICHMOND COUNTY. The PRIME CONTRACTOR agrees further to return retainage payments to each subcontractor within 7 days after the subcontractor’s work is satisfactorily completed. Any delay or postponement from the above reference time frame may occur only for good cause following written approval of AUGUSTA-RICHMOND COUNTY. This clause applies to both DBE and non-DBE subcontractors. Article 9. OTHER PROVISIONS. IN WITNESS WHEREOF, OWNER AND CONTRACTOR have signed five copies of this Agreement. Two counterparts each have been delivered to OWNER, and two counterparts have been delivered to CONTRACTOR. All portions of the Contract Documents have been signed or identified by OWNER and CONTRACTOR. Attachment number 1 Page 5 of 6 Item # 19 This Agreement will be effective on ___________________________________ OWNER CONTRACTOR AUGUSTA AVIATION MECO OF AUGUSTA, INC. COMMISSION By:____________________ By:_____________________ Attest:__________________ Attest:___________________ Address for giving notices: Address for giving notices: 1501 Aviation Way 1234 Gordon Park Road Augusta, Georgia 30906 Augusta, Georgia 30901 Approved by County Attorney As to Form and Legality Attachment number 1 Page 6 of 6 Item # 19 CommissionMeetingAgenda 12/18/20072:00PM GrantAward-NFL Department:RecreationandParks caption2:MotiontoacceptagrantawardfromtheNationalRe creation andParkAssociation,inconjuctionwiththeNation al FootballLeague,intheamountof$2,500.00. Background:Thisgrantprogramisdesignedtoenhancecommuniti eswith programassistanceforthepromotionofyouthfootb all opportunitiesonthelocallevel. Analysis:Thesegrantfundswillbeusedtopurchasefirstai dkitsand fieldoperationalsuppliesdirectlyrelatedtothef ootball program. FinancialImpact:Grantis100%andrequiresnolocalmatch Alternatives:None Recommendation:Toapprove Fundsare Availableinthe Following Accounts: N/A REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 20 Cover Memo Item # 20 Attachment number 1 Page 1 of 1 Item # 20 CommissionMeetingAgenda 12/18/20072:00PM HealthDept.FoodServicePermits Department: caption2:DiscussdelinquentHealthDepartment'sFoodService PermitsinassociationwithAugusta-RichmondCounty BusinessLicenses.(RequestedbyCommissionerJerry Brigham) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 21 Attachment number 1 Page 1 of 2 Item # 21 Attachment number 1 Page 2 of 2 Item # 21 CommissionMeetingAgenda 12/18/20072:00PM LandmarkAviation–Landlord’sAccessAgreement Department:AugustaRegionalAirport caption2:MotiontoapprovetheLandmarkAviation–Landlord’s AccessAgreement. Background:LandmarkAviation,previouslyGarretAviation,has beena tenantoftheairportsince1976 Analysis:Thepurposeofthisagreementistoensurethatthe agency thatLandmarkAviation(borrower)securedloansthr ough, hasprioritytoallpropertiesusedascollateralf ortheloan andthatthelandlord(theairport)willallowacc esstothis propertyshouldtheborrowerdefaultontheloan. FinancialImpact:Thereisnofinancialobligationregardingthiscon tract. Alternatives:DenyRequest. Recommendation:Acceptrequest. Fundsare Availableinthe Following Accounts: N/A REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 22 Cover Memo Item # 22 LANDLORD'S ACCESS AGREEMENT THIS LANDLORD'S ACCESS AGREEMENT (the "Agreement") is made and entered into as of October 25, 2007 by and between Augusta Aviation Commission, having an office at Bush Field Airport, 1501 Aviation Way, Augusta. GA 30906 ("Landlord") and Barclays Bank PLC, having an office at 200 Park Avenue, New York, New York. as collateral agent (in such capacity, "Collateral Agent") for the benefit of the Secured Parties (as hereinafter defined) under the Credit Agreement (as hereinafter defined). A. Landlord is the record title holder and owner of the real property described in Schedule A attached hereto (the "Real Property"). B. Landlord has leased all or a portion of the Real Property (the "Leased Premises") to Garrett Aviation Services ("Lessee") pursuant to a certain lease agreement or agreements described in Schedule B attached hereto (collectively, and as amended, amended and restated, supplemented or otherwise modified from time to time, the "Lease"). C. DAE Aviation Holdings, Inc. ("Borrower"), a Delaware corporation, and the Collateral Agent, among others, have, in connection with the execution and delivery of this 'Agreement, entered into a credit agreement, dated as of July 3 1, 2007, (as amended, amended and restated, supplemented or otherwise modified from time to time, the "Credit Agreement"; capitalized terms used and not otherwise defined herein shall have the meanings assigned to such terms in the Credit Agreement), pursuant to which the Lenders have agreed to make certain loans to Borrower (collectively, the "Loans"). D. The Lessee is a subsidiary of Borrower. E. The Lessee (or an affiliate of Lessee) has, pursuant to the Credit Agreement, guaranteed the obligations of the Borrower under the Credit Agreement and the other documents evidencing and securing the Loans (collectively, the "Loan Documents"). F. As security for the payment and performance of Lessee's Obligations under the Credit Agreement and the other Loan Documents, Collateral Agent (for its benefit and the benefit of the Secured Parties) has or will acquire a security interest in and lien upon all of Lessee's personal property, inventory, accounts, goods, machinery, equipment, furniture and fixtures (together with all additions, substitutions, replacements and improvements to, and proceeds of, the foregoing, collectively, the "Personal Property"). G. Collateral Agent has requested that Landlord execute this Agreement as a condition to the making of the Loans under the Credit Agreement. AGREEMENT: - - - - - - - - - NOW, THEREFORE, for and in consideration of the premises and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Landlord hereby represents, warrants and agrees in favor of Collateral Agent, as follows: 1. Landlord certifies that (i) Landlord is the landlord under the Lease described in Schedule B attached hereto, (ii) the Lease is in full force and effect and has not been amended, modified or - 682646.01-New York Server 4A - MSW Attachment number 1 Page 1 of 5 Item # 22 supplemented except as set forth in Schedule B hereto and (iii) Landlord has sent no notice of default to Lessee under the Lease respecting a default which has not been cured by Lessee. 2. Landlord agrees that the Personal Property is and will remain personal property and not fixtures even though it may be affixed to or placed on the Leased Premises. Landlord further agrees that Collateral Agent has the right to remove the Personal Property from the Leased Premises at any time in accordance with the terms of the Loan Documents; provided that Collateral Agent shall repair any damage arising from such removal. Landlord further agrees that it will not hinder Collateral Agent's actions in removing Personal Property from the Leased Premises or Collateral Agent's actions in otherwise enforcing its security interest in the Personal Property. Collateral Agent shall not be liable for any diminution in value of the Leased Premises caused by the absence of Personal Property actually removed or by the need to replace the Personal Property after such removal. Landlord acknowledges that Collateral Agent shall have no obligation to remove the Personal Property from the Leased Premises. 3. Landlord acknowledges and agrees that Lessee's granting of a security interest in the Personal Property in favor of the Collateral Agent (for the benefit of the Secured Parties) shall not constitute a default under the Lease nor permit Landlord to terminate the Lease or re-enter or repossess the Leased Premises or otherwise be the basis for the exercise of any remedy by Landlord and Landlord hereby expressly consents to the granting of such security interest and agrees that such security interest shall be superior to any lien of the Landlord (statutory or otherwise) in the Personal Property. 4. The terms and provisions of this Agreement shall inure to the benefit of and be binding upon the successors and assigns of Landlord (including, without limitation, any successor owner of the Real Property) and Collateral Agent. Landlord will disclose the terms and conditions of this Agreement to any purchaser or successor to Landlord's interest in the Leased Premises. 5. All notices to any party hereto under this Agreement shall be in writing and sent to such party at its respective address set forth above (or at such other address as shall be designated by such party in a written notice to the other party complying as to delivery with the terms of this Section 5) by certified mail, postage prepaid, return receipt requested or by overnight delivery service. 6. The provisions of this Agreement shall continue in effect until Landlord shall have received Collateral Agent's written certification that the Loans have been paid in full and all of Borrower's other Obligations under the Credit Agreement and the other Loan Documents have been satisfied. 7. THE INTERPRETATION, VALIDITY AND ENFORCEMENT OF THIS AGREEMENT SHALL BE GOVERNED BY AND CONSTRUED UNDER THE LAWS OF THE STATE OF NEW YORK, WITHOUT GIVING EFFECT TO THE CONFLICTS OF LAWS PRINCIPLES THEREOF. 8. Landlord agrees to execute, acknowledge and deliver such further instruments as Collateral Agent may request to allow for the proper recording of this Agreement (including, without limitation, a revised landlord's access agreement in form and substance sufficient for recording) or to otherwise accomplish the purposes of this Agreement. 682646.01-New York Server 4A - MSW Attachment number 1 Page 2 of 5 Item # 22 IN WITNESS WHEREOF, Landlord and Collateral Agent have caused this Agreement to be duly executed and delivered by their duly authorized officers as of the date first above written. 3 as Landlord By: Name: Title: BARCLAYS BANK PLC as Collateral Agent By: Name: Title: 682646.0 I -New York Server 4A - MSW Attachment number 1 Page 3 of 5 Item # 22 Schedule A Description of Real Property 1550 Hangar Road, Augusta GA 30906 682646.0 I -New York Server 4A - MSW Attachment number 1 Page 4 of 5 Item # 22 Schedule B Description of Lease 682646.01-New York Server 4A - MSW Lessor/Landlord Modification Location1 Property Address LesseeITenant Dated Attachment number 1 Page 5 of 5 Item # 22 CommissionMeetingAgenda 12/18/20072:00PM SelectionofPublicParkingManagementServices Department:AugustaRegionalAirport caption2:MotiontoapprovetheselectionofRepublicParking forthe Management,Operations&MarketingServicesforthe PublicParkingFacilityfortheAugustaRegionalAi rport. Background:ThisRFPwasoriginallyscheduledforsubmittalon October 19,2007.Duetomisinterpretationofthedocument bythe companiessubmittingproposals,theProcurement Departmenthasagreedtoallowthemtore-submit. Analysis:ThesubmittalsareduetoProcurementonTuesday, December4,2007.Acompanywillberecommendedto the AugustaCommissionattheirDecember18,2007meeti ng. Thecurrentcontractforthisserviceendsatmidni ghton December31,2007. FinancialImpact:Approximately$800,000innetrevenueannually. Alternatives:DenyRequest. Recommendation:Acceptrequest. Fundsare Availableinthe Following Accounts: Contractuallyapprovedmanagementfeesarenetteda gainst parkingrevenues. REVIEWEDANDAPPROVEDBY : Finance. Cover Memo Item # 23 Administrator. ClerkofCommission Cover Memo Item # 23 CommissionMeetingAgenda 12/18/20072:00PM CourtAppeals Department: caption2:Motionto approvethefilingofcounterclaimsagainst currentlegalcomplaintsthatarefoundtobefrivo lousin nature.(RequestedbyCommissionerJ.R.Hatney) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 24 CommissionMeetingAgenda 12/18/20072:00PM PetitionforDisabilityRetirementofMr.WilliamD ixon Department:HumanResources caption2:ApproveDisabilityRetirementofMr.WilliamDixon under the1977PensionPlan. Background:Ifanemployeeistotallyandpermanentlydisabled afterfive yearsofCreditedService,saidemployeemayreceiv ea monthlybenefitequaltoone(1)%ofAverageEarni ngs multipliedbyyearsofCreditedService.Thisbenef itsare payableuponCommissionapprovalofthepetitionof retirement. Analysis:Mr.WilliamDixon(age45)iscurrentlyaLieutenan twith theAugustaFireDepartment.Mr.WilliamDixonwas hired onNovember18,1985;hejoinedthe1977PensionPl anon November18,1985.Mr.Dixonmeetsallrequirements for Non-EmploymentRelatedDisabilityRetirementunder the 1977PensionPlan.Hisproposedretirementdateis November30,2007.Thedisabilityretirementbenefi t payabletoMr.Dixonwillbe$794.32permonth(Lif eonly). FinancialImpact:Fundsareavailableinthe77PensionPlan.Employe ehas contributedfour(4)%ofhissalarytowardshisre tirement sinceNovember18,1985. Alternatives:DoNotApproveDisabilityRetirementofMr.William Dixon underthe1977PensionPlan. Recommendation:ApproveDisabilityRetirementofMr.WilliamDixon under the1977PensionPlan. Fundsare Availableinthe Following Cover Memo Item # 25 Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 25 Attachment number 1 Page 1 of 1 Item # 25 CommissionMeetingAgenda 12/18/20072:00PM PlaquehonoringCharlesDevaney Department:PlanningCommission caption2:ConsiderarequestfromLeadershipAugustatoconst ructa bronzeplaqueatRiverwalkhonoringCharlesDevaney for hisleadershipandvision. Background:Applicanthasbeenthroughthereviewprocessinclu ding meetingwiththecommitteesandapublichearing.A ll affecteddepartmentshavebeennotifiedandtherea reno knownobjections.Theproposedlocationforthepla queisat theEighthStreetbreachjustontheriversideof thelevee. Analysis:ThereareothersimilarplaquesalongRiverwalkand there wouldbenocosttotheCity FinancialImpact:None Alternatives:Approveordeny Recommendation:Approved Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 26 CommissionMeetingAgenda 12/18/20072:00PM ProposedChangestoEmployeeDisciplineAppealsPro cess Department:LawDepartment caption2:Motiontoapprovemodificationofthecurrentemplo yee disciplinaryappealsprocess.Suggestionsforchan ge include:Keepthecurrentappealstructurebutmodi fythe compositionofthePersonnelBoardsothatPersonne lBoard Membersserve"atthePleasureof"theCommissioner that appointedthem.EliminatethePersonnelBoardandr eplaceit withaPersonnelHearingOfficer.Modifythediscip linary appealprocesssothePersonnelBoardmakesmerely a recommendationtotheAdministratorregardingemplo yee disciplinaryactions. Background:SincethePersonnelBoardwascreatedbythegovern ing authorityofRichmondCountyintheAugustaCodera ther thanlocallaw,theBoardofCommissionershasbroa d authorityamend,modifyorchangethePersonnelBoa rd.[1] Section1-7-15oftheCodestatesthat"theboardo f commissionersshallhaveauthoritytoamend,change or makeadditionstoanyrulesandregulationsadopted hereunder."Thus,theBoardofCommissionershasau thority tomodifythecurrentdisciplinaryappealsprocess solongas suchchangesdonotviolateanylaws.[1]However,the GeorgiaLegislaturestillretainsfullauthorityto makefuture changesrelatingtothePersonnelBoard,shouldit sodesireto doso. Analysis:Furtherinformationregardingeachsuggestionchang eis attached. FinancialImpact:Nofinancialimpactanticipated. Alternatives:TheCommissioncanleavetheEmployeeDisciplinary AppealProcessasitiswithoutmakinganychanges. Cover Memo Item # 27 Recommendation:Considerthesesuggestedchangesandmakea recommendationforchange. Fundsare Availableinthe Following Accounts: NotApplicable REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 27 Attachment number 1 Page 1 of 2 Item # 27 Attachment number 1 Page 2 of 2 Item # 27 CommissionMeetingAgenda 12/18/20072:00PM UnitedWayofCSRA Department:ClerkofCommission caption2:ConsiderarequestfromUnitedWayforreconsiderat ionof fundingfromthe2008CDBGProgram. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 28 Attachment number 1 Page 1 of 1 Item # 28 CommissionMeetingAgenda 12/18/20072:00PM EmergencyMedicalAmbulanceServices Department:Administrator caption2:MotiontoapprovetheFirstAmendmenttoAgreement for Augusta-RichmondCountyEmergencyMedicalAmbulance Services. Background: Analysis: FinancialImpact: Alternatives: Recommendation:ApprovetheFirstAmendmenttoAgreementforAugust a- RichmondCountyEmergencyMedicalAmbulanceService s. Fundsare Availableinthe Following Accounts: Itemisincludedin2008Budget. REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 29 Attachment number 1 Page 1 of 3 Item # 29 Attachment number 1 Page 2 of 3 Item # 29 Attachment number 1 Page 3 of 3 Item # 29 CommissionMeetingAgenda 12/18/20072:00PM SentinelOffenderServicesContract Department:ClerkofCommission caption2:MotiontoapprovetherenewalofSentinelOffender Services Contract. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 30 Attachment number 1 Page 1 of 11 Item # 30 Attachment number 1 Page 2 of 11 Item # 30 Attachment number 1 Page 3 of 11 Item # 30 Attachment number 1 Page 4 of 11 Item # 30 Attachment number 1 Page 5 of 11 Item # 30 Attachment number 1 Page 6 of 11 Item # 30 Attachment number 1 Page 7 of 11 Item # 30 Attachment number 1 Page 8 of 11 Item # 30 Attachment number 1 Page 9 of 11 Item # 30 Attachment number 1 Page 10 of 11 Item # 30 Attachment number 1 Page 11 of 11 Item # 30 CommissionMeetingAgenda 12/18/20072:00PM 1998MoneyPurchasePensionPlanAmendments;Ordina ncestoAdopt2008DefinedBenefitPlan andOrdinancestoadopt2008DefinedContributionP lan Department:CountyAttorney caption2:Approve1998AugustaMoneyPurchasePensionPlan Amendmenttoprovidepaymentformarketvalue adjustments;OrdinancetoadoptnewDefinedBenefit Plan (Reopen1977ActandGMEBSPensionPlanmerged); OrdinancetoAdoptnewDefinedContributionPlan. Background: Amendmenttothe1998MoneyPurchasePensionPlan OnMay1,2007,theCommissionpassedanauthorizat ionfor thereopeningofthe1977AugustaDefinedBenefitP lan.The newplansponsorisGMEBSwhohasappointedMETLIFE asitsinvestmentagent.The1998DCPlanisspons oredby GEBCORPanditsinvestmentagentisNationwide.Th ereis amarketvalueadjustmentchargeonthetransferof theassets duetothetransferfromNationwidetoMETLIFE. Therearefundsintheforfeitureaccounttopayth emarket valueadjustmentcharge.EmployeeBenefitsCounsel ,Patti KeeslerandtheCountyAttorney'sOfficehaverevie wedthe attachedresolution,planamendmentandthedocume nt changingtheplantoauthorizepaymentofthesefee sfrom theforfeitureaccount. OrdinancetoAdoptNewDefinedBenefitPlaneffecti ve January1,2008 Copyofordinanceandauthorizationtosignrelated documentsisattached. OrdinancetoAdoptNewDefinedContributionPlanef fective January1,2007. Copyofordinanceandauthorizationtosignrelated Cover Memo Item # 31 documentsisattached. Analysis:Seebackground FinancialImpact:1998MoneyPurchasePensionPlanAmendment:Fundsa re availableintheforfeitureaccount.2008PensionP lanmonies tobetransferredfromNationwidetoMETLIFE. Alternatives:None Recommendation:1998MoneyPurchasePensionPlan-Approveresoluti onas submittedandplanamendmentknownasAmendment200 8- 1totheAugustaMoneyPurchasePlan.2008Defined BenefitandDefinedContributionPlanApproveordin ances assubmitted Fundsare Availableinthe Following Accounts: Asdesignated REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 31 Attachment number 1 Page 1 of 1 Item # 31 Attachment number 1 Page 1 of 1 Item # 31 Attachment number 2 Page 1 of 1 Item # 31 Attachment number 2 Page 1 of 1 Item # 31 Attachment number 2 Page 1 of 1 Item # 31 Attachment number 2 Page 1 of 1 Item # 31 CommissionMeetingAgenda 12/18/20072:00PM December2007Refunds Department:TaxAssessor-CalvinHicks,ChiefAppraiser caption2:MotiontoapproverefundrecommendationsfromtheB oard ofAssesssorsfor2accounts. Background:Seeattachment. Analysis:Seeattachment. FinancialImpact:Seeattachment. Alternatives:None. Recommendation:Seeattachment. Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 32 December 2007 REFUNDS Attachment page 1 of 1 Poythress, Warren E. Map 276, Parcel 5.03 This parcel was priced incorrectly as a building lot. It should have been valued as a retention pond. Grant refund for 2006 in the total amount of $105.87 (State $0.91, County $37.46, School $67.50). Gibson, Alex Jr. Map 129, Parcel 52 Mr. Gibson applied for a Homestead exemption on 1/13/2006. The application was not processed due to outstanding taxes. It was not processed until November, 2007, resulting in a refund after outstanding taxes were paid of $67.33. Grant refund for 2006 in the total amount of $67.33 (State -$0.26, County $27.79; School $39.80). Attachment number 1 Page 1 of 1 Item # 32 CommissionMeetingAgenda 12/18/20072:00PM GEBCorpContractAmendment Department:ClerkofCommission caption2:ConsiderarequestfromtheHumanResourcesDepartm entto amendthecurrentcontractwithGEBCorptoallowfe estobe withdrawnfromaforfeitureaccountinsteadofthe City writingachecktopaythefeesforcancellingthec ontract. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 33 CommissionMeetingAgenda 12/18/20072:00PM GeorgiaGolfHallofFame Department: caption2:MotiontoapprovearequestfromtheGeorgiaGolfH allof Fameforpurchaseofticketsforthe2008Induction CeremonyJanuary12,2008. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 34 CommissionMeetingAgenda 12/18/20072:00PM JohnCarswell,Jr. Department:ClerkofCommission caption2:ConsiderarequestfromMr.JohnCarswell,Jr.rega rdinga refundoftaxesassociatedwiththeoverstatemento fliving areaintheresidenceat407BrooksideDrive. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 35 Attachment number 1 Page 1 of 4 Item # 35 Attachment number 1 Page 2 of 4 Item # 35 Attachment number 1 Page 3 of 4 Item # 35 Attachment number 1 Page 4 of 4 Item # 35 CommissionMeetingAgenda 12/18/20072:00PM NAACP Department: caption2:Motionto approvepurchaseofticketsforthe34thAnnual Dr.MartinL.King,Jr.FreedomFundBanquet.(Requested byMayorProTemBettyBeard) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 36 Attachment number 1 Page 1 of 2 Item # 36 Attachment number 1 Page 2 of 2 Item # 36 CommissionMeetingAgenda 12/18/20072:00PM RobertW.Lamb Department:ClerkofCommission caption2:ConsiderarequestfromMr.RobertW.Lambregardin gan adjustmentonhis2005and2006taxesforproperty located at2344KingsWay. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 37 Attachment number 1 Page 1 of 1 Item # 37 Attachment number 2 Page 1 of 2 Item # 37 Attachment number 2 Page 2 of 2 Item # 37 CommissionMeetingAgenda 12/18/20072:00PM SCLC Department: caption2:ConsiderrequestfromSouthernChristianLeadership ConferenceoftheCSRA(SCLC)forsponsorshipofth eir FirstAnnualBanquet. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 38 Attachment number 1 Page 1 of 1 Item # 38 CommissionMeetingAgenda 12/18/20072:00PM ShiuLianChike Department:ClerkofCommission caption2:ConsiderarequestfromShiuLianChikeregardinga refund oftaxesforpropertylocatedat1002AzaleaDrive. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 39 Attachment number 1 Page 1 of 2 Item # 39 Attachment number 1 Page 2 of 2 Item # 39 Attachment number 2 Page 1 of 4 Item # 39 Attachment number 2 Page 2 of 4 Item # 39 Attachment number 2 Page 3 of 4 Item # 39 Attachment number 2 Page 4 of 4 Item # 39 CommissionMeetingAgenda 12/18/20072:00PM 319(H)Grant Department:AbieL.Ladson,P.E.DirectorEngineeringDepartmen t caption2:AuthorizetheEngineeringDepartmenttocontinueth e319 (H)Granttothe2007and2008budgetrespectively inthe amountof$160,210.Thisgrantprovidestechnicals upport forthesection319(H)pointsourceimplementation grant previouslyawardedtoandacceptedbyAugustafrom the GeorgiaDepartmentofNaturalResources-Environment al ProtectionDivision. Background:AugustawasawardedandhasacceptedaSection319 (H) Non-PointSourceImplementationGranttotrackbact erial sources,assesswaterquality,andreviseexisting totaldaily maximumloadimplementationplanstoabatepollutio n withintheButlerandRockyCreekwatersheds. Analysis:Thisgrantprovidesfundingfortherecipienttopu rchase equipment,conductpollutionassessment,anddevelo psite specificcontrolmeasurestomitigatenon-pointsourcesinthe RockyandButlerCreekwatershedsinAugusta,GA. FinancialImpact:Thisbudgetwillbefundedfromgrantfunds Alternatives:1)AuthorizetheEngineeringDepartmenttocontinue the319 (H)Granttothe2007and2008budgetrespectively inthe amountof$160,210.Thisgrantprovidestechnicals upport forthesection319(H)pointsourceimplementation grant previouslyawardedtoandacceptedbyAugustafrom the GeorgiaDepartmentofNaturalResources-Environment al ProtectionDivision.2)Donotapproveanddenythe continuanceofthegrant. Recommendation:ApproveAlternativeone. Cover Memo Item # 40 Fundsare Availableinthe Following Accounts: N/A REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 40 CommissionMeetingAgenda 12/18/20072:00PM AcquisitionofRightofWayZacharyMeadAlexander DriveProject Department:CountyAttorney caption2:MotiontoapproveanOptionforRight-of-Waybetwee n ZacharyMeadasowner,andAugusta,Georgia,asopt ionee, inconnectionwiththeAlexanderDriveproject,for acquisitionof0.011acre(485.20sq.ft)infeean d0.005acre (209.97sq.ft.)ofpermanentconstructionandmain tenance easement(2817BrickrunWay)forapurchasepriceo f $32,400.00.(AcquisitionofRightofWayandEasem ent- AlexanderDriveProject;GDOTProjectNo.STP-0001-00 (794),ARCProjectNo.323-04-296823215) Background:Thepropertyownerhasagreedtoconveyacertainr ight-of- wayandeasementstoAugusta,Georgia,fortheAlex ander Driveproject. Analysis:Thepurchaseofthereferencedpropertyisnecessar yforthe project. FinancialImpact:Thecostsnecessaryforthispurchasewillbecover edunder theprojectbudget. Alternatives:Denythemotiontoapprovethepurchaseoftherefe renced property. Recommendation:Approvethemotiontopurchasethereferencedprope rty Fundsare Availableinthe Following Accounts: Projectfunds Cover Memo Item # 41 REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 41 Item # 41 Item # 41 Item # 41 Item # 41 CommissionMeetingAgenda 12/18/20072:00PM AcquisitionofRight-of-WayandEasement,Alexander DriveProject Department:CountyAttorney caption2:MotiontoapproveanOptionforRight-of-Waybetwee n WayneSchultzasowner,andAugustaGeorgia,asopt ionee, inconnectionwiththeAlexanderDriveProject,GDO T ProjectNo.STP-0001-00(794),ARCProjectNo.323-0 4- 296823215,ProjectParcel21and23(TaxMap013-1,Parcel 008),for0.182acre(7,952.96sq.ft.)infeeand 0.076acre (3,293.23sq.ft.)ofpermanentconstruction&main tenance easement(1054AlexanderDrive)forapurchasepric eof $68,835.00. Background:ThepropertyownerhasagreedtoconveyacertainR ight-of- WayandeasementtoAugusta,GeorgiafortheAlexan der DriveProject. Analysis:Thepurchaseofthepropertyisnecessaryforthep roject. FinancialImpact:Thecostsnecessaryforthispurchasewillbecover edunder theprojectbudget. Alternatives:Denythemotiontoapprovethepurchaseoftherefe renced property. Recommendation:Approvethemotiontopurchasethereferencedprope rty. Fundsare Availableinthe Following Accounts: Availableinprojectfunds REVIEWEDANDAPPROVEDBY : Cover Memo Item # 42 Administrator. ClerkofCommission Cover Memo Item # 42 Item # 42 Item # 42 Item # 42 Item # 42 CommissionMeetingAgenda 12/18/20072:00PM ApproveachangeorderfromW.K.Dicksonintheamo untof$150,000tocollectGIS/GPS informationfortheFortGordonproject Department:Utilities caption2:ApproveachangeorderfromW.K.Dicksonintheamo untof $150,000tocollectGIS/GPSinformationfortheFor t Gordonproject. Background:WKDicksoncurrentlyhasatoolscontracttohelpd evelop AUD’sGISinfrastructure.AUDsolicitedarequestf or manpowertohelpcollectinformationregardingthe Fort GordonSystem.Thisinformationhastobecollecte dinthe next90days.Theestimatedtimetocollectthein formation is60days. Analysis:AcceptingthisproposalwillallowWKDicksontoas sist AUDintheacquisitionofGIS/GPSinformation.This contractextensionshallhaveavalueofapproximat ely $152,000.00.Ifthefundsarenotrequiredthefini shthe contract,theywillbeusedtocompletethetoolcha in developmentforAUD. FinancialImpact:$152,000.00fromaccount511043420-5425210/80399999 - 5425210 Alternatives:None. Recommendation:WerecommendapprovingtheproposalfromW.K.Dicks on intheamountof$152,000.00toprovideGISconsult ing servicesinassociationwithreachingourBenchmark 2010 goals. Fundsare Availableinthe Following $152,000.00fromaccount511043420-5425210/80399999 - 5425210 Cover Memo Item # 43 Accounts: REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 43 CommissionMeetingAgenda 12/18/20072:00PM Approvefundingforrelocationandupdatingofwate rmainsandsanitarysewermainsinthearea ofGeorgiaDOTSt.SebastianWayprojectDE000-00MS -00(389) Department:AugustaUtilitiesDepartment caption2:Approvefundingforrelocationofwatermainsands anitary sewerlinestobeplacedundernewpavementinthe areaof construction. Background:Theexistingwatermainsarecastironandsomedat eback morethan80years.Thesanitarysewermainsinsom eareas arevitrifiedclay.Bothmaterialshaveservedwell beyond theirexpectedlifespanandwillrequirereplacemen tinthe future.AtthetimeGDOTisremovingexistingpavem entand wideningroadwaysistheopportunetimetoupdatet hewater andsanitarysewermainsinthearea. Analysis:Theageoftheexistingpipelines,combinedwithth enature offull-depthroadwayconstruction,willmostcerta inly requirereplacementoftheexistingpipelines. FinancialImpact:Thecostestimateforthisprojectis$813,755.00.Thesefunds areavailablefromthefollowingaccounts:50704341 0- 5425110/80700070-5425110 Alternatives:1.Rejectfundingrequestwhichwoulddelaythecon struction oftheproject.2.Approvefundingrequest. Recommendation:Itisrecommendedtoapprovethefundingrequestin the amountof$813,755.00 Fundsare Availableinthe Following Accounts: 507043410-5425110/80700070-5425110 Cover Memo Item # 44 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 44 CommissionMeetingAgenda 12/18/20072:00PM AugustaFloodControlFeasibilityStudy11/7/07 Department:AbieL.Ladson,P.E.,DirectorEngineering caption2:ApproveConstructionProjectBudgetChangeNumberF our (CPB323-04-299823999)fortheAugustaCountyRegio nal FloodControlFeasibilityStudyintheamountof$2 50,000to befundedfromSPLOSTPhaseIIIRecaptureasreques tedby theEngineeringDepartment. Background:OnNovember3,1999theCommissionauthorizedexecu tion ofanagreementwiththeUSArmyCorps’ofEngineer sto performaFloodControlFeasibilityStudyfortheR ocky Creek,AugustaCanal,PhinizySwampandRaesCreek DrainageBasins. Analysis:ThePhaseIreportthatincludesRockyCreekandAu gusta CanalBasiniscompletedandwillsoonbedistribut edfor publicreview.Phase2willfocusonadditionalwor ktobe performedfortheRaesCreekBasin.Completionoft he Phase2workwillincreasethetotalstudyestimate dcostby $500,000withthecity’ssharebeing$250,000. FinancialImpact:Fundsintheamountof$250,000areavailableinth e 323041110-296823333tocovertheCounty’sshareof the additionalfundsneededtocompletethestudy. Alternatives:1)ApproveConstructionProjectBudgetChangeNumbe r Four(CPB323-04-299823999)fortheAugustaCounty RegionalFloodControlFeasibilityStudyintheamo untof $250,000tobefundedfromSPLOSTPhaseIIIRecaptu re. AlsoauthorizetheEngineeringDepartmenttoreleas efunds inincrementsasrequestedbytheCorpsofEngineer s.2)Do notapproveanddenycompletionofthestudyforth eRaes CreekBasin. Cover Memo Item # 45 Recommendation:ApproveAlternativeone Fundsare Availableinthe Following Accounts: 323-04-1110-6011110-296823333 REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 45 Attachment number 1 Page 1 of 1 Item # 45 Attachment number 2 Page 1 of 1 Item # 45 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET REGIONAL FLOOD CONTROL FEASIBILITY STUDY CHANGE NUMBER FOUR Capital Project Budget is hereby authorized: Section 1: This project is authorized to CPB#323-04-299823999. This change authorizes additional funds of $250, 000 to provide surveying support requested by Corps of Engineers for the flood Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Rocky Creek Tributary No 1, Ph 1 $355,393 Special 1% Sales Tax, Phase III (Suburban)$861,116 Special 1% Sales Tax, Phase III(Urban)421,140 Special 1% Sales Tax, Phase III Recapture 252,352 Special 1% Sales Tax, Phase I Recapture 19,500 Special 1% Sales Tax, Phase III Recapture $55,000 Special 1% Sales Tax, Phase III Recapture $250,000 $2,214,501 Section 3: The following amounts are appropriated for the project: By Basin By District Rocky Creek $355,393 Raes Creek $870,852 Phinizy $512,116 Augusta Canal $476,140 $2,214,501 $2,214,501 Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this ____________________ day of ______________________. Approved ____________________________________________________________ Original-Commission Council Office Copy-Engineering Department Copy-Finance Department Copy-Procurement Department CPB#323-04-299823999 Honorable Deke Copenhaver, Mayor BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following control study. This additional amount will be funded by SPLOST PHASE III Recapture 1 of 2 November 6, 2007 Attachment number 3 Page 1 of 2 Item # 45 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET REGIONAL FLOOD CONTROL FEASIBILITY STUDY CHANGE NUMBER FOUR CPB#323-04-299823999 CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB CHANGE CPB ROCKY CREEK TRIBUTARY NO 1 321-04-1110/288821561 ($355,393)($355,393) SPECIAL 1% SALES TAX, PHASE III 323-04-1110-0000000 ($861,116)($861,116) SPECIAL 1% SALES TAX, PHASE III 327-04-1110-0000000 ($421,140)($421,140) SPECIAL 1% SALES TAX, PHASE III 323-04-1110-6011110-296823333 ($307,352) ($250,000) ($557,352) SPECIAL 1% SALES TAX, PHASE III 321-04-1110-6011110-288821333 ($19,500)($19,500) TOTAL SOURCES:($1,964,501) ($250,000) ($2,214,501) USE OF FUNDS ENGINEERING 323-04-1110-5212115-299823999 $1,945,001 $250,000 $2,195,001 ENGINEERING 321-04-1110-5212115-205821999 $19,500 $19,500 TOTAL USES:$1,964,501 $250,000 $2,214,501 2 of 2 November 6, 2007 Attachment number 3 Page 2 of 2 Item # 45 CommissionMeetingAgenda 12/18/20072:00PM AuthorizePublicServicestoNegotiateaContractf orPendletonKingParkMasterPlanwith DavisDesignGroup Department:PublicServices caption2:AuthorizePublicServicestonegotiateacontractt odevelopa MasterPlanforPendletonKingPark(PKP)withDavi s DesignGroupofAugustaforanamountnottoexceed $43,600tobefundedfromCapitalaccount#272-06-1 496. Background:ThePKPBoardhasbeenendeavoringforanumberof years todevelopaMasterPlanforfutureenhancementsto the featuresalreadyexistinginthepark.TheMasterP lanwill involvedocumentingandassessingexistingfeatures , reviewingthegoalsofAugustaandthePKPBoardan d developingaconceptuallongrangepathforwardto make thatvisionareality.Havingaplanandvisionin placewill helptheBoardtopursuegrantsandprivatecontrib utionsthat supplementAugusta’sfinancialcommitmenttothepa rk. Analysis:Staff,alongwiththePKPBoardmetonNovember29,2007 toevaluatetheproposalssubmittedbyDavisDesign Group andJohnsonLaschoberandAssociates,bothofAugus ta.The firmswerescoredbasedonthecriteriarequestedi ntheRFP. DavisDesignGroupwasthehighestscorepriortoo pening thepricingcomponentoftheproposal.Thedifferen cein pricingwasnotsufficienttochangethescoringba sedonthe balancebetweenqualificationsandprice. FinancialImpact:Thecontractamountwillnotexceed$43,600.Funds are availableinCapitalaccount#272-06-1496. Alternatives:1.AuthorizePublicServicestonegotiateacontrac tto developaMasterPlanforPendletonKingParkwith Davis DesignGroupofAugustaforanamountnottoexceed $43,600tobefundedfromCapitalaccount#272-06-1 496.2. Donotauthorizenegotiationofacontract. Cover Memo Item # 46 Recommendation:#1.AuthorizePublicServicestonegotiateacontra ctto developaMasterPlanforPendletonKingPark(PKP)with DavisDesignGroupofAugustaforanamountnotto exceed $43,600tobefundedfromCapitalaccount#272-06-1 496. Fundsare Availableinthe Following Accounts: FundsareavailableinCapitalaccount#272-06-1496 . REVIEWEDANDAPPROVEDBY : Finance. Administrator. ClerkofCommission Cover Memo Item # 46 CommissionMeetingAgenda 12/18/20072:00PM AwardChangeOrderforDepartmentofTransportation I-520/I-20Interchangeproject.GDOT Project#NH-IM-520-1(15) Department:AugustaUtilitiesDepartment caption2:Approveawardforchangesinestimatedcostinthe amount of$237,264.00toGeorgiaDepartmentofTransportat ionin ordertoincorporatechangesinmaterialcostsbetw een estimateandawardoffinalbid. Background:TheI-520/I-20interchangeprojectrequirestherel ocation andupgradeofmorethan10,000linearfeetofwate rlinesof varioussizes.Inaddition,wewillneedtorelocat e460linear feetofsanitarysewerlineswithsixnewmanholes.Thereare 80manholeswhichwillrequiregradechangesinord ertobe accessibleforfuturemaintenance. Analysis:BasedonAUD'sanalysisofcurrentmaterialcostsa ndlabor charges,thecostchangeisinlinewithcurrentst andards.The linesmustbemovedinordertogainaccessforfut ure developemntandtoreplacewithhigherqualitymate rials thanwereavailablewhensomeofthelineswereori ginally installed. FinancialImpact:Thechangeorderforthisproject$237,264.00.Thes efunds areavailablefromthefollowingaccounts: 5070434105425110/802102-5425110 Alternatives:1.Rejectproposalwhichmightdelaytheconstructi onofthe newinterchange.2.ApproveProposalforAdditional funds tocompletetheprojectasdesigned. Recommendation:ItisrecommendedtoawardtheAdditionalfundsin the amountof$237,264.00 Fundsare Cover Memo Item # 47 Availableinthe Following Accounts: 5070434105425110/802102-5425110 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 47 CommissionMeetingAgenda 12/18/20072:00PM AwardChangeOrderofHighway5624-inchWaterMainExtensionDesignContractforAugus ta UtilitiesDepartment Department:Utilities caption2:ApproveawardforAdditionalDesignServicesinthe amount of$36,900.00toJohnson,Lashober&Associates,P.C. (JLA)inordertoincorporatechangesindesignreq uirements totheHighway5624-inchWaterMainExtensionatt he constructionstage. Background:TheHighway5624-inchWaterMainExtensionproject involvesthedesignof11,250linearfeetof24-inc hdiameter ductileironpipelocatedalongtheeastsideofHi ghway56 fromsouthofInterstate520interchange(atT'sRe stuarant)to intersectionofTobaccoRd.Thedesignwillallowt he AugustaUtilitiesDepartmenttosupplysurfacewate rfrom thenewN.MaxHicksTobaccoRoadWaterTreatmentP lant intoareasprimarilyservedbytheexistingground water system.Duringtheconstructioneffort,JLAwasta sked additionalServicesDuringConstructionabovewhat hasbeen originallytasked.Partofthisistheredesignof twomain sectionsofthis24-inchWaterMainExtension. Analysis:Basedoninabilityofthecurrentcontractortoins tallthe sectionoflineatButlerCreekandMarvinGriffinR oad,JLA istaskedtoprovidealternatedesignsforthesetw osections ofline.Thisrequiresadditionalsurveyeffortand permitting effortasidefromadditionalengineeringdesigneff ort.JLA submittedanacceptableproposalforadditionaldes ignfees tomodifythecurrent100%plans.Thestaffofthe utilities departmenthasreviewedtheproposalandrecommend award oftheadditionaldesignfees. FinancialImpact:Thechangeorderforthisproject$36,900.00.These funds areavailablefromthefollowingaccounts:510043410 - 5212115/80210120-5212115 Cover Memo Item # 48 Alternatives:1.RejectJLAProposal,whichwoulddelaythedesig nofthe projectandtheconstructionofthewatermainexte nsion.2. ApproveJLAProposalforAdditionalEngineeringDes ign Feetocompletetheredesignofthisproject. Recommendation:ItisrecommendedtoawardtheAdditionalDesignFe eto JLAintheamountof$36,900.0 Fundsare Availableinthe Following Accounts: 510043410-5212115/80210120-5212115 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 48 A-1 June 2007 Appendix A ATTACHMENT B-COMPENSATION-Fee Proposal...............A-1 through A-11 Attachment number 1 Page 1 of 12 Item # 48 A-2 REVISION DATE: June 2006 ATTACHMENT B – COMPENSATION – FEE PROPOSAL PROPOSAL #: 091 DATE: 6/1/07 (REVISED 11/12/07) TO: Mr. Wes Byne, Assistant Director c/o Justo Chacon BY: PHONE(706) 312-4149 Engineering and Construction FAX (706) 312-4133 Augusta Utilities Dept. EMAIL wbyne@augustaga.gov Augusta, GA RE: Project: HWY 56 24-inch Water Main – Phases 1 and Phase 2; Project Nos: 10120 and 10122 SUBMITTED BY: Richard J. Laschober, P.E., Project Manager PARTICULARS: I. Project Scope (See Attachment A-Scope of Services and Reference Phase 1 Drawings): A. PROJECT- PHASE 1 (Project No. 10120; Construction Phase): Additional services related to contractor qualifications and performance for more than usual and predicted amount of time required for project administration, submittals, field visits, clarifications, progress meetings and special AUD meetings. B. PROJECT- PHASE 2 (for portions deleted and/or redesigned from Phase 1) 1. Design Phase Services for approximately 2,110 lineal feet of 24-inch diameter water main along HWY 56 from: a. Project No. 10122 (To be included in plans prepared by Environmental Service Group (ESG): From T’s Restaurant beginning at Sta. 0+00 (in reference to Phase 1 stationing of Project 10120) connecting to an existing 24-inch diameter water main and running approximately 1,385 lineal feet south to a point approximately 200 lineal feet south of Marvin Griffin Road at Procter & Gamble Co. at Sta. 9+75 (in reference to Phase 1 stationing) and connecting to an existing 24-inch water main. This section of water main includes 1) revising the original design route starting at Sta. 3+75 around the north and east property lines of the Sprint Store property, 2) providing a jack and bore under Marvin Griffin Road; and 3) routing the water line along the south right-of-way line of Marvin Griffin Road to a point where it crosses onto the Procter & Gamble Co. property in an existing easement. b. Project No. 10120: From Procter & Gamble beginning at Sta. 42+50 (in reference to Phase 1 stationing) connecting to an existing 24-inch diameter water main and running approximately 725 lineal feet south to a point approximately 40 lineal feet north of Dixon Airline Road at Sta. 49+75 (in reference to Phase 1 stationing) and connecting to an existing 24-inch water main. This section of water main includes an open cut crossing of Butler Creek (water main installed in a casing pipe). Attachment number 1 Page 2 of 12 Item # 48 A-3 REVISION DATE: November 2007 2. Bidding and Construction Phase Services for approximately 2,110 lineal feet of 24-inch diameter water main along HWY 56 from T’s Restaurant to Dixon Airline Road to be bid and constructed under two projects, Project Nos. 10120 and 10122. C. DESIGN CONDITIONS: 1. The CITY will provide the CONSULTANT with an as-built mark-up of the HWY 56 24-inch Water Main – Phase 1 project. 2. Additional Services: a. The proposed environmental service covers impacts that will only require a USACE Nationwide Permit. This has been initiated under the Phase 1 work. If additional impacts are proposed such that the impacts to jurisdictional waters exceed the maximum requirements of the Nationwide Permit for either USACE or GA EPD, an individual permit may be required and additional services may be necessary to complete the individual permit application package. If additional services are required for an individual permit, the CONSULTANT will notify the CITY regarding additional fees necessary before proceeding further. b. The proposed Total Basic Professional Services includes impacts that can be constructed within the conditions stated in GA Code 12-7-6(b)(15) with regards to encroachment of stream buffers of state waters for sewer lines. If impacts of stream buffers of state waters by sewer lines exceed the limits of these conditions, a variance for buffer encroachment may be required and additional services may be necessary to prepare a complete, approvable variance application package for submittal to GA EPD. If additional services are required for a variance, the CONSULTANT will notify the CITY regarding additional fees necessary before proceeding further. II. Basic Professional Services and Compensation: A. Phase 1 – Construction Phase………………………………………………………….$6,500 B. Phase 2 - Design and Construction Phases: 1. Project No. 10122 (Design Consultant (ESG)) Perform field survey for approximately 850 LF of re-routed water line starting at Sta. 3+75 around the north and east property lines of the Sprint Store property of the Sprint Convenience store property and along the south right-of-way line of Marvin Griffin Road. 1.a Work performed after completion of item 1, above. Re-evaluated routing with regard to Marvin Griffin Road plan revisions. This involved two meetings and plan mark-ups. This effort was not acceptable to P & G and no further effort is required. 1.b Work performed after completion of item 1, above. Re-evaluated T’s Restaurant routing involving one meeting, field work, plan revisions and easement revisions. Attachment number 1 Page 3 of 12 Item # 48 A-4 REVISION DATE: June 2006 2. Project Nos. 10120 and 10122: Prepare bid documents (Revise and amend construction drawings and specifications for approximately 2,110 LF of 24-inch water main. a. Update front end documents (general conditions, etc.) (Project 10120 only). b. Provide a (1) bid tabulation and construction cost estimate (Projects 10120 and 10122 (portion by JLA). 3. Provide necessary approvals and/or permitting related to GA DOT utility encroachments, NWP12, GA EPD, GAR 1000002, etc. (Projects 10120 and 10122 (portion by JLA). 4. Provide bid and construction phase services for the Phase 2 construction as outlined in the Consultant Services section. (Note differences defined by (**) for each project. 5. Total Fee Engineering Fee - Lump Sum…………………………………..$27,900 C. Total Basic Professional Services and Compensation – Lump Sum ……………$34,400 III. Additional Services: A. Easements (William R. Gore Professional Land Surveyors, Inc.) Research and prepare a new easement plats for permanent and/or temporary (construction) easements for parcels 134-1-001-00-0, 134-1-070-08-0, 134-1-070- 04-0 and 134-0-005-00-0…………………………………….…….….……$2,500 IV. Total Fee for Basic Professional Services and Additional Services………………...$36,900 V. Listing of Key Personnel (See appended Attachment C) VI. Schedule for Performance (See appended Attachment D) ATTACHMENT B – COMPENSATION – Fee Proposal Fee Schedules for Additional & Special Services Johnson, Laschober & Associates, P.C. (Engineering Services) Principal .....................................................................................$165.00/Hr. Sr. Engineer / Sr. Project Manager.............................................$140.00/Hr. Engineer / Project Manager........................................................$115.00/Hr. Engineer / Assistant Project Manager........................................$ 90.00/Hr. Engineer I ..................................................................................$ 85.00/Hr. Engineer II..................................................................................$ 72.00/Hr. Designer I...................................................................................$ 77.00/Hr. Designer II..................................................................................$ 67.00/Hr. Attachment number 1 Page 4 of 12 Item # 48 A-4 REVISION DATE: June 2006 CAD Operator ...........................................................................$ 62.00/Hr. Survey Field Crew......................................................................$ 108.00/Hr. Survey Research.........................................................................$ 40.00/Hr. Clerical.......................................................................................$ 40.00/Hr. Accountant .................................................................................$ 80.00/Hr. Attachment number 1 Page 5 of 12 Item # 48 A-5 REVISION DATE: June 2006 PLUS EXPENSES Printing - 24 x 36.................................................................$ 1.10 each - 30 x 42............................................................$ 2.10 each - 8-1/2 x 11.......................................................$ .15 each Long Distance Telephone Calls.........................................$ 5.00 each Express Postage..................................................................$ 25.00 each Mileage...............................................................................$ 0.44 mile All following sub-contract work for Outside Services will be marked up 15% Attachment number 1 Page 6 of 12 Item # 48 A-7 REVISION DATE: June 2006 CONSULTANT SERVICES As a part of this Agreement the CONSULTANT agrees to furnish the following checked items (CONSULTANT to initial in the space provided acknowledging responsibility to furnish said item). Prior to Authorization To Proceed: _____ Detailed Scope of Services based upon Schedule A of this Agreement to be submitted with Cost Proposal clearly defining the CONSULTANT’S understanding of the project limits, design objectives and CONSULTANT’S services to be provided. _____ Cost Proposal that will include cost of surveying, design, preparation of construction plans and specifications, and other services requested in the CITY’s Request for Proposal. *_____ Schedule for submittal of review documents at 90% completion; and final documents. Prior to submitting 30% review documents: NA_____ Locate all existing utilities using available information collected by the CONSULTANT. The CITY will furnish available information on water and sewer locations however the CONSULTANT must verify to CITY’S satisfaction. NA_____ Provide CITY with information on the project site(s), including the following: • Past and present use of the land (specifically identify any landfilling activities in the area); identify any nearby designated wetlands • Soil type(s) • Boring results when required by CONSULTANT for new facilities or where depth of line and existing site conditions warrant. • Brief description of the area (e.g., residential, commercial, industrial) including general slope of the land, and whether trees, signs, etc. will be in conflict with the new facilities. Include number of properties affected and number of easements required with property owners identified • Identification of potential problems in meeting design objectives. NA_____ Site Plan (If Required) Throughout project: _____ Prepare printed responses to comments received from the CITY following reviews. _____ Provide the necessary plats for easement acquisition and DOT/other permit application. _____ Prepare Public Works/DOT/Other permit applications for signature by the CITY. NA _ Prepare and submit plans to EPD for review and approval when required. _____ Prepare plans and specifications, using Augusta Utilities Design Standards and Specifications (latest version). Specifications must mirror that provided by the CITY. *_____ Prepare construction cost estimates at each review stage 90%, and with the submittal of Final documents. Provide cost breakdown for any items to be lump sum in the construction contract. *Revised Attachment number 1 Page 7 of 12 Item # 48 A-8 REVISION DATE: June 2006 Upon completion of design: **___ Coordinate with the City Procurement Department to advertise the project. **___ Fax bid information to CITY. **___ Attend the Pre-Bid Meeting as a technical reference to the CITY. **___ Prepare letter of recommendation for award of the contract. **___ Develop conformed contract documents and forward to the CITY for execution. _____ Attend the pre-construction meeting as a technical reference to the CITY. _____ Provide clarification related to the plans/specifications throughout design and construction. _____ Provide record drawings at completion of the project electronically, per the Utilities Design Standards and Specifications (latest version). _____ Provide Services During Construction as follows: • Attend project meetings as scheduled by the CITY • Recommend design changes as field conflicts arise (site visits may be required) • Review and approval of pay requests from the construction Contractor (line of communication will be construction contractor to resident observer to CONSULTANT to CITY) • Provide clarification of plans and specifications throughout construction • Revise/update plans and/or easement plats as changes occur that require resubmittal to DOT/other agencies. ** Will provide item for Project 10120 only. This task for the portion of the design included in 10122 will be provided by Environmental Service Group (ESG). AUGUSTA UTILITIES DEPARTMENT CONSULTANT BY: BY: Johnson, Laschober & Associates, P.C. PRINTED NAME: PRINTED NAME: Richard J. Laschober, P.E. TITLE: DIRECTOR TITLE: President DATE: DATE: PROGRAM MANAGER BY: PRINTED NAME: TITLE: DATE: Attachment number 1 Page 8 of 12 Item # 48 A-9 REVISION DATE: June 2006 ADDITIONAL SERVICES: 1. Revisions to the plans/contract documents to extend the limits of the project after this AGREEMENT has been executed by the CITY. 2. Revisions due to incorrect locations of existing utilities by the CONSULTANT (i.e., correct location given by CITY, incorrectly marked on plans by engineer) will be the responsibility of the CONSULTANT. Other revisions required by the CITY, DOT, EPD, or other government agency at their request will be considered an additional service. 3. Out-of-town meetings or conferences required of the CONSULTANT by the CITY. 4. Other not described above, as approved by the CITY. NOTE: It is the responsibility of the CONSULTANT as contracted by the CITY to provide professional surveying and engineering services. It is expected that such professionals will operate in a manner which assures the interests of the common welfare, rather than in a manner which promotes their own financial gain. It is expected that such professionals will act as a faithful agent for the CITY as a client. It is the duty of the CONSULTANT to protect the safety, health and welfare of the public in the performance of their professional duties. Attachment number 1 Page 9 of 12 Item # 48 A-10 REVISION DATE: June 2006 ATTACHMENT B – COMPENSATION – Fee Proposal Fee Schedules for Additional QORE, INC. (SPECIAL SERVICES – ENVIRONMENTAL & GEOTECHNICAL SERVICES) Environmental Environmental Technician.................................................................................................$ 40.00/Hr. Senior Environmental Technician......................................................................................$ 55.00/Hr. Staff Environmental Scientist.............................................................................................$ 75.00/Hr. Project Environmental Scientist.........................................................................................$ 85.00/Hr. Senior Environmental Scientist..........................................................................................$ 95.00/Hr. Chief Environmental Scientist ...........................................................................................$ 125.00/Hr. For time spent in Depositions and/or Court Appearances, Multiply above rates by 1.5. Geotechnical Additional Drilling......................................................................................................................$ 15.00/Foot Staff Field Engineer ...........................................................................................................$ 75.00/Hr. Project Engineer.................................................................................................................$ 85.00/Hr. Senior Engineer (P.E.)........................................................................................................$ 115.00/Hr. Secretarial and Drafting Services for Report Preparation..................................................$ 36.00/Hr. CADD Services..................................................................................................................$ 45.00/Hr. Report Reproduction...................................................................................................................$ 0.25/Page (Initial three copies at no charge) Special Printing or Blueprinting Charges..................................................................Actual Cost plus 25% Mileage..........................................................................................................................................$ 0.65/Mile Overnight Expenses........................................................................................................$ 85.00 person/day WILLIAM R. GORE PROFESSIONAL LAND SURVEYORS, INC. (SPECIAL SERVICES – PROFESSIONAL SURVEYING) Easements (temporary and/or permanent) to be provided as follows: 1. Plats for tracts under 5-acres in size.........................................................................$400.00 2. Plats for tracts 5-acres and in size.............................................................................$550.00 Attachment number 1 Page 10 of 12 Item # 48 A-11 June 2007 ATTACHMENT C – LISTING OF KEY PERSONNEL CONSULTANT shall provide qualified personnel to perform its work. The list of key personnel below, including a designated Program Manager will not change or be reassigned without the written approval of the CITY. Those personnel committed for this work are as follows: ENGINEERING Richard J. Laschober Project Manager Johnson, Laschober & Assoc., PC William Buchanan Design Engineer Johnson, Laschober & Assoc., PC Cristo Eclavea Senior Designer Johnson, Laschober & Assoc., PC SURVEYING Randy Gore Professional Land Surveyor William R. Gore PLS, Inc. SOIL INVESTIGATION Robert Williamson P.E., Branch Manager QORE Property Sciences, Inc Lucas Simington Staff Engineer QORE Property Sciences, Inc ENVIRONMENTAL Robert MacPhee P.G, Environmental Mgr. QORE Property Sciences, Inc Brooke Davis Project Ecologist – Wetlands Permitting QORE Property Sciences, Inc Attachment number 1 Page 11 of 12 Item # 48 A-12 June 2007 ATTACHMENT D – SCHEDULE FOR PERFORMANCE I. Projected Notice to Proceed II. Design Phase A. 90% Review Documents & Easements– Complete 4 weeks from Notice to Proceed B. Final Documents – Complete 2 weeks from 90% Review Comments Note: The above schedule is includes and is dependent on CITY review schedule and permit approvals. The schedule as proposed can be adjusted, as necessary, to meet the goals of the CITY’S capital improvements program. Attachment number 1 Page 12 of 12 Item # 48 CommissionMeetingAgenda 12/18/20072:00PM AwardChangeOrdertoGordonHighway30-inchWater MainDesignContractforAugusta UtilitiesDepartment Department:AugustaUtilitiesDepartment caption2:ApproveawardforAdditionalDesignServicesinthe amount of$55,472.00toWilliams-RussellandJohnson(WRJ)in ordertoincorporatechangesindesignrequirements tothe GordonHighway30-inchTransmissionWaterMainatt he 30%stageofdesign. Background:TheGordonHighway30-inchTransmissionWaterMain projectinvolvesthedesignof6,330linearfeetof 30-inch diameterductileironpipealongGordonHighway.T hisline istoconnecttotheproposed36-inchwatermain(wh ichends approximately1,000LinearfeetwestoftheBarton Chapel Rdintersection)andendattheproposed24-inchWa ter Main.Thedesignofthistransmissionmainwillall owthe AugustaUtilitiesDepartmenttosupplysurfacewate rfrom theHighlandAvenueWaterTreatmentPlantintoFort GordonandthewestareaofRichmondCounty. Analysis:AUDisunabletoobtainthenecessaryeasementsfor the originalproposedrouteSouthofGordonHighway. Therefore,WRJwastaskedtoperformresurveywork for redesignofthetransmissionlineNorthofGordonH ighway. Duringthe1stredesigneffortWRJencounteredlarg etracts ofwetlandarearequiringadditionalresurveyandr edisgn effort.WRJsubmittedanacceptableproposalforad ditional designfeestomodifyplanswhicharecurrentlyat the30% designphase.Thestaffoftheutilitiesdepartment has reviewedtheproposalandrecommendawardofthe additionaldesignfees. FinancialImpact:Thechangeorderforthisproject$55,472.00. Alternatives:1.RejectWRJProposal,whichwoulddelaythedesig nofthe Cover Memo Item # 49 projectandtheconstructionofthewatermainexte nsion.2. ApproveWRJProposalforAdditionalEngineeringDes ign Feetocompletethedesignofthetwowaterlinepro jects. Recommendation:ItisrecommendedtoawardtheAdditionalDesignFe eto WRJ.intheamountof$55,472.00 Fundsare Availableinthe Following Accounts: 511043410-5212115/80210152-5212115 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 49 November 8, 2007 Augusta Utilities Department 360 Bay Street Augusta, Georgia 30901 Attn: Justo Chacon Re: Revision #2 to Contract for Gordon Highway 30 inch Water Main Extension – Project #10152 Mr. Chacon As you are aware, the original scope of services for Project 10152, “Gordon Highway 30 inch water main extension” has been revised to incorporate two route changes. Originally, the line was planned for the south side of Gordon Highway. Due to problems with obtaining ownership of properties on the south side of the road, the route was moved to the north side of the highway. The first proposal amendment reflected costs arising as a result of this initial change. The majority of the cost, 95%, was reflected in additional survey. The survey for the first amendment began at Station 28+50.00 from the 36” water main’s 36”X30” reducer and 30” butterfly valve and terminated with a 30”X24” reducer and 24” butterfly valve around Station 4+50.00 to connect to the 24” water main via a 24”tee, in Augusta-Richmond County, GA. The 36”X30” reducer and 30” butterfly valve was to be provided by the 36” water main’s design team and the 24” tee will be provided by the 24” water main’s design team. WRJ, Inc. was to show a 30”X24” reducer and 24” butterfly valve for the 24” water main to connect to. This survey was performed by, STAR SURVEY, Inc. Subsequent to this work, it was found that the line as surveyed by Star, Inc. ran through a wetlands area and some parts of it were deemed non-constructible. After meetings with Georgia Power to establish a new route, the team determined that in order to miss areas defined as wetlands and improve chances for getting the line permitted under current state regulations, segments of the would be relocated. This proposal presents costs to be incurred for relocation the line. These costs include: 1) additional survey costs, 2) additional design engineering costs, 3) additional geotechnical and environmental resource work, and 4) additional other direct costs. 1. Additional Survey The original survey done for this project on the South side of Gordon Highway was provided by Ronnie Cook Surveying (HSC, Inc) totaled $15,685.00. The route was later changed to the north side of Gordon Road and the survey was performed by Star Surveying for a cost of $18,250.00. When the team decided to re-route the line to miss wetlands areas, the additional cost for surveying is $11,500. This work includes approximately 800 feet of new line to be surveyed. Please note that we still have $2,000 available in the original contract for plat preparation that was to be used by Star Surveying, Inc. We anticipated another 3 plats would be needed in Amendment 1, for a total of 7 plats for the project. Attachment number 1 Page 1 of 3 Item # 49 2. Additional Engineering Design Costs The original design work was estimated based on 6,330 linear feet of line. The redesign adds approximately 13% more length to the overall project. The engineer had submitted the 30% design before the routes was changed in October and utilized a portion of the available funds for design. Some of that design will be usable; however, a large portion is not. We estimate and additional $15,092 will be required to complete the design, above the original design cost. 3. Additional Geotechnical and Environmental Resource The original cost for geotechnical work was $5,500.00. In addition to providing geotechnical services, Qore will also provide environmental resource services for the project as well. Qore met with the team and determined that it was too costly provide a drill rig along the route. The company was familiar with the geology in the area and was willing to provide a geotechnical report in absence of detailed drilling information that would serve as a basis for soil classification in the area of the line. Additionally, Qore will provide wetlands delineation services ($2,000.00), nationwide permit application services ($2,500.00), U.S. Army Corps of Engineers onsite verification meeting ($800.00), preliminary cultural resource survey ($300.00), and a preliminary protected species survey ($400.00). The original budget for geotechnical work ($5,500) has not been exhausted and $1,620.00 remains. Therefore this proposal seeks an additional $4,380.00 for the environment resource work and any additional geotechnical services. 4. Additional Other Direct Costs An additional $2,000.00 in other direct costs has been estimated for travel budgets, meetings with contractors and site visits. Project Amendment Summary Original Contract Amendment 1 Cost Amendment 2 Cost Engineering Design Costs 50,308.00 $2,000 $15,092.00 Total Surveying & Plat Preparation (4 plats) $15,685 + $2,000 (Plats) = $17,685 $18,500 + $1,500 (3 additional plats) = $ 20,000 $11,500.00 Total Geotech Cost $5,500.00 No change $4,380.00 Subtotal Design Services $73,493.00 $20,500 $30,972.00 Services During Bidding & Construction $25,844.00 No change No change Total Labor – Design and Construction $99,337.00 $ 20,500 $30,972.00 ODC’s $7,947.00 $ 500.00 $2,000.00 Total Estimate $107,284.00 $22,500 $32,972.00 Attachment number 1 Page 2 of 3 Item # 49 In summary, the original contract price was $107,284.00. The adjusted contract price with the Amendment 1 ($22,500) and Amendment 2 ($32,972) would total $162,756.00. Should you have any questions, please contact me at 404-664-4601. Sincerely, Charles Thomas, P.E. Williams Russell and Johnson, Inc. Project Manager • Cross-section ±8500 LF (50’ from R/R ROW to adjoining properties/GA Power easement) • Provide easement plats on (7) adjoining properties and replace missing corners. • GPS site to insure accuracy, establish control, verify ground elevations, and to tie all existing work into State Plane Coordinates. • SSI will perform all the required drafting and an electronic copy will be provided at the end of the project. • Show all above and below ground utilities. • Court Research • Drafting & Computing Time Attachment number 1 Page 3 of 3 Item # 49 CommissionMeetingAgenda 12/18/20072:00PM Condemnation-CSXTransportation,Inc. Department:CountyAttorney-StephenE.Shepard caption2:Motiontoauthorizecondemnationofaportionofpr operty whichisownedbyCSXTransportationfor.57Acref ora PermanentEasementand.23AcreforaTemporary Easement.AUDProject:10151-630WaterMain,Phas e2. Background:OnJune18,2007,AugustaUtilitiesDept.filedan applicationforpipelineconstruction.Todate,thi sapplication hasnotbeenapproved. Analysis:Condemnationisrequiredinordertoacquiretheea sement. FinancialImpact:Thenecessarycostswillbecoveredbyprojectbudg et. Alternatives:Denytheauthorizationtocondemn. Recommendation:Approvetheauthorizationtocondemn. Fundsare Availableinthe Following Accounts: G/L511043410-5411120J/L80310151-5411120 REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 50 Item # 50 Item # 50 Item # 50 Item # 50 CommissionMeetingAgenda 12/18/20072:00PM Condemnation-EricV.FItzgerald Department:CountyAttorney-StevenE.Shepard caption2:MotiontoauthorizecondemnationofParcel#065-0-053-01 3912MurrayStreet,whichisownedbyEricFitzgera ldfor 1,750sq.ft.forapermanenteasementand5,075sq .ft.of temporaryeasement.BelairHillsSubdivisionImprov ment Project. Background:Theapriasedvalueoftheeasementis$1,106.00.D uetonot beingabletoreachtheowner,itisnotcosteffec tivenor timelytocontinuenegotiations. Analysis:Condemnationisrequiredinordertoaquiretheeas ement. FinancialImpact:Thenecessarycostswillbecoveredbyprojectbudg et. Alternatives:Denytheauthorizationtocondemn. Recommendation:Approvetheauthorizationtocondemn. Fundsare Availableinthe Following Accounts: GL:324-04-1110-54.11120JL:203824335-54.11120 REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Cover Memo Item # 51 Attachment number 1 Page 1 of 1 Item # 51 CommissionMeetingAgenda 12/18/20072:00PM DicksonEncroachmentAgreement Department:AugustaUtilitiesDepartment caption2:MotiontoapproveanEncroachmentAgreementwith KatherineSandersDickson. Background:Mrs.Dicksonhasrequestedpermissiontoconstruct asemi- circlulardrivewayonher944BluebirdRoadpropert y,a portionofwhichwillbeovertheRockCreekSanita rySewer TrunkLine. Analysis:InorderforMrs.Dicksontoconstructsaiddrivewa y,she, andAugusta,needtoenterintoanagreementreserv ing Augusta'srightstotheeasementandindemnifyingA ugusta fromclaimsofdamage.Mrs.Dicksonhasagreedtod oso. FinancialImpact:None Alternatives: Recommendation:ApprovetheEncroachmentAgreement. Fundsare Availableinthe Following Accounts: N/A REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. Cover Memo Item # 52 ClerkofCommission Cover Memo Item # 52 Attachment number 1 Page 1 of 2 Item # 52 Attachment number 1 Page 2 of 2 Item # 52 CommissionMeetingAgenda 12/18/20072:00PM FireHydrantProtectionProject Department:Utilities caption2:Approvefundsintheamountof$100,000toHomeland SecuritiesProducts&Servicesfortheretrofitting offire hydrantswiththeDavidsonAnti-TerrorismValve(AT V). Background:OnMay15,2007theCommissionapprovedfundsinth e amountof$500,000forthepurposeofinstallingth e DavidsonATVintothecity’sfirehydrantsinordertoprotect thewatersupplyfromoutsidethreats.Theagendai temalso approvedofthecreationoftwoadditionalposition sthat wouldbededicatedtothiseffort.Atthetimeof the CommissionapprovaltheConstruction&Maintenance staff ofAUDwasoperatingat80–85%ofbeingfullysta ffed.It wasanticipatedthatthispercentagewouldincrease byyears endandthattheadditionaltwopositionswouldbe utilizedso astonotburdentheremainderofthestaffwithth efire hydrantinstallations.However,thestaffingcondit ion remainsthesameandAUDisnotinthepositionto installthe ATVdevicesasneededtoremainonscheduletoprot ectall ofthesystemsfirehydrants.Withconcurrencefrom the Administrator,AUD,taskedDavidsonATVwiththe retrofittingofapproximately180hydrantsthrough theendof thisyearandacostof$18,900.Thisworkallowed AUDto stayonschedulewiththeinstallationoftheATVi ntothe hydrants.Theadditionalfundingcurrentlybeingre quested willallowfortheretrofitof730hydrantsthrough 2008.This willallowAUDtostayontrackwiththecommitment to retrofitallofthehydrantswithinsixyears. Analysis:Theadditionalfundingcurrentlybeingrequestedwi llallow fortheretrofitof730hydrantsthrough2008.This willallow AUDtostayontrackwiththecommitmenttoretrofi tallof thehydrantswithinsixyears. Cover Memo Item # 53 FinancialImpact:FundsareavailableintheAUDRenewal&Extension budget. Alternatives:DonotapproveoftheadditionalfundstoHomeland SecuritiesProducts&Servicesfortheretrofitting offire hydrantswiththeATV. Recommendation:Itisrecommendedto:Approvefundsintheamounto f $100,000toHomelandSecuritiesProducts&Services forthe retrofittingoffirehydrantswiththeDavidsonAnt i-Terrorism Valve(ATV). Fundsare Availableinthe Following Accounts: FundsareavailableintheRenewal&ExtensionBudg et: 507043410-5425110/80700020-5425110 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 53 CommissionMeetingAgenda 12/18/20072:00PM Ms.SunAlbright Department:ClerkofCommission caption2:PresentationbyMs.SunAlbrightregardingthesoli dwaste billforthehouselocatedat2319BasswoodDrive. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 54 Attachment number 1 Page 1 of 1 Item # 54 CommissionMeetingAgenda 12/18/20072:00PM Purchaseofanagriculturaltractor Department:SolidWaste caption2:Approvethepurchaseofanagriculturaltractorfro mBurke TruckandTractor,thelowestresponsivebid,inan amount of$77,954. Background:TheSolidWasteDepartmentisrequiredtomaintain the vegetationonits1200acresasaconditionwithin itsstate approveddesignandoperationsplan.Theagtracto rutilized bythelandfillisusedtomowgrass,mow/maintain slopes, disc/processsoils,scraperoads,seedandfertiliz ethe facility.Ourcurrentagtractorisa1994modelF ord/New Holland. Analysis:Ourcurrentagtractorisindisrepairandisduet obe replaced.Ithasexcessivedowntime,andiswello utsidethe standardmaintenancecontracts,meaningwearechar gedfor 100%ofallmaintenance.Replacingthisassetwillr educe maintenancecosts,aswellasallowusadditionalw orktime withtheasset. FinancialImpact:Thecosttothesolidwastedepartmentwillbe$77,954.We willhavetomovefundsfromaccount541-10-1110/60 11110 to541-04-4210/5421110. Alternatives:1.Approvethepurchaseofanagriculturaltractor fromBurke TruckandTractor,thelowestresponsivebid,inan amount of$77,954.2.Donotapprove. Recommendation:Option1 Fundsare Availableinthe Following Wewillhavetomovefundsfromaccount541-10- 1110/6011110to541-04-4210/5421110. Cover Memo Item # 55 Accounts: REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 55 8 T O N C L A S S H Y D R A U L I C E X C A V A T O R Bi d 0 7 - 1 9 5 B u r k e T r u c k & J & B T r a c t o r J e n k i n s Tr a c t o r Co m p a n y Tr a c t o r C o . Ye a r 20 0 8 2 0 0 8 2 0 0 8 Br a n d Ca s e I H N e w H o l l a n d N e w H o l l a n d Mo d e l Pu m a 1 5 5 T 6 0 8 0 T 6 0 8 0 De l i v e r y Bi d P r i c e $7 7 , 9 5 4 . 0 0 Bi d I n c o m p l e t e B i d I n c o m p l e t e Bi d d e r F a i l e d t o C o m p l e t e B i d d e r F a i l e d t o C o m p l e t e Ou t F o r m s i n b i d P a c k e t O u t F o r m s i n b i d P a c k e t LA N D F I L L - A G T R A C T O R - B I D O P E N I N G N O V E M B E R 1 5 @ 1 1 : 0 0 Attachment number 1 Page 1 of 1 Item # 55 CommissionMeetingAgenda 12/18/20072:00PM RatifyChangeOrdertoDailyRateConstructionProg ramforEmergencyLineReplacementon NewSavannahRdfor$420,000.00 Department:Utilities caption2:RatifyChangeOrdertoDailyRateConstructionProg ramfor EmergencyLineReplacementonNewSavannahRdfor $420,000.00. Background:DuringtheconstructionoftheMainInterceptor,th ewater lineonwasnotredesigned,andwasinconflictwit hthenew sewer.Becauseofthis,waterservicetoasignifi cantservice areawouldbeimpacted.Theextentofthisimpact wasnot immediatelyclearduringdesign.BecauseAUDispl anning toreplacethissectionofline,itwasdeterminedt omove aheadwithanemergencyreplacementoftheexisting line. Blairwasselectedbecauseofthedailyrateprogra m.They weretaskedwithreplacingthe12”linewitha16”lineona dailycontractedratebasedonthebidofthatserv ice.In addition,Blairsecuredmaterialsatalesserrate thanAUD couldprocure.Thiswasdeterminedtobeanemerge ncydue tothenumberofresidentsandbusinessesaffected bythe outage.ThecontractorontheMainInterceptoroff ereda competitivepriceapproximately1.5timesthisfee. Analysis:Thiswasdeemedanemergencylinereplacement. Procurementwasnotifiedbecauseoftheemergencyn ature. Replacingthislinesavesmoneyinthelongrunbec ause overlaycostsarenotspreadacrosstwocontracts.Inaddition, serviceisimprovedforresidentsandbusinessesin South Augusta. FinancialImpact:$420,000.00fromaccount50704340-5425110/80600040- 5425110 Alternatives:None. Cover Memo Item # 56 Recommendation:RatifyChangeOrdertoDailyRateConstructionProg ramfor EmergencyLineReplacementonNewSavannahRdfor $420,000.00 Fundsare Availableinthe Following Accounts: $420,000.00fromaccount50704340-5425110/80600040- 5425110 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Administrator. ClerkofCommission Cover Memo Item # 56 Attachment number 1 Page 1 of 60 Item # 56 Attachment number 1 Page 2 of 60 Item # 56 Attachment number 1 Page 3 of 60 Item # 56 Attachment number 1 Page 4 of 60 Item # 56 Attachment number 1 Page 5 of 60 Item # 56 Attachment number 1 Page 6 of 60 Item # 56 Attachment number 1 Page 7 of 60 Item # 56 Attachment number 1 Page 8 of 60 Item # 56 Attachment number 1 Page 9 of 60 Item # 56 Attachment number 1 Page 10 of 60 Item # 56 Attachment number 1 Page 11 of 60 Item # 56 Attachment number 1 Page 12 of 60 Item # 56 Attachment number 1 Page 13 of 60 Item # 56 Attachment number 1 Page 14 of 60 Item # 56 Attachment number 1 Page 15 of 60 Item # 56 Attachment number 1 Page 16 of 60 Item # 56 Attachment number 1 Page 17 of 60 Item # 56 Attachment number 1 Page 18 of 60 Item # 56 Attachment number 1 Page 19 of 60 Item # 56 Attachment number 1 Page 20 of 60 Item # 56 Attachment number 1 Page 21 of 60 Item # 56 Attachment number 1 Page 22 of 60 Item # 56 Attachment number 1 Page 23 of 60 Item # 56 Attachment number 1 Page 24 of 60 Item # 56 Attachment number 1 Page 25 of 60 Item # 56 Attachment number 1 Page 26 of 60 Item # 56 Attachment number 1 Page 27 of 60 Item # 56 Attachment number 1 Page 28 of 60 Item # 56 Attachment number 1 Page 29 of 60 Item # 56 Attachment number 1 Page 30 of 60 Item # 56 Attachment number 1 Page 31 of 60 Item # 56 Attachment number 1 Page 32 of 60 Item # 56 Attachment number 1 Page 33 of 60 Item # 56 Attachment number 1 Page 34 of 60 Item # 56 Attachment number 1 Page 35 of 60 Item # 56 Attachment number 1 Page 36 of 60 Item # 56 Attachment number 1 Page 37 of 60 Item # 56 Attachment number 1 Page 38 of 60 Item # 56 Attachment number 1 Page 39 of 60 Item # 56 Attachment number 1 Page 40 of 60 Item # 56 Attachment number 1 Page 41 of 60 Item # 56 Attachment number 1 Page 42 of 60 Item # 56 Attachment number 1 Page 43 of 60 Item # 56 Attachment number 1 Page 44 of 60 Item # 56 Attachment number 1 Page 45 of 60 Item # 56 Attachment number 1 Page 46 of 60 Item # 56 Attachment number 1 Page 47 of 60 Item # 56 Attachment number 1 Page 48 of 60 Item # 56 Attachment number 1 Page 49 of 60 Item # 56 Attachment number 1 Page 50 of 60 Item # 56 Attachment number 1 Page 51 of 60 Item # 56 Attachment number 1 Page 52 of 60 Item # 56 Attachment number 1 Page 53 of 60 Item # 56 Attachment number 1 Page 54 of 60 Item # 56 Attachment number 1 Page 55 of 60 Item # 56 Attachment number 1 Page 56 of 60 Item # 56 Attachment number 1 Page 57 of 60 Item # 56 Attachment number 1 Page 58 of 60 Item # 56 Attachment number 1 Page 59 of 60 Item # 56 Attachment number 1 Page 60 of 60 Item # 56 CommissionMeetingAgenda 12/18/20072:00PM GrantAgreement Department: caption2:Motiontoratifypass-throughgrantagreementbetwe enthe StateofGeorgiaChildrenandYouthCoordinatingCo uncil andAugusta,Ga.onbehalfofAugustaPartnershipf or Children.(Nomatchingfundingrequired) Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 57 Attachment number 1 Page 1 of 15 Item # 57 Attachment number 1 Page 2 of 15 Item # 57 Attachment number 1 Page 3 of 15 Item # 57 Attachment number 1 Page 4 of 15 Item # 57 Attachment number 1 Page 5 of 15 Item # 57 Attachment number 1 Page 6 of 15 Item # 57 Attachment number 1 Page 7 of 15 Item # 57 Attachment number 1 Page 8 of 15 Item # 57 Attachment number 1 Page 9 of 15 Item # 57 Attachment number 1 Page 10 of 15 Item # 57 Attachment number 1 Page 11 of 15 Item # 57 Attachment number 1 Page 12 of 15 Item # 57 Attachment number 1 Page 13 of 15 Item # 57 Attachment number 1 Page 14 of 15 Item # 57 Attachment number 1 Page 15 of 15 Item # 57 CommissionMeetingAgenda 12/18/20072:00PM Minutes Department:ClerkofCommission caption2:Motiontoapprovetheminutesoftheregularmeetin gofthe CommissionheldonDecember6,2007. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 58 CommissionMeetingAgenda 12/18/20072:00PM Affidavit Department:ClerkofCommission caption2:MotiontoapproveexecutionbytheMayoroftheaff idavitof compliancewithGeorgia'sOpenMeetingAct. Background: Analysis: FinancialImpact: Alternatives: Recommendation: Fundsare Availableinthe Following Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 59