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HomeMy WebLinkAbout2009-10-06-Meeting Agenda Commission Meeting Agenda Commission Chamber 10/6/2009 2:00 PM INVOCATION: Reverend Terry Eubanks, Pastor, New Life Christian Center PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. Five (5) minute time limit per delegation DELEGATIONS A. Ms. Lori Davis RE: Chronic Nuisance Property Ordinance Attachments CONSENT AGENDA (Items 1-33) PUBLIC SERVICES 1. Motion to approve a request for an amendment to the 2009 Airport Budget. (Approved by Public Services Committee September 28, 2009) Attachments 2. Motion to abate 2009 property taxes for the Augusta Boxing Club headquarters. (Approved by Public Services Committee September 28, 2009) Attachments 3. Motion to approve New Ownership Application: A. N. 09 - 103: A request by Hitesh Patel for a retail package beer & wine license to be used in connection with Siddhi & Misha, LLC DBA Super Mini Mart located at 1812 Lumpkin Rd. District 6. Super District 10. (Approved by Public Services Committee September 28, 2009) Attachments 4. Motion to approve a New Application: A. N. 09 - 104: request by Alan Peake for an on premise consumption Liquor, Beer & Wine license to be used in connection with C & P Restaurant DBA Cheddar's Casual Cafe located at 3609 Walton Way Extension. There will be Sunday Sales. District 7. Super District 10. (Approved by Public Services Committee September 28, 2009) Attachments 5. Motion to approve Amendment #1 to Wellness contract and Amendment #2 to Cooperative Agreement with CSRA RDC for senior services. (Approved by Public Services Committee September 28, 2009) Attachments 6. Motion to approve a request from the Catholic Church of the Most Holy Trinity for permission to hang banners celebrating its Bicentennial on the street light poles along 8th and Telfair Streets during 2010. (Approved by Public Services Committee September 28, 2009) Attachments 7. Motion to approve the award of contract for the scrap tire clean-up on property at 2950 Mike Padgett Highway to the low bidder Recovered Materials, Inc. of Alma, Georgia, for the estimated amount of $43,575.00 - but not to exceed $75,000. (Approved by Public Services Committee September 28, 2009) Attachments 8. Motion to approve an Ordinance to amend the Augusta, Ga.. Code Title One to add Section 1-9-6 relating to the issuance of a special use permit for businesses adjacent to the Savannah River Esplanade (River Walk) to allow limited access by motorized cart for delivery and retrieval or materials relating to that business; to repeal all code sections and ordinances and parts of code sections and ordinance in conflict herewith; to provide an effective date and for other purposes. (Approved by Public Services Committee September 28, 2009) Attachments ADMINISTRATIVE SERVICES 9. Motion to authorize the Mayor to execute a letter regarding the City's participation in the 2010 Census New Construction Program. (Approved by Administrative Services Committee September 28, 2009) Attachments 10. Motion to approve the filing of three (3) environmentally related grants/services: Brownfield Community-Wide Assessment Grant for Hazardous Substances and Petroleum, EPA Clean Up Grant and the Targeted Brownfield Assessment Program through the Environmental Protection Agency. (Approved by Administrative Services Committee September 28, 2009) Attachments 11. Motion to deny a request from All Star Fleet for a waiver in reference to the Non- Compliance” status they received at the bid opening for RFP 09-123 Fleet Maintenance Service for the Fleet Maintenance Department on August 14, 2009. (Approved by Administrative Services Committee September 28, 2009) Attachments PUBLIC SAFETY 12. Motion to approve Updated Local Emergency Operation Plan for the City of Attachments Augusta. (Approved by Public Safety Committee September 28, 2009) 13. Motion to approve Purchase of Services Grant for Juvenile Offenders. (Approved by Public Safety Committee September 28, 2009) Attachments FINANCE 14. Motion to approve the use of an internet auction service, GovDeals.com, for the purpose of disposing of government surplus items. (Approved by Finance Committee September 28, 2009) Attachments 15. Motion to approve a Resolution of the Development Authority of Richmond County requesting the Consolidated Government of Augusta-Richmond County to allocate the County's recovery zone facility bond limitation to the Authority and International Paper Company for the benefit of International Paper Company and to designate an area within the county as a recovery zone. (Approved by Finance Committee September 28, 2009) Attachments 16. Motion to deny a request from Dr. Leonard Wilensky for an abatement of 2009 taxes for property located at 1456 Walton Way. (Approved by Finance Committee September 28, 2009) Attachments 17. Motion to accept the recommendation of the Chief Tax Appraiser relative to request from Ms. Joyce Watkins-Epps for a refund of overpayments on taxes for property located at 2805 Brentway Drive. (Approved by Finance Committee September 28, 2009) Attachments 18. Motion to approve the recommendation of the Downtown Development Authority regarding the lighting of 80 banners funded from the Capital Improvement Account in the amount of $16,439.00 (Approved by Finance Committee September 28,2 009) Attachments 19. Motion to approve Resolution authorizing the settlement of a property damage, continuing trespass, and continuing nuisance claim filed by Lucy Mastej in the Superior Court of Richmond County, Georgia for the aggregate amount of $27,000.00 and authorizing the County Administrator to disburse to Lucy Mastej the amount of $27,000.00. (Approved by Finance Committee September 28, 2009) Attachments 20. Motion to update authorized staff as signatories for bank accounts. (Approved by Finance Committee September 28, 2009) Attachments ENGINEERING SERVICES 21. Motion to approve contract with Modern Roofing, low bidder, in the amount of $14,350.00 to replace the roof on the Maintenance Division's administrative building located at 2316 Tobacco Road. (Approved by Engineering Services Committee September 28, 2009) Attachments 22. Motion to approve an Ordinance to adopt the Flood Insurance Study and the associated Flood Insurance Rate Maps for Augusta Richmond County. (Approved by the Commission September 15, 2009 - second reading) Attachments 23. Motion to authorize Augusta Utilities Department to submit an application to the Georgia Environmental Facilities Authority (GEFA) for the Butler Creek Interceptor Upgrade–Phase I Project under the American Recovery and Reinvestment Act of 2009 (ARRA) appropriated by Congress. (Approved by Engineering Services Committee September 28, 2009) Attachments 24. Motion to authorize Augusta Utilities Department to submit an application to the Georgia Environmental Facilities Authority (GEFA) for the Butler Creek Interceptor Upgrade–Phase II Project under the American Recovery and Reinvestment Act of 2009 (ARRA) appropriated by Congress. (Approved by Engineering Services Committee September 28, 2009) Attachments 25. Motion to award construction contract to RW Allen, LLC in the amount of $721,287.00. This award will include renovations to the AGL building, asphalt resurfacing of the parking lot, installation of the SCADA system, and installation of IT components. (Approved by Engineering Services Committee September 28, 2009) Attachments 26. Motion to award contract for new construction of sanitary sewer services and sewer mains to Eagle Utility Contracting, Inc. in the amount of $1,567,880.50. (Approved by Engineering Services Committee September 28, 2009) Attachments 27. Motion to award contract for new construction of sanitary sewer mains to John D. Stephens, Inc. in the amount of $8,104,210.46. (Approved by Engineering Services Committee September 28,2009) Attachments 28. Motion to approve contract for consultant services related to the Department of Energy’s Energy Efficiency and Conservation Block Grant. (Approved by Engineering Services Committee September 28, 2009) Attachments 29. Motion to approve CSX-623629 Facility Encroachment Agreement. (Approved by Engineering Services Committee September 28, 2009) Attachments 30. Motion to approve the Deed of Dedication and Road Resolution submitted by the Augusta Engineering Department for Fedex Drive. (Approved by Engineering Services Committee September 28, 2009) Attachments 31. Motion to approve the execution of two (2) Relocation Agreements from Georgia Power and approve their request for payment of $271,874 to relocate their distribution facilities on the St. Sebastian Way/Greene Street/15th Street project, CPB #324- 041110-202824003 as requested by the Engineering Department. Funding is available in the project utility account. (Approved by Engineering Services Committee September 28, 2009) Attachments 32. Motion to approve the deeds of dedication and road resolutions submitted by the Engineering and Augusta Utilities Departments for Walden Place Subdivision. (Approved by Engineering Services Committee September 28, 2009) Attachments PETITIONS AND COMMUNICATIONS 33. Motion to approve the minutes of the regular meeting of the Commission held on September 15, 2009 and Special Called meeting held September 28, 2009. Attachments ****END CONSENT AGENDA**** AUGUSTA COMMISSION 10/6/2009 AUGUSTA COMMISSION REGULAR AGENDA 10/6/2009 (Items 34-34) LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. Upcoming Meetings www.augustaga.gov C. Personnel. 34. Motion to authorize execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Commission Meeting Agenda 10/6/2009 2:00 PM Invocation Department:Clerk of Commission Caption:Reverend Terry Eubanks, Pastor, New Life Christian Center Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 1 Commission Meeting Agenda 10/6/2009 2:00 PM Lori Davis Department: Caption:Ms. Lori Davis RE: Chronic Nuisance Property Ordinance Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 2 Attachment number 1 Page 1 of 1 Item # 2 Commission Meeting Agenda 10/6/2009 2:00 PM 2009 Budget Amendment 2 Department:Augusta Regional Airport Caption:Motion to approve a request for an amendment to the 2009 Airport Budget. (Approved by Public Services Committee September 28, 2009) Background:During the 2009 budget process, the airport estimated revenues and expenditures based on the latter part of 2007 and early part of 2008 activity. Analysis:The budget will be amended to more accurately reflect the current activity and trend, which includes adjusting airport revenue and expenses. Financial Impact:The impact of this amendment increases non-operating revenue approximately $331,000 with the addition of grant funds. Operating expense, net of operating revenue, is increased approximately $56,000. The capital budget is increased by $446,000 due to several capital projects commencing later this year. Alternatives:Deny request. Recommendation:Approve request. Funds are Available in the Following Accounts: Various expense and revenue items. Please see attachment. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 3 Item # 3 Commission Meeting Agenda 10/6/2009 2:00 PM Abatement of taxes for Boxing Club property Department:Recreation and Parks Caption:Motion to abate 2009 property taxes for the Augusta Boxing Club headquarters. (Approved by Public Services Committee September 28, 2009) Background:This facility has been leased free of charge to the Boxing Club by the JLO Group, Inc since 1995. The Augusta Commission has waived taxes each year for providing that service to Augusta. Analysis:Without this lease, Augusta would have to construct a facility for this program to continue. Financial Impact:Amount of 2009 taxes are $2,781.57. Alternatives:1. To approve 2. To deny, which could prompt the owners to terminate the lease and leave the club without a home. Recommendation:#1 - to approve Funds are Available in the Following Accounts: n/a REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 4 Commission Meeting Agenda 10/6/2009 2:00 PM Alcohol Application Department:License & Inspections Caption:Motion to approve New Ownership Application: A. N. 09 - 103: A request by Hitesh Patel for a retail package beer & wine license to be used in connection with Siddhi & Misha, LLC DBA Super Mini Mart located at 1812 Lumpkin Rd. District 6. Super District 10. (Approved by Public Services Committee September 28, 2009) Background:This is a new ownership application. Formerly in the name of Ju Yun Bell. Analysis:The applicant meets the requirements of the Augusta Richmond County Alcohol Ordinance. Financial Impact:The applicant will pay a pro - rated fee of $605.00. Alternatives: Recommendation:License & Inspections recommends approval. The RCSD recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 5 Attachment number 1 Page 1 of 2 Item # 5 Attachment number 1 Page 2 of 2 Item # 5 Commission Meeting Agenda 10/6/2009 2:00 PM Alcohol Application Department:License & Inspections Caption:Motion to approve a New Application: A. N. 09 - 104: request by Alan Peake for an on premise consumption Liquor, Beer & Wine license to be used in connection with C & P Restaurant DBA Cheddar's Casual Cafe located at 3609 Walton Way Extension. There will be Sunday Sales. District 7. Super District 10. (Approved by Public Services Committee September 28, 2009) Background:This is a new application. Analysis:The applicant meets the requirements of the Augusta Richmond County Alcohol Ordinance. Financial Impact:The applicant will pay a pro - rated fee of $3327.50. Alternatives: Recommendation:License & Inspections recommends approval. The RCSD recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 6 Attachment number 1 Page 1 of 2 Item # 6 Attachment number 1 Page 2 of 2 Item # 6 Commission Meeting Agenda 10/6/2009 2:00 PM Amendments to contracts with CSRA RDC Department:Recreation and Parks Caption:Motion to approve Amendment #1 to Wellness contract and Amendment #2 to Cooperative Agreement with CSRA RDC for senior services. (Approved by Public Services Committee September 28, 2009) Background:These amendments are related to the wellness grant and to the nutrition program for seniors served in Augusta by the program. Analysis:The reduction of grant funds for meals in the amount of $6630 represents only a 1% reduction in meals countywide. The $32,579 increase in the wellness grant will help offset the loss of the recreation grant for 2010. Service delivery should not be impacted. Financial Impact:See attached. Alternatives:1. To approve 2. To deny Recommendation:#1- to approve Funds are Available in the Following Accounts: $2668 local match required for wellness grant; ($737) reduction in local match for nutrition grant REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 7 Attachment number 1 Page 1 of 2 Item # 7 Attachment number 1 Page 2 of 2 Item # 7 Commission Meeting Agenda 10/6/2009 2:00 PM Banners for Most Holy Trinity Catholic Church Department:Clerk of Commission Caption:Motion to approve a request from the Catholic Church of the Most Holy Trinity for permission to hang banners celebrating its Bicentennial on the street light poles along 8th and Telfair Streets during 2010. (Approved by Public Services Committee September 28, 2009) Background:This request is presented to the committee in accordance with the direction of the current City sign ordinance. Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 8 Attachment number 1 Page 1 of 1 Item # 8 Commission Meeting Agenda 10/6/2009 2:00 PM Scrap Tire Clean Up Department:License & Inspection Caption:Motion to approve the award of contract for the scrap tire clean-up on property at 2950 Mike Padgett Highway to the low bidder Recovered Materials, Inc. of Alma, Georgia, for the estimated amount of $43,575.00 - but not to exceed $75,000. (Approved by Public Services Committee September 28, 2009) Background:At the regular meeting on September 16, 2008, the Commission approved for the License & Inspection Department to apply for a Georgia Department of Natural Resources – Environmental Protection Division reimbursable grant for the purpose of removing scrap tires on the property at 2950 Mike Padgett Highway. The grant is for up to $75,000 and must not exceed this amount without receipt of written approval from EPD. Analysis:The bid is based on the estimated number of tires and a price per ton for removal and disposal of the tires. The bid from Recovered Materials, Inc. is based on an estimated 175 tons of scrap tires (3,500 tires) at $249.00 per ton for an estimated total of $43,575.00. The actual cost of the project will be verified by the transportation manifests and weight tickets. Recovered Materials, Inc. is an EPD licensed scrap tire transporter and scrap tire processor. Financial Impact:Estimated cost is $43,575. The City will be reimbursed for cost incurred. Alternatives:Do not award contract. Recommendation:Approval Funds are Available in the Following Accounts: Georgia EPD Grant. The City will be reimbursed for all cost incurred. REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 9 Attachment number 1 Page 1 of 1 Item # 9 Commission Meeting Agenda 10/6/2009 2:00 PM Special Use Permit Department:Public Services - License and Inspection Caption:Motion to approve an Ordinance to amend the Augusta, Ga.. Code Title One to add Section 1-9-6 relating to the issuance of a special use permit for businesses adjacent to the Savannah River Esplanade (River Walk) to allow limited access by motorized cart for delivery and retrieval or materials relating to that business; to repeal all code sections and ordinances and parts of code sections and ordinance in conflict herewith; to provide an effective date and for other purposes. (Approved by Public Services Committee September 28, 2009) Background:Augusta-Richmond County desires to update and amend the Code as it relates to the operation of motorized carts for along the Savannah River Esplanade. Analysis:This ordinance would amend the AUGUSTA, GA. CODE Title One by inserting Section 1-9-6 which permits the issuance of a special use permit to local businesses along the River Walk as more fully described in "Exhibit A" attached hereto. This ordinance authorizes local businesses limited motorized cart access along the River Walk as part of business operations, for delivery and retrieval of materials relating to that business. Financial Impact:No immediate financial impact is anticipated. Alternatives:Deny the Motion Recommendation:Approve the Motion Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Attachment number 1Page 1 of 4 Attachment number 1Page 2 of 4 Attachment number 1Page 3 of 4 Attachment number 1Page 4 of 4 Commission Meeting Agenda 10/6/2009 2:00 PM 2010 Census New Construction Program Department:Clerk of Commission Caption:Motion to authorize the Mayor to execute a letter regarding the City's participation in the 2010 Census New Construction Program. (Approved by Administrative Services Committee September 28, 2009) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Attachment number 1Page 1 of 4 Attachment number 1Page 2 of 4 Attachment number 1Page 3 of 4 Attachment number 1Page 4 of 4 Commission Meeting Agenda 10/6/2009 2:00 PM Brownfield Community-Wide Assessment Grant for Hazardous Substances and Petroleum Consent Department:Housing & Community Development Department Caption:Motion to approve the filing of three (3) environmentally related grants/services: Brownfield Community-Wide Assessment Grant for Hazardous Substances and Petroleum, EPA Clean Up Grant and the Targeted Brownfield Assessment Program through the Environmental Protection Agency. (Approved by Administrative Services Committee September 28, 2009) Background:A Brownfield is defined as: real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. · The Brownfield Community-Wide Assessment Grant for Hazardous Substances and Petroleum ($400,000) will allow Housing and Community Development Department (HCDD) to inventory, characterize, assess, and conduct planning and community involvement related to Brownfield. T he funds will be used to address sites contaminated by petroleum and hazardous substances, pollutants, or contaminants including hazardous substances co- mingled with petroleum. · The EPA Cleanup Grant ($200,000) will provide funding to carry out cleanup activities at Brownfield sites. These activities would require a Phase I and Phase II Environmental Assessment. · The Targeted Brownfield Assessment (TBA) program ($200,000) is not a grant program, but a service provided through an EPA contract in which EPA directs a contractor to conduct environmental assessment activities to address the requestor’s needs if there is a concern in a Brownfield site. This program will cover the cost of the Phase I and Phase II Environmental Assessment for sites that potentially require clean up. The project period for each grant is three years. Analysis:These grants will be used to address sites contaminated by petroleum and hazardous substances, pollutants, or contaminants (including hazardous substances co-mingled with petroleum). One public meeting will be held to provide citizens an opportunity to participate in the development of the application prior to submission of the Brownfield Community-Wide Assessment Grant for Hazardous Substances and Petroleum. Financial Impact:There will be no financial impact to the municipality. The Community Wide Assessment Grant for Petroleum and Hazardous Substances will be in the amount of $400,000. Alternatives:None Cover Memo Recommendation:Approve the submission of the Brownfield Community Wide Assessment Grant for Petroleum and Hazardous Substances in the amount of $400,000 and approve the future submission of the EPA Clean Up Grant and the Targeted Brownfield Assessment Program applications in the amount of $200,000.00. Funds are Available in the Following Accounts: Community Wide Assessment Grant for Petroleum and Hazardous Substances REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo RESOLUTION TO AUTHORIZE APPLICATION WHEREAS, the governing body of Augusta-Richmond County authorizes the filing of three (3) environmentally related grants/ services: Brownfield Community-Wide Assessment Grant for Hazardous Substances and Petroleum, EPA Clean Up Grant and the Targeted Brownfield Assessment Program through the Environmental Protection Agency through the Environmental Protection Agency, including all understandings and assurances contained therein; WHEREAS, the governing body directs and authorizes the Mayor of Augusta-Richmond County to act in connection with the application and to provide such additional information as may be required; WHEREAS, Augusta-Richmond County has provided citizens an adequate opportunity to participate in the development of the application by holding at least one public meeting in the locality before submission of the application; WHEREAS, public input into the development of the subject application was obtained at the public meeting and information was provided on the estimated amount of funds proposed to be used for all activities: WHEREAS, Augusta-Richmond County maintains files that contain documentary evidence that the hearing was held. The evidence includes a copy of the actual notice of public hearing. Therefore be it resolved, the Mayor and County Commission of Augusta-Richmond County do hereby authorize the filing of the Community-wide Assessment Grant for Petroleum and Hazardous substances to the EPA, before the deadline of October 16, 2009. The applications for the EPA Clean Up Grant and Targeted Brownfield Assessment (TBA) program will be submitted at a later date. Signed: ___________________________________ Date: ______________________ Mayor, Augusta-Richmond County Attested: ___________________________________ Seal Attachment number 1Page 1 of 1 Commission Meeting Agenda 10/6/2009 2:00 PM Protest from All Star Fleet Department:Procurement Caption:Motion to deny a request from All Star Fleet for a waiver in reference to the Non-Compliance” status they received at the bid opening for RFP 09-123 Fleet Maintenance Service for the Fleet Maintenance Department on August 14, 2009. (Approved by Administrative Services Committee September 28, 2009) Background:All Star Fleet was deemed as non-compliant due to the fact that they failed to properly complete and return the Subcontractor Affidavit. The RFP package received from All Star Fleet did not contain the Subcontractor Affidavit form. The form is a requirement in the specifications and was required to be returned with their package. Analysis:On August 14, 2009, All Star Fleet submitted an RFP package for RFP 09- 123 Fleet Maintenance Service. It was noted at the bid opening that they failed to include the Subcontractor Affidavit form. A non-compliant letter was sent to All Star Fleet on Augusta 17, 2009. All Star Fleet responded by letter on August 25, 2009 requesting to protest the decision of deeming their company as noncompliant. The Procurement Department responded on August 31, 2009 stating that we had reviewed their submittal and must stand by the initial decision to deem their submittal as non-compliant and also gave them notice of their right to have the Administrator review their request. All Star Fleet sent a request to the Administrator on September 3, 2009 requesting consideration of their RFP proposal and submitted a signed and notarized affidavit for his consideration. On September 15, 2009 a letter was sent by the Administrator to All Star Fleet stating that he also found All Star’s proposal was properly requested as non-complaint. He also gave notice in the letter of their rights which is to have all requests to waive or modify any such material conditions shall be submitted through the Procurement Director to the appropriate committee of the Augusta- Richmond County Commission for approval by the Augusta-Richmond County Commission. All Star Fleet responded by letter on September 16, 2009 requesting that they would like to request a waiver through the commission as offered in Mr. Russell’s letter. Financial Impact:None Alternatives:None Recommendation: None - ARC Code - Article 1-10-43 Seal Bid Selection Method "(b) Invitation for bids and specifications. An invitation for bids shall be issued Cover Memo by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the procurement. All specific requirements contained in the invitation to bid including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All requests to waive or modify any such material condition shall be submitted through the Procurement Director to the appropriate committee of the Augusta-Richmond County Commission for approval by the Augusta-Richmond County Commission." Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. 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Update Department: Caption:Motion to approve Updated Local Emergency Operation Plan for the City of Augusta. (Approved by Public Safety Committee September 28, 2009) Background:Georgia Emergency Management has approved the City of Augusta's Plan, the local Mayor and Commission needs to approve the plan update. The Emergency Management Office of Augusta will post the new approved plan on the City Web site. Analysis:Approve updated Plan Financial Impact:N/A Alternatives:Approve Recommendation:None Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Attachment number 1Page 1 of 3 Attachment number 1Page 2 of 3 Attachment number 1Page 3 of 3 Commission Meeting Agenda 10/6/2009 2:00 PM Purchase of Services Grant for Juvenile Offenders Department:Clerk of Commission Caption:Motion to approve Purchase of Services Grant for Juvenile Offenders. (Approved by Public Safety Committee September 28, 2009) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Attachment number 1Page 1 of 7 Attachment number 1Page 2 of 7 Attachment number 1Page 3 of 7 Attachment number 1Page 4 of 7 Attachment number 1Page 5 of 7 Attachment number 1Page 6 of 7 Attachment number 1Page 7 of 7 Commission Meeting Agenda 10/6/2009 2:00 PM 2009 Internet Auction Department:Finance Department, Fleet Management Division Caption:Motion to approve the use of an internet auction service, GovDeals.com, for the purpose of disposing of government surplus items. (Approved by Finance Committee September 28, 2009) Background:The Augusta Commission is currently relying on an annual public auction for the disposal of all surplus and excess property. This auction is held once each year at 1568 Broad Street the Fleet Maintenance area. In the last two years a significant amount of “non-capital” small items requiring warehousing has created an administrative and storage problem for Fleet Management. The best case scenario would be to be able to dispose of these items when they became available for sale which would reduce the administration and storage requirements. The longer surplus items remain in the “custody” of the warehouse or holding area at Fleet Management the more they depreciate in value and the more chance there is for vandalism and/or theft. Augusta could be selective in what items are offered through this service and still host an annual auction for items that traditionally do well at public auction (examples are: construction items, heavy equipment, vehicles in fair running condition) if the Commission desires. Internet could be used for items from the Sheriff’s Property Room and Quartermaster, wrecked vehicles, IT equipment, and other non-capital items. A copy of the internet sellers agreement is attached for review. This document was reviewed by Ms. Chiquita T. Johnson, General Counsel for any legal objections. Her review is attached. There appears to be no objection. Analysis:To use both methods, public auction and internet auction would reduce the warehouse requirements and would make the disposal of surplus property more efficient. Financial Impact:Typically auctioning of surplus property results in over $200,000 in revenue each year, which is distributed back to the appropriate funds, in accordance with government accounting requirements or as required by law. Fees associated with the internet auction service are a 7.5% fee of the highest accepted bid for each item (see sellers agreement). Alternatives:(1) Do not approve the internet auction service, (2) Approve the use of the internet auction service as the sole method to dispose of excess/surplus property, (3) Use both the internet service and public auction for the disposal of surplus property. Recommendation: Approve the use of GovDeals.com as the internet auction service for the Cover Memo Augusta Commission and continue to use Public Auction for the disposal of selected items as determined by the Administrator or his designated representative. Funds are Available in the Following Accounts: None Required REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Attachment number 1Page 1 of 1 GovDeals Sellers Agreement – V5 – 0208 Page 1 Copyright 2001, GovDeals, Inc. GovDeals Sellers Agreement This Agreement is between GovDeals, Inc. (“GovDeals”), a Delaware corporation having its principal place of business at 5907 Carmichael Place, Montgomery, Alabama, 36117 and __Client Name__ (“Client”), having its principal place of business at ____Address____, __City__, ____State and Zip Code. 1.0 Description of Services: GovDeals provides a means for sellers to list items for sale and for potential buyers to bid upon these items via an Internet-based auction system. Although GovDeals may provide software and applications to the Client to make the listing of items easier, GovDeals is not a party to the actual sale and has no control over the listed information or the ability of the buyer and seller to complete the transaction. 2.0 GovDeals Responsibilities: In addition to the operation of an Internet auction server, GovDeals will provide the Client with the following services during the term of the Agreement: 2.1 Access to a web-based application (“GovDeals Auction Server”) that will help the Client maintain information about assets and submit them to auction. The GovDeals Auction Server will: 2.1.1 Accept descriptive information concerning an asset; 2.1.2 Allow different auction phases based upon dates and times to be specified; 2.1.3 Permit the assignment of certain buyer restrictions during each auction phase; and 2.1.4 Facilitate requests for credits regarding transactions that were not completed. 2.2 Training and support services to implement the GovDeals service, which will include: 2.2.1 Familiarization with the nature and operation of the GovDeals Auction Server; 2.2.2 Guidance in the initial entry of assets; 2.2.3 Procedures for taking and posting pictures of assets; and 2.2.4 Assistance in the development of an implementation plan and schedule. At GovDeals option, training and support services will be provided either on-site or via telephone and the Internet. 2.3 A customer support desk available via telephone or e-mail between the hours of 8:00 a.m. and 6:00 p.m., Eastern Time, Monday through Friday, except announced holidays. 2.4 Marketing of the on-line auction service to promote use of the site by potential buyers. 3.0 Client Responsibilities: To promote a successful operation and increase the benefits from using GovDeals auction capabilities, the Client agrees to: 3.1 Provide on-site support and resources required to access the GovDeals Auction Server via the Internet; Attachment number 2Page 1 of 11 GovDeals Sellers Agreement – V5 – 0208 Page 2 Copyright 2001, GovDeals, Inc. 3.2 Make sufficient personnel related to surplus property disposal available for training, implementation, and initial data entry; 3.3 Cooperate with marketing campaigns, including providing a mailing list of prior auction customers, if available; and 3.4 Utilize GovDeals Auction Server and on-line auction capabilities during the term of this Agreement by: 3.4.1 Listing assets for sale on the GovDeals auction service; 3.4.2 Completing sales transactions for assets sold via this service; 3.4.3 Not selling through some other means any item for which it has received a winning bid via GovDeals for the specific purpose of avoiding the GovDeals fee; and 3.4.4 Not engaging, directly or indirectly, in any activities intended to manipulate or interfere with the bidding process. 4.0 Fees: For any item that is sold as a result of posting it to the GovDeals web site, the following fees apply: 4.1 Where a single auction item does not yield greater than $100,000 in a winning bid, Client agrees to pay GovDeals a fee of seven and one-half percent (7.5%) of the winning bid, but not less than $5.00. 4.2 Where a single auction item yields greater than $100,000, but does not yield greater than $500,000 in a winning bid, Client agrees to pay GovDeals a fee of seven and one-half percent (7.5%) of the winning bid up to $100,000 plus five and one-half percent (5.5%) of the winning bid that is in excess of $100,000 up to $500,000. 4.3 Where a single auction item yields greater than $500,000 in a winning bid, Client agrees to pay GovDeals a fee of seven and one-half percent (7.5) of $100,000 of the winning bid, plus a fee of five and one-half percent (5.5%) of $400,000 of the winning bid, plus a fee of three and one-half percent (3.5%) of the amount in excess of $500,000 of the winning bid. 4.4 On occasion, and apart from initial training, the Client may request GovDeals to supply on-site assistance to quickly move large amounts of items that have accumulated over a period of time. For this service GovDeals will charge an additional 7.5% fee or a total fee of 15%. For this additional fee GovDeals will go to the Client’s site and record asset descriptions, take pictures, load assets to the auction site, and set auction dates. Assets must be arranged in such a manner as to allow GovDeals personnel access to the assets for recording descriptions and taking pictures. If assets are not arranged in the proper manner, the Client will provide personnel to assist the GovDeals representatives in arranging the assets for proper presentation. The additional 7.5% fee does not apply to assets used in the initial training and will not apply when the Client processes its own assets. 5.0 Financial Settlement Services: 5.1 Client may elect to have GovDeals collect Auction Proceeds from the winning Bidder and may also elect for GovDeals to withhold the GovDeals Auction Fees from the Client’s Auction Proceeds prior to remitting Auction Proceeds to the Client. Attachment number 2Page 2 of 11 GovDeals Sellers Agreement – V5 – 0208 Page 3 Copyright 2001, GovDeals, Inc. 5.2 By signing and approving the attached Addendum Number One (1) GovDeals will collect Client’s Auction Proceeds from the winning Bidders and also withhold the GovDeals Auction Fees prior to remitting Auction Proceeds to the Client. If the Client elects only for GovDeals to collect the Auction Proceeds but does not approve for GovDeals to deduct its Auction fees from the Auction Proceeds, the Client must also sign on the second signature line of Addendum Number One (1). 6.0 Payment: 6.1 GovDeals will invoice Client for fees on a periodic basis. Client agrees to remit payment to GovDeals within thirty (30) calendar days, unless an applicable prompt payment act or similar legislation specifies a different time period. 6.2 Client shall promptly, but not more than sixty (60) calendar days after the sale date, notify GovDeals of any transaction that was not consummated. The fees for said transaction shall be credited to the Client during the next invoice period. 7.0 Term of Agreement: This Agreement shall commence on the date it is signed by the second party to do so and shall terminate absolutely and without further obligation on the part of the Participant at the close of the calendar year in which it is executed and at the close of each succeeding calendar year for which it may be renewed. This contract shall be automatically renewed for a one-year term each January 1 unless the Participant provides written notice of its intent not to renew the contract no later than 30 days prior to the end of the calendar year. Any charges owed either party prior to terminating the agreement will remain payable. 8.0 Right to Sell and Content: Client will only post items to the GovDeals auction site that the Client has the legal right to sell or dispose of to qualified buyers. Any information posted will be accurate to the best of Client’s ability and not contain anything of a pornographic or objectionable nature. Client agrees to only use links to digital pictures of associated assets as provided for in the GovDeals software, and will not create links to any other site, text or other information without the written consent of GovDeals. 9.0 Online Sales - Terms and Conditions: Attached hereto are model Online Sales – Terms and Conditions for use by client. At any time during the term of this Agreement, Client may modify the Terms and Conditions. Said substitution modification must be submitted to GovDeals in writing for posting to the GovDeals auction site. The Terms and Conditions posted to the GovDeals auction site shall not modify, amend or affect the provisions of this Agreement 10.0 Information and Security: 10.1 Client agrees that GovDeals is not responsible for the accuracy of information provided to it by seller(s) and/or buyer(s). GovDeals will use reasonable efforts to protect information that is on its web site from inappropriate use and loss. 10.2 Client grants GovDeals a non-exclusive, non-transferable, irrevocable, and royalty- free right to exercise any copyright or publicity rights Client may have in the Attachment number 2Page 3 of 11 GovDeals Sellers Agreement – V5 – 0208 Page 4 Copyright 2001, GovDeals, Inc. information it posts to the GovDeals server(s). GovDeals agrees to use this information only for its intended purpose in support of this Agreement. 11.0 Interference: Client will not use any programs, routines, or applications in connection with GovDeals that will interfere with the operation of the software or site. Specifically, the Client will only communicate with the GovDeals Auction Server by using software and applications that GovDeals provides or specifically approves in writing. 12.0 Proprietary Intellectual Property Exclusivity and Confidentiality: The proprietary Internet-based auction system, environment, and components (collectively, the “System”) provided by GovDeals under this Agreement are, and will remain, the exclusive property of GovDeals. GovDeals retains and reserves all rights to the proprietary intellectual property, including, but not limited to, all copyrights and trademarks of and to the System. GovDeals is providing the Client hereunder with a license for said System solely for its own use. Client may not subcontract, sell, lease, transfer, assign or otherwise share said System with any third party. Client acknowledges that the System constitutes the proprietary and confidential property of GovDeals and agrees not to directly or indirectly use, employ, divulge, disclose, transfer, or communicate to any person, firm, corporation or other entity, in any manner whatsoever, any of the System or documentation/information provided by GovDeals. In the event of termination of this Agreement, Client shall promptly return to GovDeals or at the option of GovDeals destroy, all documentation/information regarding the System. 13.0 Warranty Disclaimer: GovDeals does not warrant error-free or uninterrupted use of the GovDeals service. The GovDeals web sites, services, software and applications are provided without warranty, express or implied, including, but not limited to, any implied warranties for merchantability or fitness for a particular purpose. GovDeals, its directors, officers, employees, agents and/or affiliates shall not be liable for any loss of profit and/or any direct, indirect, special, incidental or consequential damages resulting from the services offered herein. 14.0 Governance: This Agreement will be governed, interpreted, construed and enforced in accordance with the laws of the State of Georgia. 15.0 Counterparts: This Agreement may be executed in two or more counterparts, each of which after execution and delivery shall be deemed an original, but all of which shall constitute one and the same instrument. 16.0 Non-Exclusive Engagement: This Agreement is not exclusive. The Client may utilize other disposal approaches, including traditional auctioneer services and sealed bids in addition to GovDeals services. However, it is understood and agreed that the Client will not simultaneously utilize other disposal approaches and GovDeals while an asset is listed on a GovDeals auction. Attachment number 2Page 4 of 11 GovDeals Sellers Agreement – V5 – 0208 Page 5 Copyright 2001, GovDeals, Inc. 17.0 Entire Agreement: This Agreement represents the entire understanding between the parties with respect to its subject matter. Attachment number 2Page 5 of 11 GovDeals Sellers Agreement – V5 – 0208 Page 6 Copyright 2001, GovDeals, Inc. THE ABOVE AGREEMENT IS ACCEPTED AND AGREED TO. GovDeals: SAMPLE DOCUMENT: By: _________________________________ By: SAMPLE DOCUMENT____________ Name: Robert L. DeBardelaben___________ Name: _SAMPLE DOCUMENT_________ Title: President __________________________ Title: ___SAMPLE DOCUMENT___________ Date:___________________________________ Date: ___SAMPLE DOCUMENT__________ Sellers Agreement Mailing Primary Contact Person: Address and Contact : Attention: Sales Support Name: SAMPLE 5907 Carmichael Place Title: Montgomery, AL 36117 Telephone Number: Fax Number: (334) 387-0519 Fax Number: salessupport@govdeals.com e-mail: Primary Contact Person: (Contract development) Name: Taylor Wilkins Title: Sales Representative Southeast Region Telephone Number: (251) 751-9357 Fax Number: (334) 387-0519 e-mail: twilkins@govdeals.com Attachment number 2Page 6 of 11 GovDeals Sellers Agreement – V5 – 0208 1 Copyright 2001, GovDeals, Inc. Addendum Number One (1) Financial Settlement Services Memo of Understanding This Memo of Understanding is between GovDeals, Inc. (GovDeals), having its principal place of business at 5907 Carmichael Place, Montgomery, Alabama 36117, and____________________ ______________________SAMPLE DOCUMENT___________________________________ (Client) having its principal place of business at _____________________________________________ It is understood the electronic funds transfer will be easily identified as being from GovDeals. It is understood GovDeals and the Client presently operate/will operate under an approved Sellers Agreement allowing the Client to post and sell surplus equipment on the GovDeals Auction Site. Under this Agreement, the Client collects its own auction proceeds from the winning Bidder and pays GovDeals a fee based on a predefined fee schedule. It is understood the Client would like GovDeals to collect all auction proceeds due the Client from the winning Bidder and remit the auction proceeds to the Client less the GovDeals fee. Also, the client may access their private GovDeals account (CAS) and pull up a detail listing of all items sold and paid for by GovDeals. A paper invoice will no longer be mailed, but will be sent electronically. Optionally, Client may elect to not have GovDeals withhold the fee by signing the appropriate section on the signature page of this Addendum. It is understood GovDeals will charge the winning Bidder a 5% “Buyer’s Premium”, therefore, Client is not allowed to charge the winning Bidder an additional “Buyer’s Premium”. It is understood GovDeals will collect all auction proceeds from the winning Bidder, including the 5% “Buyer’s Premium” through PayPal, Credit Card or Wire Transfer. This is the only means of payment by the bidder. It is understood the Client will not release a piece of equipment to the winning Bidder until the Client has received verification from GovDeals that payment has been received from the winning Bidder. It is understood GovDeals will remit all funds collected, less the 5% Buyer’s Premium and less the GovDeals fee to the Client on a weekly basis for all items marked in CAS as Picked Up. However, if you choose to not have GovDeals withhold auction fees, GovDeals will remit all funds collected, less the 5% Buyer’s Premium. It is understood prior to an item being released to the winning Bidder, the Client will ensure the winning Bidder or his/her agent has signed the “Bill of Sale” with a notation that the item is sold “As Is, Where Is and without Warranty”. The Bill of Sale must be printed from CAS. Any other Bill of Sale must be submitted for approval. It is understood no auction proceeds will be remitted to the Client for any equipment released without verification of payment from GovDeals. Approved payment from the winning Bidder through PayPal, Credit Card or Wire Transfer will be noted in the CAS Account. It is understood under no circumstance will the Client collect any funds directly from the winning Bidder and if requested to do so, the Client should refer the winning Bidder directly to GovDeals for payment instructions. Attachment number 2Page 7 of 11 GovDeals Sellers Agreement – V5 – 0208 2 Copyright 2001, GovDeals, Inc. It is understood GovDeals will absorb all costs of Charge Backs by PayPal or a Credit Card Company if an item is released to the bidder after proper payment notification is received by the Client from GovDeals and a signed Bill of Sale is retained from the winning Bidder by the Client. It is understood GovDeals will not absorb a Charge Back won by a bidder in those rare occasions where a bidder pays for an item but never picks up the item and subsequently convinces PayPal or the Credit Card Company to charge the amount paid back to GovDeals. Since the Client still has the asset and may resell it, the client agrees to refund the Charge Back amount to GovDeals or agrees to allow GovDeals to withhold the Charge Back amount from future payments owed the Client. It is understood a GovDeals Client Services Representative or a GovDeals Help Desk Representative will train the Client on how to effectively use the Financial Settlement Services feature and provide ongoing support as needed by GovDeals. There are no additional costs to the Client for this training and support. It is also understood GovDeals is covered by a Crime Insurance Policy with a limit of $5,000,000.00 which will protect the Client against any loss of funds. Approved for GovDeals: Approved for Client: _________________________________ _________________________________ President_________________________ _________________________________ Title Date Title Date Please indicate by signature below only if Client elects to not allow GovDeals to deduct the GovDeals auction fees from auction proceeds due the client. _________________________________________ Name and Title Please complete payment instructions below: Accounting Contact: _________________________________________ Name and Title E-Mail Address: _________________________________________ Phone Number: _________________________________________ Make check Payable to: _________________________________________ Client’s Legal Name Mail Check to: _________________________________________ Street Address or P.O. Box Number _________________________________________ City, State and Zip Code Attachment number 2Page 8 of 11 GovDeals Sellers Agreement – V5 – 0208 1 Copyright 2001, GovDeals, Inc. GovDeals Sellers Agreement Online Sales – Terms and Conditions Your Logo Here __Client Name__ City, Georgia Online Sales – Terms and Conditions All bidders and other participants of this auction agree that they have read and fully understand these terms and agree to be bound thereby. Guaranty Waiver. All property is offered for sale “AS IS, WHERE IS.” __Client Name__ (Seller) makes no warranty, guaranty or representation of any kind, expressed or implied, as to the merchantability or fitness for any purpose of the property offered for sale. The Buyer is not entitled to any payment for loss of profit or any other money damages – special, direct, indirect, or consequential. Description Warranty. Seller warrants to the Buyer that the property offered for sale will conform to its description. Any claim for misdescription must be made prior to removal of the property. If Seller confirms that the property does not conform to the description, Seller will keep the property and refund any money paid. The liability of __Client Name__ shall not exceed the actual purchase price of the property. Please note that upon removal of the property, all sales are final. Personal and property risk. Persons attending during exhibition, sale or removal of goods assume all risks of damage of or loss to person and property and specifically release the seller and GovDeals from liability therefore. Inspection. Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. See special instructions on each auction page for inspection details. Consideration of Bid. __Client Name__ reserves the right to reject any and all bids and to withdraw from sale any of the items listed. Buyer’s Certificate. Successful bidders will receive a Buyer’s Certificate by email from GovDeals. Payment. Payment in full is due not later than 5 business days from the time and date of the Buyer’s Certificate. Acceptable forms of payment are: Attachment number 2Page 9 of 11 GovDeals Sellers Agreement – V5 – 0208 2 Copyright 2001, GovDeals, Inc. • U. S. Currency • Certified Cashiers Check • Money Order • Company Check (with Bank Letter guaranteeing funds – mandatory) Checks shall be made payable to: __Client Name__. Payments shall be made at the location listed in the Buyer’s Certificate. Escrow Payment. When the purchase price (of a single item or the aggregate purchase price of multiple items) totals $5,000 or greater, the Seller may require a down payment from the winning Buyer. This non-refundable fee will be 20% of the total purchase price. When the Seller exercises this option, the Buyer will have 48-hours from the time of issuance of the Buyers Certificate, to comply with this requirement. If Buyer fails to comply with this requirement within the stated time frame, the Seller can declare Buyer in default, bar them from further bidding and have them removed from the GovDeals system. If Buyer is in default, Seller may negotiate with next closest bidder, re-list at another auction and/or pursue all legal proceedings. All monies collected in escrow, will be deducted from total monies due at time of final payment. Removal. All items must be removed within 10 business days from the time and date of issuance of the Buyer’s Certificate. Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for loading and removal and any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will __Client Name__ assume responsibility for packing, loading or shipping. See special instructions on each auction page for removal details. A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate. Vehicle Titles. Seller will issue a title or certificate upon receipt of payment. Titles may be subject to any restrictions as indicated in the item description on the website. Open titles cannot be issued. __Client Name__ will not issue replacement titles. Default. Default shall include (1) failure to observe these terms and conditions; (2) failure to make good and timely payment; or (3) failure to remove all items within the specified time. Default may result in termination of the contract and suspension from participation in all future sales until the default has been cured. If the Buyer fails in the performance of their obligations, Seller may exercise such rights and may pursue such remedies as are provided by law. Seller reserves the right to reclaim and resell all items not removed by the specified removal date. Acceptance of Terms and Conditions. By submitting a bid, the bidder agrees that they have read, fully understand and accept these Terms and Conditions of Online Sales, and agree to pay for and remove the property, if the bid is accepted, by the dates and times specified. These Terms and Conditions are displayed at the top of each page of each item listed on GovDeals. Special Instructions appearing on the asset page will override certain sections of the terms and conditions. Attachment number 2Page 10 of 11 GovDeals Sellers Agreement – V5 – 0208 3 Copyright 2001, GovDeals, Inc. State/Local Sales and/or Use Tax. Buyers may be subject to payment of State and/or local sales and/or use tax. Buyers are responsible for contacting the appropriate tax office, completing any forms, and paying any taxes that may be imposed. Sales to Employees. Employees of the __Client Name__ may bid on the property listed for auction, so long as they do NOT bid while on duty. Attachment number 2Page 11 of 11 Commission Meeting Agenda 10/6/2009 2:00 PM Development Authority of Richmond County Resolution Department:Clerk of Commission Caption:Motion to approve a Resolution of the Development Authority of Richmond County requesting the Consolidated Government of Augusta- Richmond County to allocate the County's recovery zone facility bond limitation to the Authority and International Paper Company for the benefit of International Paper Company and to designate an area within the county as a recovery zone. (Approved by Finance Committee September 28, 2009) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Attachment number 1Page 1 of 4 Attachment number 1Page 2 of 4 Attachment number 1Page 3 of 4 Attachment number 1Page 4 of 4 Commission Meeting Agenda 10/6/2009 2:00 PM Dr. Leonard Wilensky Department:Clerk of Commission Caption:Motion to deny a request from Dr. Leonard Wilensky for an abatement of 2009 taxes for property located at 1456 Walton Way. (Approved by Finance Committee September 28, 2009) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Attachment number 1Page 1 of 8 Attachment number 1Page 2 of 8 Attachment number 1Page 3 of 8 Attachment number 1Page 4 of 8 Attachment number 1Page 5 of 8 Attachment number 1Page 6 of 8 Attachment number 1Page 7 of 8 Attachment number 1Page 8 of 8 Commission Meeting Agenda 10/6/2009 2:00 PM Joyce Watkins-Epps Department:Clerk of Commission Caption:Motion to accept the recommendation of the Chief Tax Appraiser relative to request from Ms. Joyce Watkins-Epps for a refund of overpayments on taxes for property located at 2805 Brentway Drive. (Approved by Finance Committee September 28, 2009) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Attachment number 1Page 1 of 2 Attachment number 1Page 2 of 2 Attachment number 2Page 1 of 2 Attachment number 2Page 2 of 2 Commission Meeting Agenda 10/6/2009 2:00 PM Lighting of Banners Department:Clerk of Commission Caption:Motion to approve the recommendation of the Downtown Development Authority regarding the lighting of 80 banners funded from the Capital Improvement Account in the amount of $16,439.00 (Approved by Finance Committee September 28,2 009) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Attachment number 1Page 1 of 1 Attachment number 2Page 1 of 1 Commission Meeting Agenda 10/6/2009 2:00 PM Resolution Authorizing the Settlement for Lucy Mastej Department:Law Department Caption:Motion to approve Resolution authorizing the settlement of a property damage, continuing trespass, and continuing nuisance claim filed by Lucy Mastej in the Superior Court of Richmond County, Georgia for the aggregate amount of $27,000.00 and authorizing the County Administrator to disburse to Lucy Mastej the amount of $27,000.00. (Approved by Finance Committee September 28, 2009) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: If the settlement is authorized, funds would be made available from Utilities dept thru a budget change - dbw REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo IN THE SUPERIOR COURT OF RICHMOND COUNTY STATE OF GEORGIA ) LUCY SHAFER MASTEJ, ) ) Plaintiff ) CIVIL ACTION ) FILE NO. 2004-RCCV-778 v. ) ) AUGUSTA-RICHMOND COUNTY, ) ) Defendant ) ) RESOLUTION RESOLUTION AUTHORIZING THE SETTLEMENT OF A PROPERTY DAMAGE, CONTINUING TRESPASS, AND CONTINUING NUISANCE CLAIM FILED BY LUCY MASTEJ IN THE SUPERIOR COURT OF RICHMOND COUNTY, GEORGIA FOR THE AGGREGATE AMOUNT OF $27,000.00 AND AUTHORIZING THE COUNTY ADMINISTRATOR TO DISBURSE TO LUCY MASTEJ THE AMOUNT OF $27,000.00. WHEREAS, Lucy Mastej filed civil action file number 2004-RCCV-778 against Augusta, Georgia in the Superior Court of Richmond County seeking damages to her property based upon a claim of a continuing nuisance and/or continuing trespass; and WHEREAS, the parties to the civil action have participated in a court-ordered mediation in an effort to resolve all outstanding issues between the parties; and WHEREAS, Lucy Mastej has agreed to settle any and all pending and potential claims against Augusta, Georgia, its officers, employees, successors, and agents in exchange for payment in the amount of $27,000.00 and Augusta-Richmond County admits no liability; Attachment number 1Page 1 of 3 NOW, THEREFORE, BE IT RESOLVED by the Augusta-Richmond County Commission, that the Augusta-Richmond County Commission hereby agrees to settle any and all pending and potential claims with Lucy Mastej by the payment of $27,000.00, and that the County Administrator is hereby authorized to pay that sum in the form of a check payable to H. Wilson Haynes, Esq, attorney for Lucy Mastej. Adopted this ____ day of September, 2009. ______________________________ David S. Copenhaver Mayor, Augusta, Georgia Attest: ______________________________ Lena J. Bonner, Clerk of Commission Coseal: Attachment number 1Page 2 of 3 CERTIFICATION The undersigned Clerk of Commission, Lena J. Bonner, hereby certifies that the foregoing Resolution was duly adopted by the Augusta-Richmond County Commission on September ___, 2009 and that such Resolution has not been modified or resented as of the date hereof and the undersigned further certifies that attached hereto is a true copy of the Resolution which was approved and adopted at the Commission meeting on September 1, 2009. ______________________________ Lena J. Bonner Clerk of Commission Attachment number 1Page 3 of 3 Commission Meeting Agenda 10/6/2009 2:00 PM Update authorized bank signatories Department:Finance Caption:Motion to update authorized staff as signatories for bank accounts. (Approved by Finance Committee September 28, 2009) Background:When former authorized signatories left the employment of ARC, they were deleted from bank signature cards. However no replacements have been added. Currently only two people are listed as authorized signatories. In most instances, two signatures are required to transact business. Based upon current best practices relating to the number of authorize signatories, we are requesting that the following finance staff be added as authorized signatories. Timothy E. Schroer, Assistant Finance Director Hope Goodwin, Accountant I Upon approval of this request the authorized signatories would be: Donna B. Williams, Finance Director Timothy E. Schroer, Assistant Finance Director Kathy Williams, Accountant I Hope Goodwin, Accountant I Analysis:Normal business practice is to have more than two authorized signatories on bank accounts that require two signatures for certain transactions. The rational being there should be options if one signatory is unavailable. Financial Impact:n/a Alternatives:none Recommendation:approve additional signatories Funds are Available in the Following Accounts: n/a REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 10/6/2009 2:00 PM 2316 Tobacco Road Roof Replacement Department:Public Services Department - Maintenance Division Caption:Motion to approve contract with Modern Roofing, low bidder, in the amount of $14,350.00 to replace the roof on the Maintenance Division's administrative building located at 2316 Tobacco Road. (Approved by Engineering Services Committee September 28, 2009) Background:The existing roof is showing signs of serious deterioration. This faciltiy is the administrative building for the Maintenance Division. It is essential that this roof be replaced to promote a safe work environment and to protect valuable electronic equipment. Analysis:Five firms had an opportunity to bid on this project. Three were non- compliant. Financial Impact:Modern Roofing was the lowest bidder at $14,350. Alternatives:#1. Approve contract with Modern Roofing, low bidder, in the amount of $14,350.00 to replace the roof on the Maintenance Division's administrative building located at 2316 Tobacco Road. #2. None Recommended Recommendation:Alternative #1. Funds are Available in the Following Accounts: Funding for this project is available in: GL 272016215/JL 207272008 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Attachment number 1Page 1 of 1 Invitation to Bid Sealed bids will be received at this office until Wednesday, August 26, 2009 at 3:00 P.M. for furnishing: Bid Item 09-142 Shingle Roof Replacement – Tobacco Road for Public Service – Maintenance Division Bids’ will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30901 706-821-2422 BID documents may be obtained at the office of Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. A Mandatory Pre-Bid Conference will be held on Friday, August 7, 2009 @ 10:00 a.m. in the Procurement Department Room 605. All questions must be submitted in writing to the office of the Procurement Department by Tuesday, August 11, 2009 @ 3:00 p.m. by fax at 706-821- 2811 or by mail. .No bid will be accepted by fax, all must be received by mail or hand delivered. No Bid may be withdrawn for a period of 90 days after time has been called on the date of opening. A 10% Bid bond is required to be submitted in a separate envelope so marked along with the bidders’ qualifications; a 100% performance bond and a 100% payment bond will be required for award. An invitation for bids shall be issued by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the procurement. All specific requirements contained in the invitation to bid including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waiveable or modifiable by the Procurement Director. Please mark BID number on the outside of the envelope. Bidders are cautioned that sequestration of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle July 16, 23, 30, August 6, 2009 Metro Courier July 22, 2009 cc: Tameka Allen Interim Deputy Administrator Mike Greene Public Service Dennis Stroud Public Service – Maintenance Division Attachment number 2Page 1 of 1 Attachment number 3Page 1 of 1 Attachment number 4Page 1 of 1 Attachment number 5Page 1 of 4 Attachment number 5Page 2 of 4 Attachment number 5Page 3 of 4 Attachment number 5Page 4 of 4 Commission Meeting Agenda 10/6/2009 2:00 PM adoption of flood insurance study and flood insurance rate maps Department:Planning Commission Caption:Motion to approve an Ordinance to adopt the Flood Insurance Study and the associated Flood Insurance Rate Maps for Augusta Richmond County. (Approved by the Commission September 15, 2009 - second reading) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo ORDINANCE NO. _____ A resolution by the Augusta-Richmond County Planning Commission recommending that the Flood Insurance Study and the Flood Insurance Rate Maps for Augusta-Richmond County, Georgia, both with an effective date of September 25, 2009, be adopted as follows: AN ORDINANCE TO ADOPT THE FLOOD INSURANCE STUDY (FIS), STUDY NUMBER 13245CV000A, WITH AN EFFECTIVE DATE OF SEPTEMBER 25, 2009, AND THE FLOOD INSURANCE RATE MAPS (FIRMs), MAP NUMBERS 13245IND0A, 13245C0015F, 13245C0020F, 13245C0040F, 13245C0070F, 13245C0085F, 13245C0090F, 13245C0095F, 13245C0105F, 13245C0110F, 13245C0115F, 13245C0120F, 13245C0130F, 13245C0135F, 13245C0140F, 13245C0145F, 13245C0175F, 13245C0185F, 13245C0200F, 13245C0205F, 13245C0210F, 13245C0225F, 13245C0230F, 13245C0235F, 13245C0240F, 13245C0245F, 13245C0255F, 13245C0265F, 13245C0300F, 13245C0325F, 13245C0330F, AND 13245C0355F, WITH AN EFFECTIVE DATE OF SEPTEMBER 25, 2009, AS THEY PERTAIN TO AUGUSTA, GEORGIA, IN THEIR ENTIRETY. THE AUGUSTA COMMISSION HEREBY ORDAINS: SECTION I. That the Flood Insurance Study (FIS), Study Number 13245CV000A, with an effective date of September 25, 2009, and the Flood Insurance Rate Maps (FIRMs), Map Numbers 13245IND0A, 13245C0015F, 13245C0020F, 13245C0040F, 13245C0070F, 13245C0085F, 13245C0090F, 13245C0095F, 13245C0105F, 13245C0110F, 13245C0115F, 13245C0120F, 13245C0130F, 13245C0135F, 13245C0140F, 13245C0145F, 13245C0175F, 13245C0185F, 13245C0200F, 13245C0205F, 13245C0210F, 13245C0225F, 13245C0230F, 13245C0235F, 13245C0240F, 13245C0245F, 13245C0255F, 13245C0265F, 13245C0300F, 13245C0325F, 13245C0330F, and 13245C0355F, with an effective date of September 25, 2009, as they pertain to regulating Flood Damage Prevention in Augusta, Georgia, be adopted in their entirety. Attachment number 1Page 1 of 2 SECTION II. That any and all Flood Insurance Studies (FISs) and Flood Insurance Rate Maps (FIRMs) with effective dates prior to September 25, 2009, be rendered null and void for regulating Flood Damage Prevention in Augusta, Georgia. SECTION III. All Ordinances or parts of Ordinances in conflict with this Ordinance are hereby repealed. Done in Open Meeting under the Common Seal thereof this __________ day of _______________, 2009. APPROVED THIS __________ day of _______________, 2009. ___________________________________ MAYOR, AUGUSTA COMMISSION AUGUSTA, GEORGIA ATTEST: ___________________________________ CLERK OF COMMISSION Attachment number 1Page 2 of 2 Commission Meeting Agenda 10/6/2009 2:00 PM Application Submittal for Butler Creek Interceptor Upgrade–Phase I to GEFA Department:Utilities Caption:Motion to authorize Augusta Utilities Department to submit an application to the Georgia Environmental Facilities Authority (GEFA) for the Butler Creek Interceptor Upgrade–Phase I Project under the American Recovery and Reinvestment Act of 2009 (ARRA) appropriated by Congress. (Approved by Engineering Services Committee September 28, 2009) Background:The Augusta Utilities Department recently received notice that three of the projects submitted for consideration to the Georgia Environmental Facilities Authority (GEFA) allotment under the American Recovery and Reinvestment Act of 2009 (ARRA) and the 2009 Title VI allotment appropriated by Congress have been deemed acceptable and placed on a Fundable Priority List. The three projects listed on the Fundable Priority List were: Butler Ck Interceptor Upgrade - Phase I Butler Ck Interceptor Upgrade - Phase II Main Interceptor - Phase I In accordance with GEFA guidelines, only one project could be advanced in the process at that time. The Augusta Commission authorized the submittal of the Main Interceptor – Phase I Project in May 2009. We have been recently advised by GEFA that both Butler Creek Phase I and II were now eligible for funding. Analysis:The application process and ultimately funding of projects is dependent on project readiness and the projects ability to proceed expeditiously. Financial Impact:This agenda item is for informational purposes. No funds are being requested at this time. Alternatives:No alternatives are recommended. Recommendation:We recommend the Commission authorize the Augusta Utilities Department to submit an application to the Georgia Environmental Facilities Authority (GEFA) for the Butler Creek Interceptor Upgrade–Phase I. Funds are Available in the Following Accounts: This agenda item is for informational purposes. No funds are being requested at this time. REVIEWED AND APPROVED BY:Cover Memo Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 10/6/2009 2:00 PM Application Submittal for Butler Creek Interceptor Upgrade–Phase II to GEFA Department:Utilities Caption:Motion to authorize Augusta Utilities Department to submit an application to the Georgia Environmental Facilities Authority (GEFA) for the Butler Creek Interceptor Upgrade–Phase II Project under the American Recovery and Reinvestment Act of 2009 (ARRA) appropriated by Congress. (Approved by Engineering Services Committee September 28, 2009) Background:The Augusta Utilities Department recently received notice that three of the projects submitted for consideration to the Georgia Environmental Facilities Authority (GEFA) allotment under the American Recovery and Reinvestment Act of 2009 (ARRA) and the 2009 Title VI allotment appropriated by Congress have been deemed acceptable and placed on a Fundable Priority List. The three projects listed on the Fundable Priority List were: Butler Ck Interceptor Upgrade - Phase I Butler Ck Interceptor Upgrade - Phase II Main Interceptor - Phase I In accordance with GEFA guidelines, only one project could be advanced in the process at that time. The Augusta Commission authorized the submittal of the Main Interceptor – Phase I Project in May 2009. We have been recently advised by GEFA that both Butler Creek Phase I and II were now eligible for funding. Analysis:The application process and ultimately funding of projects is dependent on project readiness and the projects ability to proceed expeditiously. Financial Impact:This agenda item is for informational purposes. No funds are being requested at this time. Alternatives:No alternatives are recommended. Recommendation:We recommend the Commission authorize the Augusta Utilities Department to submit an application to the Georgia Environmental Facilities Authority (GEFA) for the Butler Creek Interceptor Upgrade–Phase II. Funds are Available in the Following Accounts: This agenda item is for informational purposes. No funds are being requested at this time. REVIEWED AND APPROVED BY:Cover Memo Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 10/6/2009 2:00 PM Approve construction contract for Renovations of the Atlanta Gas Light Building for Augusta Utilities Department. Department:Clifford A. Goins, Interim Director Augusta Utilities Department Caption:Motion to award construction contract to RW Allen, LLC in the amount of $721,287.00. This award will include renovations to the AGL building, asphalt resurfacing of the parking lot, installation of the SCADA system, and installation of IT components. (Approved by Engineering Services Committee September 28, 2009) Background:A facility was needed to house the Construction and Maintenance Division (CMD) of the Augusta Utilities Department. Currently construction and maintenance personnel are located at two separate primary locations that include the Peach Orchard Branch and the Highland Avenue Branch of the CMD. A central location with facilities adequate enough to house all of the CMD was located on Wylds Road. The former Atlanta Gas Light facility located on Wylds Road was determined to be the facility needed for the CMD of Augusta Utilities Department, and was purchased by the City. Renovations to the facility to upgrade it for use by CMD are needed. Renovation needs were identified, and an RFQ was issued. Contractors capable of performing the construction required at the facility submitted their qualifications. Analysis:R.W. Allen, LLC was the responsive qualified firm chosen for construction of the Renovations of Atlanta Gas Light Building for Augusta Utilities Department. The quote for required renovations were evaluated by the AUD staff and award of the contract is recommended. Financial Impact:Funds for this work are available in: 506043410-5413120 Alternatives:No alternatives are recommended. Recommendation:Augusta Utilities Department recommends that R.W. Allen be awarded a contract to perform Renovations of Atlanta Gas Light Building for Augusta Utilities Department. Funds are Available in the Following Accounts: FUNDS AVAILABLE IN THE FOLLOWING ACCOUNTS: 506043410- 5413120 REVIEWED AND APPROVED BY: Cover Memo Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Attachment number 2Page 1 of 1 REQUEST FOR QUALIFICATIONS Request for Qualifications will be received at this office until Tuesday, May 12, 2009 @ 11:00 a.m. FOR FURNISHING: RFQ ITEM #09-111 Renovations of the Atlanta Gas & Light Building for Utilities Department RFQs will be received by: The Augusta Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30901 RFQ documents may be examined at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. A Mandatory Pre-Qualifications meeting will be held on Wednesday, April 29, 2009 @ 10:00 a.m. in the Procurement Department – Room 605. All questions must be submitted in writing to the office of the Procurement Department by Friday, May 1, 2009 @ 3:00 p.m. by fax at 706-821-2811 or by mail. No RFQ will be accepted by fax, all must be received by mail or hand delivered. The local bidder preference program is applicable to this project. To be approved as a local bidder and receive bid preference on an eligible local project, the certification statement as a local bidder and all supporting documents must be submitted to the Procurement Department with your bonafide bid package. No RFQ may be withdrawn for a period of 90 days after time has been called on the date of opening. Bidders will please note that the number of copies requested; all supporting documents including financial statements and references and such other attachments that may be required by the bid invitation are material conditions of the bid. Any package found incomplete or submitted late shall be rejected by the Procurement Office. Any bidder allegedly contending that he/she has been improperly disqualified from bidding due to an incomplete bid submission shall have the right to appeal to the appropriate committee of the Augusta Commission. Please mark RFQ number on the outside of the envelope. Bidders are cautioned that sequestration of RFQ documents through any source other than the office of the Procurement Department is not advisable. Acquisition of RFQ documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle April 2, 9, 16, 23, 2009 Metro Courier April 8, 2009 cc: Tameka Allen Interim Deputy Administrator Drew Goins Utilities Department Russell Thies Utilities Department Attachment number 3Page 1 of 1 Ve n d o r s Mo d e r n D e s i g n P. O . B o x 1 2 1 Ho m e r , G A 3 0 5 4 7 As u r e t y C o n s t r u c t i o n 13 0 4 B O l y m p i c C t Co n y e r s , G A 3 0 0 1 2 Cl i f t o n C o n s t r u c t i o n P. O . B o x 9 4 9 Ev a n s , G A 3 0 8 0 9 Mc K n i g h t C o n s t r u c t i o n P. O . B o x 1 9 8 Au g u s t a , G A 3 0 9 0 7 Vi s i o n C o n s t r u c t i o n P. O . B o x 2 0 0 8 1 3 Ca r t e r s v i l l e , G A 3 0 1 2 1 R. W . A l l e n 10 1 5 B r o a d S t r e e t Au g u s t a , G A 3 0 9 0 1 Al l e n - B a t c h e l o r 10 6 3 F r a n k e I n d u s t . Au g u s t a , G A 3 0 9 0 9 St a t e m e n t o f N o n - Di s c r i m i n a t i o n Ye s Y e s Ye s Ye s Y e s Co n f l i c t o f I n t e r e s t Ye s Y e s Ye s Ye s Y e s RF Q F o r m Ye s Y e s Ye s Ye s Y e s Co n t r a c t o r A f f i d a v i t & A g r e e m e n t Ye s Y e s Ye s Ye s Y e s Su b c o n t r a c t o r Af f i d a v i t Ye s Y e s Ye s Ye s Y e s No n - C o l l u s i o n Af f i d a v i t o f B i d d e r / Of f e r o r Ye s Y e s Ye s Ye s Y e s No n - C o l l u s i o n Af f i d a v i t o f Su b c o n t r a c t o r Ye s Y e s Ye s Ye s Y e s Lo c a l S m a l l Bu s i n e s s Go o d F a i t h E f f o r t s Ye s Y e s Ye s Ye s Y e s Lo c a l S m a l l Bu s i n e s s Su b c o n t r a c t o r / Su p p l i e r Ut i l i z a t i o n P l a n Ye s Y e s Ye s Ye s Y e s Ad d e n d u m s 1 Ye s Y e s Ye s Ye s Y e s Or i g i n a l Ye s Y e s Ye s Ye s Y e s Si x C o p i e s Ye s Y e s Ye s Ye s Y e s RF Q I t e m # 0 9 - 1 1 1 Re n o v a t i o n s o f t h e A t l a n t a G a s & L i g h t B u i l d i n g fo r t h e C i t y o f A u g u s t a - U t i l i t i e s D e p a r t m e n t Bi d O p e n i n g D a t e : T u e s d a y , M a y 1 9 , 2 0 0 9 @ 1 1 : 0 0 a . m . Attachment number 4Page 1 of 2 Ve n d o r s Ga r y L . M c E l m u r r a y 18 1 O l d J a c k s o n H w y Be e c h I s l a n d , S C 2 9 8 4 2 Ga s k i n C o n s t r u c t i o n 15 2 7 C r e s c e n t D r Au g u s t a , G A 3 0 9 0 7 Co n t i n e n t a l C o n s t P. O . B o x 2 0 4 1 9 8 Au g u s t a , G A 3 0 9 1 7 Ma n h a t t a n C o n s t 26 E x e c u t i v e P a r k Dr i v e , S u i t e 2 6 0 0 At l a n t a , G A 3 0 3 2 9 Me t r o P l u m b i n g 23 1 2 E a s y S t . , S u i t e B Sn e l l v i l l e , G A 3 0 0 7 8 St a t e m e n t o f N o n - Di s c r i m i n a t i o n Ye s Co n f l i c t o f I n t e r e s t Ye s RF Q F o r m Ye s Co n t r a c t o r A f f i d a v i t & A g r e e m e n t Ye s Su b c o n t r a c t o r Af f i d a v i t Fo r m N o t Ex e c u t e d No n - C o l l u s i o n Af f i d a v i t o f Bi d d e r / O f f e r o r Ye s No n - C o l l u s i o n Af f i d a v i t o f Su b c o n t r a c t o r Fo r m N o t Ex e c u t e d Lo c a l S m a l l Bu s i n e s s Go o d F a i t h E f f o r t s Ye s Lo c a l S m a l l Bu s i n e s s Su b c o n t r a c t o r / Ye s Ad d e n d u m s 1 Ye s Or i g i n a l Ye s No B i d R e s p o n s e No B i d Re s p o n s e La t e Si x C o p i e s Ye s Bi d O p e n i n g D a t e : T u e s d a y , M a y 1 9 , 2 0 0 9 @ 1 1 : 0 0 a . m . Re n o v a t i o n s o f t h e A t l a n t a G a s & L i g h t B u i l d i n g fo r t h e C i t y o f A u g u s t a - U t i l i t i e s D e p a r t m e n t RF Q I t e m # 0 9 - 1 1 1 Attachment number 4Page 2 of 2 E v a l u a t o r # _ _ _ Cu m u l a t i v e __ _ _ We i g h t Al l e n - B a t c h e l o r 10 6 3 F r a n k e I n d u s t . Au g u s t a , G A 30 9 0 9 As u r e t y C o n s t . 13 0 4 B O l y m p i c C t Co n y e r s , G A 30 0 1 2 Mc K n i g h t C o n s t . P. O . B o x 1 9 8 Au g u s t a , G A 30 9 0 7 Mo d e r n D e s i g n P. O . B o x 1 2 1 Ho m e r , G A 30 5 4 7 R. W . A l l e n 10 1 5 B r o a d S t . Au g u s t a , G A 3 0 9 0 1 Ma k e - u p o f d e s i g n b u i l d c o n s o r t i u m 0 . 1 2 . 5 2 . 7 2 . 7 1 . 2 2 . 8 Re s o u r c e s o f c o n s o r t i u m 0 . 1 2 . 5 2 . 3 2 . 8 1 . 6 2 . 8 Ex p e r i e n c e i n d e s i g n a n d c o n s t r u c t i o n 0 . 2 2 . 4 2 . 8 2 . 7 1 . 6 2 . 7 Te c h n i c a l , p r o c e s s a n d o p e r a t i o n a l e x p e r t i e s e 0 . 2 2 . 2 2 . 5 2 . 7 1 . 4 2 . 7 Pr o j e c t o r g a n i z a t i o n / c u l t u r e 0 . 1 2 . 8 2 . 7 2 . 6 1 . 4 2 . 6 Re f e r e n c e s 0. 1 2 . 8 2 . 4 2 . 9 2 . 2 2 . 8 Pr o j e c t A p p r o a c h 0 . 1 2 . 1 2 . 8 2 . 3 1 . 3 2 . 8 Pe r f o r m a n c e a n d O p e r a t i o n 0 . 1 2 . 3 2 . 3 2 . 3 2 2 . 3 Fi n a n c i a l s t r e n g t h P / F * Ov e r a l l T o t a l 3 2. 4 2 2 . 5 8 2 . 6 4 1 . 5 7 2 . 6 9 C o m m e n t s : RF Q I t e m # 0 9 - 1 1 1 - R e n e v a t i o n o f t h e A t l a n t a G a s a n d L i g h t B u i l d i n g Qu a l i f i c a t i o n R a t i n g F o r m fo r t h e C i t y o f A u g u s t a U t i l i t i e s D e p a r t m e n t Pl e a s e r a t e e a c h a r e a o n t h e f o l l o w i n g s c a l e o f : p o o r = 1 a v e r a g e = 2 e x c e l l e n t = 3 Th e t o t a l s c o r e w i l l a u t o m a t i c a l l y s h o w t h e w e i g h t e d s c o r e Ma x i m u m a m o u n t o f p o i n t s p o s s i b l e i s 3 * A g r a d e o f f a i l u r e i n t h i s c a t e g o r y f r o m a m a j o r i t y o f r a t e r s wi l l r e s u l t i n t h e r e s p o n d i n g f i r m b e i n g r e m o v e d f r o m co n s i d e r a t i o n r e g a r d l e s s o f i t s o v e r a l l t o t a l Attachment number 5Page 1 of 1 Attachment number 6Page 1 of 2 Attachment number 6Page 2 of 2 Attachment number 7Page 1 of 6 Attachment number 7Page 2 of 6 Attachment number 7Page 3 of 6 Attachment number 7Page 4 of 6 Attachment number 7Page 5 of 6 Attachment number 7Page 6 of 6 Attachment number 8Page 1 of 6 Attachment number 8Page 2 of 6 Attachment number 8Page 3 of 6 Attachment number 8Page 4 of 6 Attachment number 8Page 5 of 6 Attachment number 8Page 6 of 6 Attachment number 9Page 1 of 2 Attachment number 9Page 2 of 2 Commission Meeting Agenda 10/6/2009 2:00 PM Approve construction contract for the Horsepen Sewer Collection System Phase 2B Project, project number 50203. Department:Clifford A. Goins, Interim Director Augusta Utilities Department Caption:Motion to award contract for new construction of sanitary sewer services and sewer mains to Eagle Utility Contracting, Inc. in the amount of $1,567,880.50. (Approved by Engineering Services Committee September 28, 2009) Background:A new sanitary sewer system is needed in the Horsepen Branch Basin area which is located in the Southern portion of Augusta/Richmond County. Phase 2A is currently in construction and this Phase- 2B, which is now ready to go to construction, will complete efforts to serve this particular area of Southern Augusta/Richmond County The project will consist of installing approximately 22,650 LF of sewer main and approximately 180 sanitary sewer services. Analysis:Eagle Utility Contracting, Inc. was the low responsive bidder for the construction of the Horsepen Sewer Collection System Phase 2B sanitary sewer project. The bids were evaluated by the design engineer, Johnson, Laschober, and Associates, and the AUD staff, and award is recommended. Financial Impact:Funding for this project is available and will come from the following accounts: 510043420-5425210/80250203-5425210 and 51104-3420- 5425210/80250203-5425210 Alternatives:No alternatives are recommended. Recommendation:Augusta Utilities Department recommends the Commission award subject construction contract to Eagle Utility Contracting, Inc. in the amount of $1,567,880.50. Funds are Available in the Following Accounts: 510043420-5425210/80250203-5425210 and 511043420- 5425210/80250203-5425210 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Cover Memo Administrator. Clerk of Commission Cover Memo Attachment number 1Page 1 of 26 Attachment number 1Page 2 of 26 Attachment number 1Page 3 of 26 Attachment number 1Page 4 of 26 Attachment number 1Page 5 of 26 Attachment number 1Page 6 of 26 Attachment number 1Page 7 of 26 Attachment number 1Page 8 of 26 Attachment number 1Page 9 of 26 Attachment number 1Page 10 of 26 Attachment number 1Page 11 of 26 Attachment number 1Page 12 of 26 Attachment number 1Page 13 of 26 Attachment number 1Page 14 of 26 Attachment number 1Page 15 of 26 Attachment number 1Page 16 of 26 Attachment number 1Page 17 of 26 Attachment number 1Page 18 of 26 Attachment number 1Page 19 of 26 Attachment number 1Page 20 of 26 Attachment number 1Page 21 of 26 Attachment number 1Page 22 of 26 Attachment number 1Page 23 of 26 Attachment number 1Page 24 of 26 Attachment number 1Page 25 of 26 Attachment number 1Page 26 of 26 Commission Meeting Agenda 10/6/2009 2:00 PM Approve construction contract for the Main Interceptor Upgrade Phase 2, Project number 80300007. Department:Clifford A. Goins, Interim Director Augusta Utilities Department Caption:Motion to award contract for new construction of sanitary sewer mains to John D. Stephens, Inc. in the amount of $8,104,210.46. (Approved by Engineering Services Committee September 28,2009) Background:A new main interceptor sanitary sewer is needed to upgrade the aging main interceptor sewer main system from the intersection of Dan Bowles Road and Doug Barnard Parkway to Messerly Wastewater Treatment Facility. The project will consist of replacing an existing parallel sewer along the east shoulder of Doug Barnard Parkway with approximately 5,600 linear feet of 72-inch diameter HOBAS fiberglass reinforced pipe (FRP) and 9,000 linear feet of 84-inch diameter HOBAS FRP. The Main Interceptor Phase 2 Project is designed to upgrade the Main Interceptor via installation of a new gravity sewer piping, which will tie-in to the recently installed Main Interceptor Phase One piping. In June of 2009 the Commission approved AUD’s application to Georgia Environmental Facilities Authority (GEFA) for funding of this project under the American Recovery and Reinvestment Act that may include up to $4 million of forgivable principal and will also qualify for State Revolving Funds up to the full amount of the contract. We anticipate final GEFA board approval of financing in late October. Analysis:John D. Stephens, Inc. was the low responsive bidder for the construction of the Main Interceptor Phase 2 sanitary sewer mains. The bids were evaluated by the design engineer, Stevenson and Palmer, and the AUD staff and award is recommended. Commission approval is recommended subject to GEFA financing. Limited Stimulus funds of up to $4 million of forgivable loan principal may be available, with up to the full amount of the contract available for an estimated loan fee of 2%, term of 20 years and an interest rate of 3%. The application has been submitted to GEFA with approval expected in late October of 2009. Financial Impact:Funds for this work are subject to GEFA approval of financing with a loan fee of 2% (up to approximately $162,000), a term of 20 years and an interest rate of 3%. If no Stimulus money is awarded, the maximum financed amount should result in monthly principal and interest payments of approximately $45,000. Current funding for the project is not available. Subject project is contingent on GEFA funding. Alternatives:No alternatives are recommended. Recommendation: Augusta Utilities Department recommends (subject to GEFA loan approval) Cover Memo the Commission award subject construction contract to John D. Stephens, Inc. in the amount of $8,104,210.46. Funds are Available in the Following Accounts: Current funding for the project is not available. Subject project is contingent on GEFA funding. REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Stevenson & Palmer Engineering, Inc. 360 Bay Street, Suite 400; Augusta, GA 30901 (706) 261-4040 Project Name: Augusta Utilities Department Date: 7/23/2009 Main Interceptor Upgrade Replacement Phase II Project No.: G1240602 Bid Number: 09-124 Prepared by: Eric Olson AUD Project No. 00007 Checked by: James Willson Date: 7/23/2009 PAY ITEM DESCRIPTION Estimated Quantity Units Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price SANITARY SEWER S-3J 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 8’ to 10’, including Type II (No. 57 stone) bedding material 558 LF 750.00$ 418,500.00$ 429.80$ 239,828.40$ 489.30$ 273,029.40$ 417.30$ 232,853.40$ 528.00$ 294,624.00$ 520.00$ 290,160.00$ S-3K 84" Diameter fiberglass reinforced polymer mortar pipe, Depth 8’ to 10’, including Type II (No. 57 stone) bedding material 1055 LF 800.00$ 844,000.00$ 466.45$ 492,104.75$ 542.20$ 572,021.00$ 474.60$ 500,703.00$ 553.00$ 583,415.00$ 560.00$ 590,800.00$ S-4J 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 10’ to 12’, including Type II (No. 57 stone) bedding material 250 LF 775.00$ 193,750.00$ 429.80$ 107,450.00$ 489.30$ 122,325.00$ 417.30$ 104,325.00$ 528.00$ 132,000.00$ 520.00$ 130,000.00$ S-4K 84" Diameter fiberglass reinforced polymer mortar pipe, Depth 10’ to 12’, including Type II (No. 57 stone) bedding material 5334 LF 825.00$ 4,400,550.00$ 466.45$ 2,488,044.30$ 542.20$ 2,892,094.80$ 474.60$ 2,531,516.40$ 552.00$ 2,944,368.00$ 560.00$ 2,987,040.00$ S-5J 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 12’ to 14’, including Type II (No. 57 stone) bedding material 1425 LF 785.00$ 1,118,625.00$ 429.80$ 612,465.00$ 489.30$ 697,252.50$ 417.30$ 594,652.50$ 528.00$ 752,400.00$ 520.00$ 741,000.00$ S-5K 84" Diameter fiberglass reinforced polymer mortar pipe, Depth 12’ to 14’, including Type II (No. 57 stone) bedding material 1740 LF 835.00$ 1,452,900.00$ 466.45$ 811,623.00$ 542.20$ 943,428.00$ 474.60$ 825,804.00$ 553.00$ 962,220.00$ 560.00$ 974,400.00$ S-6J 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 14’ to 16’, including Type II (No. 57 stone) bedding material 1540 LF 795.00$ 1,224,300.00$ 429.80$ 661,892.00$ 489.30$ 753,522.00$ 417.30$ 642,642.00$ 528.00$ 813,120.00$ 520.00$ 800,800.00$ S-6K 84" Diameter fiberglass reinforced polymer mortar pipe, Depth 14’ to 16’, including Type II (No. 57 stone) bedding material 380 LF 845.00$ 321,100.00$ 466.45$ 177,251.00$ 542.20$ 206,036.00$ 474.60$ 180,348.00$ 552.00$ 209,760.00$ 560.00$ 212,800.00$ S-7J 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 16’ to 18’, including Type II (No. 57 stone) bedding material 582 LF 805.00$ 468,510.00$ 429.80$ 250,143.60$ 489.30$ 284,772.60$ 417.30$ 242,868.60$ 528.00$ 307,296.00$ 520.00$ 302,640.00$ S-8J 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 18’ to 20’, including Type II (No. 57 stone) bedding material 30 LF 815.00$ 24,450.00$ 429.80$ 12,894.00$ 489.30$ 14,679.00$ 417.30$ 12,519.00$ 553.00$ 16,590.00$ 520.00$ 15,600.00$ S-11A 8” diameter ductile iron sanitary sewer pipe Class 250, Depth 8’ to 10’, including Type II (No. 67 stone) bedding material 35 LF 80.00$ 2,800.00$ 89.69$ 3,139.15$ 73.54$ 2,573.90$ 50.00$ 1,750.00$ 125.00$ 4,375.00$ 200.00$ 7,000.00$ S-12I 42" diameter ductile iron sanitary sewer pipe Class 250, Depth 10’ to 12’, including Type II (No. 67 stone) bedding material 30 LF 210.00$ 6,300.00$ 795.74$ 23,872.20$ 433.63$ 13,008.90$ 320.00$ 9,600.00$ 500.00$ 15,000.00$ 350.00$ 10,500.00$ S-14C 12” diameter ductile iron sanitary sewer pipe Class 250, Depth 14’ to 16’, including Type II (No. 67 stone) bedding material 15 LF 95.00$ 1,425.00$ 123.20$ 1,848.00$ 90.07$ 1,351.05$ 65.00$ 975.00$ 300.00$ 4,500.00$ 275.00$ 4,125.00$ S-16J 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 20’ to 22’, including Type II (No. 57 stone) bedding material 120 LF 820.00$ 98,400.00$ 429.80$ 51,576.00$ 481.63$ 57,795.60$ 417.30$ 50,076.00$ 528.00$ 63,360.00$ 550.00$ 66,000.00$ S-16K 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 22’ to 24’, including Type II (No. 57 stone) bedding material 180 LF 825.00$ 148,500.00$ 429.80$ 77,364.00$ 512.49$ 92,248.20$ 458.80$ 82,584.00$ 528.00$ 95,040.00$ 550.00$ 99,000.00$ S-16L 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 24’ to 26’, including Type II (No. 57 stone) bedding material 310 LF 830.00$ 257,300.00$ 429.80$ 133,238.00$ 512.49$ 158,871.90$ 458.80$ 142,228.00$ 528.00$ 163,680.00$ 550.00$ 170,500.00$ S-17A Direct Jack and Bore 72” diameter, HOBAS Jacking Pipe 211 LF 3,800.00$ 801,800.00$ 3,708.55$ 782,504.05$ 2,096.05$ 442,266.55$ 1,241.00$ 261,851.00$ 650.00$ 137,150.00$ 1,750.00$ 369,250.00$ S-17B Direct Jack and Bore 84” diameter, HOBAS Jacking Pipe 335 LF 4,500.00$ 1,507,500.00$ 5,313.08$ 1,779,881.80$ 2,232.71$ 747,957.85$ 1,364.00$ 456,940.00$ 500.00$ 167,500.00$ 2,150.00$ 720,250.00$ S-18 Select backfill, GA DOT Type I, Class I & II (Sand/Clay) – Measured by in-place volume.45000 CY 6.00$ 270,000.00$ 3.00$ 135,000.00$ 6.61$ 297,450.00$ 0.01$ 450.00$ 0.01$ 450.00$ 5.00$ 225,000.00$ S-30 6” sanitary sewer service, complete 8 EA 1,500.00$ 12,000.00$ 1,006.50$ 8,052.00$ 2,096.05$ 16,768.40$ 2,000.00$ 16,000.00$ 1,000.00$ 8,000.00$ 1,200.00$ 9,600.00$ S-31b Bulkhead existing sanitary sewer, over 30" 8 EA 1,000.00$ 8,000.00$ 3,740.00$ 29,920.00$ 1,581.05$ 12,648.40$ 1,000.00$ 8,000.00$ 2,500.00$ 20,000.00$ 1,100.00$ 8,800.00$ S-33 Tie new sanitary sewer to existing manholes, diameter varies 6 EA 10,000.00$ 60,000.00$ 9,583.75$ 57,502.50$ 14,013.15$ 84,078.90$ 2,250.00$ 13,500.00$ 5,000.00$ 30,000.00$ 3,500.00$ 21,000.00$ S-37 Granular fill for FRPM pipe installation 10000 CY 6.00$ 60,000.00$ 8.25$ 82,500.00$ 39.68$ 396,800.00$ 0.01$ 100.00$ 0.01$ 100.00$ 27.00$ 270,000.00$ S-58A 72" FRPM tee base (straight-thru) with 24" neck, including concrete encasement, fiberglass bench, and cast-in FWC coupling 7 EA 12,500.00$ 87,500.00$ 18,306.66$ 128,146.62$ 7,604.49$ 53,231.43$ 16,605.00$ 116,235.00$ 18,000.00$ 126,000.00$ 15,000.00$ 105,000.00$ S-58B 72" FRPM tee base (1-miter) with 24" neck, including concrete encasement, fiberglass bench, and cast-in FWC coupling 3 EA 15,000.00$ 45,000.00$ 22,202.02$ 66,606.06$ 11,131.21$ 33,393.63$ 16,605.00$ 49,815.00$ 20,000.00$ 60,000.00$ 19,000.00$ 57,000.00$ S-58C 72" FRPM tee base (2-miter) with 24" neck, including concrete encasement, fiberglass bench, and cast-in FWC coupling 2 EA 17,500.00$ 35,000.00$ 24,935.90$ 49,871.80$ 13,666.04$ 27,332.08$ 16,605.00$ 33,210.00$ 24,000.00$ 48,000.00$ 21,000.00$ 42,000.00$ S-58E 84" FRPM tee base (straight-thru) with 24" neck, including concrete encasement, fiberglass bench, and cast-in FWC coupling 12 EA 17,500.00$ 210,000.00$ 19,906.15$ 238,873.80$ 9,918.90$ 119,026.80$ 16,605.00$ 199,260.00$ 20,000.00$ 240,000.00$ 18,000.00$ 216,000.00$ S-58F 84" FRPM tee base (1-miter) with 24" neck, including concrete encasement, fiberglass bench, and cast-in FWC coupling 6 EA 20,000.00$ 120,000.00$ 24,428.61$ 146,571.66$ 14,217.09$ 85,302.54$ 16,605.00$ 99,630.00$ 22,000.00$ 132,000.00$ 22,000.00$ 132,000.00$ S-58G 84" FRPM tee base (2-miter) with 24" neck, including concrete encasement, fiberglass bench, and cast-in FWC coupling 2 EA 22,500.00$ 45,000.00$ 28,367.90$ 56,735.80$ 18,074.44$ 36,148.88$ 16,605.00$ 33,210.00$ 24,000.00$ 48,000.00$ 26,000.00$ 52,000.00$ S-58H 84" FRPM tee base (3-miter) with 24" neck, including concrete encasement, fiberglass bench, and cast-in FWC coupling 2 EA 30,000.00$ 60,000.00$ 32,353.20$ 64,706.40$ 21,160.32$ 42,320.64$ 16,605.00$ 33,210.00$ 28,000.00$ 56,000.00$ 29,000.00$ 58,000.00$ S-59B 48" fiberglass MH risers 276 VF 275.00$ 75,900.00$ 348.56$ 96,202.56$ 220.42$ 60,835.92$ 264.00$ 72,864.00$ 300.00$ 82,800.00$ 150.00$ 41,400.00$ S-60B Stubout on tee base (invert not at bottom) 5 EA 750.00$ 3,750.00$ 2,780.80$ 13,904.00$ 826.58$ 4,132.90$ 4,800.00$ 24,000.00$ 2,000.00$ 10,000.00$ 6,300.00$ 31,500.00$ S-64 Special Coating for Existing Manholes 45 VF 250.00$ 11,250.00$ 591.80$ 26,631.00$ 518.09$ 23,314.05$ 425.00$ 19,125.00$ 500.00$ 22,500.00$ 510.00$ 22,950.00$ S-65 Abandonment of existing interceptor 1 LS 100,000.00$ 100,000.00$ 229,982.50$ 229,982.50$ 51,500.00$ 51,500.00$ 178,880.00$ 178,880.00$ 110,000.00$ 110,000.00$ 25,000.00$ 25,000.00$ S-66 No.4 surge stone for trench stabilization along New Savannah Road, 1" thick 500 LF 6.00$ 3,000.00$ 16.50$ 8,250.00$ 5.68$ 2,840.00$ 7.50$ 3,750.00$ 10.00$ 5,000.00$ 6.00$ 3,000.00$ W-1A 2” diameter PVC water transmission main C 900, Class 200 100 LF 25.00$ 2,500.00$ 30.91$ 3,091.00$ 38.18$ 3,818.00$ 10.00$ 1,000.00$ 14.00$ 1,400.00$ 18.00$ 1,800.00$ W-6 Miscellaneous pipe fittings and connections 100 LBS 100.00$ 10,000.00$ 26.40$ 2,640.00$ 13.61$ 1,361.00$ 15.00$ 1,500.00$ 6.00$ 600.00$ 26.00$ 2,600.00$ W-16 New short side water service, installed, including re- connection, complete 4 EA 1,000.00$ 4,000.00$ 880.00$ 3,520.00$ 1,470.84$ 5,883.36$ 1,000.00$ 4,000.00$ 800.00$ 3,200.00$ 1,400.00$ 5,600.00$ W-21 Miscellaneous Class A Concrete 300 CY 120.00$ 36,000.00$ 139.70$ 41,910.00$ 161.71$ 48,513.00$ 125.00$ 37,500.00$ 150.00$ 45,000.00$ 150.00$ 45,000.00$ W-22A Remove 8" AC water line and replace w/ 8" DIP, Class 350 100 LF 100.00$ 10,000.00$ 104.50$ 10,450.00$ 68.03$ 6,803.00$ 45.00$ 4,500.00$ 65.00$ 6,500.00$ 45.00$ 4,500.00$ W-22B Remove 12" AC water line and replace w/ 12" DIP, Class 350 200 LF 110.00$ 22,000.00$ 125.40$ 25,080.00$ 104.80$ 20,960.00$ 82.00$ 16,400.00$ 80.00$ 16,000.00$ 82.00$ 16,400.00$ W-23 Remove and Relocate offset Water main 12" DIP, Class 350 standard Joint Special Connecting to AC Water Line 2 EA 8,500.00$ 17,000.00$ 8,250.00$ 16,500.00$ 2,647.10$ 5,294.20$ 2,500.00$ 5,000.00$ 1,750.00$ 3,500.00$ 2,200.00$ 4,400.00$ P-1 Asphalt overlay, type F, 1 ½” thick, minimum 1000 SY 10.00$ 10,000.00$ 21.86$ 21,860.00$ 12.36$ 12,360.00$ 12.00$ 12,000.00$ 13.00$ 13,000.00$ 12.00$ 12,000.00$ P-2 Graded aggregate base, 10 ½ ” thick, 15’ wide and asphalt patch 4” thick, including removal of 4” GAB and placement of bituminous tack coat 150 SY 25.00$ 3,750.00$ 80.25$ 12,037.50$ 74.16$ 11,124.00$ 72.00$ 10,800.00$ 70.00$ 10,500.00$ 72.00$ 10,800.00$ P-7 4” asphalt pavement driveway replacement 520 SY 40.00$ 20,800.00$ 52.70$ 27,404.00$ 34.51$ 17,945.20$ 33.50$ 17,420.00$ 60.00$ 31,200.00$ 34.00$ 17,680.00$ MISCELLANEOUSM-1 Flowable fill 500 CY 150.00$ 75,000.00$ 114.40$ 57,200.00$ 110.21$ 55,105.00$ 90.00$ 45,000.00$ 125.00$ 62,500.00$ 70.00$ 35,000.00$ M-2 Rock excavation 100 CY 75.00$ 7,500.00$ 49.50$ 4,950.00$ 20.60$ 2,060.00$ 40.00$ 4,000.00$ 30.00$ 3,000.00$ 175.00$ 17,500.00$ M-3 Foundation backfill, GA DOT Type II, for additional unclassified excavation 2000 CY 15.00$ 30,000.00$ 27.06$ 54,120.00$ 39.68$ 79,360.00$ 36.00$ 72,000.00$ 30.00$ 60,000.00$ 36.00$ 72,000.00$ M-4 Clearing and Grubbing 5 ACRE 4,000.00$ 20,000.00$ 15,180.00$ 75,900.00$ 6,180.00$ 30,900.00$ 4,000.00$ 20,000.00$ 10,000.00$ 50,000.00$ 15,000.00$ 75,000.00$ M-7A Remove & replace 15" storm RCP 135 LF 70.00$ 9,450.00$ 41.78$ 5,640.30$ 72.10$ 9,733.50$ 40.00$ 5,400.00$ 45.00$ 6,075.00$ 70.00$ 9,450.00$ M-7B Remove & replace 30" storm RCP 90 LF 70.00$ 6,300.00$ 37.78$ 3,400.20$ 97.85$ 8,806.50$ 55.00$ 4,950.00$ 75.00$ 6,750.00$ 95.00$ 8,550.00$ M-8 Demolish and dispose of existing buildings 2 LF 5,000.00$ 10,000.00$ 2,750.00$ 5,500.00$ 2,575.00$ 5,150.00$ 3,250.00$ 6,500.00$ 1,000.00$ 2,000.00$ 10,000.00$ 20,000.00$ LUMP SUM LS-1 Lump sum construction (includes but is not limited to the listing continued below)1 LS 1,265,459.00$ 1,265,459.00$ 1,103,809.30$ 1,103,809.30$ 420,770.00$ 420,770.00$ 60,765.56$ 60,765.56$ 120,000.00$ 120,000.00$ 2,761,400.00$ 2,761,400.00$ TOTAL Engineer's Total 16,056,869.00$ Calculated Total 11,621,588.25$ Calculated Total 10,368,305.58$ Calculated Total 8,104,210.46$ Calculated Total 9,106,473.00$ Calculated Total 12,931,795.00$ Bidder's Total 11,621,588.25$ Bidder's Total 10,368,389.89$ Bidder's Total 8,104,210.46$ Bidder's Total 9,106,473.00$ Bidder's Total 12,847,500.00$ Difference -$ Difference (84.31)$ Difference -$ Difference -$ Difference 84,295.00$ Results Conformed Extension Error Conformed Conformed Addition Error Bid Tabulation for Rockdale Pipeline John D. Stephens, Inc. PAVEMENT STRUCTURES WATER MAIN Garney Construction Morgan ContractingEngineers's Opinion Blair Construction, Inc. Page 1 of 2 Attachment number 1Page 1 of 2 Stevenson & Palmer Engineering, Inc. 360 Bay Street, Suite 400; Augusta, GA 30901 (706) 261-4040 Project Name: Augusta Utilities Department Date: 7/23/2009 Main Interceptor Upgrade Replacement Phase II Project No.: G1240602 Bid Number: 09-124 Prepared by: Eric Olson AUD Project No. 00007 Checked by: James Willson Date: 7/23/2009 Bid Tabulation for ALTERNATE NO. 1 UNIT PRICE TABLE: PAY ITEM DESCRIPTION Units Estimated Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price SANITARY SEWER S-3J 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 8’ to 10’, including Type II (No. 57 stone) bedding material LF -558 750.00$ (418,500.00)$ 429.80$ (239,828.40)$ 415.47$ (231,832.26)$ 417.30$ (232,853.40)$ -$ -$ 520.00$ (290,160.00)$ S-3K 84" Diameter fiberglass reinforced polymer mortar pipe, Depth 8’ to 10’, including Type II (No. 57 stone) bedding material LF -1055 800.00$ (844,000.00)$ 466.45$ (492,104.75)$ 476.90$ (503,129.50)$ 474.30$ (500,386.50)$ -$ -$ 560.00$ (590,800.00)$ S-4J 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 10’ to 12’, including Type II (No. 57 stone) bedding material LF -250 775.00$ (193,750.00)$ 429.80$ (107,450.00)$ 415.47$ (103,867.50)$ 417.30$ (104,325.00)$ -$ -$ 520.00$ (130,000.00)$ S-4K 84" Diameter fiberglass reinforced polymer mortar pipe, Depth 10’ to 12’, including Type II (No. 57 stone) bedding material LF -5334 825.00$ (4,400,550.00)$ 466.45$ (2,488,044.30)$ 476.90$ (2,543,784.60)$ 474.60$ (2,531,516.40)$ -$ -$ 560.00$ (2,987,040.00)$ S-5J 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 12’ to 14’, including Type II (No. 57 stone) bedding material LF -1425 785.00$ (1,118,625.00)$ 429.80$ (612,465.00)$ 415.47$ (592,044.75)$ 417.30$ (594,652.50)$ -$ -$ 520.00$ (741,000.00)$ S-5K 84" Diameter fiberglass reinforced polymer mortar pipe, Depth 12’ to 14’, including Type II (No. 57 stone) bedding material LF -1740 835.00$ (1,452,900.00)$ 466.45$ (811,623.00)$ 476.90$ (829,806.00)$ 474.60$ (825,804.00)$ -$ -$ 560.00$ (974,400.00)$ S-6J 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 14’ to 16’, including Type II (No. 57 stone) bedding material LF -1540 795.00$ (1,224,300.00)$ 429.80$ (661,892.00)$ 415.47$ (639,823.80)$ 417.30$ (642,642.00)$ -$ -$ 520.00$ (800,800.00)$ S-6K 84" Diameter fiberglass reinforced polymer mortar pipe, Depth 14’ to 16’, including Type II (No. 57 stone) bedding material LF -380 845.00$ (321,100.00)$ 466.45$ (177,251.00)$ 476.90$ (181,222.00)$ 474.60$ (180,348.00)$ -$ -$ 560.00$ (212,800.00)$ S-7J 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 16’ to 18’, including Type II (No. 57 stone) bedding material LF -582 805.00$ (468,510.00)$ 429.80$ (250,143.60)$ 415.47$ (241,803.54)$ 417.30$ (242,868.60)$ -$ -$ 520.00$ (302,640.00)$ S-8J 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 18’ to 20’, including Type II (No. 57 stone) bedding material LF -30 815.00$ (24,450.00)$ 429.80$ (12,894.00)$ 415.47$ (12,464.10)$ 417.30$ (12,519.00)$ -$ -$ 520.00$ (15,600.00)$ S-16J 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 20’ to 22’, including Type II (No. 57 stone) bedding material LF -120 820.00$ (98,400.00)$ 429.80$ (51,576.00)$ 415.47$ (49,856.40)$ 417.30$ (50,076.00)$ -$ -$ 550.00$ (66,000.00)$ S-16K 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 22’ to 24’, including Type II (No. 57 stone) bedding material LF -180 825.00$ (148,500.00)$ 429.80$ (77,364.00)$ 415.47$ (74,784.60)$ 458.80$ (82,584.00)$ -$ -$ 550.00$ (99,000.00)$ S-16L 72" Diameter fiberglass reinforced polymer mortar pipe, Depth 24’ to 26’, including Type II (No. 57 stone) bedding material LF -310 830.00$ (257,300.00)$ 429.80$ (133,238.00)$ 415.47$ (128,795.70)$ 458.80$ (142,228.00)$ -$ -$ 550.00$ (170,500.00)$ S-58A 72" FRPM tee base (straight-thru) with 24" neck, including concrete encasement, fiberglass bench, and cast-in FWC coupling EA -7 12,500.00$ (87,500.00)$ 18,306.66$ (128,146.62)$ 10,566.25$ (73,963.75)$ 16,605.00$ (116,235.00)$ -$ -$ 15,000.00$ (105,000.00)$ S-58B 72" FRPM tee base (1-miter) with 24" neck, including concrete encasement, fiberglass bench, and cast-in FWC coupling EA -3 15,000.00$ (45,000.00)$ 22,202.02$ (66,606.06)$ 15,541.75$ (46,625.25)$ 16,605.00$ (49,815.00)$ -$ -$ 19,000.00$ (57,000.00)$ S-58C 72" FRPM tee base (2-miter) with 24" neck, including concrete encasement, fiberglass bench, and cast-in FWC coupling EA -2 17,500.00$ (35,000.00)$ 24,935.90$ (49,871.80)$ 19,249.30$ (38,498.60)$ 16,605.00$ (33,210.00)$ -$ -$ 21,000.00$ (42,000.00)$ S-58E 84" FRPM tee base (straight-thru) with 24" neck, including concrete encasement, fiberglass bench, and cast-in FWC coupling EA -12 20,000.00$ (240,000.00)$ 19,906.15$ (238,873.80)$ 13,835.10$ (166,021.20)$ 16,605.00$ (199,260.00)$ -$ -$ 18,000.00$ (216,000.00)$ S-58F 84" FRPM tee base (1-miter) with 24" neck, including concrete encasement, fiberglass bench, and cast-in FWC coupling EA -6 22,500.00$ (135,000.00)$ 24,428.61$ (146,571.66)$ 19,955.50$ (119,733.00)$ 16,605.00$ (99,630.00)$ -$ -$ 22,000.00$ (132,000.00)$ S-58G 84" FRPM tee base (2-miter) with 24" neck, including concrete encasement, fiberglass bench, and cast-in FWC coupling EA -2 30,000.00$ (60,000.00)$ 28,367.90$ (56,735.80)$ 25,177.10$ (50,354.20)$ 16,605.00$ (33,210.00)$ -$ -$ 26,000.00$ (52,000.00)$ S-58H 84" FRPM tee base (3-miter) with 24" neck, including concrete encasement, fiberglass bench, and cast-in FWC coupling EA -2 275.00$ (550.00)$ 32,353.20$ (64,706.40)$ 29,451.75$ (58,903.50)$ 16,605.00$ (33,210.00)$ -$ -$ 29,000.00$ (58,000.00)$ S-59B 48" fiberglass MH risers VF -276 275.00$ (75,900.00)$ 348.56$ (96,202.56)$ 80.25$ (22,149.00)$ 264.00$ (72,864.00)$ -$ -$ 150.00$ (41,400.00)$ S-3J-1 72" Diameter profile wall polyethylene pipe, Depth 8’ to 10’, including Type II (No. 57 stone) bedding material LF 558 850.00$ 474,300.00$ 537.25$ 299,785.50$ 629.85$ 351,456.30$ 436.00$ 243,288.00$ 75.00$ 41,850.00$ 580.00$ 323,640.00$ S-3K-1 84" Diameter profile wall polyethylene pipe, Depth 8’ to 10’, including Type II (No. 57 stone) bedding material LF 1055 900.00$ 949,500.00$ 583.06$ 615,128.30$ 707.14$ 746,032.70$ 498.70$ 526,128.50$ -$ -$ 640.00$ 675,200.00$ S-4J-1 72" Diameter profile wall polyethylene pipe, Depth 10’ to 12’, including Type II (No. 57 stone) bedding material LF 250 875.00$ 218,750.00$ 537.25$ 134,312.50$ 629.85$ 157,462.50$ 436.00$ 109,000.00$ 75.00$ 18,750.00$ 580.00$ 145,000.00$ S-4K-1 84" Diameter profile wall polyethylene pipe, Depth 10’ to 12’, including Type II (No. 57 stone) bedding material LF 5334 925.00$ 4,933,950.00$ 583.06$ 3,110,042.04$ 707.14$ 3,771,884.76$ 498.70$ 2,660,065.80$ -$ -$ 640.00$ 3,413,760.00$ S-5J-1 72" Diameter profile wall polyethylene pipe, Depth 12’ to 14’, including Type II (No. 57 stone) bedding material LF 1425 885.00$ 1,261,125.00$ 537.25$ 765,581.25$ 629.85$ 897,536.25$ 436.00$ 621,300.00$ 75.00$ 106,875.00$ 580.00$ 826,500.00$ S-5K-1 84" Diameter profile wall polyethylene pipe, Depth 12’ to 14’, including Type II (No. 57 stone) bedding material LF 1740 935.00$ 1,626,900.00$ 583.06$ 1,014,524.40$ 707.14$ 1,230,423.60$ 498.70$ 867,738.00$ -$ -$ 640.00$ 1,113,600.00$ S-6J-1 72" Diameter profile wall polyethylene pipe, Depth 14’ to 16’, including Type II (No. 57 stone) bedding material LF 1540 895.00$ 1,378,300.00$ 537.25$ 827,365.00$ 629.85$ 969,969.00$ 436.00$ 671,440.00$ 75.00$ 115,500.00$ 580.00$ 893,200.00$ S-6K-1 84" Diameter profile wall polyethylene pipe, Depth 14’ to 16’, including Type II (No. 57 stone) bedding material LF 380 945.00$ 359,100.00$ 583.06$ 221,562.80$ 707.14$ 268,713.20$ 498.70$ 189,506.00$ -$ -$ 640.00$ 243,200.00$ S-7J-1 72" Diameter profile wall polyethylene pipe, Depth 16’ to 18’, including Type II (No. 57 stone) bedding material LF 582 905.00$ 526,710.00$ 537.25$ 312,679.50$ 683.82$ 397,983.24$ 436.00$ 253,752.00$ 75.00$ 43,650.00$ 580.00$ 337,560.00$ S-8J-1 72" Diameter profile wall polyethylene pipe, Depth 18’ to 20’, including Type II (No. 57 stone) bedding material LF 30 915.00$ 27,450.00$ 537.25$ 16,117.50$ 629.85$ 18,895.50$ 436.00$ 13,080.00$ 75.00$ 2,250.00$ 650.00$ 19,500.00$ S-16J-1 72" Diameter profile wall polyethylene pipe, Depth 20’ to 22’, including Type II (No. 57 stone) bedding material LF 120 920.00$ 110,400.00$ 537.25$ 64,470.00$ 672.29$ 80,674.80$ 436.00$ 52,320.00$ 75.00$ 9,000.00$ 630.00$ 75,600.00$ S-16K-1 72" Diameter profile wall polyethylene pipe, Depth 22’ to 24’, including Type II (No. 57 stone) bedding material LF 180 925.00$ 166,500.00$ 537.25$ 96,705.00$ 672.29$ 121,012.20$ 476.80$ 85,824.00$ 75.00$ 13,500.00$ 630.00$ 113,400.00$ S-16L-1 72" Diameter profile wall polyethylene pipe, Depth 24’ to 26’, including Type II (No. 57 stone) bedding material LF 310 930.00$ 288,300.00$ 537.25$ 166,547.50$ 672.29$ 208,409.90$ 476.80$ 147,808.00$ 75.00$ 23,250.00$ 630.00$ 195,300.00$ S-58A-1 72" PWPE tee base (straight-thru) with 24" neck, including concrete encasement, polyethylene bench, and casting EA 7 14,000.00$ 98,000.00$ 22,883.32$ 160,183.24$ 10,883.24$ 76,182.68$ 13,660.00$ 95,620.00$ 5,000.00$ 35,000.00$ 17,000.00$ 119,000.00$ S-58B-1 72" PWPE tee base (1-miter) with 24" neck, including concrete encasement, polyethylene bench, and casting EA 3 16,500.00$ 49,500.00$ 27,752.52$ 83,257.56$ 16,008.06$ 48,024.18$ 13,660.00$ 40,980.00$ 5,000.00$ 15,000.00$ 17,000.00$ 51,000.00$ S-58C-1 72" PWPE tee base (2-miter) with 24" neck, including concrete encasement, polyethylene bench, and casting EA 2 19,000.00$ 38,000.00$ 31,169.87$ 62,339.74$ 19,826.78$ 39,653.56$ 13,660.00$ 27,320.00$ 5,000.00$ 10,000.00$ 17,000.00$ 34,000.00$ S-58E-1 84" PWPE tee base (straight-thru) with 24" neck, including concrete encasement, polyethylene bench, and casting EA 12 21,500.00$ 258,000.00$ 24,882.68$ 298,592.16$ 14,250.15$ 171,001.80$ 13,660.00$ 163,920.00$ 10,000.00$ 120,000.00$ 17,000.00$ 204,000.00$ S-58F-1 84" PWPE tee base (1-miter) with 24" neck, including concrete encasement, polyethylene bench, and casting EA 6 24,000.00$ 144,000.00$ 30,535.76$ 183,214.56$ 20,554.17$ 123,325.02$ 13,660.00$ 81,960.00$ 10,000.00$ 60,000.00$ 17,000.00$ 102,000.00$ S-58G-1 84" PWPE tee base (2-miter) with 24" neck, including concrete encasement, polyethylene bench, and casting EA 2 31,500.00$ 63,000.00$ 35,459.87$ 70,919.74$ 25,932.41$ 51,864.82$ 13,660.00$ 27,320.00$ 10,000.00$ 20,000.00$ 17,000.00$ 34,000.00$ S-58H-1 84" PWPE tee base (3-miter) with 24" neck, including concrete encasement, polyethylene bench, and casting EA 2 1,775.00$ 3,550.00$ 40,441.50$ 80,883.00$ 30,335.30$ 60,670.60$ 13,660.00$ 27,320.00$ 10,000.00$ 20,000.00$ 17,000.00$ 34,000.00$ S-59B-1 48" PWPE MH risers VF 276 350.00$ 96,600.00$ 435.70$ 120,253.20$ 82.66$ 22,814.16$ 0.01$ 2.76$ 40.00$ 11,040.00$ 150.00$ 41,400.00$ Engineer's Total 1,422,100.00$ Calculated Total 1,740,875.74$ Calculated Total 3,104,527.52$ Calculated Total 125,455.66$ Calculated Total 665,665.00$ Calculated Total 910,720.00$ Bidder's Total 1,740,875.74$ Bidder's Total 3,104,474.35$ Bidder's Total 125,139.16$ Bidder's Total 665,665.00$ Bidder's Total 910,720.00$ Difference -$ Difference 53.17$ Difference 316.50$ Difference -$ Difference -$ Results Conformed Results Extension Error Results Addition Error Results Conformed Results Conformed Engineer's Opinion Blair Construction, Inc. Rockdale Pipeline John D. Stephens, Inc. Garney Construction Morgan Contracting Page 2 of 2 Attachment number 1Page 2 of 2 Attachment number 2Page 1 of 2 Attachment number 2Page 2 of 2 Invitation To Bid Sealed bids will be received at this office until 3:00 p.m., Tuesday, July 14, 2009 for furnishing: Bid Item #09-124 Main Interceptor Upgrade-Phase II for Utilities Department Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30901 706-821-2422 Bid documents may be examined at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30911. Plans and specifications for the project shall be obtained by all prime, subcontractors and suppliers exclusively from Augusta Blue Print. The fees for the plans and specifications which are non-refundable is $250.00 Documents may also be examined during regular business hours at the Augusta Builders Exchange, 1262 Merry Street, Augusta, GA 30904; F. W. Dodge Plan Room, 1281 Broad Street, Augusta, GA 30901. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy the Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through Augusta Blue Print (706 722-6488) beginning Thursday, May 28, 2009. Bidders are cautioned that submitting a package without Procurement of a complete set are likely to overlook issues of construction phasing, delivery of goods or services, or coordination with other work that is material to the successful completion of the project. Bidders are cautioned that sequestration of documents through any other source is not advisable. Acquisition of documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. A Mandatory Pre-Bid Conference will be held on Friday, June 19, 2009 @ 10:00 a.m. in the Procurement Department – Room 605. All questions must be submitted in writing to the office of the Procurement Department by fax at 706-821-2811 or by mail. No bid will be accepted by fax, all must be received by mail or hand delivered. All questions are to be submitted in writing by Wednesday, June 24, 2009 by 3:00 p.m. No Bid may be withdrawn for a period of 120 days after time has been called on the date of opening. A 10% Bid bond is required to be submitted in a separate envelope so marked along with the bidders’ qualifications; a 100% performance bond and a 100% payment bond will be required for award. An invitation for bids shall be issued by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the procurement. All specific requirements contained in the invitation to bid including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waiveable or modifiable by the Procurement Director. Please mark BID number on the outside of the envelope. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle May 28, June 4, 11 18, 2009 Metro Courier June 3, 2009 cc: Tameka Allen Interim Deputy Administrator Drew Goins Utilities Department Jerry Delaughter Utilities Department Jody Crabtree Utilities Department Attachment number 3Page 1 of 1 Ve n d o r s Ma b u s B r o s Co n s t r u c t i o n 92 0 M o l l y P o n d R o a d Au g u s t a , G A 3 0 9 0 1 Bl a i r C o n s t r u c t i o n P. O . B o x 7 7 0 Ev a n s , G A 3 0 8 0 9 K. M . D a v i s C o n t r a c t i n g 32 5 9 A u s t e l l R o a d Ma r i e t t a , G A 3 0 0 0 8 S. J . L o u i s C o n s t r u c t i o n 52 0 S . 6 t h A v e n u e Ma n s f i e l d , T X 7 6 0 6 3 Re y n o l d s I n c . 30 0 E a s t B r o a d S t r e e t Fa i r b u r n , G A 3 0 2 1 3 Mc C l a m & A s s o c i a t e s 16 4 2 H o l y T r i n i t y C h u r Li t t l e M t n . , S C 2 9 0 7 5 Ro c k d a l e P i p e l i n e 19 2 5 O l d C o n v i n g t o n Co n y e r s , G A 3 0 0 1 3 Os c a r R e n d a Co n t r a c t i n g 60 8 H e n r i e t t a C r e e k Ro a n o k e , T X 7 6 2 6 2 W. L . H a i l e y 98 0 H a m m o n d D r At l a n t a , G A 3 0 3 2 8 St a t e m e n t o f N o n - Di s c r i m i n a t i o n Ye s D i d N o t S u b m i t Y e s Y e s Ye s Y e s Y e s Co n f l i c t o f I n t e r e s t Ye s D i d N o t S u b m i t Y e s Y e s Ye s Y e s Y e s Bi d F o r m Di d N o t S u b m i t Y e s Y e s Ye s Y e s Y e s Co n t r a c t o r A f f i d a v i t & A g r e e m e n t Ye s D i d N o t S u b m i t Y e s Y e s Ye s Y e s Y e s Su b c o n t r a c t o r Af f i d a v i t Ye s D i d N o t S u b m i t Mi s s i n g E - V e r i f i e r Nu m b e r Ye s Ye s Y e s Y e s No n - C o l l u s i o n Af f i d a v i t o f Bi d d e r / O f f e r o r Ye s D i d N o t S u b m i t Y e s Y e s Ye s Y e s Y e s No n - C o l l u s i o n Af f i d a v i t o f Su b c o n t r a c t o r Ye s D i d N o t S u b m i t Y e s Y e s Ye s Y e s Y e s Lo c a l S m a l l Bu s i n e s s Go o d F a i t h E f f o r t Ye s D i d N o t S u b m i t Y e s Y e s Ye s Y e s Y e s Lo c a l S m a l l Bu s i n e s s Su b c o n t r a c t o r / Su p p l i e r Ut i l i z a t i o n P l a n Ye s D i d N o t S u b m i t Y e s Y e s Ye s Y e s D i d N o t S u b m i t Ad d e n d u m 1 Ye s Y e s Y e s Y e s Ye s Y e s Y e s Bi d P r i c e $ 1 1 , 6 2 1 , 5 8 8 . 2 5 N o n - C o m p l i a n t N o n - C o m p l i a n t N o n - C o m p l i a n t $ 1 0 , 3 6 8 , 3 8 9 . 8 9 N o n - C o m p l i a n t N o n - C o m p l i a n t Al t e r n a t e 1 $ 1 , 7 4 0 , 8 7 5 . 7 4 $3 , 1 0 4 , 4 7 4 . 3 5 DB E C o m p l i a n c e Ce r t . F o r m s Ye s D i d N o t S u b m i t No t P r o p e r l y Ex e c u t e d Di d N o t S u b m i t Y e s No t P r o p e r l y Ex e c u t e d Ye s Bu y A m e r i c a F o r m s Ye s D i d N o t S u b m i t Y e s Y e s Ye s Y e s Y e s Bi d I t e m # 0 9 - 1 2 4 Ma i n I n t e r c e p t o r U p g r a d e - P h a s e I I fo r t h e C i t y o f A u g u s t a - U t i l i t i e s D e p a r t m e n t Bi d O p e n i n g D a t e : T u e s d a y , J u l y 1 4 , 2 0 0 9 @ 1 1 : 0 0 p . m . Ye s Ye s Bi d B o n d Ye s Ye s Ye s Ye s Y e s Pa g e 1 o f 3 Attachment number 4Page 1 of 3 Ve n d o r s Jo h n S t e p h e n s , I n c 27 2 H u r r i c a n e S h o a l s La w r e n c v i l l e , G A 30 0 4 5 Do n M o o r h e a d C o n s t r 15 1 3 A n d e r s o n S t r e e t Be l t o n , S C 3 0 8 0 9 Ga r n e y C o n s t r u c t i o n 20 0 1 W e s t s i d e P k w y Al p h a r e t t a , G A 3 0 0 0 4 Ki e w i t S o u t h e r n 45 0 D i v i d e n d D r Pe a c h t r e e C i t y , G A 30 2 6 9 Th a l l e C o n s t r u c t i o n 90 0 N C H w y 8 6 Hi l l s b o r o u g h , N C 2 7 2 7 8 Ga r y ' s G r a d i n g & P i p e 74 3 4 H w y 8 1 Mo n r o e , G A 3 0 6 5 6 Eu t a w C o n s t r u c t i o n 41 0 O l d R i c h t o n R d Pe t a l , M S 3 9 4 6 5 Ra s t C o n s t r u c t i o n 29 0 1 S h a n n o n O x m o o r Bi r m i n g h a m , A L 3 5 2 1 1 St r a c k I n c 12 5 L a s e r I n d u s t C t Fa i r b u r n , G A 3 0 2 1 3 St a t e m e n t o f N o n - Di s c r i m i n a t i o n Ye s Y e s Y e s Ye s Y e s Y e s Co n f l i c t o f I n t e r e s t Ye s Y e s Y e s Ye s Y e s Y e s Bi d F o r m Ye s Y e s Y e s Ye s Y e s Co n t r a c t o r A f f i d a v i t & A g r e e m e n t Ye s Y e s Y e s Ye s Y e s Y e s Su b c o n t r a c t o r Af f i d a v i t Ye s Y e s Y e s Ye s Y e s Y e s No n - C o l l u s i o n Af f i d a v i t o f Bi d d e r / O f f e r o r Ye s Y e s Y e s Ye s Y e s Y e s No n - C o l l u s i o n Af f i d a v i t o f Su b c o n t r a c t o r Ye s Y e s Y e s Ye s Y e s Y e s Lo c a l S m a l l Bu s i n e s s Go o d F a i t h E f f o r t Ye s Y e s Y e s Ye s Y e s Y e s Lo c a l S m a l l Bu s i n e s s Su b c o n t r a c t o r / Su p p l i e r Ut i l i z a t i o n P l a n Ye s Y e s Y e s Ye s Y e s Y e s Ad d e n d u m 1 Ye s Y e s Y e s Ye s Y e s Y e s Bi d P r i c e $8 , 1 0 4 , 2 1 0 . 4 6 N o n - C o m p l i a n t $ 9 , 1 0 6 , 4 7 3 . 0 0 No n - c o m p l i a n t N o n - C o m p l i a n t N o n - C o m p l i a n t Al t e r n a t e 1 $1 2 5 , 1 3 9 . 1 6 $ 6 6 5 , 6 6 5 . 0 0 DB E C o m p l i a n c e Ce r t . F o r m s Ye s D i d N o t S u b m i t Y e s Di d N o t S u b m i t D i d N o t S u b m i t N o t E x e c u t e d Bu y A m e r i c a F o r m s Ye s Y e s Y e s Ye s D i d N o t S u b m i t Y e s Bi d I t e m # 0 9 - 1 2 4 Ma i n I n t e r c e p t o r U p g r a d e - P h a s e I I fo r t h e C i t y o f A u g u s t a - U t i l i t i e s D e p a r t m e n t Bi d O p e n i n g D a t e : T u e s d a y , J u l y 1 4 , 2 0 0 9 @ 1 1 : 0 0 p . m . Bi d B o n d Ye s Y e s Y e s Ye s Y e s Y e s Pa g e 2 o f 3 Attachment number 4Page 2 of 3 Ve n d o r s Ch a n d l e r C o n s t r u c t i o n 54 7 5 H o l l y S p r i n g s Do u g l a s v i l l e , G A 30 1 3 5 Mo r g a n C o n t r a c t i n g 65 1 5 H i g h w a y 1 8 9 No r t h B a k e r , F L 3 2 5 3 1 Ru b y C o l l i n s 48 0 6 W r i g h t D r i v e Sm y r n a , G A 3 0 0 8 2 St a t e m e n t o f N o n - Di s c r i m i n a t i o n Ye s Y e s Co n f l i c t o f I n t e r e s t Ye s Y e s Bi d F o r m Ye s Co n t r a c t o r A f f i d a v i t & A g r e e m e n t Ye s Y e s Su b c o n t r a c t o r Af f i d a v i t Ye s Y e s No n - C o l l u s i o n Af f i d a v i t o f Bi d d e r / O f f e r o r Ye s Y e s No n - C o l l u s i o n Af f i d a v i t o f Su b c o n t r a c t o r Ye s Y e s Lo c a l S m a l l Bu s i n e s s Go o d F a i t h E f f o r t Ye s Y e s Lo c a l S m a l l Bu s i n e s s Su b c o n t r a c t o r / Su p p l i e r Ut i l i z a t i o n P l a n Ye s Y e s Ad d e n d u m 1 Ye s Y e s Bi d P r i c e No n - C o m p l i a n t $ 1 3 , 7 5 8 , 2 2 0 . 0 0 Al t e r n a t e 1 $9 1 0 , 7 2 0 . 0 0 DB E C o m p l i a n c e Ce r t . F o r m s Di d N o t S u b m i t Y e s Bu y A m e r i c a F o r m s Ye s Y e s Ma i n I n t e r c e p t o r U p g r a d e - P h a s e I I Bi d I t e m # 0 9 - 1 2 4 fo r t h e C i t y o f A u g u s t a - U t i l i t i e s D e p a r t m e n t Bi d O p e n i n g D a t e : T u e s d a y , J u l y 1 4 , 2 0 0 9 @ 1 1 : 0 0 p . m . Bi d B o n d Ye s Y e s Pa g e 3 o f 3 Attachment number 4Page 3 of 3 Attachment number 5Page 1 of 4 Attachment number 5Page 2 of 4 Attachment number 5Page 3 of 4 Attachment number 5Page 4 of 4 Attachment number 6Page 1 of 3 Attachment number 6Page 2 of 3 Attachment number 6Page 3 of 3 Attachment number 7Page 1 of 1 Commission Meeting Agenda 10/6/2009 2:00 PM Consultant Services for EECBG Department:Planning Commission Caption:Motion to approve contract for consultant services related to the Department of Energy’s Energy Efficiency and Conservation Block Grant. (Approved by Engineering Services Committee September 28, 2009) Background:A grant from the Department of Energy for $1,696,600 has been approved under the ARRA. One of the stipulations of that grant is that an energy plan, referred to as an “Energy Efficiency and Conservation Strategy” has to be completed, adopted, and submitted to DOE by December 21, 2009. On August 4 Shaw Environmental & Infrastructure, Inc. was approved by the Commission to provide these services subject to a subsequent approval of the contract. Analysis:The enclosed contract has been negotiated between Shaw and Staff. It has been submitted to the Law Department but not approved as of this date (September 21). Due to critical time constraints I ask that the Commission approve the contract subject to the review of the Law Department, and subject to minor changes as necessitated by that review. Financial Impact:The source of the funding is the 100% federal EECBG which was approved on August 21 by DOE. The consultant wants $161,423.50 to do the work but only $150,000 is reserved in the grant. It is my understanding that funds may be moved between grant line items, which means that we can fund the full $161,423.50. If this is incorrect then we would have to reduce the scope of the work or contribute $11,425.50. Alternatives:Sign this contract or lose the grant due to the deadlines that have been set. Recommendation:Approve the contract subject to any revisions required by the Law Department and subject to the solution of the financial issues outlined above. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Attachment number 1Page 1 of 21 Attachment number 1Page 2 of 21 Attachment number 1Page 3 of 21 Attachment number 1Page 4 of 21 Attachment number 1Page 5 of 21 Attachment number 1Page 6 of 21 Attachment number 1Page 7 of 21 Attachment number 1Page 8 of 21 Attachment number 1Page 9 of 21 Attachment number 1Page 10 of 21 Attachment number 1Page 11 of 21 Attachment number 1Page 12 of 21 Attachment number 1Page 13 of 21 Attachment number 1Page 14 of 21 Attachment number 1Page 15 of 21 Attachment number 1Page 16 of 21 Attachment number 1Page 17 of 21 Attachment number 1Page 18 of 21 Attachment number 1Page 19 of 21 Attachment number 1Page 20 of 21 Attachment number 1Page 21 of 21 Commission Meeting Agenda 10/6/2009 2:00 PM CSX-623629 Facility Encroachment Agreement Department:Augusta Utilities Department Caption:Motion to approve CSX-623629 Facility Encroachment Agreement. (Approved by Engineering Services Committee September 28, 2009) Background:The Augusta Utilities Department will be constructing Project 10153 - Gordon Highway 24-Inch Water Main. A crossing agreement is needed from CSX. Analysis:CSX has approved the crossing and submitted their usual agreement for signature. Financial Impact:$7,150.00 Alternatives:Deny the motion to approve CSX-623629 Facility Encroachment Agreement. Recommendation:Approve the motion to approve CSX-623629 Facility Encroachment Agreement. Funds are Available in the Following Accounts: G/L 511043410 - 5411120 J/L 80310153 - 5411120 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Attachment number 1Page 1 of 14 Attachment number 1Page 2 of 14 Attachment number 1Page 3 of 14 Attachment number 1Page 4 of 14 Attachment number 1Page 5 of 14 Attachment number 1Page 6 of 14 Attachment number 1Page 7 of 14 Attachment number 1Page 8 of 14 Attachment number 1Page 9 of 14 Attachment number 1Page 10 of 14 Attachment number 1Page 11 of 14 Attachment number 1Page 12 of 14 Attachment number 1Page 13 of 14 Attachment number 1Page 14 of 14 Attachment number 2Page 1 of 1 Commission Meeting Agenda 10/6/2009 2:00 PM Fedex Drive Dedication Department:Engineering-Abie L. Ladson, P.E., CPESC Caption:Motion to approve the Deed of Dedication and Road Resolution submitted by the Augusta Engineering Department for Fedex Drive. (Approved by Engineering Services Committee September 28, 2009) Background:The final plat was approved by the Commission on December 21, 2004. The subdivision design and plat, including the storm drain system, have been reviewed and accepted by our engineering staff and the construction has been reviewed by our inspectors. Analysis:This section meets all codes, ordinances and standards. There are no wetlands or 100-year flood plain boundaries involved in this section. Financial Impact:By accepting this road and storm drainage installations into the County system, all future maintenance and associated costs will be borne by Augusta, Georgia. Alternatives:1. Approve the deed of dedication and road resolution submitted by the Engineering Department for FedEx Drive. 2. Do not approve and risk litigation. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: Not required at this time. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Attachment number 1Page 1 of 1 Attachment number 2Page 1 of 2 Attachment number 2Page 2 of 2 Attachment number 3Page 1 of 1 Attachment number 4Page 1 of 1 Commission Meeting Agenda 10/6/2009 2:00 PM St Sebastian Way/Green St/15th St - Relocation Agrmt GA Power Department:Abie L. Ladson, PE, CPESC, Director of Engineering Caption:Motion to approve the execution of two (2) Relocation Agreements from Georgia Power and approve their request for payment of $271,874 to relocate their distribution facilities on the St. Sebastian Way/Greene Street/15th Street project, CPB #324-041110-202824003 as requested by the Engineering Department. Funding is available in the project utility account. (Approved by Engineering Services Committee September 28, 2009) Background:This is a Georgia Department of Transportation (GDOT) project that will extend St. Sebastian Street on new location from Walton Way to Riverwatch Parkway and provide connectivity to Broad Street, Jones Street and Reynolds Street. On January 5, 1999 the Engineering Department entered into an agreement with GDOT stating that we would be responsible for relocation of public owned utilities. Analysis:On February 18, 2008 Georgia Power and the City entered into an agreement to relocate their distribution facilities at a cost of $173,245. On July 16, 2009 Georgia Power submitted correspondence to the Engineering Department requesting that the February 18, 2008 agreement be voided and replaced with a new relocation agreement. Included with the request is an updated cost estimate of $271,874. The cost increase of $98,629 is attributed to a change in their scope of work which is requiring additional concrete poles and man hours plus increased cost of materials. The estimated cost would be $490,897 but the City is obligated to pay only $271,874 in accordance with the franchise agreement with Georgia Power Financial Impact:Georgia Power has advised the cost at $271,874. Funding is available in the project utility account. Alternatives:1) Execute two (2) Relocation Agreements from Georgia Power and approve their request for payment of $271,874 to relocate their distribution facilities on the St. Sebastian Way/Greene Street/15th Street project, CPB #324- 041110-202824003 as requested by the Engineering Department. Funding is available in the project utility account. 2) Do not approve the request and violate the agreement dated January 5, 1999. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: 324-041110-5414510/202824003-5414510____ Cover Memo REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Augusta-Richmond County, Georgia BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Capital Project Budget is hereby adopted: Section 1: The project change is authorized to CPB#324-041110-202824003. The funding for this project is for relocation Agreements from Georgia Power and approve their request for payment of $271,874 to relocate their distribution facilities on the St. Sebastian Way/ Greene Street/15th Street project. Funding is available in the project utilities account. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Special 1% Sales Tax, Phase III 1,163,986$ Special 1% Sales Tax, Phase IV 3,060,000$ 4,223,986$ Section 3: The following amounts are appropriated for the project: By Basin By District Varies $4,223,986 Varies 4,223,986$ Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. CPB# 324-041110-202824003 CAPITAL PROJECT BUDGET ST. SEBASTIAN WAY EXTENSION IMPROVEMENTS CHANGE NUMBER TWO Comptroller for direction in carrying out this project. Adopted this ____________________ day of ______________________. Approved _________________________________________________ Original-Commission Council Office Copy-Engineering Department Copy-Finance Department Copy-Procurement Department Honorable Deke Copenhaver, Mayor Attachment number 1Page 1 of 2 Augusta-Richmond County, Georgia CPB# 324-041110-202824003 CAPITAL PROJECT BUDGET ST. SEBASTIAN WAY EXTENSION IMPROVEMENTS CHANGE NUMBER TWO CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB CHANGE CPB SPLOST, URBAN PHASE III 327-041110-6011110 ($1,163,986) $0 ($1,163,986) SPLOST, URBAN PHASE IV 324-041110-6011110 ($3,060,000) ($3,060,000) TOTAL SOURCES:($1,163,986) ($3,060,000) ($4,223,986) USE OF FUNDS ENGINEERING 323-041110-5212115/296812003 $1,163,986 $0 $1,163,986 ENGINEERING 324-041110-5212115/202824003 $360,000 $360,000 RAILROAD PERMIT 324-041110-5414810/202824003 $150,000 $150,000 RIGHT OF WAY 324-041110-5411120/202824003 $2,300,000 $2,300,000324-041110-5411120/202824003 $2,300,000 $2,300,000 UTILITIES 324-041110-5414510/202824003 $250,000 $250,000 TOTAL USES: $1,163,986 $3,060,000 $4,223,986 Attachment number 1Page 2 of 2 Attachment number 2Page 1 of 7 Attachment number 2Page 2 of 7 Attachment number 2Page 3 of 7 Attachment number 2Page 4 of 7 Attachment number 2Page 5 of 7 Attachment number 2Page 6 of 7 Attachment number 2Page 7 of 7 Commission Meeting Agenda 10/6/2009 2:00 PM Walden Place Subdivision Department:Engineering-Abie L. Ladson, P.E., CPESC, Director Caption:Motion to approve the deeds of dedication and road resolutions submitted by the Engineering and Augusta Utilities Departments for Walden Place Subdivision. (Approved by Engineering Services Committee September 28, 2009) Background:The final plat was approved by the Commission on June 20, 2006 . The subdivision design and plat, including the storm drain system, have been reviewed and accepted by our engineering staff and the construction has been reviewed by our inspectors. The Utilities Department has inspected and reviewed the water and sanitary sewer installations, and hereby requests acceptance of the utility deed. Analysis:This section meets all codes, ordinances and standards. There are no wetlands or 100-year flood plain boundaries involved in this section. Acceptance of said utility deed shall dedicate, as required, the water and sanitary sewer mains along with the applicable easements to Augusta, Georgia, for operation and maintenance. Financial Impact:By accepting these roads and storm drainage installations into the County system, all future maintenance and associated costs will be borne by Augusta, Georgia. By acceptance of the utility deed, all future maintenance and associated costs for water and sanitary sewer installations will be borne by Augusta, Georgia, and positive revenue will be generated from the sale of water and sanitary sewer taps and monthly billing of same. Alternatives:1. Approve the deeds of dedication and road resolutions submitted by the Engineering, and Augusta Utilities Departments for Walden Place Subdivision. 2. Do not approve and risk litigation. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: Not required at this time. REVIEWED AND APPROVED BY:Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo Attachment number 1Page 1 of 1 Attachment number 2Page 1 of 3 Attachment number 2Page 2 of 3 Attachment number 2Page 3 of 3 Attachment number 3Page 1 of 2 Attachment number 3Page 2 of 2 Attachment number 4Page 1 of 5 Attachment number 4Page 2 of 5 Attachment number 4Page 3 of 5 Attachment number 4Page 4 of 5 Attachment number 4Page 5 of 5 Commission Meeting Agenda 10/6/2009 2:00 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the regular meeting of the Commission held on September 15, 2009 and Special Called meeting held September 28, 2009. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Commission Meeting Agenda 10/6/2009 2:00 PM Affidavit Department: Caption:Motion to authorize execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo