HomeMy WebLinkAbout2010-02-16-Meeting Agenda
Commission Meeting Agenda
Commission Chamber
2/16/2010
5:00 PM
INVOCATION:
Rev. Dr. Melvin Ivey, Pastor Greater St. John Baptist Church.
PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA.
RECOGNITION(S)
2008 Child Fatality Review Committee of the Year
A. Georgia Senate Resolution 985 recognizing and commending the 2008 Child Fatality
Review Committee of the Year from Richmond County. (Requested by
Commissioner Jerry Brigham)
Attachments
Five (5) minute time limit per delegation
DELEGATIONS
B. Chief Ranger Mr. Steve Abbott. RE: Annual Report from the Georgia Forestry
Commission.
Attachments
CONSENT AGENDA
(Items 1-18)
PLANNING
1. Z-10-03 - A request for concurrence with the Augusta Richmond County Planning
Commission to deny a petition by Makebia Pryer and Loretta Ferguson, on behalf of
Sean D’Antignac, requesting a Special Exception to establish a Family Personal
Care Home per Section 26-1 (h) of the Comprehensive Zoning Ordinance for
Augusta-Richmond County affecting property containing approximately .30 acres and
is known as 1738 Drexel Avenue. (Tax Map 057-3-068-00-0) DISTRICT 2
Attachments
2. Z-10-06 – A request for concurrence with the Augusta Richmond County Planning
Commission to approve with the following condition 1) That the development plan
must conform to the concept plan submitted with this petition limiting the
development to 17 units; a petition by John Crowell, on behalf of Crowell and Co.,
requesting a change of zoning from Zone R-1A (One-family Residential) to Zone
Attachments
R-1C (One-family Residential) affecting property containing approximately 6.65
acres and is known as 3025 Dennis Road. (Tax Map 004-0-002-00-0) DISTRICT 7
PUBLIC SAFETY
3. Motion to accept the grant award on behalf of the Augusta Judicial Circuit regarding
the United Circuit Plan Application for Byrne JAG Funding in association with the
American Reinvestment and Recovery Act. The application for this grant was
approved by the Augusta Commission in meeting August 18, 2009. (Approved by
Public Safety Committee February 8, 2010)
Attachments
FINANCE
4. Motion to approve the recommendation of the Aviation Commission for the purchase
of one Ford Explorer SUV for the Augusta Regional Airport Director under the
Georgia State Vehicle Contract. (Approved by Finance Committee February 8,
2010)
Attachments
5. Motion to approve the purchase of one compact excavator with transport trailer for
Public Services Department – Maintenance Division. (Approved by Finance
Committee February 8, 2010)
Attachments
6. Motion to approve the waiving the interest and penalty request from Warren Baptist
Church regarding their 2009 property taxes. (Approved by Finance Committee
February 8, 2010)
Attachments
ENGINEERING SERVICES
7. Motion to approve Change Order No. 17 in the amount of $167,031.28 to the
Construction Contract for the Webster Detention Center (WDC) Expansion. This
Change Order also includes a contract time extension of 46 days for Inclement
Weather Days experienced by the contractor in 2009. (Approved by Engineering
Services Committee February 8, 2010)
Attachments
8. Motion to approve award of a "Task Order Contract for Water & Sewer Repairs &
Installation - Phase II" contract to Tran Construction, Inc. (Approved by
Engineering Services Committee February 8, 2010)
Attachments
9. Motion to approve the deeds of dedication, maintenance agreement, and road
resolutions submitted by the Engineering and Augusta Utilities Departments for
Aylesbury Commons Subdivision, Phase I. (Approved by Engineering Services
Committee February 8, 2010)
Attachments
10. Motion to approve the deeds of dedication, maintenance agreements and road
resolutions submitted by the Engineering and Augusta Utilities Departments for
Aylesbury Commons Subdivision, Phase II. (Approved by Engineering Services
Committee February 8, 2010)
Attachments
11. Motion to approve the deeds of dedication, maintenance agreements and road
resolutions submitted by the Engineering and Augusta Utilities Departments for
Aylesbury Commons Subdivision, Phase III. (Approve by Engineering Services
Committee February 8, 2010)
Attachments
12. Motion to ratify the Emergency Repair of Pump # 1 in the Auxiliary High Service
Pumping Station at Highland Ave. by TAW Augusta Service Center in the amount of
$39,670. (Approved by Engineering Services Committee February 8, 2010)
Attachments
13. Motion to approve an Option for the purposes of acquiring a Right-of-Way between
Textron, Inc., as owner, and Augusta, Georgia, as optionee, in connection with the
Marvin Griffin Road Improvement Project, conveyed in fee simple (200 sq. ft.) more
or less; and (N/A sq. ft.) of permanent easement, more or less; and (7,092 sq. ft.) of
temporary construction easement from property located at: 1451 Marvin Griffin
Road, private, at the purchase price of $700.00. (Approved by Engineering
Services Committee February 8, 2010)
Attachments
14. Motion to approve award of Construction Contract to Horizon Construction and
Associates, Inc. in the amount of $159,836.20 for the Paving Various Roads, Phase Ix
– Contract 1 Project, CPB # 324-041110-208824001 subject to receipt of signed
Contracts and proper bonds as requested by AED. Funding is available in the project
account. (Approved by Engineering Services Committee February 8, 2010)
Attachments
15. Motion to approve award of Construction Contract to Mabus Brothers Construction
and Capital Project Budget in the amount of $2,447,975.08 for the Paving Various
Roads (Urban) Project, subject to receipt of signed contracts and proper
bonds. Funding is available in SPLOST Phase III Urban Recapture and Phase IV
Resurfacing respectively as requested by AED. (Approved by Engineering Services
Committee February 8, 2010)
Attachments
16. Motion to approve award of Construction Contract to Mabus Brothers Construction
and Capital Project Budget in the amount of $2,476,552.62 for the Paving Various
Roads Project (Suburban), subject to receipt of signed contracts and proper
bonds. Funding is available in SPLOST Phase IV Resurfacing as requested by AED.
Attachments
(Approved by Engineering Services Committee February 8, 2010)
17. Motion to authorize the Engineering Department to approve Capital Project Budget
Change Seven and Supplemental Agreement Number Seven from Jordan, Jones &
Goulding (JJG) in the amount of $268,378 for the purpose of incorporating the
updated noise studies criteria into the environmental document and update the
document for re-evaluation to enable the right of way funds to be authorized;
additional re-evaluation of the environmental document for construction letting;
redesign of existing detention pond impacted by the proposed construction and
redesign of the proposed detention pond to satisfy concerns of Norfolk Southern
Railway; design of a special design junction box for drainage purposes; update the
current traffic volumes as mandated by GDOT to the years of 2014 and 2034; and
incorporate design staging details to construct the bridges over Spirit Creek and
Norfolk Southern Railroad on the Windsor Spring Road projects, Willis Foreman
Road to Tobacco Road (Phase IV) and State Route 88 to Willis Foreman Road (Phase
V), ARC projects 323-041110-299823766 and 323-041110-299823786. Funds are
available in the amount of $134,189 Section IV and Section V project right of way
accounts to be transferred to the Section IV and Section V project engineering
accounts. (Approved by Engineering Services Committee February 8, 2010)
Attachments
PETITIONS AND COMMUNICATIONS
18. Motion to approve the minutes of the regular meeting of the Commission held on
February 2, 2010.
Attachments
****END CONSENT AGENDA****
AUGUSTA COMMISSION
2/16/2010
AUGUSTA COMMISSION
REGULAR AGENDA
2/16/2010
(Items 19-25)
FINANCE
19. Consider a request from Warren Baptist Church for a six-month and future
exemption. (No recommendation from Finance Committee February 8, 2010)
Attachments
ENGINEERING SERVICES
20. Motion to approve the modification to the TVS contract to include the design of the
TEE Center Parking Deck subject to review by the City Law Department. (No
Attachments
Upcoming Meetings
www.augustaga.gov
recommendation from the Engineering Services Committee February 8, 2010)
SUBCOMMITTEE
Pension Committee
21. Motion to consider/ approve the recommendation(s) of the Pension Committee
regarding the 2010 COLA increases for 1945 and 1949 Pension Plan retirees.
Attachments
Pension Committee
22. Motion to consider/approve the recommendation of the Pension Committee
regarding a method of calculation of COLA increases.
Attachments
ADMINISTRATOR
23. Report/update from the Administrator regarding the Sheriff's Department
Administrative Building.
Attachments
ATTORNEY
24. Motion to authorize condemnation to acquire title of property for purchase for
Augusta Fire Department Station #10 Construction, PIN 013-3-001-00-0.
Attachments
LEGAL MEETING
A. Pending and Potential Litigation.
B. Real Estate.
C. Personnel.
25. Motion to authorize execution by the Mayor of the affidavit of compliance with
Georgia's Open Meeting Act.
Commission Meeting Agenda
2/16/2010 5:00 PM
Invocation
Department:
Caption: Rev. Dr. Melvin Ivey, Pastor Greater St. John Baptist Church.
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
2/16/2010 5:00 PM
2008 Child Fatality Review Committee of the Year
Department:
Caption:Georgia Senate Resolution 985 recognizing and commending the 2008
Child Fatality Review Committee of the Year from Richmond County.
(Requested by Commissioner Jerry Brigham)
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
Attachment number 1
Page 1 of 1
Item # 2
Commission Meeting Agenda
2/16/2010 5:00 PM
Georgia Forestry Commission
Department:
Caption:Chief Ranger Mr. Steve Abbott. RE: Annual Report from the Georgia
Forestry Commission.
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
2/16/2010 5:00 PM
Planning Commission
Department:Planning Commission
Caption: Z-10-03 - A request for concurrence with the Augusta Richmond County
Planning Commission to deny a petition by Makebia Pryer and Loretta
Ferguson, on behalf of Sean D’Antignac, requesting a Special Exception
to establish a Family Personal Care Home per Section 26-1 (h) of the
Comprehensive Zoning Ordinance for Augusta-Richmond County affecting
property containing approximately .30 acres and is known as 1738 Drexel
Avenue. (Tax Map 057-3-068-00-0) DISTRICT 2
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
2/16/2010 5:00 PM
Planning Commission
Department:Planning Commission
Caption: Z-10-06 – A request for concurrence with the Augusta Richmond County
Planning Commission to approve with the following condition 1) That the
development plan must conform to the concept plan submitted with this
petition limiting the development to 17 units; a petition by John Crowell, on
behalf of Crowell and Co., requesting a change of zoning from Zone R-1A
(One-family Residential) to Zone R-1C (One-family Residential) affecting
property containing approximately 6.65 acres and is known as 3025 Dennis
Road. (Tax Map 004-0-002-00-0) DISTRICT 7
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
2/16/2010 5:00 PM
Grant Award for Unified Circuit Plan Application for Byrne JAG Funding
Department:Clerk of Commission
Caption:Motion to accept the grant award on behalf of the Augusta Judicial Circuit
regarding the United Circuit Plan Application for Byrne JAG Funding in
association with the American Reinvestment and Recovery Act. The
application for this grant was approved by the Augusta Commission in
meeting August 18, 2009. (Approved by Public Safety Committee
February 8, 2010)
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
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Attachment number 1Page 7 of 7
Commission Meeting Agenda
2/16/2010 5:00 PM
2010 Airport Explorer
Department:Finance Department, Fleet Management Divison
Caption:Motion to approve the recommendation of the Aviation Commission for the
purchase of one Ford Explorer SUV for the Augusta Regional Airport
Director under the Georgia State Vehicle Contract. (Approved by Finance
Committee February 8, 2010)
Background:The Augusta Regional Airport is requesting the purchase of a Ford Explorer
SUV for the new incoming airport director. The Aviation Commission has
approved the acquisition and is recommending approval of the purchase
under the State Vehicle Contract (S-90795-A53-documents attached). The
director will use this vehicle for various essential airport activities to include
emergency response, escorting government officials around the vicinity,
attending important federal, state, and county meetings, and other important
events. The airport commission has given their approval per the attached
letter.
Analysis:Fleet Management submitted a request to the State (of Georgia) vehicle bid
program for official State bid pricing. This process assures competitive bid
pricing throughout the state. Allan Vigil ford of Morrow, Georgia has the
current state award for this vehicle (documents attached).
Financial Impact:The vehicle will be purchased for $21,143.00 through the use of airport
operations funding account.
Alternatives:(1) Approve the request; (2) Disapprove the request
Recommendation:Approve the request to purchase one SUV for $21,143.00 from Allan Vigil
Ford through the Georgia State Vehicle Bid contract.
Funds are Available in
the Following
Accounts:
551-08-1205/54.22210 (Airport Capital Account)
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Cover Memo
Administrator.
Clerk of Commission
Cover Memo
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Commission Meeting Agenda
2/16/2010 5:00 PM
2010 Public Service Excavator
Department:Finance Department, Fleet Management Division
Caption:Motion to approve the purchase of one compact excavator with transport
trailer for Public Services Department – Maintenance Division. (Approved
by Finance Committee February 8, 2010)
Background:The Augusta Public Services Department-Maintenance Division is
requesting the purchase of a compact excavator to utilize on smaller jobs
that may be located in extremely small quarters, citizen’s yards, or public
areas that require minimal damage in the repair process. The larger
machines the department is currently using are unable to access many areas
leaving the task to time consuming hand work. They also create a
tremendous amount of damage to the repair area. The purchase of this
machine would increase crew production and efficiency.
Analysis:Fleet Management submitted a request for bids through the Procurement
Department utilizing the Demand Star electronic bid system which offers
nationwide bid coverage. The Procurement Department received quotes
back from 7 vendors with the following results: (1) ASE Equipment =
$32,630.00; (2) Atlantic Coastal Equipment = $32,190.00; (3) Bobcat of
Augusta=$32,679.00; (4) Hertz Equipment=$32,423.00; (5) Jenkins
Tractor=$34,715.00; (6) Low Country Equipment=$32,591.00; Vermeer
South=Did not meet required specifications. Note: Hertz Equipment opted to
utilize the Local Vendor Preference clause and match the low bid of
$31,190.00 by Atlantic Coastal Equipment.
Financial Impact:This equipment will be purchased for $32,190 through the use of Public
Services sales tax funds.
Alternatives:(1) Approve the request; (2) Disapprove the request.
Recommendation:Approve the request to purchase one compact excavator with transport
trailer for $32,190.00 from Hertz Equipment, Inc.
Funds are Available in
the Following
Accounts:
324-04-1120/54.22510 201-82-4010/54.22510
REVIEWED AND APPROVED BY:
Cover Memo
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
Cover Memo
Attachment number 1Page 1 of 1
2009/10 COMPACT EXCAVATOR WITH TRAILER
BID 09-189 ASC Atlantic Coastal Bobcat of Hertz Jenkins Low Country Vermeer
EQUIPMENT Equipment Augusta Equipment Tractor Equipment South
Year 2009 2010 2009/10 2009 2009/10 2009 2009
Brand Volvo Takeuchi Bobcat Takeuchi Kubota JCB Yanmar
Model EC27C TB228 E32 TB228 KX71-3 8030Z VIO-27
Bid Price $27,680.00 $28,700.00 $29,984.52 $27,384.00 $31,245.00 $29,891.00 Non-Compliant Specs
TRAILER
Year 2009 2010 2010 2009 $2,010.00 2009 2009
Brand Towmaster BT All Pro D&E Towmaster Fastlane Fastlane Superline
Model BV-6 EQ716W5T 16FTEX CV-12 7X18EQ 7X1810K BW5T162
Bid Price $4,950.00 $3,490.00 $2,695.00 $5,039.00 $3,470.00 $2,700.00 $4,488.00
Total Bid Price $32,630.00 $32,190.00 $32,679.52 $32,423.00 $34,715.00 $32,591.00 $0.00
Delivery Date 60 Days 45 Days 30 Days 45 Days 30 Days 45 Days 30 Days
Low Bid Local Vendor Did Not Meet Required
Non-Local Vendor Preference Option Specifications:
$32,190.00 Sec 2 Item 5.07
Sec 2 Item 5.08
Sec 2 Item 5.09
Sec 2 Item 6.04
Sec 2 Item 6.08
Sec 2 Item 6.09
Sec 2 Item 6.19
PS-MANTENANCE - COMPACT EXCAVATOR - BID OPENING 12/18/09 @ 11:00
Attachment number 2Page 1 of 1
Invitation To Bid
Sealed bids will be received at this office until 11:00 a.m. Friday, December 18, 2009 for furnishing:
Bid Item #09-189 Compact Excavator with Transport Trailer for Fleet 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 obtained at the office of the 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. 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.
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 Bid may be withdrawn for a period of 90 days after time has been called on the date of opening.
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 November 19, 26, December 3, 10, 2009
Metro Courier November 25, 2009
cc: Tameka Allen Interim Deputy Administrator
Ron Crowden Fleet Department
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Attachment number 4Page 1 of 2
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Attachment number 4Page 2 of 2
Attachment number 5Page 1 of 3
Attachment number 5Page 2 of 3
Attachment number 5Page 3 of 3
Commission Meeting Agenda
2/16/2010 5:00 PM
Warren Baptist Church
Department:Clerk of Commission
Caption:Consider a request from Warren Baptist Church for a six-month and future
exemption. (No recommendation from Finance Committee February 8,
2010)
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
2/16/2010 5:00 PM
Warren Baptist Church
Department:Clerk of Commission
Caption:Motion to approve the waiving the interest and penalty request from
Warren Baptist Church regarding their 2009 property taxes. (Approved by
Finance Committee February 8, 2010)
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
2/16/2010 5:00 PM
Approve CBWDC Change Order #17
Department:Public Services Department - Facilities Management Division
Caption:Motion to approve Change Order No. 17 in the amount of $167,031.28 to
the Construction Contract for the Webster Detention Center (WDC)
Expansion. This Change Order also includes a contract time extension of 46
days for Inclement Weather Days experienced by the contractor in 2009.
(Approved by Engineering Services Committee February 8, 2010)
Background:The current $33.5M Contract with McKnight Construction to construct
additions to the Detention Center was approved by the Commission on
November 5, 2008, and significantly altered by the addition of the Female
Pod (Change Order No. 1) shortly thereafter. Subsequent, additional
Change Orders have been approved since that time necessary for on-going
construction and enhanced WDC functionality. This Change Order enhances
healthcare capability by adding a second set of dental equipment, modifies
the proposed size and location of a required grease trap, provides for
required power at smoke evacuation fan smoke dampers, and provides for
necessary lavatory vent piping.
Analysis:This Change Order consists of five major items, each recommended as
noted: 1. Additional dental equipment: ($46,356.03) In accordance with the
request of the RCSO, a second set of dental equipment to be installed in the
Medical Mental Health pod has been proposed. This change will enhance
security and safety by providing redundant healthcare services for the large
male/female population at the jail facility. 2. Grease trap redesign:
($41,063.98) This item redesigns and relocates the proposed grease trap to
match existing jail facility grease trap capabilities as well as relocates to a
less conspicuous area behind the Webster Detention Center rather than in
front of the facility. This will allow for reduced periodic servicing of the
grease trap at a location not detrimental to the functionality and overall
appearance to the jail facility. 3. Provision of step-down transformers:
($49,806.77) This item provides step-down transformers and revises
necessary sequence operations for the smoke evacuation fan smoke dampers
at all pods, which were inadvertently omitted from the Contract Documents.
This is required for life-safety in the event of a fire/smoke event at the jail
facility. 4. Installation of vent piping: ($29,804.50) This item adds the
installation of piping tie-in to vent stacks to allow for lavatory venting at the
second floor cells of the Female, Male, and Medical Mental Health pods,
which was inadvertently omitted from the Contract Documents and is
required for jail facility functionality. 5. Inclement Weather Days for 2009:
(46 days) This item adds 46 days to the construction Contract schedule as
allowed per Contract Documents because of Inclement Weather Days on
which the contractor could not work during Calendar Year 2009. Upon
approval of this change order, total spending on project change orders would
Cover Memo
be at 29% of the contingency budget or 2% of the initial, total construction
budget, which is well within budget and industry standards for a detention
center of this complexity.
Financial Impact:This Change Order will increase McKnight’s construction Contract amount
by $167,031.28. The Change Order will be funded by the project’s
construction change order contingency, which retains ample funds for
future, unforeseen changes.
Alternatives:1. Change Order No. 17 items 1 and 2 could be left out; however, jail
facility maintenance and operations would be severely compromised. 2. All
remaining work in this Change Order is required for enhanced jail facility
maintenance and operations
Recommendation:Approve Change Order No. 17 in the amount of $167,031.28 to the
Construction Contract for the Webster Detention Center (WDC) Expansion.
This Change Order also includes a contract time extension of 46 days for
Inclement Weather Days experienced by the contractor in 2009.
Funds are Available in
the Following
Accounts:
Jail Expansion: GL – 325-05-1130/206351101
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
Cover Memo
Commission Meeting Agenda
2/16/2010 5:00 PM
AUD Task Order Contract for Water & Sewer Repairs & Installations
Department:Augusta Utilities
Caption:Motion to approve award of a "Task Order Contract for Water & Sewer
Repairs & Installation - Phase II" contract to Tran Construction, Inc.
(Approved by Engineering Services Committee February 8, 2010)
Background:The Augusta Utilities Department (AUD) is responsible for the installation and
repair of the water and sewer line systems throughout the consolidated area of
Augusta-Richmond County, Ga. An AUD contract is necessary to provide for
normal and urgent repairs. The "Task Order Contract" Bid Item 09-183 was
prepared to meet the requirements, advertised and bids were opened December
22, 2009.
Analysis:AUD reviewed the contractors' submitted bids for executing the contract for
water and sewer repair and installation requirements. The lowest "Task Order"
bid of $1,141,329.96, to supply the required equipment and manpower for the
work, was submitted by Tran Construction, Inc. AUD reviewed the bids and
recommends awarding the contract, in the amount of $1,141,329.96, to
accomplish the described work in the "Task Order Contract", as submitted.
Financial Impact:All of the $1,141,329.96 will come from the Capital Improvements Fund.
Alternatives:The alternate bids are higher.
Recommendation:Approve award of the "Task Order Contract for Water & Sewer Repairs &
Installation - Phase II contract to Tran Construction, Inc. for $1,141,329.96.
Funds are Available in
the Following Accounts:507043410-5425110 80600040-5425110
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
Cover Memo
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Attachment number 2Page 3 of 4
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Attachment number 2Page 4 of 4
Invitation To Bid
Sealed bids will be received at this office until 3:00 p.m. Tuesday, December 22, 2009 for furnishing:
Bid Item #09-183 Task Order Contract for Water & Sewer Systems Repairs &
Installation – 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 30901. Plans and specifications for the project shall be obtained by all
prime, subcontractors and suppliers exclusively from Imaging Technologies. The fees for the plans
and specifications which are non-refundable is $25.00.
Documents may be examined during regular business hours at the 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.itrepro.com) at no charge through Imaging Technologies (706 724-7924) beginning Thursday,
November 12, 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, December 4, 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 Tuesday,
December 8, 2009 by 5:00 p.m.
No Bid may be withdrawn for a period of 60 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 November 12, 19, 26, December 3, 2009
Metro Courier November 18, 2009
cc: Tameka Allen Interim Deputy Administrator
Drew Goins Utilities Department
Jerry Delaughter Utilities Department
Joe Holland Utilities Department
Attachment number 3Page 1 of 1
Vendors: Attachment B Addendum Bid Bond Lump Sum Pricing
Blair Construction
PO Box 770
Evans, GA 30809
YES YES YES $1,452,159.48
D&S Utilities
1644 Holy Trinity Church Rd
Little Mountain, SC 29075
YES YES YES $2,352,123.00
Harris Trucking Inc.
1736 Barton Chapel Rd
Augusta, GA 30909
YES YES YES $1,345,122.67
L-J Inc
603 Pine Log Road
Beech Island, SC 29842
YES YES YES $1,579,318.00
Tran Construction
3855 Red Oak Court
Martinez, GA 30907
YES YES YES $1,141,329.96
Columbia Diversified, Inc
6677 Eubanks Drive
Appling, GA 30802
Eagle Utility
1350 Branch Road
Bishop, GA 30621
Trak South
P.O. Box 211907
Augusta, GA 30909
Bid Item #09-183
Task Order Contract for Water & Sewer System Repairs & Installation - Phase II
For the City of Augusta - Utilities Department
Bid Opening Date: Tuesday, December 22, 2009 at 3:00 p.m.
Page 1 of 1
Attachment number 4Page 1 of 1
Attachment number 5Page 1 of 1
Attachment number 6Page 1 of 3
Attachment number 6Page 2 of 3
Attachment number 6Page 3 of 3
Attachment number 7Page 1 of 1
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
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Attachment number 9Page 3 of 5
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Attachment number 9Page 5 of 5
Commission Meeting Agenda
2/16/2010 5:00 PM
Aylesbury Commons, Phase I
Department:Engineering-Abie L. Ladson, PE, CPESC
Caption:Motion to approve the deeds of dedication, maintenance agreement, and
road resolutions submitted by the Engineering and Augusta Utilities
Departments for Aylesbury Commons Subdivision, Phase I. (Approved by
Engineering Services Committee February 8, 2010)
Background:The final plat was approved by the Commission on November 21, 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 and after the 18-month maintenance warranty by the
developer/contractor for the roads and storm drainage has expired, 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, maintenance agreement, and road
resolutions submitted by the Engineering, and Augusta Utilities
Departments for Aylesbury Commons Subdivision, Phase I. 2. Do not
approve and risk litigation.
Recommendation:Approve Alternative Number One.
Funds are Available in
the Following
Accounts:
Not required at this time.
Cover Memo
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Attachment number 1Page 1 of 1
Attachment number 2Page 1 of 1
Attachment number 3Page 1 of 2
Attachment number 3Page 2 of 2
Attachment number 4Page 1 of 2
Attachment number 4Page 2 of 2
Attachment number 5Page 1 of 2
Attachment number 5Page 2 of 2
Attachment number 6Page 1 of 5
Attachment number 6Page 2 of 5
Attachment number 6Page 3 of 5
Attachment number 6Page 4 of 5
Attachment number 6Page 5 of 5
Commission Meeting Agenda
2/16/2010 5:00 PM
Aylesbury Commons, Phase II
Department:Engineering-Abie L. Ladson, PE, CPESC
Caption:Motion to approve the deeds of dedication, maintenance agreements and
road resolutions submitted by the Engineering and Augusta Utilities
Departments for Aylesbury Commons Subdivision, Phase II. (Approved by
Engineering Services Committee February 8, 2010)
Background:The final plat was approved by the Commission on June 19, 2007 . 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 and after the 18-month maintenance warranty by the
developer/contractor for the roads and storm drainage has expired, all future
maintenance and associated costs will be borne by Augusta, Georgia. By
acceptance of the utility deed and maintenance agreement, 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, maintenance agreements, and road
resolutions submitted by the Engineering, and Augusta Utilities
Departments for Aylesbury Commons Subdivision, Phase II. 2. Do not
approve and risk litigation.
Recommendation:Approve Alternative Number One.
Funds are Available in
the Following
Accounts:
Not required at this time.
Cover Memo
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Attachment number 1Page 1 of 1
Attachment number 2Page 1 of 1
Attachment number 3Page 1 of 2
Attachment number 3Page 2 of 2
Attachment number 4Page 1 of 2
Attachment number 4Page 2 of 2
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 5
Attachment number 6Page 2 of 5
Attachment number 6Page 3 of 5
Attachment number 6Page 4 of 5
Attachment number 6Page 5 of 5
Attachment number 7Page 1 of 2
Attachment number 7Page 2 of 2
Commission Meeting Agenda
2/16/2010 5:00 PM
Aylesbury Commons, Phase III
Department:Engineering-Abie L. Ladson, PE, CPESC
Caption:Motion to approve the deeds of dedication, maintenance agreements and
road resolutions submitted by the Engineering and Augusta Utilities
Departments for Aylesbury Commons Subdivision, Phase III. (Approve by
Engineering Services Committee February 8, 2010)
Background:The final plat was approved by the Commission on March 18, 2008 . 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. Portions of this
subdivision lie within the 100-year flood plain and wetlands, which are
noted on the final plat. 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 and after the 18-month maintenance warranty by the
developer/contractor for the roads and storm drainage has expired, all future
maintenance and associated costs will be borne by Augusta, Georgia. By
acceptance of the utility deed and maintenance agreement, 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, maintenance agreements, and road
resolutions submitted by the Engineering, and Augusta Utilities
Departments for Aylesbury Commons Subdivision, Phase III. 2. Do not
approve and risk litigation.
Recommendation:Approve Alternative Number One.
Funds are Available in
the Following
Accounts:
Not required at this time.
Cover Memo
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Attachment number 1Page 1 of 1
Attachment number 2Page 1 of 1
Attachment number 3Page 1 of 2
Attachment number 3Page 2 of 2
Attachment number 4Page 1 of 2
Attachment number 4Page 2 of 2
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 5
Attachment number 6Page 2 of 5
Attachment number 6Page 3 of 5
Attachment number 6Page 4 of 5
Attachment number 6Page 5 of 5
Attachment number 7Page 1 of 2
Attachment number 7Page 2 of 2
Commission Meeting Agenda
2/16/2010 5:00 PM
Emergency Repairs to Pump # 1
Department:Utilities
Caption:Motion to ratify the Emergency Repair of Pump # 1 in the Auxiliary High
Service Pumping Station at Highland Ave. by TAW Augusta Service Center
in the amount of $39,670. (Approved by Engineering Services Committee
February 8, 2010)
Background:Pump # 1 at the Auxiliary High Service Station at the Highland Ave Water
Treatment Plant has failed. We had a local pump repair specialist break the
pump down for inspection and discovered that the shaft in the rotating
assembly had broken. In addition, the suction vanes on the impeller were
also badly worn.
Analysis:Based on the degree of damage and age of the pump, we are replacing the
entire rotating assembly including a new impeller. We have authorized the
work on an emergency basis as the pump is the primary feed pump for
supplying water to the western part of our distribution system and elevated
storage tanks in that area. We have the operational flexibility to supplement
pumping with other secondary pumps and are not in danger of being out of
water however this is our primary pump and the immediate repair is
necessary. The estimated cost is approximately $ 39,670. Existing
maintenance funds are available to cover the work. The City Administrator
and the Procurement Department have been advised of this Emergency
action.
Financial Impact:Existing maintenance funds are available to cover the work. 506043520-
5425110
Alternatives:No alternatives are recommended.
Recommendation:We recommend the Commission receive as information the Emergency
Repair of Pump # 1 in the Auxiliary High Service Pumping Station at
Highland Ave by TAW Augusta Service Center in the amount of $ 39,670.
Funds are Available in
the Following
Accounts:
Existing maintenance funds are available to cover the work. 506043520-
5425110
REVIEWED AND APPROVED BY:
Cover Memo
Finance.
Procurement.
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
2/16/2010 5:00 PM
Option for Right of Way
Department:Law
Caption:Motion to approve an Option for the purposes of acquiring a Right-of-Way
between Textron, Inc., as owner, and Augusta, Georgia, as optionee, in
connection with the Marvin Griffin Road Improvement Project, conveyed in
fee simple (200 sq. ft.) more or less; and (N/A sq. ft.) of permanent
easement, more or less; and (7,092 sq. ft.) of temporary construction
easement from property located at: 1451 Marvin Griffin Road, private, at the
purchase price of $700.00. (Approved by Engineering Services
Committee February 8, 2010)
Background:The property owner has agreed to convey a certain right-of-way and
easement to Augusta, Georgia, for the Marvin Griffin Road Improvement
Project.
Analysis:The purchase of the referenced property is necessary for the project.
Financial Impact:The costs necessary for this purchase will be covered under the project
budget.
Alternatives:Deny the Motion
Recommendation:Approve the Motion
Funds are Available in
the Following
Accounts:
FUNDS AVAILABLE IN THE FOLLOWING ACCOUNT(S) 323041110-
5411120 2968236303-5411120
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Attachment number 1Page 1 of 2
Attachment number 1Page 2 of 2
Commission Meeting Agenda
2/16/2010 5:00 PM
Paving Various Roads, Phase Ix – Contract 1 Approval-Bid Item #09-182
Department:Abie L. Ladson, PE, CPESC, Director of Engineering
Caption:Motion to approve award of Construction Contract to Horizon Construction
and Associates, Inc. in the amount of $159,836.20 for the Paving Various
Roads, Phase Ix – Contract 1 Project, CPB # 324-041110-208824001
subject to receipt of signed Contracts and proper bonds as requested by
AED. Funding is available in the project account. (Approved by
Engineering Services Committee February 8, 2010)
Background:Emmett Street Ln. (Walton Way to Laney Walker), Saxon Drive (Warwick
Ave. to the end of Saxon Drive), Sherrod Drive (Lumpkin Rd. to 468 feet of
Sherrod Drive), and Hunter Lane (12th Street to Old Savannah Rd.) are
among the list of roads in the Paving Various Roads, Phase 9 – Contract 1.
This project will consist of improving limited drainage and paving the
existing dirt roads. The contract time is 120 calendar days.
Analysis:Bids were received on December 18, 2009; Bid Item 09-182, with Horizon
Construction and Associates, Inc. being the low bidder. The bid results are
as follow: CONTRACTORS BID 1. Horizon Construction and Associates,
Inc. $159,836.20 2. Tran Construction, Inc. $162,991.26 3. Blair
Construction, Inc. $210,194.20 4. Mabus Brothers Construction Co., Inc.
$218,442.73 5. Sikes Brothers Inc. $253,513.75 6. Reeves Construction
Company, Inc. $247,485.75 It is the Engineering Department
recommendation to award this project to the low bidder, Horizon
Construction and Associates, Inc. subject to receipt of proper bonds.
Financial Impact:Funds are available in the project engineering account to be transferred to
construction account upon Commission approval.
Alternatives:1) Approve award of Construction Contract to Horizon Construction and
Associates, Inc. in the amount of $159,836.20 for the Paving Various Roads,
Phase Ix – Contract 1 Project, CPB # 324-041110-208824001 subject to
receipt of signed Contracts and proper bonds as requested by AED. Funding
is available in the project account. 2) Do not approve project.
Recommendation:Approve Alternative Number One.
Funds are Available in
the Following
Accounts:
324-041110-208824001/5414110-208824001 Cover Memo
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
Cover Memo
AUGUSTA-RICHMOND COUNTY, GEORGIA CAPITAL PROJECT BUDGET
PAVING VARIOUS RDS, PHASE IX
CPB#324-04-208824001
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby adopted:
Section 1: This project is authorized CPB# 324-04-208824001. This project consist of
of improving limited drainage and paving the existing dirt roads (Emmett
St. Ln. (Walton Way to Laney Walker), Saxon Dr. (Warwick Ave. to the
end of Saxon Dr.), Sherrod Drive (Lumpkin Rd. to 468 ft. of Sherrod Dr), and
Hunter Ln. (12 th St. to Old Savannah Rd.) in the amount of $159,837.
Funding for this project is approved in the project engineering account and
and will be transferred to the project construction account.
Section 2: The following revenues are available to the Consolidated Government
to complete the project.
Special 1% Sales Tax, Phase IV 1,000,000$
Section 3: The following amounts are appropriated for the project:
By Basin By District
Varies $1,000,000 Varies $1,000,000
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this ____________________ day of ______________________.
Approved
Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission foPlease do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission foPlease do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission foPlease do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for er er er execution. For information reference this request contact xecution. For information reference this request contact xecution. For information reference this request contact xecution. For information reference this request contact
engineering at ext 5070. Thanks engineering at ext 5070. Thanks engineering at ext 5070. Thanks engineering at ext 5070. Thanks
1 of 2
Approved
______________________________________
Deke Copenaven, Mayor
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
1 of 2
Attachment number 1Page 1 of 2
AUGUSTA-RICHMOND COUNTY, GEORGIA CAPITAL PROJECT BUDGET
PAVING VARIOUS RDS, PHASE IX
CPB#324-04-208824001
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SPECIAL 1% SALES TAX, PHASE IV
324-04-1110-201824055 ($1,000,000) $0 ($1,000,000)
TOTAL SOURCES: ($1,000,000) $0 ($1,000,000)
USE OF FUNDS
ENGINEERING
324-04-1110-5212115-208824001 $500,000 ($159,837) $340,163
RIGHT OF WAY
324-04-1110-5411120-208824001 $500,000 $0 $500,000
ROADS
324-04-1110-5414110-208824001 $0 $159,837 $159,837
TOTAL USES: $1,000,000 $0 $1,000,000
2 of 22 of 2
Attachment number 1Page 2 of 2
WINDSOR SPRING ROAD EXTENSION
UNIT
ITEM NO.DESCRIPTION UNIT QTY PRICE AMOUNT
150-1000 TRAFFIC CONTROL LS 1
150-XXXX RAILROAD FLAGGER LS 1
163-2051
CONSTRUCT, MAINTAIN, AND REMOVE
BALED STRAW EROSION CHECK LF 100
171-0010 TEMPORARY SILT FENCE (TYPE "A") LF 3030
228-1000 GRADING MODIFIED, INCL. HAUL MI 0.16
230-1000 LUMP SUM CONSTRUCTION LS 1
310-1101 GR AGGR BASE CRS, INCL MATL TN 900
318-3000 AGGREGATE SURFACE COURSE TN 100
402-1812
ASPH CONC LEVELING, INCL BITUM
MATL & H LIME TN 200
402-3121
RECYCLED ASPH CONC 25 MM
SUPERPAVE, GP1 OR GP 2 ONLY, INCL
BITUM MATL/ H LIME TN 625
402-3130
RECYCLED ASPH CONC 12.5 MM
SUPERPAVE, GP 2 ONLY, INCL BITUM
MATL/ H LIME TN 425
413-1000 BITUM TACK COAT GAL 300
441-0016 DRIVEWAY CONCRETE, 6 IN THICK SY 300
441-0104 CONC SIDEWALK, 4 IN SY 800
441-4020 CONC VALLEY GUTTER, 6 IN SY 240
441-6022 CONC CURB & GUTTER, 6 IN X 30 IN, TP2 LF 2750
500-3200 CLASS "B" CONCRETE CY 30
500-3200 CLASS "B" CONCRETE (MISCELLANEOUS)CY 10
550-1080 STORM DRAIN PIPE, 8 IN, H= 1-10 LF 200
550-1120 STORM DRAIN PIPE, 12 IN, H= 1-10 LF 200
550-1150 STORM DRAIN PIPE, 15 IN, H= 1-10 LF 200
550-1180 STORM DRAIN PIPE, 8 IN, H= 1-10 LF 1000
610-0200 REM CH LK FENCE, ALL SIZES & TYPES LF 743
P-9
Attachment number 2Page 1 of 11
WINDSOR SPRING ROAD EXTENSION
UNIT
ITEM NO.DESCRIPTION UNIT QTY PRICE AMOUNT
610-0220 REM WOOD FENCE LF 565
611-4001 RECONSTRUCT MINOR DRAINAGE STRUCTUREEA 1
611-5029 RESET CH LK FENCE, ALL SIZES & TYPESLF 743
611-5030 RESET WOOD FENCE LF 585
611-8050 ADJUST MANHOLE TO GRADE EA 3
611-8055 ADJUST MINOR STRUCTURE TO GRADE EA 3
611-8120 ADJUST WATER METER TO GRADE EA 1
611-8140 ADJUST WATER VALVE BOX TO GRADE EA 3
611-9000 CAPPING MINOR STRUCTURE EA 1
636-1020
HIGHWAY SIGNS, TP1 MATL., REFL
SHEETING, TP 3 SF 14
636-1031
HIGHWAY SIGNS, TP1 MATL., REFL
SHEETING, TP 6 SF 53
636-1032
HIGHWAY SIGNS, TP2 MATL., REFL
SHEETING, TP6 SF 9
636-2010 GALV STEEL POSTS, TP1 LF 200
653-0100
THERMOPLASTIC PVMT MARKING,
RR/HWY CROSSING SIGNAL EA 2
653-0120
THERMOPLASTIC PVMT MARKING,
ARROW, TP2 EA 4
653-1501
THERMOPLASTIC SOLID TRAF STRIPE, 5
IN, WHITE LF 140
653-1502
THERMOPLASTIC SOLID TRAF STRIPE, 5
IN, YELLOW LF 2400
653-1704
THERMOPLASTIC SOLID TRAF STRIPE,
24 IN, WHITE LF 200
653-1804
THERMOPLASTIC SOLID TRAF STRIPE, 8
IN, WHITE LF 250
654-1001 RAISED PAVEMENT MARKERS, TP1 EA 40
654-1003 RAISED PAVEMENT MARKERS, TP3 EA 4
668-1100 CATCH BASIN, GP1 LF 5
666-1110 CATCH BASIN, GP1, ADDL DEPTH LF 1
P-9
Attachment number 2Page 2 of 11
WINDSOR SPRING ROAD EXTENSION
UNIT
ITEM NO.DESCRIPTION UNIT QTY PRICE AMOUNT
668-2200 DROP INLET, GP2 EA 1
668-2210 DROP INLET, GP2, ADDL DEPTH LF 7
668-4300 STORM SEWER MANHOLE, TP1 EA 2
668-7015 DRAIN INLET, 15 IN EA 11
670-1061 WATER MAIN, OFFSET, 6" COMPLETE EA 680
670-1161 WATER MAIN, OFFSET, 16" COMPLETE EA 120
670-1181 WATER MAIN, OFFSET, 18" COMPLETE EA 300
670-9710 RELOCATE EXIST FIRE HYDRANT EA 2
670-9720 RELOCATE EXIST WATER VALVE, INCL BOXEA 2
700-5000 GRASSING, COMPLETE (1.5 AC.) LS 1
PROJECT COST
P-9
Attachment number 2Page 3 of 11
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Attachment number 2Page 7 of 11
WARREN ROAD IMPROVEMENTS
Project Number: 324-04-296823314
ITEM NO.DESCRIPTION UNIT QTY UNIT PRICE TOTAL
150-XXXX OFF DUTY POLICE OFFICER HR
150-1000 TRAFFIC CONTROL LS
171-0010 TEMPORARY SILT FENCE, TP A LF
171-0030 TEMPORARY SILT FENCE, TP C LF
207-0203 FOUNDATION, BACKFILL MATERIAL, TP2 CY
210-0200 GRADING MODIFIED INCLUDING HAULING LM
230-1000 LUMP SUM CONSTRUCTION LS
310-5060
GRADED AGGREGATE BASE COURSE,
INCLUDING MATERIAL 6 IN. THICK TN
402-0111
RECYCLED ASPHALT CONCRETE 19 MM
SUPERPAVE, GP 1 OR 2 TN
402-1812
RECYCLED ASPHALT CONCRETE
LEVELING INCLUDING BITUMINOUS
MATERIAL TN
402-3131
RECYCLED ASPHALT CONCRETE, 9.5 MM,
SUPERPAVE, GP2 ONLY INCLUDING
BITUM MATERIAL & H LIME TN
402-3141
RECYCLED ASPHALT CONCRETE, 9.5 MM,
SUPERPAVE GP2, ONLY TN
402-3250
RECYCLED ASPHALT CONCRETE, 25 MM,
SUPERPAVE, GP1 OR GP2 INCLUDING
BITUM MATERIAL & H LIME TN
413-1000 BITUM TACK COAT GAL
*432-5010
MILL ASPHALTIC CONCRETE PAVEMENT,
VARIABLE DEPTH SY
441-0014 DRIVEWAY CONCRETE, 6 IN. SY
441-0016 DRIVEWAY CONCRETE, 6 IN. SY
441-0104 CONCRETE SIDEWALK, 4 IN. SY
441-0300 CONCRETE FLUME, TP A EA
441-5002 CONCRETE HEADER CURB, 6 IN. TP2 LF
441-6022
CONCRETE CURB & GUTTER, 6 IN. X 30
IN., TP2 LF
500-3201 CLASS B CONCRETE, RETAINING WALL LF
500-3800
CLASS A CONCRETE, INCLUDING
REINFORCING STEEL CY
BID TABULATIONS Engineer's List
Attachment number 2Page 8 of 11
WARREN ROAD IMPROVEMENTS
Project Number: 324-04-296823314
ITEM NO.DESCRIPTION UNIT QTY UNIT PRICE TOTAL
BID TABULATIONS Engineer's List
500-9999
CLASS B CONCRETE, BASE OR
PAVEMENT WIDENING CY
550-1150 STORM DRAIN PIPE, 15 IN., H 1-10 LF
550-1180 STORM DRAIN PIPE, 18 IN., H 1-10 LF
550-1240 STORM DRAIN PIPE, 24 IN., H1-10 LF
550-1300 STORM DRAIN PIPE, 30 IN., H 1-10 LF
550-1360 STORM DRAIN PIPE, 36 IN., H1-10 LF
550-1480 STORM DRAIN PIPE, 48 IN., H1-10 LF
550-1600 STORM DRAIN PIPE, 60 IN., H1-10 LF
550-2150 SIDE DRAIN PIPE, 15 IN., H 1-10 LF
550-4215
FLARED END SECTION 15 IN., STORM
DRAIN EA
550-4218
FLARED END SECTION 18 IN., STORM
DRAIN EA
603-2018 STONE DUMPED RIP-RAP, TP1, 18 IN. SY
603-2997 FILTER BLANKET SY
636-1014
HIGHWAY SIGN, TP1 MATERIAL
REFLECTIVE SHEETING, TP1 SF
636-2010 GALVANIZED STEEL POSTS, TP1 LF
*647-1000 TRAFFIC SIGNAL INSTALLATION NO. 1 LS
**647-1000 TRAFFIC SIGNAL INSTALLATION NO. 2 LS
653-0120
THERMO PAVEMENT MARKING, ARROW
TP2 EA
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THERMO PAVEMENT MARKING, ARROW
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THERMO SOLID TRAFFIC STRIPE, 5 IN.,
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THERMO SOLID TRAFFIC STRIPE, 5 IN.,
YELLOW LF
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THERMO SOLID TRAFFIC STRIPE, 24 IN.,
WHITE LF
653-1804
THERMO SOLID TRAFFIC STRIPE, 5 IN.,
WHITE LF
653-3502
THERMO SKIP TRAFFIC STRIPE, 5 IN.,
YELLOW LF
Attachment number 2Page 9 of 11
WARREN ROAD IMPROVEMENTS
Project Number: 324-04-296823314
ITEM NO.DESCRIPTION UNIT QTY UNIT PRICE TOTAL
BID TABULATIONS Engineer's List
668-1100 CATCH BASIN, GP1 EA
668-1200 CATCH BASIN, GP2 EA
668-1210 CATCH BASIN, GP2, ADDITIONAL DEPTH LF
668-2100 DROP INLET, GP1 EA
668-2200 DROP INLET, GP1 EA
668-4300 STORM SEWER MANHOLE, TP1 EA
668-4400 STORM SEWER MANHOLE, TP2 EA
668-4411
STORM SEWER MANHOLE, TP2,
ADDITIONAL DEPTH, CL1 LF
668-5000 JUNCTION BOX EA
668-5005 JUNCTION BOX, SPECIAL DESIGN #1 EA
668-5005A JUNCTION BOX, SPECIAL DESIGN #2 EA
668-5005B JUNCTION BOX, SPECIAL DESIGN #3 EA
668-7015 DRAIN INLET, 15 IN. BOX TYPE EA
700-0200 GRASSING (3 ACRES) LS
ROADWAY SUB-TOTAL
230-1000 LUMP SUM CONSTRUCTION LS
611-8140 ADJUST WATER VALVE BOX TO GRADE EA
660-0006 SANITARY SEWER PIPE, 6", PVC LF
660-0008 SANITARY SEWER PIPE, 8", PVC LF
668-3300 SANITARY SEWER MANHOLE, TP1 EA
668-3311
SANITARY SEWER MANHOLE, TP1,
ADDITIONAL DEPTH, CL1, OVER 6' LF
670-1020 WATER MAIN, 2" LF
670-1100 WATER MAIN, 10" LF
670-2100 GATE VALVE, 10" EA
Attachment number 2Page 10 of 11
WARREN ROAD IMPROVEMENTS
Project Number: 324-04-296823314
ITEM NO.DESCRIPTION UNIT QTY UNIT PRICE TOTAL
BID TABULATIONS Engineer's List
670-9710 RELOCATE EXISTING FIRE HYDRANT EA
670-9720
RELOCATE EXISTING WATER VALVE,
INCLUDING BOX EA
670-9730
RELOCATE EXISTING METER VALVE,
INCLUDING BOX EA
670-9800
ADJUST EXISTING WATER METER,
INCLUDING BOX EA
670-9906
ADJUST EXISTING WATER LINE, 6"
(HORIZONTAL AND/OR VERTICAL) LF
670-9908
ADJUST EXISTING WATER LINE, 8"
(HORIZONTAL AND/OR VERTICAL) LF
670-9910
ADJUST EXISTING WATER LINE, 10"
(HORIZONTAL AND/OR VERTICAL) LF
UTILITY WORK SUBTOTAL
PROJECT COST $ -
Attachment number 2Page 11 of 11
Invitation To Bid
Sealed bids will be received at this office until 11:00 a.m. Friday, December 18, 2009 for furnishing:
Bid Item #09-182 Paving Various Roads – Phase IX for Engineering 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 30901. Plans and specifications for the project shall be obtained by all
prime, subcontractors and suppliers exclusively from Digital Blue Print. The fees for the plans and
specifications which are non-refundable is $25.00.
Documents may be examined during regular business hours at the 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.digblueprint.com) at no charge through Digital Blue Print (706 821-0405) beginning Thursday,
November 5, 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 Tuesday, December 1, 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 Thursday,
December 3, 2009 by 5:00 p.m.
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.
GERI A. SAMS, Procurement Director
Publish:
Augusta Chronicle November 5, 12, 19, 26, 2009
Metro Courier November 11, 2009
cc: Tameka Allen Interim Deputy Administrator
Abie Ladson Engineering Department
Hameed Malik Engineering Department
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Attachment number 4Page 2 of 2
Attachment number 5Page 1 of 1
Attachment number 6Page 1 of 2
Attachment number 6Page 2 of 2
Attachment number 7Page 1 of 1
Commission Meeting Agenda
2/16/2010 5:00 PM
Resurfacing Various Roads (Urban) (Bid Item – 09-160)-Contract Award
Department:Abie L. Ladson, PE, CPESC, Director of Engineering
Caption:Motion to approve award of Construction Contract to Mabus Brothers
Construction and Capital Project Budget in the amount of $2,447,975.08 for
the Paving Various Roads (Urban) Project, subject to receipt of signed
contracts and proper bonds. Funding is available in SPLOST Phase III
Urban Recapture and Phase IV Resurfacing respectively as requested by
AED. (Approved by Engineering Services Committee February 8, 2010)
Background:The Public Services and Engineering Departments have a criterion for
ranking and prioritizing roads and streets that require resurfacing. Based on
the established criteria, the Public Services and Engineering Departments
submitted a list of roads for resurfacing urban streets. The list was approved
by the Augusta-Richmond County Commission on August 4, 2009. The
approved streets are 12th Street (Laney Walker to Old Savannah Rd.), 8th
Street (Walton Way to Laney Walker), Wrightsboro Road (RA Dent Blvd.
to James Brown Blvd.), D’Antignac Street (RA Dent Blvd. to 8th Street),
Martin Luther King Blvd. (Twiggs Street to Olive Rd.), and Reynolds Street
(4th Street to 13th Street).
Analysis:Bids were received on October 16, 2009 with Mabus Brothers Construction
Co., Inc. being the low bidder. The bid results are as follows:
CONTRACTORS BID 1. Mabus Brothers Construction Co., Inc.
$2,447,975.08 2. Beam’s Contracting, Inc. $2,724,687.86 3. Reeves
Construction Co., Inc. $2,760,937.00 4. Tran Construction, Inc.
$2,937,087.00 The Engineering Department is bringing attention to both the
Engineering Committee and the Commission that there have been contract
compliance issues with Mabus Brothers Construction Co., Inc. on past and
current projects (Windsor Spring Road Improvements, Lover’s Lane
Evacuation Route, and Morgan Road Improvements). It is the Engineering
Department recommendation to award this contract to the low bidder,
Mabus Brothers Construction Co., Inc. with the understanding that if
noncompliance issues are encountered on this project, the Engineering
Department can and will exercise the right per the contract to dismiss Mabus
Brothers Construction Co., Inc. from this project, and award the remainder
of the project to the next lowest compliant bidder. Examples of Mabus
Brothers Construction Co., Inc. non-compliant issues are also attached on
current and previous projects.
Financial Impact:Funds are available in SPLOST Phase III Urban Recapture (327-041110-
296812333) $1,001,325 and SPLOST Phase IV Resurfacing (324-041110-
201824044) $1,446,675 respectively upon Commission approval.
Cover Memo
Alternatives:1) Approve Award of Construction Contract to Mabus Brothers
Construction and Capital Project Budget in the amount of $2,447,975.08 for
the Paving Various Roads (Urban) Project, subject to receipt of signed
contracts and proper bonds. Funding is available in SPLOST Phase III
Urban Recapture and Phase IV Resurfacing respectively as requested by
AED. 2) Approve award of Construction Contract to the next compliant low
bidder, Beam’s Contracting, Inc. in the amount of $2,447,975.08 for the
Paving Various Roads (Urban) Project, subject to receipt of signed contracts
and proper bonds. The award to the next lowest bidder is in reference to
contract compliance issues with Mabus Brothers Construction Co., Inc., on
past and current projects. Those projects include Windsor Spring Road
Improvements, Lover’s Lane Evacuation Route, and Morgan Road
Improvements (see non-compliance issues).
Recommendation:Approve Alternative Number One.
Funds are Available in
the Following
Accounts:
327-041110-296812333 $1,001,325 324-041110-201824044 $1,446,675
REVIEWED AND APPROVED BY:
Finance.
Procurement.
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: This project is authorized to CPB # 324-041110-000000000. Funding is
needed for Resurfacing Various Roads (Urban) Project. Funds in the amount
of $2,448,000 are in SPLOST Urban Ph III and SPLOST Ph IV Resurfacing
respectively.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Tax, Urban Ph III 1,001,325$
Special 1% Sales Tax, Phase IV Resurfacing 1,446,675$
2,448,000$
Section 3: The following amounts are appropriated for the project:
By Basin By District
Varies $2,448,000 2,448,000$
CPB#324-04-000000000
CAPITAL PROJECT BUDGET
RESURFACING VARIOUS ROADS (URBAN)
Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission foPlease do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission foPlease do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission foPlease do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for er er er execution. For information reference this request xecution. For information reference this request xecution. For information reference this request xecution. For information reference this request
contact engineering at ext 5070. Thanks contact engineering at ext 5070. Thanks contact engineering at ext 5070. Thanks contact engineering at ext 5070. Thanks
Varies $2,448,000 2,448,000$
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this ____________________ day of ______________________.
Approved
_________________________________________________
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
Honorable Deke Copenhaver, Mayor
Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission foPlease do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission foPlease do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission foPlease do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for er er er execution. For information reference this request xecution. For information reference this request xecution. For information reference this request xecution. For information reference this request
contact engineering at ext 5070. Thanks contact engineering at ext 5070. Thanks contact engineering at ext 5070. Thanks contact engineering at ext 5070. Thanks
1 of 2 1/25/2010
Attachment number 1Page 1 of 2
Augusta-Richmond County, Georgia CPB#324-04-000000000
CAPITAL PROJECT BUDGET
RESURFACING VARIOUS ROADS (URBAN)
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SALES TAX, URBAN PHASE III $1,001,325 $0 $0
327-04-1110-296812333
SALES TAX, PHASE IV RESURFACING
324-04-1110-201824044 $1,446,675 $0 $0
TOTAL SOURCES: $2,448,000 $0 $0
USE OF FUNDSUSE OF FUNDS
ROADS
324-04-1110-5414110-000000000 $2,448,000 $0 $0
TOTAL USES: $2,448,000 $0 $0
2 of 2 1/25/2010
Attachment number 1Page 2 of 2
Attachment number 2Page 1 of 14
Attachment number 2Page 2 of 14
Attachment number 2Page 3 of 14
Attachment number 2Page 4 of 14
Attachment number 2Page 5 of 14
Attachment number 2Page 6 of 14
Attachment number 2Page 7 of 14
Attachment number 2Page 8 of 14
Attachment number 2Page 9 of 14
Attachment number 2Page 10 of 14
Attachment number 2Page 11 of 14
Attachment number 2Page 12 of 14
Attachment number 2Page 13 of 14
Attachment number 2Page 14 of 14
WINDSOR SPRING ROAD EXTENSION
UNIT
ITEM NO.DESCRIPTION UNIT QTY PRICE AMOUNT
150-1000 TRAFFIC CONTROL LS 1
150-XXXX RAILROAD FLAGGER LS 1
163-2051
CONSTRUCT, MAINTAIN, AND REMOVE
BALED STRAW EROSION CHECK LF 100
171-0010 TEMPORARY SILT FENCE (TYPE "A") LF 3030
228-1000 GRADING MODIFIED, INCL. HAUL MI 0.16
230-1000 LUMP SUM CONSTRUCTION LS 1
310-1101 GR AGGR BASE CRS, INCL MATL TN 900
318-3000 AGGREGATE SURFACE COURSE TN 100
402-1812
ASPH CONC LEVELING, INCL BITUM
MATL & H LIME TN 200
402-3121
RECYCLED ASPH CONC 25 MM
SUPERPAVE, GP1 OR GP 2 ONLY, INCL
BITUM MATL/ H LIME TN 625
402-3130
RECYCLED ASPH CONC 12.5 MM
SUPERPAVE, GP 2 ONLY, INCL BITUM
MATL/ H LIME TN 425
413-1000 BITUM TACK COAT GAL 300
441-0016 DRIVEWAY CONCRETE, 6 IN THICK SY 300
441-0104 CONC SIDEWALK, 4 IN SY 800
441-4020 CONC VALLEY GUTTER, 6 IN SY 240
441-6022 CONC CURB & GUTTER, 6 IN X 30 IN, TP2 LF 2750
500-3200 CLASS "B" CONCRETE CY 30
500-3200 CLASS "B" CONCRETE (MISCELLANEOUS)CY 10
550-1080 STORM DRAIN PIPE, 8 IN, H= 1-10 LF 200
550-1120 STORM DRAIN PIPE, 12 IN, H= 1-10 LF 200
550-1150 STORM DRAIN PIPE, 15 IN, H= 1-10 LF 200
550-1180 STORM DRAIN PIPE, 8 IN, H= 1-10 LF 1000
610-0200 REM CH LK FENCE, ALL SIZES & TYPES LF 743
P-9
Attachment number 3Page 1 of 19
WINDSOR SPRING ROAD EXTENSION
UNIT
ITEM NO.DESCRIPTION UNIT QTY PRICE AMOUNT
610-0220 REM WOOD FENCE LF 565
611-4001 RECONSTRUCT MINOR DRAINAGE STRUCTUREEA 1
611-5029 RESET CH LK FENCE, ALL SIZES & TYPESLF 743
611-5030 RESET WOOD FENCE LF 585
611-8050 ADJUST MANHOLE TO GRADE EA 3
611-8055 ADJUST MINOR STRUCTURE TO GRADE EA 3
611-8120 ADJUST WATER METER TO GRADE EA 1
611-8140 ADJUST WATER VALVE BOX TO GRADE EA 3
611-9000 CAPPING MINOR STRUCTURE EA 1
636-1020
HIGHWAY SIGNS, TP1 MATL., REFL
SHEETING, TP 3 SF 14
636-1031
HIGHWAY SIGNS, TP1 MATL., REFL
SHEETING, TP 6 SF 53
636-1032
HIGHWAY SIGNS, TP2 MATL., REFL
SHEETING, TP6 SF 9
636-2010 GALV STEEL POSTS, TP1 LF 200
653-0100
THERMOPLASTIC PVMT MARKING,
RR/HWY CROSSING SIGNAL EA 2
653-0120
THERMOPLASTIC PVMT MARKING,
ARROW, TP2 EA 4
653-1501
THERMOPLASTIC SOLID TRAF STRIPE, 5
IN, WHITE LF 140
653-1502
THERMOPLASTIC SOLID TRAF STRIPE, 5
IN, YELLOW LF 2400
653-1704
THERMOPLASTIC SOLID TRAF STRIPE,
24 IN, WHITE LF 200
653-1804
THERMOPLASTIC SOLID TRAF STRIPE, 8
IN, WHITE LF 250
654-1001 RAISED PAVEMENT MARKERS, TP1 EA 40
654-1003 RAISED PAVEMENT MARKERS, TP3 EA 4
668-1100 CATCH BASIN, GP1 LF 5
666-1110 CATCH BASIN, GP1, ADDL DEPTH LF 1
P-9
Attachment number 3Page 2 of 19
WINDSOR SPRING ROAD EXTENSION
UNIT
ITEM NO.DESCRIPTION UNIT QTY PRICE AMOUNT
668-2200 DROP INLET, GP2 EA 1
668-2210 DROP INLET, GP2, ADDL DEPTH LF 7
668-4300 STORM SEWER MANHOLE, TP1 EA 2
668-7015 DRAIN INLET, 15 IN EA 11
670-1061 WATER MAIN, OFFSET, 6" COMPLETE EA 680
670-1161 WATER MAIN, OFFSET, 16" COMPLETE EA 120
670-1181 WATER MAIN, OFFSET, 18" COMPLETE EA 300
670-9710 RELOCATE EXIST FIRE HYDRANT EA 2
670-9720 RELOCATE EXIST WATER VALVE, INCL BOXEA 2
700-5000 GRASSING, COMPLETE (1.5 AC.) LS 1
PROJECT COST
P-9
Attachment number 3Page 3 of 19
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Attachment number 3Page 5 of 19
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Attachment number 3Page 15 of 19
WARREN ROAD IMPROVEMENTS
Project Number: 324-04-296823314
ITEM NO.DESCRIPTION UNIT QTY UNIT PRICE TOTAL
150-XXXX OFF DUTY POLICE OFFICER HR
150-1000 TRAFFIC CONTROL LS
171-0010 TEMPORARY SILT FENCE, TP A LF
171-0030 TEMPORARY SILT FENCE, TP C LF
207-0203 FOUNDATION, BACKFILL MATERIAL, TP2 CY
210-0200 GRADING MODIFIED INCLUDING HAULING LM
230-1000 LUMP SUM CONSTRUCTION LS
310-5060
GRADED AGGREGATE BASE COURSE,
INCLUDING MATERIAL 6 IN. THICK TN
402-0111
RECYCLED ASPHALT CONCRETE 19 MM
SUPERPAVE, GP 1 OR 2 TN
402-1812
RECYCLED ASPHALT CONCRETE
LEVELING INCLUDING BITUMINOUS
MATERIAL TN
402-3131
RECYCLED ASPHALT CONCRETE, 9.5 MM,
SUPERPAVE, GP2 ONLY INCLUDING
BITUM MATERIAL & H LIME TN
402-3141
RECYCLED ASPHALT CONCRETE, 9.5 MM,
SUPERPAVE GP2, ONLY TN
402-3250
RECYCLED ASPHALT CONCRETE, 25 MM,
SUPERPAVE, GP1 OR GP2 INCLUDING
BITUM MATERIAL & H LIME TN
413-1000 BITUM TACK COAT GAL
*432-5010
MILL ASPHALTIC CONCRETE PAVEMENT,
VARIABLE DEPTH SY
441-0014 DRIVEWAY CONCRETE, 6 IN. SY
441-0016 DRIVEWAY CONCRETE, 6 IN. SY
441-0104 CONCRETE SIDEWALK, 4 IN. SY
441-0300 CONCRETE FLUME, TP A EA
441-5002 CONCRETE HEADER CURB, 6 IN. TP2 LF
441-6022
CONCRETE CURB & GUTTER, 6 IN. X 30
IN., TP2 LF
500-3201 CLASS B CONCRETE, RETAINING WALL LF
500-3800
CLASS A CONCRETE, INCLUDING
REINFORCING STEEL CY
BID TABULATIONS Engineer's List
Attachment number 3Page 16 of 19
WARREN ROAD IMPROVEMENTS
Project Number: 324-04-296823314
ITEM NO.DESCRIPTION UNIT QTY UNIT PRICE TOTAL
BID TABULATIONS Engineer's List
500-9999
CLASS B CONCRETE, BASE OR
PAVEMENT WIDENING CY
550-1150 STORM DRAIN PIPE, 15 IN., H 1-10 LF
550-1180 STORM DRAIN PIPE, 18 IN., H 1-10 LF
550-1240 STORM DRAIN PIPE, 24 IN., H1-10 LF
550-1300 STORM DRAIN PIPE, 30 IN., H 1-10 LF
550-1360 STORM DRAIN PIPE, 36 IN., H1-10 LF
550-1480 STORM DRAIN PIPE, 48 IN., H1-10 LF
550-1600 STORM DRAIN PIPE, 60 IN., H1-10 LF
550-2150 SIDE DRAIN PIPE, 15 IN., H 1-10 LF
550-4215
FLARED END SECTION 15 IN., STORM
DRAIN EA
550-4218
FLARED END SECTION 18 IN., STORM
DRAIN EA
603-2018 STONE DUMPED RIP-RAP, TP1, 18 IN. SY
603-2997 FILTER BLANKET SY
636-1014
HIGHWAY SIGN, TP1 MATERIAL
REFLECTIVE SHEETING, TP1 SF
636-2010 GALVANIZED STEEL POSTS, TP1 LF
*647-1000 TRAFFIC SIGNAL INSTALLATION NO. 1 LS
**647-1000 TRAFFIC SIGNAL INSTALLATION NO. 2 LS
653-0120
THERMO PAVEMENT MARKING, ARROW
TP2 EA
653-0130
THERMO PAVEMENT MARKING, ARROW
TP3 EA
653-1501
THERMO SOLID TRAFFIC STRIPE, 5 IN.,
WHITE LF
653-1502
THERMO SOLID TRAFFIC STRIPE, 5 IN.,
YELLOW LF
653-1704
THERMO SOLID TRAFFIC STRIPE, 24 IN.,
WHITE LF
653-1804
THERMO SOLID TRAFFIC STRIPE, 5 IN.,
WHITE LF
653-3502
THERMO SKIP TRAFFIC STRIPE, 5 IN.,
YELLOW LF
Attachment number 3Page 17 of 19
WARREN ROAD IMPROVEMENTS
Project Number: 324-04-296823314
ITEM NO.DESCRIPTION UNIT QTY UNIT PRICE TOTAL
BID TABULATIONS Engineer's List
668-1100 CATCH BASIN, GP1 EA
668-1200 CATCH BASIN, GP2 EA
668-1210 CATCH BASIN, GP2, ADDITIONAL DEPTH LF
668-2100 DROP INLET, GP1 EA
668-2200 DROP INLET, GP1 EA
668-4300 STORM SEWER MANHOLE, TP1 EA
668-4400 STORM SEWER MANHOLE, TP2 EA
668-4411
STORM SEWER MANHOLE, TP2,
ADDITIONAL DEPTH, CL1 LF
668-5000 JUNCTION BOX EA
668-5005 JUNCTION BOX, SPECIAL DESIGN #1 EA
668-5005A JUNCTION BOX, SPECIAL DESIGN #2 EA
668-5005B JUNCTION BOX, SPECIAL DESIGN #3 EA
668-7015 DRAIN INLET, 15 IN. BOX TYPE EA
700-0200 GRASSING (3 ACRES) LS
ROADWAY SUB-TOTAL
230-1000 LUMP SUM CONSTRUCTION LS
611-8140 ADJUST WATER VALVE BOX TO GRADE EA
660-0006 SANITARY SEWER PIPE, 6", PVC LF
660-0008 SANITARY SEWER PIPE, 8", PVC LF
668-3300 SANITARY SEWER MANHOLE, TP1 EA
668-3311
SANITARY SEWER MANHOLE, TP1,
ADDITIONAL DEPTH, CL1, OVER 6' LF
670-1020 WATER MAIN, 2" LF
670-1100 WATER MAIN, 10" LF
670-2100 GATE VALVE, 10" EA
Attachment number 3Page 18 of 19
WARREN ROAD IMPROVEMENTS
Project Number: 324-04-296823314
ITEM NO.DESCRIPTION UNIT QTY UNIT PRICE TOTAL
BID TABULATIONS Engineer's List
670-9710 RELOCATE EXISTING FIRE HYDRANT EA
670-9720
RELOCATE EXISTING WATER VALVE,
INCLUDING BOX EA
670-9730
RELOCATE EXISTING METER VALVE,
INCLUDING BOX EA
670-9800
ADJUST EXISTING WATER METER,
INCLUDING BOX EA
670-9906
ADJUST EXISTING WATER LINE, 6"
(HORIZONTAL AND/OR VERTICAL) LF
670-9908
ADJUST EXISTING WATER LINE, 8"
(HORIZONTAL AND/OR VERTICAL) LF
670-9910
ADJUST EXISTING WATER LINE, 10"
(HORIZONTAL AND/OR VERTICAL) LF
UTILITY WORK SUBTOTAL
PROJECT COST $ -
Attachment number 3Page 19 of 19
Invitation To Bid
Sealed bids will be received at this office until 11:00 a.m., Friday, October 16, 2009 for furnishing:
Bid Item #09-160 Resurfacing Various Roads –Urban for Engineering Department
Bid Item #09-161 Resurfacing Various Roads – Suburban for Engineering 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 30901. Plans and specifications for the project shall be obtained by all
prime, subcontractors and suppliers exclusively from Imaging Technology. The fees for the plans and
specifications which are non-refundable is $25.00
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.itrepro.com) at no charge through
Imaging Technology (706 724-7924) beginning Thursday, September 3, 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, September 25, 2009 @ 2:00 p.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 Tuesday,
September 29, 2009 by 3:00 p.m.
No Bid may be withdrawn for a period of 60 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 September 3, 10, 17, 24, 2009
Metro Courier September 9, 2009
cc: Tameka Allen Interim Deputy Administrator
Abie Ladson Engineering Department
Hameed Malik Engineering Department
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Attachment number 6Page 1 of 2
Attachment number 6Page 2 of 2
Attachment number 7Page 1 of 2
Attachment number 7Page 2 of 2
Attachment number 8Page 1 of 1
Commission Meeting Agenda
2/16/2010 5:00 PM
Resurfacing Various Roads - Suburban (Bid Item – 09-161)- Contract Award
Department:Abie L. Ladson, PE, CPESC, Director of Engineering
Caption:Motion to approve award of Construction Contract to Mabus Brothers
Construction and Capital Project Budget in the amount of $2,476,552.62 for
the Paving Various Roads Project (Suburban), subject to receipt of signed
contracts and proper bonds. Funding is available in SPLOST Phase IV
Resurfacing as requested by AED. (Approved by Engineering Services
Committee February 8, 2010)
Background:The Public Services and Engineering Departments have a criterion for
ranking and prioritizing roads and streets that require resurfacing. Based on
the established criteria, the Public Services and Engineering Departments
submitted a list of roads for resurfacing suburban streets. The list was
approved by the Augusta-Richmond County Commission on August 04,
2009. The approved streets are Windsor Spring Rd. (Willis Foreman Rd. to
SR 88), Windsor Spring Rd. (Tobacco Rd. to Willis Foreman Rd.),
Woodbine Road (Washington Rd. to Lakemont Dr.), Ruby Drive (Wells
Drive to Richmond Hills Rd.), Toms Drive/Breeze Hill Drive (Glenn Hills
Drive to Glen Hills Drive), and Lover’s Lane (Columbia Nitrogen Rd. to I-
520).
Analysis:Bids were received on October 16, 2009 with Mabus Brothers Construction
Co., Inc. being the low bidder. The bid results are as follows:
CONTRACTORS BID 1. Mabus Brothers Construction Co., Inc.
$2,476,552.62 2. Reeves Construction Co., Inc. $2,735,782.44 3. Beam’s
Contracting, Inc. $2,775,939.42 4. Tran Construction, Inc. $3,187,856.85
The Engineering Department is bringing attention to both the Engineering
Committee and the Commission that there have been contract compliance
issues with Mabus Brothers Construction Co., Inc. on past and current
projects (Windsor Spring Road Improvements, Lover’s Lane Evacuation
Route, and Morgan Road Improvements). It is the Engineering Department
recommendation to award this contract to the low bidder, Mabus Brothers
Construction Co., Inc. with the understanding that if noncompliance issues
are encountered on this project, the Engineering Department can and will
exercise the right per the contract to dismiss Mabus Brothers Construction
Co., Inc. from this project, and award the remainder of the project to the
next lowest compliant bidder. Examples of Mabus Brothers Construction
Co., Inc. non-compliant issues are also attached on current and previous
projects.
Financial Impact:Funds are available in the SPLOST Phase IV Resurfacing (324-041110-
201824044)budget, to be transferred to the Resurfacing Various Roads –
Suburban construction account upon Commission approval.
Cover Memo
Alternatives:1) Approve Award of Construction Contract to Mabus Brothers
Construction and Capital Project Budget in the amount of $2,476,552.62 for
the Paving Various Roads Project (Suburban), subject to receipt of signed
contracts and proper bonds. Funding is available in SPLOST Phase IV
Resurfacing as requested by AED. 2) Approve award of construction
contract to the next compliant low bidder, Reeves Construction Co., Inc. in
the amount of $2,735,782.44 for the Paving Various Roads (Suburban)
Project, subject to receipt of signed contracts and proper bonds. The award
to the next lowest bidder is in reference to contract compliance issues with
Mabus Brothers Construction Co., Inc. on past and current projects. Those
projects include Windsor Spring Road Improvements, Lover’s Lane
Evacuation Route, and Morgan Road Improvements (see non-compliance
issues).
Recommendation:Approve Alternative Number One with the understanding that if
noncompliance issues are encountered on this project, the Engineering
Department can and will exercise the right per the contract to dismiss Mabus
Brothers Construction Co., Inc. from this project.
Funds are Available in
the Following
Accounts:
324-041110-6011110/201824044-6011110
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
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: This project is authorized to CPB # 324-041110-000000000. Funding is
needed for resurfacing Various Roads (Surburban) Project. Funds in the amount
of $2,476,600.00 are available in SPLOST Phase IV Resurfacing Account.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
Special 1% Sales Tax, Phase IV Resurfacing 2,476,600$
2,476,600$
Section 3: The following amounts are appropriated for the project:
By Basin By District
Varies $2,476,600 2,476,600$
Section 4: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this project.
Adopted this ____________________ day of ______________________.
Approved
_________________________________________________
Original-Commission Council Office
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
Honorable Deke Copenhaver, Mayor
CAPITAL PROJECT BUDGET
RESURFACING VARIOUS ROADS -SURBURBAN
CPB#324-041110-000000000
1 of 2 01/22/2010
Attachment number 2Page 1 of 2
Augusta-Richmond County, Georgia
CAPITAL PROJECT BUDGET
RESURFACING VARIOUS ROADS -SURBURBAN
CPB#324-041110-000000000
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB CHANGE CPB
SALES TAX, PHASE IV RESURFACING
324-04-1110-201824044 $2,476,600 $0 $0
TOTAL SOURCES: $2,476,600 $0 $0
USE OF FUNDS
ROADS
324-04-1110-5414110-000000000 $2,476,600 $0 $0
TOTAL USES: $2,476,600 $0 $0
2 of 2 01/22/2010
Attachment number 2Page 2 of 2
WINDSOR SPRING ROAD EXTENSION
UNIT
ITEM NO.DESCRIPTION UNIT QTY PRICE AMOUNT
150-1000 TRAFFIC CONTROL LS 1
150-XXXX RAILROAD FLAGGER LS 1
163-2051
CONSTRUCT, MAINTAIN, AND REMOVE
BALED STRAW EROSION CHECK LF 100
171-0010 TEMPORARY SILT FENCE (TYPE "A") LF 3030
228-1000 GRADING MODIFIED, INCL. HAUL MI 0.16
230-1000 LUMP SUM CONSTRUCTION LS 1
310-1101 GR AGGR BASE CRS, INCL MATL TN 900
318-3000 AGGREGATE SURFACE COURSE TN 100
402-1812
ASPH CONC LEVELING, INCL BITUM
MATL & H LIME TN 200
402-3121
RECYCLED ASPH CONC 25 MM
SUPERPAVE, GP1 OR GP 2 ONLY, INCL
BITUM MATL/ H LIME TN 625
402-3130
RECYCLED ASPH CONC 12.5 MM
SUPERPAVE, GP 2 ONLY, INCL BITUM
MATL/ H LIME TN 425
413-1000 BITUM TACK COAT GAL 300
441-0016 DRIVEWAY CONCRETE, 6 IN THICK SY 300
441-0104 CONC SIDEWALK, 4 IN SY 800
441-4020 CONC VALLEY GUTTER, 6 IN SY 240
441-6022 CONC CURB & GUTTER, 6 IN X 30 IN, TP2 LF 2750
500-3200 CLASS "B" CONCRETE CY 30
500-3200 CLASS "B" CONCRETE (MISCELLANEOUS)CY 10
550-1080 STORM DRAIN PIPE, 8 IN, H= 1-10 LF 200
550-1120 STORM DRAIN PIPE, 12 IN, H= 1-10 LF 200
550-1150 STORM DRAIN PIPE, 15 IN, H= 1-10 LF 200
550-1180 STORM DRAIN PIPE, 8 IN, H= 1-10 LF 1000
610-0200 REM CH LK FENCE, ALL SIZES & TYPES LF 743
P-9
Attachment number 3Page 1 of 19
WINDSOR SPRING ROAD EXTENSION
UNIT
ITEM NO.DESCRIPTION UNIT QTY PRICE AMOUNT
610-0220 REM WOOD FENCE LF 565
611-4001 RECONSTRUCT MINOR DRAINAGE STRUCTUREEA 1
611-5029 RESET CH LK FENCE, ALL SIZES & TYPESLF 743
611-5030 RESET WOOD FENCE LF 585
611-8050 ADJUST MANHOLE TO GRADE EA 3
611-8055 ADJUST MINOR STRUCTURE TO GRADE EA 3
611-8120 ADJUST WATER METER TO GRADE EA 1
611-8140 ADJUST WATER VALVE BOX TO GRADE EA 3
611-9000 CAPPING MINOR STRUCTURE EA 1
636-1020
HIGHWAY SIGNS, TP1 MATL., REFL
SHEETING, TP 3 SF 14
636-1031
HIGHWAY SIGNS, TP1 MATL., REFL
SHEETING, TP 6 SF 53
636-1032
HIGHWAY SIGNS, TP2 MATL., REFL
SHEETING, TP6 SF 9
636-2010 GALV STEEL POSTS, TP1 LF 200
653-0100
THERMOPLASTIC PVMT MARKING,
RR/HWY CROSSING SIGNAL EA 2
653-0120
THERMOPLASTIC PVMT MARKING,
ARROW, TP2 EA 4
653-1501
THERMOPLASTIC SOLID TRAF STRIPE, 5
IN, WHITE LF 140
653-1502
THERMOPLASTIC SOLID TRAF STRIPE, 5
IN, YELLOW LF 2400
653-1704
THERMOPLASTIC SOLID TRAF STRIPE,
24 IN, WHITE LF 200
653-1804
THERMOPLASTIC SOLID TRAF STRIPE, 8
IN, WHITE LF 250
654-1001 RAISED PAVEMENT MARKERS, TP1 EA 40
654-1003 RAISED PAVEMENT MARKERS, TP3 EA 4
668-1100 CATCH BASIN, GP1 LF 5
666-1110 CATCH BASIN, GP1, ADDL DEPTH LF 1
P-9
Attachment number 3Page 2 of 19
WINDSOR SPRING ROAD EXTENSION
UNIT
ITEM NO.DESCRIPTION UNIT QTY PRICE AMOUNT
668-2200 DROP INLET, GP2 EA 1
668-2210 DROP INLET, GP2, ADDL DEPTH LF 7
668-4300 STORM SEWER MANHOLE, TP1 EA 2
668-7015 DRAIN INLET, 15 IN EA 11
670-1061 WATER MAIN, OFFSET, 6" COMPLETE EA 680
670-1161 WATER MAIN, OFFSET, 16" COMPLETE EA 120
670-1181 WATER MAIN, OFFSET, 18" COMPLETE EA 300
670-9710 RELOCATE EXIST FIRE HYDRANT EA 2
670-9720 RELOCATE EXIST WATER VALVE, INCL BOXEA 2
700-5000 GRASSING, COMPLETE (1.5 AC.) LS 1
PROJECT COST
P-9
Attachment number 3Page 3 of 19
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Attachment number 3Page 6 of 19
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Attachment number 3Page 8 of 19
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Attachment number 3Page 15 of 19
WARREN ROAD IMPROVEMENTS
Project Number: 324-04-296823314
ITEM NO.DESCRIPTION UNIT QTY UNIT PRICE TOTAL
150-XXXX OFF DUTY POLICE OFFICER HR
150-1000 TRAFFIC CONTROL LS
171-0010 TEMPORARY SILT FENCE, TP A LF
171-0030 TEMPORARY SILT FENCE, TP C LF
207-0203 FOUNDATION, BACKFILL MATERIAL, TP2 CY
210-0200 GRADING MODIFIED INCLUDING HAULING LM
230-1000 LUMP SUM CONSTRUCTION LS
310-5060
GRADED AGGREGATE BASE COURSE,
INCLUDING MATERIAL 6 IN. THICK TN
402-0111
RECYCLED ASPHALT CONCRETE 19 MM
SUPERPAVE, GP 1 OR 2 TN
402-1812
RECYCLED ASPHALT CONCRETE
LEVELING INCLUDING BITUMINOUS
MATERIAL TN
402-3131
RECYCLED ASPHALT CONCRETE, 9.5 MM,
SUPERPAVE, GP2 ONLY INCLUDING
BITUM MATERIAL & H LIME TN
402-3141
RECYCLED ASPHALT CONCRETE, 9.5 MM,
SUPERPAVE GP2, ONLY TN
402-3250
RECYCLED ASPHALT CONCRETE, 25 MM,
SUPERPAVE, GP1 OR GP2 INCLUDING
BITUM MATERIAL & H LIME TN
413-1000 BITUM TACK COAT GAL
*432-5010
MILL ASPHALTIC CONCRETE PAVEMENT,
VARIABLE DEPTH SY
441-0014 DRIVEWAY CONCRETE, 6 IN. SY
441-0016 DRIVEWAY CONCRETE, 6 IN. SY
441-0104 CONCRETE SIDEWALK, 4 IN. SY
441-0300 CONCRETE FLUME, TP A EA
441-5002 CONCRETE HEADER CURB, 6 IN. TP2 LF
441-6022
CONCRETE CURB & GUTTER, 6 IN. X 30
IN., TP2 LF
500-3201 CLASS B CONCRETE, RETAINING WALL LF
500-3800
CLASS A CONCRETE, INCLUDING
REINFORCING STEEL CY
BID TABULATIONS Engineer's List
Attachment number 3Page 16 of 19
WARREN ROAD IMPROVEMENTS
Project Number: 324-04-296823314
ITEM NO.DESCRIPTION UNIT QTY UNIT PRICE TOTAL
BID TABULATIONS Engineer's List
500-9999
CLASS B CONCRETE, BASE OR
PAVEMENT WIDENING CY
550-1150 STORM DRAIN PIPE, 15 IN., H 1-10 LF
550-1180 STORM DRAIN PIPE, 18 IN., H 1-10 LF
550-1240 STORM DRAIN PIPE, 24 IN., H1-10 LF
550-1300 STORM DRAIN PIPE, 30 IN., H 1-10 LF
550-1360 STORM DRAIN PIPE, 36 IN., H1-10 LF
550-1480 STORM DRAIN PIPE, 48 IN., H1-10 LF
550-1600 STORM DRAIN PIPE, 60 IN., H1-10 LF
550-2150 SIDE DRAIN PIPE, 15 IN., H 1-10 LF
550-4215
FLARED END SECTION 15 IN., STORM
DRAIN EA
550-4218
FLARED END SECTION 18 IN., STORM
DRAIN EA
603-2018 STONE DUMPED RIP-RAP, TP1, 18 IN. SY
603-2997 FILTER BLANKET SY
636-1014
HIGHWAY SIGN, TP1 MATERIAL
REFLECTIVE SHEETING, TP1 SF
636-2010 GALVANIZED STEEL POSTS, TP1 LF
*647-1000 TRAFFIC SIGNAL INSTALLATION NO. 1 LS
**647-1000 TRAFFIC SIGNAL INSTALLATION NO. 2 LS
653-0120
THERMO PAVEMENT MARKING, ARROW
TP2 EA
653-0130
THERMO PAVEMENT MARKING, ARROW
TP3 EA
653-1501
THERMO SOLID TRAFFIC STRIPE, 5 IN.,
WHITE LF
653-1502
THERMO SOLID TRAFFIC STRIPE, 5 IN.,
YELLOW LF
653-1704
THERMO SOLID TRAFFIC STRIPE, 24 IN.,
WHITE LF
653-1804
THERMO SOLID TRAFFIC STRIPE, 5 IN.,
WHITE LF
653-3502
THERMO SKIP TRAFFIC STRIPE, 5 IN.,
YELLOW LF
Attachment number 3Page 17 of 19
WARREN ROAD IMPROVEMENTS
Project Number: 324-04-296823314
ITEM NO.DESCRIPTION UNIT QTY UNIT PRICE TOTAL
BID TABULATIONS Engineer's List
668-1100 CATCH BASIN, GP1 EA
668-1200 CATCH BASIN, GP2 EA
668-1210 CATCH BASIN, GP2, ADDITIONAL DEPTH LF
668-2100 DROP INLET, GP1 EA
668-2200 DROP INLET, GP1 EA
668-4300 STORM SEWER MANHOLE, TP1 EA
668-4400 STORM SEWER MANHOLE, TP2 EA
668-4411
STORM SEWER MANHOLE, TP2,
ADDITIONAL DEPTH, CL1 LF
668-5000 JUNCTION BOX EA
668-5005 JUNCTION BOX, SPECIAL DESIGN #1 EA
668-5005A JUNCTION BOX, SPECIAL DESIGN #2 EA
668-5005B JUNCTION BOX, SPECIAL DESIGN #3 EA
668-7015 DRAIN INLET, 15 IN. BOX TYPE EA
700-0200 GRASSING (3 ACRES) LS
ROADWAY SUB-TOTAL
230-1000 LUMP SUM CONSTRUCTION LS
611-8140 ADJUST WATER VALVE BOX TO GRADE EA
660-0006 SANITARY SEWER PIPE, 6", PVC LF
660-0008 SANITARY SEWER PIPE, 8", PVC LF
668-3300 SANITARY SEWER MANHOLE, TP1 EA
668-3311
SANITARY SEWER MANHOLE, TP1,
ADDITIONAL DEPTH, CL1, OVER 6' LF
670-1020 WATER MAIN, 2" LF
670-1100 WATER MAIN, 10" LF
670-2100 GATE VALVE, 10" EA
Attachment number 3Page 18 of 19
WARREN ROAD IMPROVEMENTS
Project Number: 324-04-296823314
ITEM NO.DESCRIPTION UNIT QTY UNIT PRICE TOTAL
BID TABULATIONS Engineer's List
670-9710 RELOCATE EXISTING FIRE HYDRANT EA
670-9720
RELOCATE EXISTING WATER VALVE,
INCLUDING BOX EA
670-9730
RELOCATE EXISTING METER VALVE,
INCLUDING BOX EA
670-9800
ADJUST EXISTING WATER METER,
INCLUDING BOX EA
670-9906
ADJUST EXISTING WATER LINE, 6"
(HORIZONTAL AND/OR VERTICAL) LF
670-9908
ADJUST EXISTING WATER LINE, 8"
(HORIZONTAL AND/OR VERTICAL) LF
670-9910
ADJUST EXISTING WATER LINE, 10"
(HORIZONTAL AND/OR VERTICAL) LF
UTILITY WORK SUBTOTAL
PROJECT COST $ -
Attachment number 3Page 19 of 19
Invitation To Bid
Sealed bids will be received at this office until 11:00 a.m., Friday, October 16, 2009 for furnishing:
Bid Item #09-160 Resurfacing Various Roads –Urban for Engineering Department
Bid Item #09-161 Resurfacing Various Roads – Suburban for Engineering 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 30901. Plans and specifications for the project shall be obtained by all
prime, subcontractors and suppliers exclusively from Imaging Technology. The fees for the plans and
specifications which are non-refundable is $25.00
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.itrepro.com) at no charge through
Imaging Technology (706 724-7924) beginning Thursday, September 3, 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, September 25, 2009 @ 2:00 p.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 Tuesday,
September 29, 2009 by 3:00 p.m.
No Bid may be withdrawn for a period of 60 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 September 3, 10, 17, 24, 2009
Metro Courier September 9, 2009
cc: Tameka Allen Interim Deputy Administrator
Abie Ladson Engineering Department
Hameed Malik Engineering Department
Attachment number 4Page 1 of 1
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Attachment number 5Page 1 of 1
Attachment number 6Page 1 of 2
Attachment number 6Page 2 of 2
Attachment number 7Page 1 of 2
Attachment number 7Page 2 of 2
Attachment number 8Page 1 of 1
Commission Meeting Agenda
2/16/2010 5:00 PM
TEE Ctr Architect Contract Amendment
Department:Public Services Department - Facilities Management Division
Caption:Motion to approve the modification to the TVS contract to include the
design of the TEE Center Parking Deck subject to review by the City Law
Department. (No recommendation from the Engineering Services
Committee February 8, 2010)
Background:TVS, by the direction given by the Commission, employed a consultant
(Tim Haas) to provide a parking study for the new TEE Center. The study
concluded that a 400 space parking deck would accommodate the necessary
parking required for the new TEE Center. The original proposal that TVS
submitted for the design services was modified to provide for a 400 space
parking deck.
Analysis:The TEE Center Committee met on Friday – January 8, 2010 and
recommends that a contract modification should be issued to have TVS
provide the design services for the parking deck. TVS has committed to
using local area consultants for 73.65% of the total design fee. By issuing
the modification to the TVS contract it will allow the parking deck to be
completed by the end of 2010, so that it can be used to accommodate the
parking requirements during the construction phase of the TEE Center.
Financial Impact:The total amount of $516,425.00 for the Design Services and reimbursable
expenses are included in the overall total project budget of $10 million.
Alternatives:1. Approve the modification to the TVS contract to include the design of the
TEE Center Parking Deck subject to review by the City Law Department. 2.
Select a different method of procuring the design services and award the
contract to another firm, which will delay the completion date of the project
and increase the total project costs.
Recommendation:Approve the modification to the TVS contract to include the design of the
TEE Center Parking Deck subject to review by the City Law Department.
Funds are Available in
the Following
Accounts:
FUNDS ARE AVAILABLE IN SPLOST and Bond Funds Account
REVIEWED AND APPROVED BY:
Cover Memo
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
Cover Memo
A1
AMENDMENT NO. 1 TO AGREEMENT FOR
STANDARD FORM OF CONTRACT FOR ARCHITECTURAL SERVICES
Augusta Trade, Exhibit and Event Center
January 14, 2010
WHEREAS an AGREEMENT for professional services was made, dated 21st of
October, 2008, BETWEEN the Owner: Augusta, Georgia, a political subdivision of the State
of Georgia, acting by and through the Richmond County Commission; and the Design
Consultant: Thomson, Ventulett, Stainback and Associates, Inc., for Professional Services
known as: Architectural Design Services for Augusta Trade, Exhibit and Event Center,
Augusta Richmond County, Georgia; and
WHEREAS the parties to this AGREEMENT further agree that said
AGREEMENT should be modified to reflect the mutual desires of the Owner and Design
Consultant to facilitate an increase in the scope of the project, adding design services for a
400 Parking Deck, as described herein; and
WHEREAS, the parties to said AGREEMENT desire to amend the following
documents incorporated into the Agreement, to wit:
ARTICLE 5 – BASIC SERVICES
ARTICLE 8 – COMPENSATION
ARTICLE 20 – ENTIRE AGREEMENT
EXHIBIT A – BASIC SERVICES
EXHIBIT B – PROGRAM OF REQUIREMENTS
EXHIBIT C – SCHEDULE
Now, THEREFORE, for and in consideration of the mutual promises and
covenants herein contained, the Parties hereto agree as follows:
Attachment number 1Page 1 of 8
A2
1. ARTICLE 5 – BASIC SERVICES, is hereby amended and attached to and
made a part of this AGREEMENT and designated as ARTICLE 5 – BASIC
SERVICES - AMENDMENT 1.
2. ARTICLE 8 – COMPENSATION, is hereby amended and attached to and
made a part of this AGREEMENT and designated as ARTICLE 8 –
COMPENSATION - AMENDMENT 1.
3. ARTICLE 20 – ENTIRE AGREEMENT, is hereby amended and attached to
and made a part of this AGREEMENT and designated as ARTICLE 20 –
ENTIRE AGREEMENT - AMENDMENT 1.
4. EXHIBIT A – BASIC SERVICS, is hereby amended and attached to and
made a part of this AGREEMENT and designated as EXHIBIT A – BASIC
SERVICES - AMENDMENT 1.
5. EXHIBIT B – PROGRAM OF REQUIREMENTS, is hereby amended and
attached to and made a part of this AGREEMENT and designated as EXHIBIT B
– PROGRAM OF REQUIREMENTS - AMENDMENT 1.
6. EXHIBIT C – SCHEDULE, is hereby amended and attached to and made a
part of this AGREEMENT and designated as EXHIBIT C – SCHEDULE -
AMENDMENT 1.
7. All other terms and conditions of the AGREEMENT not specifically amended
herein shall remain in full force and effect.
This amended AGREEMENT, together with referenced Exhibits A, B, and C,
constitutes the entire agreement between the Owner and Design Consultant and
supersedes all prior written or oral understandings. This AGREEMENT and said Exhibits
may only be amended, supplemented, modified or canceled by a duly executed written
instrument. This AGREEMENT and said Exhibits shall hereafter be referred to as the
AGREEMENT.
Attachment number 1Page 2 of 8
Attachment number 1Page 3 of 8
A4
ARTICLES 1-4 NO CHANGES
ARTICLE 5
BASIC SERVICES
5.1 The Architect shall provide the basic services as described in Exhibit A, amended
herein to include the TEE Center and 400 Space Parking Deck.
ARTICLES 6 AND 7 NO CHANGES
ARTICLE 8
COMPENSATION
Add to the end of paragraph 8.1.1:
The Architect shall receive the following compensation, in addition to the TEE
Center compensation, for the Parking Deck Basic Services: $471,425 (Four
Hundred Seventy One Thousand Four Hundred and Twenty Five Dollars and No
Cents, plus reimbursable expenses not to exceed $45,000 (Forty Five Thousand
Dollars and No Cents).
ARTICLES 9 – 19 NO CHANGES
ARTICLE 20
Add 20.2 This agreement is amended by Amendment 1.
Attachment number 1Page 4 of 8
A5
EXHIBIT A
BASIC SERVICES - AMENDMENT 1
Add to paragraph 1:
The services are herein amended to include a new 400 space parking deck located across
from the TEE Center. All basic services, as outlined herein, shall be provided for the new
parking deck, except for LEED certification services.
Attachment number 1Page 5 of 8
EXHIBIT B
PROGRAM OF REQUIREMENTS – AMENDMENT 1
Add to the end of paragraph 1: The program for the new parking deck shall be as follows:
A. Project Understanding
1. Project: Parking Deck and Surface Parking Lot based on the Final Parking Study
prepared by Timothy Haahs & Associates, Inc.
2. Project Location: The project is located on the corner of Reynolds Street and James
Brown Boulevard in downtown Augusta, across the street from the new Augusta TEE
Center conference facility. The site includes an existing service station, currently a hot
dog stand, on the corner of Reynolds and James Brown that will need to be addressed
with Historic Augusta. The design must also be sensitive to an adjacent television
satellite dish farm and another historic property adjacent to the northwest corner.
3. Project Description: The project is a new ground up parking garage of approximately
400 parking spaces. Although it will be managed independently, the new deck will
support the visitors of the TEE Center. The architecturally skinned deck will be open
and front onto at least two urban street edges. Should expansion be considered, it is
assumed that it would not be vertical, but horizontal. If the final design of the deck
includes a parking area currently used by the adjacent television station satellite
trucks, accommodations will need to be made within the deck for the taller vehicles.
4. Project Program: We understand that the project will include 400 parking spaces.
5. Project Budget: We understand the approximate Construction Contract Award Price
(CCAP) to be $7,125,000.00 (Seven million, one hundred twenty-five thousand dollars).
6. Project Delivery Method: The project will be constructed by a Construction Manager At-
Risk, independent of the Augusta TEE Center construction project.
B. Project Team
1. Basic Professional Design Services:
i. Design Architect: tvsdesign will assume design responsibilities through the
Schematic Design Phase and will maintain aesthetic oversight of subsequent
phases. The Associate Architect will be the Architect of Record and will assume
design development phase through construction administration phase
responsibilities.
ii. Associate Architect and Architect of Record: Studio 3 Design Group.
iii. Structural, Mechanical, Electrical, Plumbing, Fire Protection Engineering:
Johnson, Laschober & Associates, P.C.
2. The following special consultants' design services are included in this proposal:
i. Civil Engineering: Cranston Engineering Group P.C.
ii. Parking: Timothy Haas & Associates, Inc.
iii. Security: Leppard Johnson
iv. Graphics: Jones Worley
Attachment number 1Page 6 of 8
C. Compensation
1. Compensation: Provide the total lump sum fixed fee per the following phase schedule,
for design and construction administration services.
Phase Amount
Design Narrative/Schematic Design $70,714.00
Design Development Phase $94,285.00
Construction Document Phase $164,999.00
Permitting and Bidding/Negotiation $23,571.00
Construction Administration $113,142.00
Final Completion $4,714.00
Total Design Service Lump Sum Fixed Fee $471,425.00
Expenses (allowance) $45,000.00
Total Labor and Expenses $516,425.00
3. Fee Breakdown by Consultant:
Firm Name % of Fee Amount
Design Architect: 16.97% $80,000.00
Architect of Record: Studio 3 (Local) 26.20% $123,500.00
Structure/MEP: Johnson Laschober Assoc. (Local) 40.30% $190,000.00
Civil Engineering: Cranston Engineering (Local) 7.15% $33,725.00
Parking: Timothy Haas & Associates, Inc. 4.18% $19,700.00
Graphics: Jones Worley 3.92% $18,500.00
Security: Leppard Johnson 1.27% $6,000.00
Total % of Local Participation 73.65% $347,225.00
Total % of non-Local Participation 26.35% $124,200.00
Total Labor Fees 100.00% $471,425.00
EXHIBIT C
Attachment number 1Page 7 of 8
SCHEDULE – AMENDMENT 1
Add the following paragraph after the table:
The schedule for the new parking deck shall provide for a substantial completion date no
later than December 31, 2010.
Attachment number 1Page 8 of 8
Commission Meeting Agenda
2/16/2010 5:00 PM
Windsor Spring Road, Phase IV & V - Chg7 & SA#7
Department:Abie L. Ladson, PE, CPESC, Director of Engineering
Caption:Motion to authorize the Engineering Department to approve Capital Project
Budget Change Seven and Supplemental Agreement Number Seven from
Jordan, Jones & Goulding (JJG) in the amount of $268,378 for the purpose
of incorporating the updated noise studies criteria into the environmental
document and update the document for re-evaluation to enable the right of
way funds to be authorized; additional re-evaluation of the environmental
document for construction letting; redesign of existing detention pond
impacted by the proposed construction and redesign of the proposed
detention pond to satisfy concerns of Norfolk Southern Railway; design of a
special design junction box for drainage purposes; update the current traffic
volumes as mandated by GDOT to the years of 2014 and 2034; and
incorporate design staging details to construct the bridges over Spirit Creek
and Norfolk Southern Railroad on the Windsor Spring Road projects, Willis
Foreman Road to Tobacco Road (Phase IV) and State Route 88 to Willis
Foreman Road (Phase V), ARC projects 323-041110-299823766 and 323-
041110-299823786. Funds are available in the amount of $134,189 Section
IV and Section V project right of way accounts to be transferred to the
Section IV and Section V project engineering accounts. (Approved by
Engineering Services Committee February 8, 2010)
Background:This is a Georgia Department of Transportation (GDOT) project that will
widen and reconstruct Windsor Spring Road to 4 lanes with a 19’ raised
median from State Route in Hephzibah to Tobacco Road and replace the
bridges over Norfolk Southern Railroad and Spirit Creek. The Engineering
Department is responsible for development of the preliminary engineering
activities. The estimated construction cost for Phase IV is $35.5 million and
$17.8 million for Phase V.
Analysis:The environmental document was approved on September 5, 2007 and
covers Phase IV and Phase V. The right of way plans for Phase IV were
approved on February and the Consultant began the process to have the
environmental document re-evaluated and approved by FHWA which would
enable right of way funds on Phase IV to be authorized. The document was
submitted to FHWA by GDOT on May 27, 2009 for approval. Upon review
of the document by FHWA, they advised that the noise study criteria were
out of date. GDOT and the Consultant tried to convince FHWA that the
noise study criteria used when the document was approved on September 5,
2007 produced more stringent noise impacts than the new criteria. However,
FHWA advised on October 27, 2009 that the noise studies would have to be
updated to the current criteria. The cost to incorporate the new criteria and
update the environmental document so it can be resubmitted for approval is
$43,840. The environmental document will have to be re-evaluated and
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approved by FHWA before these projects can be let to contract. This was
not included in the original scope of work and the cost for this is $18,800.
Detention ponds are being redesigned at locations on Phase IV and Phase V.
Phase IV: The property in the northeast quadrant of the Windsor Spring
Road and Travis Road intersection was a wooded area when the original
survey for these projects was completed in October, 2003. This property was
bought on March 27, 2007 and a convenience store was built on it. A
concrete detention pond was built very close to the existing right of way on
Windsor Spring Road. The proposed design features of the Windsor Spring
Road improvements are impacting the existing detention pond. The
Consultant considered several alternates to see if the existing detention pond
could be retained and modified but none were workable. Phase V: The
detention pond on Phase V is being constructed to satisfy concerns Norfolk
Southern Railway over the flow of stormwater onto their property. A
detention pond was designed and approved by GDOT. The information was
submitted to Norfolk Southern for approval and they wanted it redesigned to
accommodate future track expansion. GDOT and Norfolk Southern have
concurred with the redesign of the detention pond. The cost for the redesign
of the detention ponds including payment for the wall foundation
investigation report is $85,778. It was initially assumed that a standard
junction box could be used to connect the longitudinal pipes on each side of
Windsor Spring Road that must tie into the proposed double line 36” culvert
under Windsor Spring Road in this vicinity. Upon further review, the GDOT
standard details will not address this specific situation and a special design
junction box will be required. The cost for the special design junction box is
$17,760. The pavement design for these projects was submitted to GDOT
for approval in January, 2009. GDOT advised that the current traffic
volumes needed to be updated to reflect the anticipated year the projects will
be opened to traffic (2014) and the 20 year projection (2034). The cost for
this is $6,460. The GDOT mandated approved Value Engineering process
created a shift of the alignment in the vicinity of the proposed bridge over
Spirit Creek on Phase IV. The alignment shift moved the proposed bridge
closer to the existing bridge. The shift will now require design and staging
for two separate bridges that must stand alone and then be tied together at
completion. This will require special longitudinal joint detailing, bent cap
connections, and twice the number of immediate bents. This will also
require the design of substructure bent structures since reinforced concrete
deck girders cannot be used. The proposed bridge over Norfolk Southern
Railroad on Phase V will also require design and staging for two separate
bridges that must stand alone and then be tied together when completed.
Due to the relation of the existing bridge to the proposed alignment, the
bridge, beams, and substructure must be designed as two structures of
different widths. The cost for this is $95,240. Miscellaneous expenses for
travel, printing and postage are $500.
Financial Impact:Funding is available in the project right of way accounts to be transferred to
the project engineering accounts.
Alternatives:1: Authorize the Engineering Department to approve Capital Project Budget
Change Seven and Supplemental Agreement Number Seven from Jordan,
Jones & Goulding (JJG) in the amount of $268,378 for the purpose of
incorporating the updated noise studies criteria into the environmental
document and update the document for re-evaluation to enable the right of
way funds to be authorized; additional re-evaluation of the environmental
document for construction letting; redesign of existing detention pond
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impacted by the proposed construction and redesign of the proposed
detention pond to satisfy concerns of Norfolk Southern Railway; design of a
special design junction box for drainage purposes; update the current traffic
volumes as mandated by GDOT to the years of 2014 and 2034; and
incorporate design staging details to construct the bridges over Spirit Creek
and Norfolk Southern Railroad on the Windsor Spring Road projects, Willis
Foreman Road to Tobacco Road (Phase IV) and State Route 88 to Willis
Foreman Road (Phase V), ARC projects 323-041110-299823766 and 323-
041110-299823786. Funds are available in the amount of $134,189 Section
IV and Section V project right of way accounts to be transferred to the
Section IV and Section V project engineering accounts. 2:Do not approve
and delay the improvements for this much needed project in south Augusta.
Recommendation:Approve Alternate 1.
Funds are Available in
the Following
Accounts:
323-041110-5411120/299823766 &299823786
REVIEWED AND APPROVED BY:
Finance.
Procurement.
Law.
Administrator.
Clerk of Commission
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Commission Meeting Agenda
2/16/2010 5:00 PM
Minutes
Department:Clerk of Commission
Caption:Motion to approve the minutes of the regular meeting of the Commission
held on February 2, 2010.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Clerk of Commission
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Commission Meeting Agenda
2/16/2010 5:00 PM
Pension Committee
Department:
Caption:Motion to consider/ approve the recommendation(s) of the Pension
Committee regarding the 2010 COLA increases for 1945 and 1949 Pension
Plan retirees.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Clerk of Commission
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Commission Meeting Agenda
2/16/2010 5:00 PM
Pension Committee
Department:
Caption:Motion to consider/approve the recommendation of the Pension Committee
regarding a method of calculation of COLA increases.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Clerk of Commission
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Commission Meeting Agenda
2/16/2010 5:00 PM
Sheriff's Department Administrative Building
Department:
Caption:Report/update from the Administrator regarding the Sheriff's Department
Administrative Building.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Clerk of Commission
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Commission Meeting Agenda
2/16/2010 5:00 PM
Condemnation
Department:
Caption:Motion to authorize condemnation to acquire title of property for purchase
for Augusta Fire Department Station #10 Construction, PIN 013-3-001-00-0.
Background:See attached
Analysis:See attached
Financial Impact:See attached
Alternatives:
Recommendation:
Funds are Available in
the Following
Accounts:
REVIEWED AND APPROVED BY:
Clerk of Commission
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Commission Meeting Agenda
2/16/2010 5:00 PM
Affidavit
Department:Clerk of Commission
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
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