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HomeMy WebLinkAbout2011-05-03-Meeting AgendaCommissionMeetingAgenda CommissionChamber 5/3/2011 5:00PM INVOCATION: Rev.U.S.Barber,BeWholeReconciliationChurchI nternationalMinistry PLEDGEOFALLEGIANCETOTHEFLAGOFTHEUNITEDSTAT ESOFAMERICA. CONSENTAGENDA (Items1-18) PUBLICSERVICES 1.Motionto deny NewApplication:A.N.11-15:requestbyHenryH. Kimforaretailpackage Beer&Wine licensetobeusedinconnection with Quick& Easy Grocery located at 2537 Wheeler R d. District 1. SuperDistrict9.(ApprovedbyPublicServicesCommitteeApril25, 2011) Attachments 2.Motionto approvetherevocationoftheBusinessTaxCertificatefor Ms.SukiParkLaszlo,d/b/a:BOBOSpa,2352Washing tonRoad,for failure to comply with the massage parlor ordinance .(Approved by PublicServicesCommitteeApril25,2011) Attachments PUBLICSAFETY 3.Motion to approveto awarda two (2) year contract continuation to AT&T for local and long distance telephone service.The estimated monthlycostis$34,448.67whichwillprovideanes timated$42,346.08 annual savings compared to our current rates.(Approved by Public SafetyCommitteeApril25,2011) Attachments FINANCE 4.Motion to approvethe request from the Utilities Department- Administration Division to purchase one forklift fo r their warehouse locatedonWyldsRoad.(ApprovedbyFinanceCommitteeApril25, 2011) Attachments ENGINEERINGSERVICES 5.Motion to approveamendment for correction to the Soil Erosion, SedimentationandPollutionControlOrdinanceanda doptthecorrected Ordinance.(ApprovedbyEngineeringServicesCommitteeApril2 5, 2011) Attachments 6.Motionto approveproposedconsentorderfromGeorgiaEPDinthe amountof$45,402.(ApprovedbyEngineeringServicesCommittee April25,2011) Attachments 7.Motion to approvethe donation of TPN 183-0-111-00-0 (aka 1768 TamarindWay)containing10.80acrestotheCityof Augustaforits GreenspaceProgramandTPN183-1-083-00-0(aka2002Pondcypress Court)containing0.20acrestotheCityofAugusta tobecombinedwith TPN183-0-075-00-0,whichiscurrentlyadetentionpondownedbythe City of Augusta.The property being donated is curr ently in the ownership of Jutco, Inc.(Approved by Engineering Services CommitteeApril25,2011) Attachments 8.Motiontoa pprove ChangeNumberOneandSupplementalAgreement One(CPB#325-041120-209825201)intheamountof$33,111.00forthe MarksChurchRoadReconstructionprojecttoW.R.T ooleEngineers, Inc. Funding is available in the project account f or the Engineering Department.(ApprovedbyEngineeringServicesCommitteeApril2 5, 2011) Attachments 9.Motionto awardaplanning contractto PudarMitigationConsulting , Inc.intheamountof$28,297.00forthepreparatio nofanupdatetothe Multi-Jurisdictional Hazard Mitigation Plan for the City of Augusta, GeorgiaandthecitiesofHephzibahandBlythe(RFP #11-086)basedon therecommendationoftheHazardMitigationPlanUp dateEvaluation Committee.(Approved Engineering Services Committee April 25, 2011) Attachments 10.Motion to approveanemergency award for a contract with Garnto Southernforservicesassociatedwithconstruction oftheBrownStreet& Holley Street Emergency Sewer Repair Project in the amount of $192,223.36.(Approved by Engineering Services Committee April 25,2011) Attachments 11.Motionto approveroadnamechangeofArubaPlacetoTrinidadWay. (ApprovedbyEngineeringServicesCommitteeApril2 5,2011) Attachments 12.Motionto approvethe purchaseoftwo(2)1000KVAtransformersfrom GeorgiaPowerfortheTrade,ExhibitandEvent(TEE )Centerinthe amount of $298,827.00.(Approved by Engineering Services CommitteeApril25,2011) Attachments 13.Motionto authorize/approveCPB#14andSupplementalAgreement #13withPBS&J,Inc.intheamountof$144,582to revisetheProject ConceptReport,redesign3,drainagestructuresto satisfytheCorpsof Engineersfishpassagerequirements;andforadditi onalcoordinationof rightofwayplansrevisionsassociatedwiththeon goingrightofway negotiationsontheprojecttoimproveWrightsboro RoadfromJimmie DyessParkwaytoI-520asrequestedbyAED.Fundingisavailablein the project account for AED.(Approved by Engineering Services CommitteeApril25,2011) Attachments 14.Motionto approvehaving0.12acre(5,372.79.sq.ft.)ofright-of-way, 0.07acre(2889.13sq.ft.)ofpermanenteasement,and1,155.65sq.ft.of temporaryconstructioneasementonTaxMap252,Par cel015,appraised onYoungbloodLanesothatwecanproceedwithcond emnationand pavetheroadonthePavingVariousRoads,PhaseIX ProjectCPB#324- 041110-208824001, as requested by Augusta Engineering Department.FundsareavailableintheprojectRigh tofWayaccount. (ApprovedbyEngineeringServicesCommitteeApril2 5,2011) Attachments PETITIONSANDCOMMUNICATIONS 15.Motion to approvethe minutes of the regular meeting of the CommissionheldApril19,2011andSpecialCalled LegalMeetingheld Attachments April25,2011. APPOINTMENT(S) 16.Motion to approvethe appointment of Scott Anderson to the Tree Commission,DavidBarbeetotheHistoricPreservati onCommissionand AmyLawsontotheLibraryBoardrepresentingDistri ct7. Attachments 17.Motion to approve theappointmentofDr.Linda C. Lumpkintothe ARCLibraryBoardrepresentingDistrict8. Attachments ATTORNEY 18.Motionto approveanordinancetoamendtheAugusta,GACodeTitle OneArticleThreeSection1-2-36relatingtodutiesoftheAdministrator ofAugusta,Georgia;torepealallcodesectionsan dordinancesandparts of code sections and ordinances in conflict herewit h; to provide an effective date and for other purposes .(Approved by Commission April19,2011-secondreading) Attachments ****ENDCONSENTAGENDA**** AUGUSTACOMMISSION 5/3/2011 AUGUSTACOMMISSION REGULARAGENDA 5/3/2011 (Items19-25) ADMINISTRATIVESERVICES 19.DiscusstheDeputyAdministrator'sdecisiontoover ridetheEEOreport in the case of the firefighter Lt. William Dickerso n.(Requested by CommissionerAlvinMason) Attachments 20.Motionto approveanOrdinancetoAmendtheAugusta,GACodeTitle OneChapterSevenArticleThreeSections1-7-34and 1-7-35Relatingto Attachments the Position Classification Plan; To Repeal All Cod e Sections and Ordinances and Part of Code Sections and Ordinances in Conflict Herewith;ToProvideanEffectiveDateandforOthe rPurposes.(No recommendationfromtheAdministrativeServicesCom mitteeApril 25,2011) APPOINTMENT(S) 21.Consider the recommendation of the Downtown Develop ment AuthoritytoappointScylanceB.Scott,Jr.torepl aceCassandraBrinson ontheDDA. Attachments ADMINISTRATOR 22.AnOrdinanceoftheBoardofCommissionersofAugus ta,Georgiato AmendanActEntitled“AnActtoCreateaBoardofCommissionersfor Roads and Revenues for the County of Richmond; To D efine their PowersandDuties;andforOtherPurposes”,approvedAugust19,1907 (Ga.L.1907,p.324),asamendedbyanActapprove dAugust14,1931 (Ga.L.1931,p.555),asamendedbyanActapprove dMarch10,1964 (Ga.L.1964,p.2809),asamendedbyanActapprov edMarch10,1964 (Ga.L.1964,p.2810),asamendedbyanActapprov edMarch21,1970 (Ga.L.1970,p.3325),asamendedbyanActapprov edMarch21,1970 (Ga.L.1970,p.3327),asamendedbyanActapprov edMarch22,1974 (Ga.L.1974,p.3034),asamendedbyanActapprov edMarch21,1974 (Ga.L.1974,p.3562),asamendedbyanActapprov edApril17,1975 (Ga.L.1975,p.3857),HomeRuleOrdinanceapprove dDecember7and 21,1976(Ga.L.1977,p.4559),HomeRuleOrdinanc eapprovedMay1 and May 15, 1979 (Ga. L. 1980, p. 4590), as amended by an Act approved March 14, 1984 (Ga. L. 1984, p. 4245), and Home Rule OrdinanceapprovedFebruary19andMarch5,1991(G a.L.1992,p. 7048), relating to those provisions which survived consolidation; to strikelanguagerequiringthat the Administratorha vean officeat the Courthouse;toupdatethenameofthegovernment;t orepealallLocal Laws, Charter Sections, Code Sections and Ordinance s and parts of LocalLaws,CharterSections,CodeSectionsandOrd inancesinconflict herewith;toprovideaneffectivedateandforothe rpurposes. Attachments 23.MotiontoapprovetherecommendationoftheAdminis tratortoappoint EvanJosephasRCCIWarden. Attachments UpcomingMeetings www.augustaga.gov ATTORNEY 24.Motion to approvean Ordinance to amend the Georgia Municipal Employees Benefit System (GMEBS) definedbenefit pe nsionplan to outline and adopt provisions of the plan and its be nefits during a "ReductionInForce"andwaivethesecondreading. Attachments LEGALMEETING A.PendingandPotentialLitigation. B.RealEstate. C.Personnel. 25.Motion to authorizeexecution by the Mayor of the affidavit of compliancewithGeorgia'sOpenMeetingAct. CommissionMeetingAgenda 5/3/20115:00PM Invocation Department: Caption:Rev.U.S.Barber,BeWholeReconciliationChurchI nternational Ministry Background: Analysis: FinancialImpact: Alternatives: Recommendation: FundsareAvailable intheFollowing Accounts: REVIEWEDANDAPPROVEDBY : Cover Memo Item # 1 CommissionMeetingAgenda 5/3/20115:00PM AlcoholApplication Department:License&Inspections Caption:Motionto deny NewApplication:A.N.11-15:requestbyHenry H.Kimforaretailpackage Beer&Wine licensetobeusedin connectionwithQuick&EasyGrocerylocatedat253 7Wheeler Rd.District1.SuperDistrict9.(ApprovedbyPublicServices CommitteeApril25,2011) Background:ThisapplicantwasdeniedattheregularCommission Meetingon July7,2009.Thelocationdidnotmeetthedistanc erequirementfor publicrecreationfacilities.CodeSection6-2-64(b )(1)and(d)and 6-2-64(f). Analysis:Theapplicantdoesnotmeettherequirementsofthe Augusta RichmondCountyAlcoholOrdinance. FinancialImpact:Thecostofthislicensewouldbe$1210.00. Alternatives: Recommendation:License&Inspectionsrecommendsdenial.TheRCSDr ecommends denial. FundsareAvailable intheFollowing Accounts: REVIEWEDANDAPPROVEDBY : Finance. Law. Administrator. ClerkofCommission Cover Memo Item # 2 Attachment number 1 Page 1 of 2 Item # 2 Attachment number 1 Page 2 of 2 Item # 2 CommissionMeetingAgenda 5/3/20115:00PM BOBOSpa/RevocationofBusinessLicense Department:License&Inspection Caption:Motionto approvetherevocationoftheBusinessTaxCertificate forMs.SukiParkLaszlo,d/b/a:BOBOSpa,2352Was hington Road,forfailuretocomplywiththemassageparlor ordinance. (ApprovedbyPublicServicesCommitteeApril25,20 11) Background:Ms.SukiParkLaszlohasabusinesslicensetooper ateaskincare productsbusinessat2352WashingtonRoad.TheSher iff’sOffice Vice-Divisioncheckedonthebusinessandfoundtha tMs.Laszlo wasoperatingamassageparlor. Analysis:TheSheriff’sOfficereceivedcomplaintsaboutBOBO Spa locatedat2352WashingtonRoad.OnApril1,2011,theVice DivisioncheckedonthebusinessandfoundthatMs.SukiPark Laszlowasoperatingamassageparlorandemployees werealso foundtobeperformingactsofprostitution.TheSh eriff’sOfficeis requestingthattheCommissionrevokethebusiness license…The businesslicenseforBOBOSPAhasbeensuspendedfo rthirty daysoruntilsuchtimethatapublichearingishe ldbeforethe AugustaCommissiontodiscussthefuturestatusof thelicense. FinancialImpact:N/A Alternatives:N/A Recommendation:RevoketheBusinessLicense. FundsareAvailable intheFollowing Accounts: N/A REVIEWEDANDAPPROVEDBY : Cover Memo Item # 3 Finance. Law. Administrator. ClerkofCommission Cover Memo Item # 3 Page 1 of 1 Item # 3 CommissionMeetingAgenda 5/3/20115:00PM Lt.Dickerson Department: Caption:DiscusstheDeputyAdministrator'sdecisiontoover ridetheEEO reportinthecaseofthefirefighterLt.WilliamD ickerson. (RequestedbyCommissionerAlvinMason) Background: Analysis: FinancialImpact: Alternatives: Recommendation: FundsareAvailable intheFollowing Accounts: REVIEWEDANDAPPROVEDBY : Cover Memo Item # 4 CommissionMeetingAgenda 5/3/20115:00PM MotiontoApproveAmendmentstoAugusta,GACodeSe ctions1-7-34and1-7-35 Department:Administrator Caption:Motionto approveanOrdinancetoAmendtheAugusta,GACode TitleOneChapterSevenArticleThreeSections1-7-34and1-7-35 RelatingtothePositionClassificationPlan;ToRe pealAllCode SectionsandOrdinancesandPartofCodeSectionsa ndOrdinances inConflictHerewith;ToProvideanEffectiveDate andforOther Purposes.(NorecommendationfromtheAdministrative ServicesCommitteeApril25,2011) Background:OnMarch1,2011,TheAugusta,GeorgiaCommissiona pproved revisionstothePersonnelPolicyandProceduresMa nualandtothe PersonnelBoardspowerandduties.TheseCodeamen dmentsare consistentwiththepreviousactionsoftheCommiss ion. Analysis: FinancialImpact: Alternatives: Recommendation: FundsareAvailable intheFollowing Accounts: REVIEWEDANDAPPROVEDBY : Finance. Law. Administrator. ClerkofCommission Cover Memo Item # 5 ORDINANCE NO. ___________ An Ordinance to Amend the Augusta, GA Code Title One Chapter Seven Article Three Sections 1-7-34 and 1-7-35 Relating to the Position Classification Plan; To Repeal All Code Sections and Ordinances and Part of Code Sections and Ordinances in Conflict Herewith; To Provide an Effective Date and for Other Purposes. WHEREAS, on March 1, 2011, the Augusta Georgia Commission approved revisions to the Augusta, Georgia Personnel Policy and Procedures Manual; and WHEREAS, on March 1, 2011, the Augusta, Georgia Commission approved revisions to the purpose, duties, and powers of the Personnel Board as found in Augusta, GA Code Section 1-7-15; and WHEREAS, Augusta, Georgia desires to update and amend the Code as related to the duties of the Administrator and the Personnel Board to be consistent with the revisions to the Augusta, Georgia Personnel Policy and Procedures Manual and the revised Augusta, GA Code Section 1-7-15; THE AUGUSTA, GEORGIA COMMISSION, ordains as follows: SECTION 1. AUGUSTA, GA. CODE Sections 1-7-34 and 1-7-35 as set forth in the Augusta, Ga. Code, re-adopted July 10, 2007, is hereby amended by striking these sections in their entirety DVVHWIRUWKLQ³([KLELW$´KHUHWRand inserting in lieu thereof new Code Sections 1-7-34 and 1-7-35, restated as set forth in ³([KLELW%´ hereto. SECTION 2. This ordinance shall become effective upon its adoption in accordance with applicable laws. SECTION 3. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Adopted this _____ day of , 2011. ___________________________ David S. Copenhaver As its Mayor Attest: Attachment number 1 Page 1 of 5 Item # 5 ______________________________ Lena J. Bonner, Clerk of Commission Seal: Attachment number 1 Page 2 of 5 Item # 5 CERTIFICATION The undersigned Clerk of Commission, Lena J. Bonner, hereby certifies that the foregoing Ordinance was duly adopted by the Augusta, Georgia Commission on_________________, 2011 and that such Ordinance has not been modified or rescinded as of the date hereof and the undersigned further certifies that attached hereto is a true copy of the Ordinance which was approved and adopted in the foregoing meeting(s). ______________________________ Lena J. Bonner, Clerk of Commission Published in the Augusta Chronicle. Date: ______________________ First Reading ______________________ Second Reading ______________________ Attachment number 1 Page 3 of 5 Item # 5 Exhibit A Sec. 1-7-34. Administration and maintenance; reallocation, reclassification of positions. (a) The director of human resources shall be responsible for the administration and maintenance of the position classification plan. (b) Department heads shall be responsible for bringing to the attention of the director of human resources any material change in the nature of the duties, responsibilities, working conditions and other factors affecting the classification of any position. Following the receipt of such information concerning any position, the director of human resources shall then restudy the position to determine if the classification of the position should be changed. Authority to reallocate positions to classes on the basis of kind and level of duties and responsibilities is vested in the personnel board subject to the approval of the Augusta-Richmond County Commission. The Director of human resources shall report any recommended reclassifications from the personnel board to the Augusta-Richmond County Commission for their approval. Copies of the reclassification plan, as amended, will be furnished to the members of the Augusta-Richmond County Commission, to the personnel board, to the department heads, and shall be on file in the office of the Director of Human Resources. Sec. 1-7-35. Establishment, classification of new positions. The Commission has the authority to determine the need for new positions, and to create and establish any needed position. The Commission has the responsibility to review budget requirements based on their initiative or that of department heads. The Director of human resources shall, before filling any new position not excluded by the Commission under the coverage of this plan, prepare a job description, determine the recommended salary grade thereof, and report same to the personnel board, which shall allocate new positions to the existing classes or to new classes or positions in Augusta-5LFKPRQG&RXQW\¶VVHUYLFHVXEMHFWWRWKH approval of the Commission. The Director of human resources shall report the recommended allocation of the new positions, recommended by the personnel board to the Commission for their approval. Attachment number 1 Page 4 of 5 Item # 5 Exhibit B Sec. 1-7-34. Administration and maintenance; reallocation, reclassification of positions. (a) The Director of Human Resources shall be responsible for the administration and maintenance of the position classification plan. (b) Department heads shall be responsible for bringing to the attention of the Director of Human Resources any material change in the nature of the duties, responsibilities, working conditions and other factors affecting the classification of any position. Following the receipt of such information concerning any position, the Director of Human Resources shall then restudy the position to determine if the classification of the position should be changed. Authority to reallocate positions to classes on the basis of kind and level of duties and responsibilities is vested in the Administrator. The Director of Human Resources shall report any recommended reclassifications to the Administrator for his/her approval. Copies of the reclassification plan, as amended, will be furnished to the members of the Augusta, Georgia Commission, to the department heads, and shall be on file in the Human Resources office. Sec. 1-7-35. Establishment, classification of new positions. The Administrator has the authority to determine the need for new positions, and to create and establish any needed position. The Administrator has the responsibility to review budget requirements based on his/her initiative or that of department heads. The Director of Human Resources shall, before filling any new position not excluded by the Commission under the coverage of this plan, prepare a job description, determine the recommended salary grade thereof, and report same to the Administrator, who shall allocate new positions to the existing classes or to new classes or positions in Augusta*HRUJLD¶V service. The Director of Human Resources shall report the recommended allocation of the new positions to the Administrator for his/her approval. Copies of the reclassification plan, as amended by the new position(s), will be furnished to the members of the Augusta, Georgia Commission, to the department heads, and shall be on file in the Human Resources office. Attachment number 1 Page 5 of 5 Item # 5 CommissionMeetingAgenda 5/3/20115:00PM AwardAT&TLocalandLongDistanceService Department:InformationTechnology Caption:Motionto approvetoawardatwo(2)yearcontractcontinuationto AT&Tforlocalandlongdistancetelephoneservice.Theestimated monthlycostis$34,448.67whichwillprovideanes timated $42,346.08annualsavingscomparedtoourcurrentr ates.(Approved byPublicSafetyCommitteeApril25,2011) Background:AT&TisAugusta’scurrentproviderforlocalandlo ngdistance services.AT&Thasprovidedtheseservicesinarel iablecost effectivemanner.AT&Thasbeenprovidingtheseser vicestothe CityofAugustasince2003.AT&Thassatisfactorily metthe obligationsoftheircontractandarethepreferred vendoratthelowest cost. Analysis:Fundsareapprovedandavailableineachdepartment soperating budget. FinancialImpact:Estimatedannualcostis$413,384.04 Alternatives:Nonethatmeetsthecity’srequirementsatthistim e. Recommendation:Approveawardingthelocalandlongdistancecontra cttoAT&T. FundsareAvailable intheFollowing Accounts: FundsareapprovedandavailableinAugusta's2011 operating budget. REVIEWEDANDAPPROVEDBY : Finance. Law. Administrator. ClerkofCommission Cover Memo Item # 6 msa_ua_ver_i.doc MSA UA VER I 07/14/2008 AT&T and Customer Confidential Information Page 1 of 3 eCRM ID ______________ AT&T MA Reference No. ABNCMT-720546UA AGREEMENT Customer AT&T Augusta-Richmond County Street Address: 530 Greene ST Ste. 801 City: Augusta State/Province: GA Zip Code: 30911 Country: AT&T Corp. or enter the International Affiliate Name Customer Contact (for notices) AT&T Contact (for notices) Name: Kevin Luce Title: Infrastructure Supervisor Street Address: 530 Greene ST Ste. 801 City: Augusta State/Province: GA Zip Code: 30911 Country: Telephone: 706 821 1603 Fax: Email: Luce@augustaga.gov Street Address: City: State/Province: Zip Code: Country: With a copy to: AT&T Corp. One AT&T Way Bedminster, NJ 07921-0752 ATTN: Master Agreement Support Team Email: mast@att.com Customer (by its authorized representative) AT&T (by its authorized representative) By: By: Name: Name: Title: Title: Date: Date: This Agreement between the customer named above (“Customer”) and AT&T Corp. (“AT&T”), is effective when signed by both parties, and continues as long as Services are provided under this Agreement. The terms and conditions of the services and equipment that AT&T provides to Customer under this Agreement (“Services”) are found in this document and the following additional documents: (i)Tariffs, Guidebooks and Service Guides found at att.com/service publications; (ii) Pricing Schedules or other attachments now or later attached to this Agreement; and (iii) the Acceptable Use Policy (“AUP”) found at att.com/aup. AT&T may revise Tariffs, Guidebooks, Service Guides, or the AUP (collectively “Service Publications”) at any time, and may direct Customer to websites other than listed above. The order of priority of the documents that form this Agreement is: Pricing Schedules; this Agreement; the AUP; and Tariffs, Guidebooks and Service Guides; provided that, Tariffs will be first in priority in any jurisdiction where existing law or regulation does not permit contract terms to take precedence over inconsistent tariff terms. An AT&T Affiliate or Customer Affiliate may sign a Pricing Schedule referencing this Agreement in its own name and such Affiliate contract will be a separate but associated contract incorporating the terms of this Agreement. Customer and AT&T will have their respective Affiliates comply with this Agreement. An “Affiliate” of a party is an entity that controls, is controlled by, or is under common control with such party. Services: AT&T will either provide or arrange to have its Affiliate provide Services to Customer under this Agreement, subject to availability and operational limitations of systems, facilities and equipment. Where required, an AT&T Affiliate authorized by the appropriate regulatory authority will be the service provider. Customer may not resell the Services to third parties (excluding Customer’s Affiliates) without AT&T’s written consent. Customer will cause Users (anyone who uses or accesses any Service provided to Customer) to comply with this Agreement, and Customer is responsible for their use of any Services, unless expressly provided to the contrary in a Service Publication. If a Service is provided over or accesses the Internet, Customer, its Affiliates, and Users will comply with the AUP. Customer will in a timely manner allow AT&T to access, or at Customer’s expense obtain timely access for AT&T to, property (other than public property) and equipment reasonably required to provide the Services. Access includes information and the right to construct, install, repair, maintain, replace and remove access lines and network facilities, and use ancillary equipment space within the building, necessary for Customer’s connection to AT&T’s network. Customer will furnish any conduit, holes, wireways, wiring, plans, equipment, space, power/utilities, and other items required to perform installation of the Services, and obtain any necessary licenses, permits and consents (including easements and rights-of-way). Customer will ensure that the location at which AT&T installs, maintains or provides Services is a suitable and safe working environment, free of any substance or material that poses an unreasonable risk to health, safety, or property or whose use, transport, storage, handling, disposal, or release is regulated by any law related to pollution, protection of air, water, or soil, or health and safety. If AT&T encounters any such hazardous Attachment number 1 Page 1 of 3 Item # 6 msa_ua_ver_i.doc MSA UA VER I 07/14/2008 AT&T and Customer Confidential Information Page 2 of 3 eCRM ID ______________ materials at a Customer location, AT&T may terminate the affected Service, or suspend performance until Customer removes the hazardous materials. AT&T Equipment: Services may include use of certain equipment owned by AT&T that is located at the address in a Pricing Schedule (“AT&T Equipment”), but title to the AT&T Equipment will remain with AT&T. Customer must provide electric power for the AT&T Equipment and keep the AT&T Equipment physically secure and free from liens and encumbrances. Customer will bear the risk of loss or damage (other than ordinary wear and tear) to AT&T Equipment. Prices, Pricing Schedule Term, and Taxes: Unless a Pricing Schedule states otherwise, the prices listed in a Pricing Schedule are stabilized until the end of the Pricing Schedule Term. No promotion, credit or waiver set forth in a Service Publication will apply unless the Pricing Schedule states otherwise. At the end of a Pricing Schedule Term, Customer will have the option to either: (a) cease using the Service (which will require Customer to take all steps required by AT&T to terminate the Service); or (b) continue using the Service under a month-to-month service arrangement. Unless a Pricing Schedule states otherwise, during any month-to- month service arrangement, the prices, terms and conditions in effect on the last day of the Pricing Schedule Term will continue until changed by AT&T on 30 days’ prior notice to Customer. Prices in the Pricing Schedules are exclusive of, and Customer will pay, all current or future taxes, regulatory surcharges, recovery fees, shipping charges, and other similar charges specified or allowed by any governmental entity relating to the sale, use or provision of the Services. Billing, Payments, Deposits and MARC: Payment is due 30 days after the invoice date (unless another date is specified in an applicable Tariff or Guidebook) and must refer to the invoice number. Restrictive endorsements or other statements on checks are void. If Customer does not dispute a charge in writing within 6 months after the invoice date, Customer waives the right to dispute the charge (except to the extent applicable law or regulation requires otherwise). AT&T may charge a late fee for overdue payments: (i) for Services contained in a Tariff or Guidebook, at the rate specified therein; or (ii) for all other Services, at the lower of 1.5% per month (18% per annum) or the maximum rate allowed by law; plus (iii) all costs (including attorney fees) of collecting delinquent or dishonored payments. AT&T may require Customer to establish a deposit as a condition of providing Services. Customer authorizes AT&T to investigate Customer’s credit and share information about Customer with credit reporting agencies. If the Pricing Schedule includes a MARC, and Customer’s annual MARC-Eligible charges (after deducting discounts and credits (other than outage or SLA credits) are less than the MARC in any period, Customer will be billed for the shortfall, and payment will be due 30 days after the invoice date. Termination and Suspension: Either party may terminate this Agreement immediately upon notice if the other party becomes insolvent, ceases operations, is the subject of a bankruptcy petition, or makes an assignment for the benefit of its creditors. AT&T may terminate or suspend a Service, and if the activity implicates the entire Agreement, terminate the entire Agreement, immediately upon notice if Customer: (i) commits a fraud upon AT&T; (ii) utilizes the Service to commit a fraud upon another party; (iii) unlawfully uses the Service; (iv) abuses or misuses AT&T’s network or Service; or (v) interferes with another customer’s use of AT&T’s network or services. Customer may terminate an affected Service for material breach by AT&T, and AT&T may terminate or suspend (and later terminate) an affected Service for material breach by Customer, if such breach is not cured within 30 days of notice. If Customer fails to rectify a violation of the AUP within 5 days after receiving notice from AT&T, then AT&T may suspend or terminate the affected Service. AT&T has the right, however, to suspend or terminate the applicable portion of the Service immediately when: (i) AT&T’s suspension or termination is in response to multiple or repeated AUP violations or complaints; (ii) AT&T is acting in response to a court order or governmental notice that certain conduct must be stopped; or (iii) AT&T reasonably determines: (a) that it may be exposed to sanctions, liability, prosecution, or other adverse consequences under applicable law if AT&T were to allow the violation to continue; (b) that such violation may cause harm to or interfere with the integrity or normal operations or security of AT&T’s network or networks with which AT&T is interconnected or interfere with another customer’s use of AT&T Services or the Internet; or (c) that such violation otherwise presents imminent risk of harm to AT&T or AT&T’s customers or their respective employees. Notwithstanding that a Pricing Schedule may commit AT&T to provide a Service to Customer for a Pricing Schedule Term, and unless applicable local law or regulation mandates otherwise, AT&T may discontinue providing a Service upon 12 months’ notice, or a Service Component upon 120 days’ notice, but only where AT&T generally withdraws the Service or Service Component for similarly–situated customers. If Customer terminates a Service prior to the date Customer‘s obligation to pay for Services begins, Customer will reimburse AT&T for time and materials, including any third party charges, incurred prior to the effective date of termination. Thereafter, if Customer terminates a Service for Customer’s convenience, or AT&T terminates a Service for any of the reasons specified in the first paragraph of this Section, Customer must pay all applicable termination charges: (i) if termination occurs before the end of the Minimum Payment Period (the minimum period specified in Pricing Schedules for which Customer is required to pay recurring charges for the Service), Customer must pay 50% (unless a different percentage is specified in the Pricing Schedule) of the monthly recurring charges for the terminated Service multiplied by the months remaining in the Minimum Payment Period, plus any waived or unpaid non-recurring charges identified in the Pricing Schedule (including, but not limited to, any charges related to a failure to satisfy a Minimum Retention Period), plus any third-party charges incurred by AT&T due to the termination, all of which will be, if applicable, applied to Customer’s MARC-Eligible Charges; and (ii) if Customer terminates a Pricing Schedule that has a MARC, Customer must pay an amount equal to 50% of the unsatisfied MARC for the balance of the Pricing Schedule Term, after applying amounts received pursuant to (i). The termination charge set forth in (i) above will not apply if a terminated Service is replaced with an upgraded Service at the same location, but only if (a) the Minimum Payment Period and associated charge for the replacement Service are equal to or greater than the Minimum Payment Period and associated charge for the terminated Service, and (b) the upgrade is not restricted in the Service Publication. In addition, Customer may terminate a Service without incurring termination charges if (a) AT&T revises a Service Publication and the revision has a materially adverse impact upon Customer; (b) Customer gives 30 days’ notice of termination to AT&T within 90 days of the date of the revision; and (c) AT&T does not remedy the materially adverse impact prior to the effective date of termination. “Materially adverse impacts” do not include changes to non-stabilized rates, changes required by governmental authority, or changes in additional charges such as surcharges or taxes. Disclaimer of Warranties and Liability: AT&T MAKES NO EXPRESS OR IMPLIED WARRANTY AND DISCLAIMS ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT OR THOSE ARISING FROM USAGE OF TRADE OR COURSE OF Attachment number 1 Page 2 of 3 Item # 6 msa_ua_ver_i.doc MSA UA VER I 07/14/2008 AT&T and Customer Confidential Information Page 3 of 3 eCRM ID ______________ DEALING. FURTHER, AT&T MAKES NO WARRANTY THAT TELEPHONE CALLS OR OTHER TRANSMISSIONS WILL BE ROUTED OR COMPLETED WITHOUT ERROR OR INTERRUPTION (INCLUDING 911 CALLS), OR WARRANTY REGARDING NETWORK SECURITY, THE ENCRYPTION EMPLOYED BY ANY SERVICE, THE INTEGRITY OF ANY DATA THAT IS SENT, BACKED UP, STORED OR LOAD BALANCED, THAT AT&T’S SECURITY PROCEDURES WILL PREVENT THE LOSS OR ALTERATION OF OR IMPROPER ACCESS TO CUSTOMER’S DATA, OR THAT SERVICES WILL BE UNINTERRUPTED OR ERROR-FREE. AT&T WILL NOT BE LIABLE FOR ANY DAMAGES RELATING TO: INTEROPERABILITY, ACCESS TO OR INTERCONNECTION OF THE SERVICES WITH APPLICATIONS, EQUIPMENT, SERVICES, CONTENT OR NETWORKS PROVIDED BY CUSTOMER OR OTHERS; SERVICE DEFECTS, SERVICE LEVELS, DELAYS OR INTERRUPTIONS (EXCEPT FOR LIABILITY FOR SUCH EXPLICITLY SET FORTH HEREIN); ANY INTERRUPTION OR ERROR IN ROUTING OR COMPLETING CALLS OR OTHER TRANSMISSIONS (INCLUDING 911 CALLS); LOST OR ALTERED TRANSMISSIONS; OR UNAUTHORIZED ACCESS TO OR THEFT, ALTERATION, LOSS, OR DESTRUCTION OF CUSTOMER’S OR OTHERS’ APPLICATIONS, CONTENT, DATA, NETWORK OR SYSTEMS. Limitation of Liability: AT&T’S ENTIRE LIABILITY, AND CUSTOMER’S EXCLUSIVE REMEDY, FOR DAMAGES ARISING OUT OF MISTAKES, OMISSIONS, INTERRUPTIONS, DELAYS, ERRORS OR DEFECTS IN THE SERVICES, AND NOT CAUSED BY CUSTOMER’S NEGLIGENCE, SHALL IN NO EVENT EXCEED THE APPLICABLE CREDITS SPECIFIED IN THE SERVICE PUBLICATION, OR IF NO CREDITS ARE SPECIFIED, AN AMOUNT EQUIVALENT TO THE PROPORTIONATE CHARGE TO CUSTOMER FOR THE PERIOD OF SERVICE DURING WHICH SUCH MISTAKE, OMISSION, INTERRUPTION, DELAY, ERROR OR DEFECT IN THE SERVICES OCCURS AND CONTINUES. IN NO EVENT SHALL ANY OTHER LIABILITY ATTACH TO AT&T. THIS LIMITATION WILL NOT APPLY TO: (I) BODILY INJURY, DEATH, OR DAMAGE TO REAL OR TANGIBLE PROPERTY DIRECTLY CAUSED BY AT&T’S NEGLIGENCE; OR (II) SETTLEMENT, DEFENSE OR PAYMENT OBLIGATIONS UNDER THE “THIRD PARTY CLAIMS” PARAGRAPH. NEITHER PARTY WILL BE LIABLE TO THE OTHER PARTY UNDER ANY CIRCUMSTANCES FOR ANY INDIRECT, INCIDENTAL, CONSEQUENTIAL, PUNITIVE, OR SPECIAL DAMAGES. These disclaimers and limitations of liability will apply regardless of the form of action, whether in contract, tort, strict liability or otherwise and whether damages were foreseeable. These disclaimers and limitations of liability will survive failure of any exclusive remedies provided in this Agreement. Third Party Claims: AT&T agrees at its expense to defend or settle any claim against Customer, its Affiliates, and its and their employees and directors, and to pay all compensatory damages finally awarded against such parties where the claim alleges that a Service infringes any patent, trademark, copyright, or trade secret, except where the claim arises out of: (i) Customer’s or a User’s content; (ii) modifications to the Service by Customer or third parties, or combinations of the Service with any services or products not provided by AT&T; (iii) AT&T’s adherence to Customer’s written requirements; or (iv) use of the Service in violation of this Agreement. AT&T may at its option either procure the right for Customer to continue using, or may replace or modify, the alleged infringing Service so that the Service becomes non- infringing, or failing that to terminate the Service without further liability to Customer. Customer agrees at its expense to defend or settle any claim against AT&T, its Affiliates, and its and their employees, directors, subcontractors, and suppliers, and to pay all compensatory damages finally awarded against such parties where: (i) the claim alleges that a Service infringes any patent, trademark, copyright or trade secret, and falls within the exceptions under (i)–(iv) above; or (ii) the claim alleges a breach by Customer, its Affiliates, or Users of a software license agreement governing software provided with the Services. Import/Export Control: Customer, not AT&T, is responsible for complying with import and export control laws, conventions and regulations for all equipment, software, or technical information Customer moves or transmits between countries using the Services. ARBITRATION: ALL CLAIMS OR DISPUTES ARISING FROM THIS AGREEMENT SHALL BE SETTLED BY BINDING ARBITRATION ADMINISTERED BY THE AMERICAN ARBITRATION ASSOCIATION UNDER ITS COMMERCIAL ARBITRATION RULES (SUBJECT TO THE REQUIREMENTS OF THE FEDERAL ARBITRATION ACT) AND ANY JUDGMENT ON ANY AWARD RENDERED MAY BE ENTERED AND ENFORCED IN ANY COURT HAVING JURISDICTION. THE PARTIES WAIVE ANY RIGHT TO TRIAL BY JURY OR TO PARTICIPATE IN OR INITIATE CLASS ACTIONS; IF THE PARTIES CANNOT WAIVE THESE RIGHTS, THIS ENTIRE SECTION IS NULL AND VOID. General Provisions: This Agreement and any pricing or other proposals are confidential to Customer and AT&T. Neither party may publicly disclose any confidential information without the prior written consent of the other, unless authorized by applicable law, regulation or court order. Until directed otherwise by Customer in writing, if AT&T designates a dedicated account representative as Customer’s primary contact with AT&T, Customer authorizes that representative to discuss and disclose Customer’s customer proprietary network information to any employee or agent of Customer without a need for further authentication or authorization. This Agreement may not be assigned by either party without the prior written consent of the other party, which consent will not be unreasonably withheld or delayed. AT&T may: (i) assign in whole or relevant part its rights and obligations under this Agreement to an Affiliate, or (ii) subcontract work to be performed under this Agreement, but AT&T will in each such case remain financially responsible for the performance of such obligations. Any claim or dispute arising out of this Agreement must be filed within two years after the cause of action arises. This Agreement does not provide any third party (including Users) any remedy, claim, liability, cause of action or other right or privilege. Regulated Services will be governed by the law and regulations applied by the regulatory commission having jurisdiction over the Services. Otherwise, this Agreement will be governed by the law and regulations of the State set forth above for Customer’s address, without regard to its conflict of law principles. This Agreement is limited to Services to be provided in the United States. The United Nations Convention on Contracts for International Sale of Goods will not apply. Except for payment of amounts due, neither party will be liable for any delay, failure in performance, loss or damage due to causes beyond such party’s reasonable control. Any notice required or permitted under this Agreement must be in writing and addressed to the parties at the address set forth above. This Agreement constitutes the entire agreement between the parties concerning the Services provided under this Agreement and supersedes all other written or oral agreements. This Agreement will not be modified or supplemented by any written or oral statements, proposals, service descriptions, or purchase order forms. Attachment number 1 Page 3 of 3 Item # 6 Page 1 of 1 AT&T Business etwork Customer Expectation Document (CED) Thank you for choosing AT&T! We strive to delight our customers by delivering the ultimate integrated communication experience. We look forward to partnering with you so that together we can ensure a successful installation. How We, AT&T, Will Support You: Ensure that the service orders within the scope of your AB project are submitted and provide estimate d due dates. As order processing progresses, provide service delivery due dates. Service delivery due dates may have shorter or longer intervals based on actual network capacity, facility availability or service components required to fulfill your order. ote: Service specific orders cannot be placed until the billing structure has been established. The Order Specialists will contact you approximately 5 business days prior to installation to confirm arrangements. The Billing Architect will meet with you or a designated representative to conduct a Bill Review to ensure that all services have been implemented and that you understand your AT&T ABN billing structure. Additionally, the Billing Architect will conduct follow-up bill reviews until all ordered services appear on the bill statement. * Once implementation is complete, Lifecycle Management of your company will be transitioned back to appropriate AT&T personnel. *In order to ensure quality with provisioning and the implementation of orders, AT&T Service Guides provide a 90 day interval to fully implement the contract, beginning with the first day of the customer’s first full bill cycle. What AT&T eeds From You, Our Customer: Participation with the AB Project Owner to discuss your AB account structure. You should be prepared to provide a detailed list of services to be converted from another provider, including: Telephone lines, with associated Billed Telephone Number, 3-digit Customer Code suffix, and service addresses (from your local carrier bills). If any lines use another Primary Inter-exchange Carrier (PIC), you will need to authorize AT&T to change PICs on such lines. If a PIC Freeze exists on any of your lines, you will need to contact the Local Exchange Carrier yourself to convert the lines to AT&T. ote: For migrations/conversions, the Project Owner will discuss your existing AT&T structure and the implementation to ABN. Assurance that your premise equipment vendors can give AT&T all technical data required to support the application (signaling, framing format, line coding, feature requirements, etc.). (Deleted bullet stating Baseline/Coordinated services must be re-provisioned to Total Service.) Please let your vendor know that AT&T may contact them for service details. Assurance that equipment vendors are prepared to test the service on the scheduled due date. Please contact your ABN Project Owner as soon as possible if you will not be ready. ote: Due Date Change and/or Cancellation Charges may apply if you elect to delay or cancel your order. Customers are required to accept service within 15 days of a confirmed Due Date and up through the 30th day to schedule the cutover. Orders are subject to cancellation after the 30th day. Please refer to the appropriate AT&T tariffs or successor Service Guide for additional terms and conditions governing your service. Are your business locations exempt from any taxes /surcharges, or located outside of the city limits? If yes, advise the Billing Architect and state the nature of your exemption. Provide supporting documentation. Participation with the ABN Billing Architect to define your account structure and Order Specialist(s) to complete data gathering. How You, Our Customer, Can Ensure a Timely Installation: By providing timely receipt of accurate information that directly impacts the due date of your service installation. Delays by you or your equipment vendor will delay the installation of your new service. By not changing your service request once your order has been placed. AT&T will make reasonable efforts to accommodate requests for changes to an order after it has been submitted. If the requested change necessitates a change in the Due Date, a charge may be assessed by AT&T. By contacting your AB Project Owner as soon as pos sible to negotiate a new date if for any reason you are unable to meet the scheduled due date. Attachment number 2 Page 1 of 2 Item # 6 Page 2 of 2 For All Service Migration/Conversion Projects: Ordering activities cannot begin for any service migration/conversion until all pending orders are completed. No new orders should be placed for any location that is migrating/converting to ABN. For Oneet/VTS to AB Conversion Projects: OneNet/VTNS services will be converted as is. The Order Specialists will coordinate the conversion to minimize any service outages. The estimated downtime for the T1.5’s and associated channels and services is approximately 1.5 hours per T1.5 per Location. Any Changes that affect the current inventories, i.e. any new additional service/ changes, etc will be handled by your Account Team after the ABN Account has been established. Oneet/VTS conversions require 120-130 day interva l to complete the conversion (from Project Acceptance to Final Bill Review). Confirmation of your requested service. After data gathering completion, the Project Owner will provide you a complete Customer Confirmation Document (CCD), which contains your requested service information. The Project Owner will quote an implementation interval (due dates) based on your project scope. Please review, sign and return (fax) the CCD. AT&T cannot place service orders until the CCD is signed and returned. ote : Please let your vendor know that AT&T may contact them for service details if needed. I acknowledge the partnering required between _____________________________________and AT&T for a successful implementation. Company ame ____________________________________ ___________________________ _______________________________________ _______________________ Customer ame Title Customer Signature Date Attachment number 2 Page 2 of 2 Item # 6 Letter of Authorization Customer Name: Augusta-Richmond County AT&T Customer Account #: Customer Full Address & Zip: 530 Greene St. Ste. 801 Augusta, GA 30911 AT&T Full Address & Zip: Customer Contact: Kevin Luce Tel. #: 706 821 1603 AT&T Contact: Michelle Fields Tel. #: 912-644-6900 Email ID: sf2028@att.com Master Customer No.: AE PID: 1. I appoint AT&T as my agent to handle all arrangements with the Local Exchange Company(s) (LEC) for establishing or changing AT&T Long Distance Service, ‘Local Toll’ Service, Local Service and International Service. AT&T may, upon Customer’s express authorization in each instance, offer such service for all telephone lines associated with the main Billed Telephone Number(s) (BTNs) listed below or in the attachment, and to issue instructions to and to otherwise deal with the LEC regarding the BTNs. 2. It is understood that: Only one carrier may be designated for Long Distance Service on any individual telephone number, Only one carrier may be designated for ‘Local Toll’ Service on any individual telephone number, Only one carrier may be designated for Local Service on any individual telephone number, Only one carrier may be designated for International Service on any individual telephone number. 3. IT IS FURTHER UNDERSTOOD THAT DURING THE INITIAL PRESUBSCRIPTION PERIOD FOR ‘LOCAL TOLL’ SERVICE, AS DEFINED BY THE STATE GOVERNING BODY, THE PIC CHANGE CHARGE MAY BE WAIVED FOR AN INITIAL TIME PERIOD. HOWEVER, IT IS ACKNOWLEDGED THAT A CHARGE PER LINE MAY BE APPLIED BY THE LOCAL TELEPHONE COMPANY FOR SUBSEQUENT CHANGES 4. THIS APPOINTMENT IS FOR: LONG DISTANCE (INTERLATA) SERVICE X YES NO LOCAL TOLL (INTRALATA) SERVICE X YES NO LOCAL SERVICE YES NO CELLULAR YES NO INTERNATIONAL SERVICE (HAWAII ONLY) YES NO 5. THIS APPOINTMENT IS APPLICABLE TO THE FOLLOWING LOCATIONS Blanket LOA (For all locations in the United States; AT&T will maintain a list of such locations, Billed Telephone Numbers and Working Telephone Numbers as attached) X YES NO (CHOOSE ONE) Location Specific LOA (Specify applicable locations and the Billed Telephone Numbers and Working Telephone Numbers as attached) YES NO 6. This Appointment revokes any prior appointments for the services involved here and may be revoked at any time and shall continue in force unless and until revoked by the customer. Signatory for each party attests that he or she is authorized to execute this letter of authorization on behalf of the company ORDERED BY CUSTOMER: ACCEPTED BY AT&T: 7. Signature: 11. Signature 8. Printed Name: 12. Printed Name: 9. Title: 13. Title: 10. Date: 14. Date: Attachment number 3 Page 1 of 2 Item # 6 Letter of Authorization List of Locations Location Addresses List all Location BTN’s and WTN’s See Attached MIS file Attachment number 3 Page 2 of 2 Item # 6 Contract ID: 1604511 ATTUID: LC4267 AT&T and Customer Confidential Information Page 1 of 7 Updated: 01/2008 AT&T MA Reference No. ABNCMT-720546UA AT&T BUSINESS NETWORK SERVICE Pricing Schedule and Attachment A Customer AT&T AT&T Sales Contact Name Primary Contact Augusta-Richmond County Street Address 530 Greene ST Ste. 801 City Augusta State / Province GA Zip Code 30911 Country AT&T Corp. or enter the International Affiliate Name Name Michelle Fields Street Address Contract Management 225 W. Randolph St. City Chicago State / Province IL Zip Code 60606 Country Telephone Fax C Email sf2028@att.com Sales/Branch Manager Jeannie Gustafson SCVP Name: Sales Strata: Sales Region: Customer Contact (for notices) AT&T Contact (for notices) AT&T Solution Provider or Representative Information (if applicable) Name Kevin Luce Title Infrastructure Supervisor Street Address 530 Greene ST Ste. 801 City Augusta State / Province GA Zip Code: 30911 Country Telephone 706 821 1603 Fax Email Luce@augustaga.gov Street Address City State / Province Zip Code Country With a copy to: AT&T Corp. One AT&T Way Bedminster, NJ 07921-0752 ATTN: Master Agreement Support Team Email: mast@att.com Name Company Name Street Address City State / Province Zip Code Country Telephone Fax Email Agent Code This Pricing Schedule and Attachment A is part of the Agreement between AT&T and Customer referenced above. Customer (by its authorized representative) AT&T (by its authorized representative) By: By: Name: Name: Title Title Date: Date: Attachment number 4 Page 1 of 7 Item # 6 Contract ID: 1604511 Augusta-Richmond County WK-101752V1-ABN-SCVP-PGM The rates, discounts and other provisions in this Pricing Schedule are contingent upon signature by both parties on or before June 09, 2011. For AT&T Administrative Use Only – cm LC4267 Master Agreement No. __________ Pricing Schedule No. __________ Original Effective Date: __________ Effective Date of Amendment: __________ Pricing Schedule for AT&T Business Network Service ATTUID: LC4267 AT&T and Customer Confidential Information Page 2 of 7 Updated: 01/2008 1. SERVICES • AT&T Business Network (ABN) Service • Voice/Access, including LD, Local and Intrastate 2. PRICING SCHEDULE TERM AND EFFECTIVE DATES 2.1 Term Pricing Schedule Term Term Start Date 2 years First day of first full billing cycle following implementation of this Pricing Schedule in AT&T’s billing system 2.2 Effective Dates Effective Date of Rates and Discounts First day of first full billing cycle following implementation of this Pricing Schedule in AT&T’s billing system 2.3 Term Expiration Upon expiration of Pricing Schedule Term The terms and conditions of this Pricing Schedule will renew on a month-to-month basis until terminated by either party on 30 days prior written notice (“Extension Period”), except that during the Extension Period the rates under this Schedule are changed as follows: a) If the Services are subject to a Service Guide or a filed Tariff, the rates in this Pricing Schedule will automatically be increased to the then- current Monthly Extension rates specified in the Service Guide or Tariff, or, if no Monthly Extension rate is specified, the rate for the Services for the Extension Period shall be equal to the rates under this Pricing Schedule plus 20%; b) credits, if any, under this Pricing Schedule do not apply for the Extension Period. 3. MARC YEAR 1 YEAR 2 MARC under this Pricing Schedule $12,000 $12,000 4. MARC-ELIGIBLE CHARGES • ABN Service including eligible Voice, Access, Local, Intrastate, purchased under the ABN Service offer Attachment number 4 Page 2 of 7 Item # 6 Contract ID: 1604511 Augusta-Richmond County WK-101752V1-ABN-SCVP-PGM The rates, discounts and other provisions in this Pricing Schedule are contingent upon signature by both parties on or before June 09, 2011. For AT&T Administrative Use Only – cm LC4267 Master Agreement No. __________ Pricing Schedule No. __________ Original Effective Date: __________ Effective Date of Amendment: __________ Pricing Schedule for AT&T Business Network Service ATTUID: LC4267 AT&T and Customer Confidential Information Page 3 of 7 Updated: 01/2008 5. DISCOUNTS ABN Service Voice Services Component/Capability Discount% Interstate Long Distance– Outbound Switched 42% Loyalty 45% Dedicated - Mobile Termination 42% Calling Card 64% Interstate Long Distance- Inbound Switched 42% Loyalty 45% Dedicated 42% International 71% Other Qualifying Service Category 33% ABN Service Bandwidth Service/Access Channels Service Component/Capability Discount% T1 IOC Primary Rate Interface Office Functions 75% T1 Access Channels Region 1 Access Channel 23% Region 2 Access Channel 29% Region 3 Access Channel 25% Region 4 Access Channel 38% Region 5 Access Channel 38% Region 6 Access Channel 44% Region 7 Access Channel 44% All other components, excluding Access Coordination Function 100% Additional Discount for Intrastate total charges State Discount South Carolina 10% Georgia 27% Kentucky 28% North Carolina 17% Tennessee 14% 6. PROMOTIONS, CREDITS, WAIVERS AND MINIMUM RETENTION AND PAYMENT PERIODS 6.1 Promotions Service Guide promotions are not applicable under this Pricing Schedule Attachment number 4 Page 3 of 7 Item # 6 Contract ID: 1604511 Augusta-Richmond County WK-101752V1-ABN-SCVP-PGM The rates, discounts and other provisions in this Pricing Schedule are contingent upon signature by both parties on or before June 09, 2011. For AT&T Administrative Use Only – cm LC4267 Master Agreement No. __________ Pricing Schedule No. __________ Original Effective Date: __________ Effective Date of Amendment: __________ Pricing Schedule for AT&T Business Network Service ATTUID: LC4267 AT&T and Customer Confidential Information Page 4 of 7 Updated: 01/2008 6.2 Credits ILEC Primary Interexchange Carrier Change Credit Month of Pricing Schedule Term in which Credit is Applied Minimum Retention Period $150 6 Until end of Pricing Schedule Term year in which credit is applied Amount of Credit Month of Pricing Schedule Term in which Credit is Applied Minimum Retention Period $720.00 3rd month Until end of Pricing Schedule Term year in which credit is applied This credit represents a one-time credit equal to the monthly recurring charge for Toll-Free MEGACOM and/or Toll-Free READYLINE Routing Arrangements without D channel. 6.3 Waivers Charges Waived Month of Pricing Schedule Term in which Charges are waived Minimum Retention Period The Monthly Recurring Carrier Line Charges Every Month None This waiver applies only to Customers who purchase AT&T Local Service and have a minimum of two lines under a single BTN Charges Waived Month of Pricing Schedule Term in which Charges are waived Minimum Retention Period Waivers as specified in the Service Guide for ABN Service N/A 12 months Outbound Monthly Charges and Outbound Minimum usage requirement for Per Main Billed Account, Per Customer Location- Switched Access and Per Customer Location- Dedicated Access Every Month None Monthly Recurring Charges incurred during the month specified for all T1 Access Channels migrating from an AT&T ILEC 3 and 15 N/A Attachment number 4 Page 4 of 7 Item # 6 Contract ID: 1604511 Augusta-Richmond County WK-101752V1-ABN-SCVP-PGM The rates, discounts and other provisions in this Pricing Schedule are contingent upon signature by both parties on or before June 09, 2011. For AT&T Administrative Use Only – cm LC4267 Master Agreement No. __________ Pricing Schedule No. __________ Original Effective Date: __________ Effective Date of Amendment: __________ Pricing Schedule for AT&T Business Network Service ATTUID: LC4267 AT&T and Customer Confidential Information Page 5 of 7 Updated: 01/2008 6.4 Other Requirements This Pricing Schedule is available only to Customer who: • During the first year commit to satisfy at least 50% of the total AT&T usage and charges under this Pricing Schedule with usage and charges for services not previously provided by AT&T. 7. Rates 7.1 ABN Domestic Dial Station Outbound/Inbound Calling Call Type Initial 30 Seconds or Fraction Each Add’l Second or Fraction OUTBOUND Switched $0.0360 $0.0012 Loyalty $0.0300 $0.0010 Dedicated-Mobile Terminating $0.0210 $0.0007 INBOUND Switched $0.0360 $0.0012 Loyalty $0.0300 $0.0010 Dedicated $0.0210 $0.0007 7. 2 T1 Access Channels – only Access Channels furnished between the Customer Site and the designated AT&T POP for connection to an AT&T network service T1 Access Channels Monthly Charges Mileage Fixed Per Mile 0 $270.00 $0.00 1-5 $340.00 $0.00 6-10 $372.00 $0.00 11-20 $462.00 $0.00 21-50 $660.00 $0.00 51+ $500.00 $6.50 AT&T Reference date: N/A Attachment number 4 Page 5 of 7 Item # 6 Contract ID: 1604511 Augusta-Richmond County WK-101752V1-ABN-SCVP-PGM The rates, discounts and other provisions in this Pricing Schedule are contingent upon signature by both parties on or before June 09, 2011. For AT&T Administrative Use Only – cm LC4267 Master Agreement No. __________ Pricing Schedule No. __________ Original Effective Date: __________ Effective Date of Amendment: __________ Pricing Schedule for AT&T Business Network Service ATTUID: LC4267 AT&T and Customer Confidential Information Page 6 of 7 Updated: 01/2008 ATTACHMENT A 1. Intrastate Voice Rates: The following rates apply before the application of discounts as specified in Section 5 of the AT&T Business Network Service Pricing Schedule. These rates are filed in the AT&T Tariffs and will be effective with the implementation of this ABN contract. Rates are subject to change from time to time and in event of a conflict between the rates below and the AT&T Tariffs, the Tariffs prevail. Outbound/Inbound CPM* InterLATA IntraLATA Switched Loyalty Dedicated Switched Loyalty Dedicated Alabama $0.0900 $0.0720 $0.0600 $0.0900 $0.0720 $0.0600 Alaska $0.2200 $0.1800 $0.1500 $0.2200 $0.1800 $0.1500 Arizona $0.1140 $0.1020 $0.0660 $0.1140 $0.1020 $0.0660 Arkansas $0.1680 $0.1380 $0.1140 $0.1680 $0.1380 $0.1140 California $0.0720 $0.0600 $0.0480 $0.0720 $0.0600 $0.0480 Colorado $0.1200 $0.0960 $0.0660 $0.1200 $0.0960 $0.0660 Connecticut $0.0660 $0.0540 $0.0420 $0.0660 $0.0540 $0.0420 Delaware $0.0840 $0.0660 $0.0540 $0.0840 $0.0660 $0.0540 District of Columbia $0.0780 $0.0660 $0.0540 $0.0780 $0.0660 $0.0540 Florida $0.1200 $0.0840 $0.0540 $0.1200 $0.0840 $0.0540 Georgia $0.1020 $0.0840 $0.0660 $0.1020 $0.0840 $0.0660 Hawaii $0.1440 $0.1320 $0.0960 $0.1440 $0.1320 $0.0960 Idaho $0.1620 $0.1500 $0.0900 $0.1620 $0.1500 $0.0900 Illinois $0.0540 $0.0480 $0.0420 $0.0540 $0.0480 $0.0420 Indiana $0.0540 $0.0480 $0.0420 $0.0540 $0.0480 $0.0420 Iowa $0.1200 $0.1080 $0.0720 $0.1200 $0.1080 $0.0720 Kansas $0.1080 $0.0900 $0.0780 $0.1080 $0.0900 $0.0780 Kentucky $0.1140 $0.0960 $0.0840 $0.1140 $0.0960 $0.0840 Louisiana $0.0960 $0.0720 $0.0540 $0.0960 $0.0720 $0.0540 Maine $0.1080 $0.0840 $0.0660 $0.1080 $0.0840 $0.0660 Maryland $0.1080 $0.0780 $0.0600 $0.1080 $0.0780 $0.0600 Massachusetts $0.0840 $0.0720 $0.0600 $0.0840 $0.0720 $0.0600 Michigan $0.0600 $0.0540 $0.0420 $0.0600 $0.0540 $0.0420 Minnesota $0.1020 $0.0900 $0.0660 $0.1020 $0.0900 $0.0660 Mississippi $0.0960 $0.0840 $0.0600 $0.0960 $0.0840 $0.0600 Missouri $0.1800 $0.1380 $0.0960 $0.1800 $0.1380 $0.0960 Montana $0.1800 $0.1620 $0.1020 $0.1800 $0.1620 $0.1020 Nebraska $0.1260 $0.1140 $0.0780 $0.1260 $0.1140 $0.0780 Nevada $0.1200 $0.0960 $0.0840 $0.1200 $0.0960 $0.0840 New Hampshire $0.1560 $0.1080 $0.0780 $0.1560 $0.1080 $0.0780 New Jersey $0.1020 $0.0840 $0.0720 $0.1020 $0.0840 $0.0720 Attachment number 4 Page 6 of 7 Item # 6 Contract ID: 1604511 Augusta-Richmond County WK-101752V1-ABN-SCVP-PGM The rates, discounts and other provisions in this Pricing Schedule are contingent upon signature by both parties on or before June 09, 2011. For AT&T Administrative Use Only – cm LC4267 Master Agreement No. __________ Pricing Schedule No. __________ Original Effective Date: __________ Effective Date of Amendment: __________ Pricing Schedule for AT&T Business Network Service ATTUID: LC4267 AT&T and Customer Confidential Information Page 7 of 7 Updated: 01/2008 Outbound/Inbound CPM* InterLATA IntraLATA Switched Loyalty Dedicated Switched Loyalty Dedicated New Mexico $0.2280 $0.1560 $0.1200 $0.2280 $0.1560 $0.1200 New York $0.1260 $0.1020 $0.0780 $0.1260 $0.1020 $0.0780 North Carolina $0.1380 $0.1080 $0.0900 $0.1380 $0.1080 $0.0900 North Dakota $0.2160 $0.1920 $0.1200 $0.2160 $0.1920 $0.1200 Ohio $0.0540 $0.0480 $0.0420 $0.0540 $0.0480 $0.0420 Oklahoma $0.1140 $0.0900 $0.0720 $0.1140 $0.0900 $0.0720 Oregon $0.0660 $0.0540 $0.0420 $0.0660 $0.0540 $0.0420 Pennsylvania $0.1080 $0.0900 $0.0720 $0.1080 $0.0900 $0.0720 Puerto Rico $0.0660 $0.0540 $0.0480 $0.0660 $0.0540 $0.0480 Rhode Island $0.0840 $0.0660 $0.0480 $0.0840 $0.0660 $0.0480 South Carolina $0.1140 $0.1020 $0.0900 $0.1140 $0.1020 $0.0900 South Dakota $0.2520 $0.1800 $0.1260 $0.2520 $0.1800 $0.1260 Tennessee $0.1080 $0.0900 $0.0720 $0.1080 $0.0900 $0.0720 Texas $0.1140 $0.0960 $0.0780 $0.1140 $0.0960 $0.0780 Utah $0.0780 $0.0720 $0.0480 $0.0780 $0.0720 $0.0480 Vermont $0.1380 $0.1020 $0.0780 $0.1380 $0.1020 $0.0780 Virginia $0.1440 $0.1080 $0.0840 $0.1440 $0.1080 $0.0840 Washington $0.1320 $0.0900 $0.0660 $0.1320 $0.0900 $0.0660 West Virginia $0.1500 $0.1140 $0.0840 $0.1500 $0.1140 $0.0840 Wisconsin $0.0960 $0.0840 $0.0540 $0.0960 $0.0840 $0.0540 Wyoming $0.0900 $0.0780 $0.0600 $0.0900 $0.0780 $0.0600 *Billed in increments of 30 Second Initial Period or Fraction, Each Additional Second or Fraction. Rates displayed are list rates per the Tariff. Attachment number 4 Page 7 of 7 Item # 6 BLS LD Migration RESPONSIBLE ORGANIZATION DESIGNATION AND AGREEMENT OF AGENCY I hereby designate AT&T to act as Responsible Organization (“RESPORG”) for the following toll free service telephone numbers. I further designate AT&T to act as my agent to transfer RESPORG functions to AT&T. These designations supersede all prior RESPORG designations pertaining to these toll free service numbers. Company Billing Name: Augusta-Richmond County (As it appears on the customers bill copy) Company Billing Address: 503 Greene St. Ste. 801 City: Augusta State: GA Zip: 30911 Company Contact: Kevin Luce Contact Phone #: 706-821-1603 Fax #: Authorized By: (Signature or PIN) (Print Name) (Title) (Date) TOLL FREE SERVICE NUMBERS FOR WHICH RESPORG FUNCTIONS ARE BEING TRANSFERRED ( 866) 939-5050 OLD RESPONSIBLE ORGANIZATION NEW RESPONSIBLE ORGANIZATION ID: BDL30 ID: ATX01 Name: ATT/Bell South LD Service Name: AT&T Address: PO Box 856178 Address: 2651 Olive Street Louisville, KY 40285 St. Louis, MO 63103 FOR AT&T USE ONLY AT&T Name: Phone No : AT&T E-Mail Address: Branch: Save Winback Nodal PRINT USING FINE TIP INK PEN WHEN COMPLETING THE RESPORG FORM - ILLEGIBLE FORMS WILL BE REJECTED! AT&T Proprietary 2/98 Use pursuant to Company Instructions Attachment number 5 Page 1 of 1 Item # 6 CommissionMeetingAgenda 5/3/20115:00PM 2011Utilities-ElectricForkLift Department:FinanceDepartment,FleetManagemenr Caption:Motionto approvetherequestfromtheUtilitiesDepartment- AdministrationDivisiontopurchaseoneforkliftfo rtheir warehouselocatedonWyldsRoad.(ApprovedbyFinance CommitteeApril25,2011) Background:TheAugustaUtilitiesDepartment-AdministrationDiv ision requeststhepurchaseofonemediumsizedforklift fortheir warehouse.Theforkliftwouldprovideefficientmov ementofthe multitudeofmaterialscriticaltotheoperationof thedepartment. Analysis:FleetManagementsubmittedarequestforbidsthrou ghthe ProcurementDepartmentutilizingtheDemandStarel ectronicbid systemwhichoffersnationwidebidcoverage.ThePr ocurement Departmentreceivedquotesbackfrom2vendorswith the followingresults:(1)LiftAtlanta,Inc.=$32,677 .00(lowestbid onBidItem11-106);(2)ReliableEquipmentRentals ,Inc.=Non- CompliantBidPacket. FinancialImpact:Theunitwillbepurchasedfor$32,677usingtheGM Alease program,withanannualpremiumof$10,892.33each yearfor3 years. Alternatives:1)Approvetherequest,2)disapprovetherequest. Recommendation:Approverequesttopurchasethemid-sizedforklift fromLift Atlanta,IncEquipmentCompanyfor$32,677.00. FundsareAvailable intheFollowing Accounts: 631-00-0000-11-19114(GMALeasePool) REVIEWEDANDAPPROVEDBY :Cover Memo Item # 7 Finance. Procurement. Law. Administrator. ClerkofCommission Cover Memo Item # 7 Attachment number 1 Page 1 of 7 Item # 7 Attachment number 1 Page 2 of 7 Item # 7 Attachment number 1 Page 3 of 7 Item # 7 Attachment number 1 Page 4 of 7 Item # 7 Attachment number 1 Page 5 of 7 Item # 7 Attachment number 1 Page 6 of 7 Item # 7 Attachment number 1 Page 7 of 7 Item # 7 CommissionMeetingAgenda 5/3/20115:00PM AmendmentforCorrection-AugustaSoilErosionand SedimentationControlOrdinance Department:AbieL.Ladson,PE,CPESC,DirectorofEngineering Caption:Motionto approveamendmentforcorrectiontotheSoilErosion, SedimentationandPollutionControlOrdinanceanda doptthe correctedOrdinance.(ApprovedbyEngineeringServices CommitteeApril25,2011) Background:OnSeptember16,2009,theGeorgiaEnvironmentalPr otection Division(EPD)notifiedAugustaGeorgiathattheGe orgiaErosion andSedimentation(E&S)Acthasbeenrevisedandth atthe AugustaGeorgiamustsubsequentlyamenditsE&SCon trol ordinanceandincludeitin2010revisiontotheAu gusta MunicipalSeparateStormSewerSystem(MS4)Stormwa ter ManagementProgram(SWMP).Accordingly,theordinan cewas revisedandadoptedonNovember16,2010andsubmit tedtoEPD withMS4SWMP.EPDreviewwarrantedfewreference corrections. Analysis:AEDisresponsibleformanagementandcomplianceof Augusta Area-WideNPDESMS4permit.AEDalsomanagesE&SCp lan review,fieldactivitiesandcompliance.Notedrefe rence correctionsareimportantforproperdesignanduse ofbest managementpracticeandcontrolmeasurestocontrol erosionand sedimentsataconstructionsite.Amendmentisforr eference correctionandnonewrequirementsareproposed. FinancialImpact:Nodirectfinancialimpact. Alternatives:1)APPROVEAMENDMENTFORCORRECTIONTOTHE SOILEROSION,SEDIMENTATIONANDPOLLUTION CONTROLORDINANCEANDADOPTTHECORRECTED ORDINANCE.2)Donotapproveandfacepossibleenfo rcement actionunderNPDESMS4compliancebytheStateand Federal agencies. Recommendation:ApproveAlternativeNumberOne. Cover Memo Item # 8 FundsareAvailable intheFollowing Accounts: NA REVIEWEDANDAPPROVEDBY : Finance. Law. Administrator. ClerkofCommission Cover Memo Item # 8 1 Ordinance N o.___________ AN ORDIN AN CE TO AMEN D THE HEALTH AN D SAN ITATION SECTION OF TITLE 4, SECTION 2, OF THE AUGUSTA, GEORGIA CODE TO MODIFY ARTICLE 7, WHICH PROVIDES FOR SOIL EROSION , SEDIMEN TATION AN D POLLUTION CON TROL, TO REPEAL ALL ORDIN AN CES IN CON FLICT HEREWITH, TO PROVIDE AN EFFECTIVE DATE AN D FOR OTHER PURPOSES. WHEREAS, the Augusta, Georgia Code needs to be updated and revised; WHEREAS, it is the desire of the Commission to update and improve the Augusta, Georgia Code to provide for Soil Erosion, Sedimentation and Pollution Control for citizens of Augusta, GA; THE AUGUSTA COMMISSION hereby ordains as follows: SECTION 1. AUGUSTA, GA CODE Section §4-2-7 adopted November 16, 2010, provides in Title 4, for Public Health, Section 2, Health and Sanitation, Articles 1 –7. It is the desire of the Augusta-Richmond County Commission that that Article 7 as set forth in “Exhibit A” hereto be amended by striking “Exhibit A” its entirety and inserting in lieu thereof new ‘Exhibit B” hereto. SECTION 2. This ordinance shall become effective upon its adoption in accordance with applicable laws, in accordance with the AUGUSTA, GA CODE, attached hereto as “Exhibit A.” SECTION 3. All ordinances or parts of ordinances in conflict herewith are hereby repealed, except that nothing in this Ordinance shall be construed to repeal or modify Title 4, Public Health, Section 2, Health and Sanitation, Articles 1 – 6 in their entirety, contained in AUGUSTA, GA, CODE §§4-2-1 through 4-2-6. SECTION 4. The Second Reading of this Ordinance is hereby Waived. Adopted this _______ day of _________________, 2011. ___________________________ David S. Copenhaver As its Mayor Attest: ______________________________ Lena J. Bonner, Clerk of Commission Attachment number 1 Page 1 of 55 Item # 8 2 CERTIFICATION The undersigned Clerk of Commission, Lena J. Bonner, hereby certifies that the foregoing Ordinance was duly adopted by the Augusta Commission on _________________, 2010 and that such Ordinance has not been modified or rescinded as of the date hereof and the undersigned further certifies that attached hereto is a true copy of the Ordinance which was approved and adopted in the foregoing meeting(s). ______________________________ Lena J. Bonner, Clerk of Commission Published in the Augusta Chronicle. Date: ______________________ First Reading: ________________________ Second Reading: Waived Attachment number 1 Page 2 of 55 Item # 8 3 Exhibit “A” STRIKE: Attachment number 1 Page 3 of 55 Item # 8 4 Title 4, Public Health, Section 2, Health and Sanitation, Article 7 Soil Erosion, Sedimentation and Pollution Control Ordinance SECTION I TITLE This ordinance will be known as “Augusta Georgia Soil Erosion, Sedimentation and Pollution Control Ordinance.” SECTION II DEFIN ITION S The following definitions shall apply in the interpretation and enforcement of this ordinance, unless otherwise specifically stated: A. DEFINITIONS: 1. Best Management Practices (BMPs): (a) These include sound conservation and engineering practices to prevent and minimize erosion and resultant sedimentation, which are consistent with, and no less stringent than, those practices contained in the “Manual for Erosion and Sediment Control in Georgia” published by the Commission as of January 1st of the year in which the land-disturbing activity was permitted. (b) Best Management Practice also include, but are not limited to design specifications from the most recent publication of Georgia Stormwater Management Manual Published by Atlanta Regional Commission. 2. Board: The Board of Natural Resources. 3. Buffer: The area of land immediately adjacent to the banks of state waters in its natural state of vegetation, which facilitates the protection of water quality and aquatic habitat. 4. Certified Personnel: A person who has successfully completed the appropriate certification course approved by the Georgia Soil and Water Conservation Commission. 5. Commission: The Georgia Soil and Water Conservation Commission (GSWCC). 6. CPESC: Certified Professional in Erosion and Sediment Control with current certification by Certified Profession in Erosion and Sediment Control, Inc., a corporation registered in North Carolina, which is also referred to as CPESC or CPESC, Inc. Attachment number 1 Page 4 of 55 Item # 8 5 7. Cut: A portion of land surface or area from which earth has been removed or will be removed by excavation; the depth below original ground surface to the excavated surface. Also known as excavation. 8. Department: The Georgia Department of Natural Resources (DNR). 9. Design Professional: A professional licensed by the State of Georgia in the field of: engineering, architecture, landscape architecture, forestry, geology, or land surveying; or a person that is a Certified Professional in Erosion and Sediment Control (CPESC) with a current certification by Certified Professional in Erosion and Sediment Control, Inc. 10. Developer: Refer to the person and persons, a cooperation, or other business applying for a permit to undertake land-disturbing activity and performing development within the scope of this ordinance. 11. Development: Refer to any activity which would alter the elevation of the land, remove or destroy plant life, cause a structure of any kind to be installed, erected, or removed, or a change of any kind from existing condition. 12. Director: The Director of the Environmental Protection Division or an authorized representative. 13. District: The Brier Creek Soil and Water Conservation District. 14. Division: The Environmental Protection Division (EPD) of the Department of Natural Resources. 15. Drainage Structure: A device composed of a virtually non-erodible material such as concrete, steel, plastic or other such material that conveys water from one place to another by intercepting the flow and carrying it to a release point for storm water management, drainage control, or flood control purposes. 16. Erosion: The process by which land surface is worn away by the action of wind, water, ice or gravity. 17. Erosion, Sedimentation and Pollution Control Plan: A plan required by the Erosion and Sedimentation Act, O.C.G.A. Chapter 12-7, that includes, as a minimum, protections at least as stringent as the State General Permit, best management practices, and requirements in section IV.C. of this ordinance. 18. Fill: A portion of land surface to which soil or other solid material has been added; the depth above the original ground surface or an excavation. 19. Final Stabilization: All soil disturbing activities at the site have been completed, and that for unpaved areas and areas not covered by permanent structures and areas located outside the waste disposal limits of a landfill cell that has been certified by EPD Attachment number 1 Page 5 of 55 Item # 8 6 for waste disposal, 100% of the soil surface is uniformly covered in permanent vegetation with a density of 70% or greater, or equivalent permanent stabilization measures (such as the use of rip rap, gabions, permanent mulches or geotextiles) have been used. Permanent vegetation shall consist of: planted trees, shrubs, perennial vines; a crop of perennial vegetation appropriate for the time of year and region; or a crop of annual vegetation and a seeding of target crop perennials appropriate for the region. Final stabilization applies to each phase of construction. 20. Finished Grade: The final elevation and contour of the ground after cutting or filling and conforming to the proposed design. 21. Grading: Altering the shape of ground surfaces to a predetermined condition; this includes stripping, cutting, filling, stockpiling and shaping or any combination thereof and shall include the land in its cut or filled condition. 22. Ground Elevation: The original elevation of the ground surface prior to cutting or filling. 23. Land-Disturbing Activity: Any activity which may result in soil erosion from water or wind and the movement of sediments into state waters or onto lands within the state, including, but not limited to, clearing, dredging, grading, excavating, transporting, and filling of land but not including agricultural practices as described in Section III, Paragraph 5. 24. Larger Common Plan of Development or Sale: A contiguous area where multiple separate and distinct construction activities are occurring under one plan of development or sale. For the purposes of this paragraph, “plan” means an announcement; piece of documentation such as a sign, public notice or hearing, sales pitch, advertisement, drawing, permit application, zoning request, or computer design; or physical demarcation such as boundary signs, lot stakes, or surveyor markings, indicating that construction activities may occur on a specific plot. 25. Local Issuing Authority: The governing authority of any county or municipality which is certified pursuant to subsection (a) O.C.G.A. 12-7-8. The LIA in Augusta is the Executive Director of the Augusta-Richmond County Planning Commission and the Engineering Department is an extension of the LIA with respect to plan review and enforcement. 26. Metropolitan River Protection Act (MRPA): A state law referenced as O.C.G.A. 12-5-440 et. seq., which addresses environmental and developmental matters in certain metropolitan river corridors and their drainage basins. 27. Mulching: Refers to the application of plant or other suitable materials in the soil surface to conserve moisture, hold the soil in place, and aid in establishing plant cover. Attachment number 1 Page 6 of 55 Item # 8 7 28. N atural Ground Surface: The ground surface in its original state before any grading, excavation or filling. 29. N ephelometric Turbidity Units (N TU): Numerical units of measure based upon photometric analytical techniques for measuring the light scattered by finely divided particles of a substance in suspension. This technique is used to estimate the extent of turbidity in water in which colloidally dispersed or suspended particles are present. 30. N OI: A Notice of Intent form provided by EPD for coverage under the State General Permit. 31. N OT: A Notice of Termination form provided by EPD to terminate coverage under the State General Permit. 32. One Hundred Year Floodplain: Land in the floodplain subject to a one (1) percent or greater statistical occurrence probability of flooding in any given year (also referred to as “area of the 1% annual chance flood” on Augusta’s Flood Insurance Rate Maps – effective date September 25, 2009). 33. Operator: The party or parties that have: (A) operational control of construction project plans and specifications, including the ability to make modifications to those plans and specifications; or (B) day-to-day operational control of those activities that are necessary to ensure compliance with an erosion, sedimentation and pollution control plan for the site or other permit conditions, such as a person authorized to direct workers at a site to carry out activities required by the erosion, sedimentation and pollution control plan or to comply with other permit conditions. 34. Outfall: The location where storm water in a discernible, confined and discrete conveyance, leaves a facility or site or, if there is a receiving water on site, becomes a point source discharging into that receiving water. 35. Permit: The authorization necessary to conduct a land-disturbing activity under the provisions of this ordinance. 36. Person: Any individual, partnership, firm, association, joint venture, public or private corporation, trust, estate, commission, board, public or private institution, utility, cooperative, state agency, municipality or other political subdivision of the State of Georgia, any interstate body or any other legal entity. 37. Planning Commission: The Augusta-Richmond County Planning Commission. 38. Phase or Phased: Sub-parts or segments of construction projects where the sub- part or segment is constructed and stabilized prior to completing construction activities on the entire construction site. Attachment number 1 Page 7 of 55 Item # 8 8 39. Project: The entire proposed development project regardless of the size of the area of land to be disturbed. 40. Properly Designed: Designed in accordance with the design requirements and specifications contained in the “Manual for Erosion and Sediment Control in Georgia” (Manual) published by the Georgia Soil and Water Conservation Commission as of January 1 of the year in which the land-disturbing activity was permitted and amendments to the Manual as approved by the Commission up until the date of NOI submittal. 41. Roadway Drainage Structure: A device such as a bridge, culvert, or ditch, composed of a virtually non-erodible material such as concrete, steel, plastic, or other such material that conveys water under a roadway by intercepting the flow on one side of a traveled roadway consisting of one or more defined lanes, with or without shoulder areas, and carrying water to a release point on the other side. 42. Sediment: Solid material, both organic and inorganic, that is in suspension, is being transported, or has been moved from its site of origin by wind, water, ice, or gravity as a product of erosion. 43. Sedimentation: The process by which eroded material is transported and deposited by the action of water, wind, ice or gravity. 44. Soil and Water Conservation District Approved Plan: An erosion, sedimentation and pollution control plan approved in writing by the Brier Creek Soil and Water Conservation District or LIA under MOA with Brier Creek Soil and Water Conservation District. 45. Stabilization: The process of establishing an enduring soil cover of vegetation by the installation of temporary or permanent structures for the purpose of reducing to a minimum the erosion process and the resultant transport of sediment by wind, water, ice or gravity. 46. State General Permit: The National Pollution Discharge Elimination System (NPDES) general permit or permits for storm water runoff from construction activities as is now in effect or as may be amended or reissued in the future pursuant to the state’s authority to implement the same through federal delegation under the Federal Water Pollution Control Act, as amended, 33 U.S.C. Section 1251, et seq., and subsection (f) of §12-5-30. 47. State Waters: Any and all rivers, streams, creeks, branches, lakes, reservoirs, ponds, drainage systems, springs, wells, and other bodies of surface or subsurface water, natural or artificial, lying within or forming a part of the boundaries of Georgia which are not entirely confined and retained completely upon the property of a single individual, partnership, or corporation. Attachment number 1 Page 8 of 55 Item # 8 9 48. Stream bank: The confining cut of a stream channel usually identified as the point where the normal stream flow has wrested the vegetation. For non-trout waters, the normal stream flow is any stream flow that consists solely of base flow or consists of both base flow and direct runoff during any period of the year. Base flow results from groundwater that enters the stream channel through the soil. This includes flows into streams. Direct runoff is the water entering stream channels promptly after rainfalls or snow melts. 49. Structural Erosion, Sedimentation and Pollution Control Practices: Practices for the stabilization of erodible or sediment-producing areas by utilizing the mechanical properties of matter for the purpose of either changing the surface of the land or storing, regulating or disposing of runoff to prevent excessive sediment loss. Examples of structural erosion and sediment control practices are riprap, sediment basins, dikes, level spreaders, waterways or outlets, diversions, grade stabilization structures and sediment traps, etc. Such practices can be found in the publication Manual for Erosion and Sediment Control in Georgia. 50. Trout Streams: All streams or portions of streams within the watershed as designated by the Wildlife Resources Division of the Georgia Department of Natural Resources under the provisions of the Georgia Water Quality Control Act, O.C.G.A. 12- 5-20, in the rules and regulations for Water Quality Control, Chapter 391-3-6 at www.gaepd.org. Streams designated as primary trout waters are defined as water supporting a self- sustaining population of rainbow, brown or brook trout. Streams designated as secondary trout waters are those in which there is no evidence of natural trout reproduction, but are capable of supporting trout throughout the year. First order trout waters are streams into which no other streams flow except springs. 51. Vegetative Erosion and Sedimentation Control Measures: Measures for the stabilization of erodible or sediment-producing areas by covering the soil with: (a) Permanent seeding, sprigging or planting, producing long-term vegetative cover, or (b) Temporary seeding, producing short-term vegetative cover; or (c) Sodding, covering areas with a turf of perennial sod-forming grass. Such measures can be found in the publication Manual for Erosion and Sediment Control in Georgia. 52. Watercourse: Any natural or artificial watercourse, stream, river, creek, channel, ditch, canal, conduit, culvert, drain, waterway, gully, ravine, or wash in which water flows either continuously or intermittently and which has a definite channel, bed and banks, and including any area adjacent thereto subject to inundation by reason of overflow or floodwater. 53. Water Quality: The chemical, physical, and biological characteristics of the State’s water resources. Attachment number 1 Page 9 of 55 Item # 8 10 54. Wetlands: Those areas that are inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support a prevalence of vegetation typically adapted for life in saturated soil conditions. Wetlands generally include swamps, marshes, bogs, and similar areas SECTION III EXEMPTION S (a) This ordinance shall apply to any land-disturbing activity undertaken by any person on any land within the jurisdiction of the Local Issuing Authority except and to the extent exempted by O.C.G.A. §12-4-17 and as provided under following subsection: 1. Surface mining, as the same is defined in O.C.G.A. §12-4-72, "The Georgia Surface Mining Act of 1968". 2. Granite quarrying and land clearing for such quarrying; 3. Such minor land-disturbing activities as home gardens and individual home landscaping, repairs, maintenance work, fences, and other related activities which result in minor soil erosion; 4. The construction of single-family residences, when such construction disturbs less than one (1) acre and is not a part of a larger common plan of development or sale with a planned disturbance of equal to or greater than one (1) acre and not otherwise exempted under this paragraph; provided, however, that construction of any such residence shall conform to the minimum requirements as set forth in Section IV of this Ordinance O.C.G.A. §12-7-6 and this paragraph. For single-family residence construction covered by the provisions of this paragraph, there shall be a buffer zone between the residence and any state waters classified as trout streams pursuant to Article 2 of Chapter 5 of the Georgia Water Quality Control Act. In any such buffer zone, no land-disturbing activity shall be constructed between the residence and the point where vegetation has been wrested by normal stream flow or wave action from the banks of the trout waters. For primary trout waters, the buffer zone shall be at least 50 horizontal feet, and no variance to a smaller buffer shall be granted. For secondary trout waters, the buffer zone shall be at least 50 horizontal feet, but the Director may grant variances to no less than 25 feet. Regardless of whether a trout stream is primary or secondary, for first order trout waters, which are streams into which no other streams flow except for springs, the buffer shall be at least 25 horizontal feet, and no variance to a smaller buffer shall be granted. The minimum requirements of subsection (b) of O.C.G.A. §12-7-6 and the buffer zones provided by this paragraph shall be enforced by the Local Issuing Authority; 5. Agricultural operations as defined in O.C.G.A. §1-3-3, "definitions", to include raising, harvesting or storing of products of the field or orchard; feeding, breeding or managing livestock or poultry; producing or storing feed for use in the production of livestock, including but not limited to cattle, calves, swine, hogs, goats, sheep, and rabbits Attachment number 1 Page 10 of 55 Item # 8 11 or for use in the production of poultry, including but not limited to chickens, hens and turkeys; producing plants, trees, fowl, or animals; the production of aqua culture, horticultural, dairy, livestock, poultry, eggs and apiarian products; farm buildings and farm ponds; 6. Forestry land management practices, including harvesting; provided, however, that when such exempt forestry practices cause or result in land-disturbing or other activities otherwise prohibited in a buffer, as established in paragraphs (15) and (16) of Section IV C. of this ordinance, no other land-disturbing activities, except for normal forest management practices, shall be allowed on the entire property upon which the forestry practices were conducted for a period of three (3) years after completion of such forestry practices; 7. Any project carried out under the technical supervision of the Natural Resources Conservation Service (NRCS) of the United States Department of Agriculture; 8. Any project involving less than one (1) acre of disturbed area; provided, however, that this exemption shall not apply to any land-disturbing activity within a larger common plan of development or sale with a planned disturbance of equal to or greater than one (1) acre or within 200 feet of the bank of any state waters, and for purposes of this paragraph, “State Waters” excludes channels and drainage ways which have water in them only during and immediately after rainfall events and intermittent streams which do not have water in them year-round; provided, however, that any person responsible for a project which involves less than one (1) acre, which involves land-disturbing activity, and which is within 200 feet of any such excluded channel or drainage way, must prevent sediment from moving beyond the boundaries of the property on which such project is located and provided, further, that nothing contained herein shall prevent the Local Issuing Authority from regulating any such project which is not specifically exempted by paragraphs 1, 2, 3, 4, 5, 6, 7, 9 or 10 of this section; 9. Construction or maintenance projects, or both, undertaken or financed in whole or in part, or both, by the Department of Transportation, the Georgia Highway Authority, or the State Road and Tollway Authority; or any road construction or maintenance project, or both, undertaken by any county or municipality; provided, however, that construction or maintenance projects of the Department of Transportation or the State Road and Tollway Authority which disturb one or more contiguous acres of land shall be subject to provisions of O.C.G.A. §12-7-7.1; except where the Department of Transportation, the Georgia Highway Authority, or the State Road and Tollway Authority is a secondary permittee for a project located within a larger common plan of development or sale under the state general permit, in which case a copy of a notice of intent under the state general permit shall be submitted to the Local Issuing Authority, the Local Issuing Authority shall enforce compliance with the minimum requirements set forth in O.C.G.A. §12-7-6 as if a permit had been issued, and violations shall be subject to the same penalties as violations by permit holders. Attachment number 1 Page 11 of 55 Item # 8 12 10. Any land-disturbing activities conducted by any electric membership corporation or municipal electrical system or any public utility under the regulatory jurisdiction of the Public Service Commission, any utility under the regulatory jurisdiction of the Federal Energy Regulatory Commission, any cable television system as defined in O.C.G.A. §36- 18-1, or any agency or instrumentality of the United States engaged in the generation, transmission, or distribution of power; except where an electric membership corporation or municipal electrical system or any public utility under the regulatory jurisdiction of the Public Service Commission, any utility under the regulatory jurisdiction of the Federal Energy Regulatory Commission, any cable television system as defined in O.C.G.A. §36- 18-1, or any agency or instrumentality of the United states engaged in the generation, transmission, or distribution of power is a secondary permittee for a project located within a larger common plan of development or sale under the state general permit, in which case the Local Issuing Authority shall enforce compliance with the minimum requirements set forth in O.C.G.A. 12-7-6 as if a permit had been issued, and violations shall be subject to the same penalties as violations by permit holders; and 11. Any public water system reservoir: (b) The following projects are exempt from the permit requirements of section V of this article by O.C.G.A. §12-4-17, however, any land disturbing activities conducted as part of any such project shall submit individual lot drainage plan including proposed changes in lot grade to the Augusta Engineering Department prior to getting a building permit and conform to the minimum requirements as set forth in section IV of this article, including, but not limited to, the implementation of BMPs. (1) The construction of a single-family residence or commercial lot or institutional lot, when such construction disturbs less than one acre and is not a part of a larger common plan of development or sale with a planned disturbance of equal to or greater than one acre and not otherwise exempted under this section. SECTION IV MIN IMUM REQUIREMEN TS FOR EROSION , SEDIMEN TATION AN D POLLUTION CON TROL USIN G BEST MAN AGEMEN T PRACTICES A. GENERAL PROVISIONS: Excessive soil erosion and resulting sedimentation can take place during land-disturbing activities if requirements of the ordinance and the NPDES General Permit are not met. Therefore, plans for those land-disturbing activities which are not exempted by this ordinance shall contain provisions for application of soil erosion, sedimentation and pollution control measures and practices. The provisions shall be incorporated into the erosion, sedimentation and pollution control plans. Soil erosion, sedimentation and pollution control measures and practices shall conform to the minimum requirements of Section IV B. & C. of this ordinance. The application of measures and practices shall Attachment number 1 Page 12 of 55 Item # 8 13 apply to all features of the site, including street and utility installations, drainage facilities and other temporary and permanent improvements. Measures shall be installed to prevent or control erosion, sedimentation and pollution during all stages of any land- disturbing activity in accordance with requirements of this ordinance and the NPDES General Permit B. MINIMUM REQUIREMENTS/ BMPs/MONITORING REQUIREMENTS: 1. Best management practices as set forth in Section IV B. & C. of this ordinance shall be required for all land-disturbing activities. Proper design, installation, and maintenance of best management practices shall constitute a complete defense to any action by the Director or to any other allegation of noncompliance with paragraph (2) of this subsection or any substantially similar terms contained in a permit for the discharge of storm water issued pursuant to subsection (f) of O.C.G.A. §12-5-30, the "Georgia Water Quality Control Act". As used in this subsection the terms "proper design” and “properly designed” mean designed in accordance with the hydraulic design specifications contained in the “Manual for Erosion and Sediment Control in Georgia” specified in O.C.G.A. §12-7-6 subsection (b). 2. A discharge of storm water runoff from disturbed areas where best management practices have not been properly designed, installed, and maintained shall constitute a separate violation of any land-disturbing permit issued by a local Issuing Authority or of any state general permit issued by the Division pursuant to subsection (f) of O.C.G.A. §12-5-30, the "Georgia Water Quality Control Act", for each day on which such discharge results in the turbidity of receiving waters being increased by more than twenty-five (25) nephelometric turbidity units for waters supporting warm water fisheries or by more than ten (10) nephelometric turbidity units for waters classified as trout waters. The turbidity of the receiving waters shall be measured in accordance with guidelines to be issued by the Director. This paragraph shall not apply to any land disturbance associated with the construction of single family homes which are not part of a larger common plan of development or sale unless the planned disturbance for such construction is equal to or greater than five (5) acres. C. VIOLATIONS: 1. Failure to properly design, install, or maintain best management practices shall constitute a violation of any land-disturbing permit issued by a Local Issuing Authority or of any state general permit issued by the Division pursuant to subsection (f) of Code Section 12-5-30, the "Georgia Water Quality Control Act", for each day on which such failure occurs. 2. The Director may require, in accordance with regulations adopted by the Board, reasonable and prudent monitoring of the turbidity level of receiving waters into which discharges from land disturbing activities occur. Attachment number 1 Page 13 of 55 Item # 8 14 3. Failure to perform turbidity monitoring or to submit monitoring results as required under the state general permit(s) applicable to the project shall be a violation of this article for each day on which such failure occurs or continues. 4. If any person commences any land-disturbing activity requiring a land disturbing permit as described in this article without first obtaining said permit, the person shall be in violation of this Article for each day on which such land disturbing activity occurs. 5. Conducting land-disturbing activity in any manner prohibited by or inconsistent with the requirements of this article shall constitute a separate violation of this article for each day on which such prohibited or inconsistent activity occurs or continues. D. REQUIREMENTS: The rules and regulations, ordinances, or resolutions adopted pursuant to this chapter and O.C.G.A. §12-7-1 et. seq. for the purpose of governing land-disturbing activities shall require, as a minimum, protections at least as stringent as the state general permit; and best management practices, including sound conservation and engineering practices to prevent and minimize erosion and resultant sedimentation, which are consistent with, and no less stringent than, those practices contained in the Manual for Erosion and Sediment Control in Georgia published by the Georgia Soil and Water Conservation Commission as of January 1 of the year in which the land-disturbing activity was permitted, as well as the following: 1. Stripping of vegetation, regrading and other development activities shall be conducted in a manner so as to minimize erosion; 2. Cut-fill operations must be kept to a minimum; 3. Development plans must conform to topography and soil type so as to create the lowest practicable erosion potential; 4. Whenever feasible, natural vegetation shall be retained, protected and supplemented; 5. The disturbed area and the duration of exposure to erosive elements shall be kept to a practicable minimum; 6. Disturbed soil shall be stabilized as quickly as practicable; 7. Temporary vegetation or mulching shall be employed to protect exposed critical areas during development; 8. Permanent vegetation and structural erosion control practices shall be installed as soon as practicable; Attachment number 1 Page 14 of 55 Item # 8 15 9. To the extent necessary, sediment in run-off water must be trapped by the use of debris basins, sediment basins, silt traps, or similar measures until the disturbed area is stabilized. As used in this paragraph, a disturbed area is stabilized when it is brought to a condition of continuous compliance with the requirements of O.C.G.A. §12-7-1 et. seq.; 10. Adequate provisions must be provided to minimize damage from surface water to the cut face of excavations or the sloping of fills; 11. Cuts and fills may not endanger adjoining property; 12. Fills may not encroach upon natural watercourses or constructed channels in a manner so as to adversely affect other property owners; 13. Grading equipment must cross flowing streams by means of bridges or culverts except when such methods are not feasible, provided, in any case, that such crossings are kept to a minimum; 14. Land-disturbing activity plans for erosion, sedimentation and pollution control shall include provisions for treatment or control of any source of sediments and adequate sedimentation control facilities to retain sediments on-site or preclude sedimentation of adjacent waters beyond the levels specified in Section IV B. 2. of this ordinance E. BUFFERS: 1. Except as provided in O.C.G.A §12-7-6(b)(16) for trout streams, there is established a 25 foot buffer along the banks of all state waters, as measured horizontally from the point where vegetation has been wrested by normal stream flow or wave action, except i) where the Director determines to allow a variance that is at least as protective of natural resources and the environment, ii) where otherwise allowed by the Director pursuant to O.C.G.A. §12-2-8, iii) where a drainage structure or a roadway drainage structure must be constructed, provided that adequate erosion control measures are incorporated in the project plans and specifications, and are implemented; or iv) along any ephemeral stream. As used in this provision, the term 'ephemeral stream' means a stream: that under normal circumstances has water flowing only during and for a short duration after precipitation events; that has the channel located above the ground-water table year round; for which ground water is not a source of water; and for which runoff from precipitation is the primary source of water flow, Unless exempted as along an ephemeral stream, the buffers of at least 25 feet established pursuant to part 6 of Article 5, Chapter 5 of Title 12, the "Georgia Water Quality Control Act", shall remain in force unless a variance is granted by the Director as provided in this paragraph. The following requirements shall apply to any such buffer: (a) No land-disturbing activities shall be conducted within a buffer and a buffer shall remain in its natural, undisturbed state of vegetation until all land-disturbing activities on the construction site are completed. Once the final stabilization of the site is achieved, a buffer may be thinned or trimmed of vegetation as long as a protective Attachment number 1 Page 15 of 55 Item # 8 16 vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed; provided, however, that any person constructing a single-family residence, when such residence is constructed by or under contract with the owner for his or her own occupancy, may thin or trim vegetation in a buffer at any time as long as protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed; and (b) The buffer shall not apply to the following land-disturbing activities, provided that they occur at an angle, as measured from the point of crossing, within 25 degrees of perpendicular to the stream; cause a width of disturbance of not more than 50 feet within the buffer; and adequate erosion control measures are incorporated into the project plans and specifications and are implemented: (i) Stream crossings for water lines; or (ii) Stream crossings for sewer lines; and 2. There is established a 50 foot buffer as measured horizontally from the point where vegetation has been wrested by normal stream flow or wave action, along the banks of any state waters classified as "trout streams" pursuant to Article 2 of Chapter 5 of Title 12, the “Georgia Water Quality Control Act", except where a roadway drainage structure must be constructed ; provided, however, that small springs and streams classified as trout streams which discharge an average annual flow of 25 gallons per minute or less shall have a 25 foot buffer or they may be piped, at the discretion of the landowner, pursuant to the terms of a rule providing for a general variance promulgated by the Board, so long as any such pipe stops short of the downstream landowner’s property and the landowner complies with the buffer requirement for any adjacent trout streams. The Director may grant a variance from such buffer to allow land-disturbing activity, provided that adequate erosion control measures are incorporated in the project plans and specifications and are implemented. The following requirements shall apply to such buffer: (a) No land-disturbing activities shall be conducted within a buffer and a buffer shall remain in its natural, undisturbed, state of vegetation until all land-disturbing activities on the construction site are completed. Once the final stabilization of the site is achieved, a buffer may be thinned or trimmed of vegetation as long as a protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed: provided, however, that any person constructing a single–family residence, when such residence is constructed by or under contract with the owner for his or her own occupancy, may thin or trim vegetation in a buffer at any time as long as protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed; and (b)The buffer shall not apply to the following land-disturbing activities, provided that they occur at an angle, as measured from the point of crossing, within 25 degrees of perpendicular to the stream; cause a width of disturbance of not more than 50 feet within the buffer; and adequate erosion control measures are incorporated into the project plans Attachment number 1 Page 16 of 55 Item # 8 17 and specifications and are implemented: (i) Stream crossings for water lines; or (ii) Stream crossings for sewer lines. F. LOCAL ISSUING AUTHORITY: Nothing contained in O.C.G.A. 12-7-1 et. seq. shall prevent any Local Issuing Authority from adopting rules and regulations, ordinances, or resolutions which contain stream buffer requirements that exceed the minimum requirements in Section IV B. & C. of this ordinance. G. LAND-DISTURBING ACTIVITY: The fact that land-disturbing activity for which a permit has been issued results in injury to the property of another shall neither constitute proof of nor create a presumption of a violation of the standards provided for in this ordinance or the terms of the permit SECTION V APPLICATION /PERMIT PROCESS A. GENERAL: The property owner, developer and designated planners and engineers shall design and review before submittal the general development plans. The Local Issuing Authority shall review the tract to be developed and the area surrounding it. They shall consult the zoning ordinance, storm water management ordinance, subdivision ordinance, flood damage prevention ordinance, this ordinance, and any other ordinances, rules, regulations or permits, which regulate the development of land within the jurisdictional boundaries of the Local Issuing Authority. However, the owner or operator with owner written consent is the only party who may obtain a permit. B. APPLICATION REQUIREMENTS: 1. No person shall conduct any land-disturbing activity within the jurisdictional boundaries of Augusta Georgia without first obtaining a Land Development Permit (LDA) from the Local Issuing Authority to perform such activity and providing a copy of Notice of Intent submitted to EPD if applicable. This also applies to mass grading activities at individual lots within a common development such as subdivision and a builder shall obtain a Land Disturbing Permit as well as a building permit to commence construction. 2. The application for a permit shall be submitted to the Local Issuing Authority and must include the applicant’s erosion, sedimentation and pollution control plan with a completed checklist and supporting data, as necessary. Said plans shall include, as a minimum, the data specified in Section V C. of this ordinance. Erosion, sedimentation and pollution control plans, together with supporting data, must demonstrate affirmatively that the land disturbing activity proposed will be carried out in such a Attachment number 1 Page 17 of 55 Item # 8 18 manner that the provisions of Section IV B. & C. of this ordinance will be met. Applications for a permit will not be accepted unless accompanied by six (6) copies of the applicant’s erosion, sedimentation and pollution control plans. All applications shall contain a certification stating that the plan preparer or the designee thereof visited the site prior to creation of the plan in accordance with EPD Rule 391-3-7-.10. 3. An administrative fee, in the amount of $5.00 per disturbed acre (or portion thereof) shall be charged by the Local Issuing Authority for each project requiring a permit under this article. The administrative fee shall be paid at the time the plan is submitted to the Local Issuing Authority. In addition to the local permitting fees, fees will also be assessed pursuant to paragraph (5) subsection (a) of O.C.G.A. §12-5-23, provided that such fees shall not exceed $80.00 per acre of land-disturbing activity, and these fees shall be calculated and paid by the primary permittee as defined in the state general permit for each acre of land-disturbing activity included in the planned development or each phase of development. All applicable fees shall be paid prior to issuance of the land disturbance permit. In a jurisdiction that is certified pursuant to subsection (a) of O.C.G.A. §12-7-8 half of such fees levied shall be submitted to the Division; except that any and all fees due from an entity which is required to give notice pursuant to paragraph (9) or (10) of O.C.G.A. §12-7-17 shall be submitted in full to the Division, regardless of the existence of a Local Issuing Authority in the jurisdiction. 4. Immediately upon receipt of an application and plan for a permit, the Local Issuing Authority shall refer the application and plan to the District for its review and approval or disapproval concerning the adequacy of the erosion, sedimentation and pollution control plan. The District shall approve or disapprove a plan within 35 days of receipt. Failure of the District to act within 35 days shall be considered an approval of the pending plan. The results of the District review shall be forwarded to the Local Issuing Authority. No permit will be issued unless the plan has been approved by the District, and any variances required by Section IV C. 15. & 16. has been obtained, all fees have been paid, and bonding, if required as per Section V B.6., have been obtained. Such review will not be required if the County and the District have entered into an agreement which allows the County to conduct such review and approval of the plan without referring the application and plan to the District. The Local Issuing Authority with plan review authority shall approve or disapprove a revised Plan submittal within 35 days of receipt. Failure of the Local Issuing Authority with plan review authority to act within 35 days shall be considered an approval of the revised Plan submittal. 5. Denial of Permit: If a permit applicant has had two or more violations of previous permits, this ordinance section, or the Georgia Erosion and Sedimentation Act, as amended, within three years prior to the date of filing the application under consideration, the Local Issuing Authority may deny the permit application. 6. Bond Requirement: The Local Issuing Authority may require the permit applicant to post a bond in the form of government security, cash, irrevocable letter of credit, or any combination thereof up to, but not exceeding, $3,000.00 per acre or fraction thereof of the proposed land-disturbing activity, prior to issuing the permit. If the Attachment number 1 Page 18 of 55 Item # 8 19 applicant does not comply with this section or with the conditions of the permit after issuance, the Local Issuing Authority may call the bond or any part thereof to be forfeited and may use the proceeds to hire a contractor to stabilize the site of the land-disturbing activity and bring it into compliance. These provisions shall not apply unless there is in effect an ordinance or statute specifically providing for hearing and judicial review of any determination or order of the Local Issuing Authority with respect to alleged permit violations. C. PLAN REQUIREMENTS: 1. Plans must be prepared to meet the minimum requirements as contained in Section IV B. & C. of this ordinance, or through the use of more stringent, alternate design criteria which conform to sound conservation and engineering practices. The Manual for Erosion and Sediment Control in Georgia is hereby incorporated by reference into this ordinance. The plan for the land-disturbing activity shall consider the interrelationship of the soil types, geological and hydrological characteristics, topography, watershed, vegetation, proposed permanent structures including roadways, constructed waterways, sediment control and storm water management facilities, local ordinances and State laws. Maps, drawings and supportive computations shall bear the signature and seal of the certified design professional. Persons involved in land development design, review, permitting, construction, monitoring, or inspections or any land disturbing activity shall meet the education and training certification requirements, dependent on his or her level of involvement with the process, as developed by the Commission and in consultation with the Division and the Stakeholder Advisory Board created pursuant to O.C.G.A. §12-7-20. 2. Data Required for Site Plan shall include all the information required from the appropriate Erosion, Sedimentation and Pollution Control Plan Review Checklist established by the Commission as of January 1 of the year in which the land-disturbing activity was permitted. These check lists are included in this Ordinance by reference. A filled copy of applicable checklist shall be submitted with the plan. 3. Maps, drawings, and supportive computations shall bear the signature/seal of certified design professional. 4. Maintenance of all soil erosion and sedimentation control practices, whether temporary or permanent, shall be at all times the responsibilities of the property owner. 5. Plot plans for single family homes on individual lots shall illustrate the best management practice the contractor will implement during construction to prevent soil erosion and damage to adjoining properties as result if erosion; the plot plan shall illustrate the method for controlling onsite drainage and permanently stabilizing the disturbed soil upon completion of construction. Onsite drainage shall be away from the foundations through and towards a define drainage system. Direction of onsite flow to be indicated by arrows. Plot plans also include contractor name, street name and property address, lot dimensions drawn to scale, all easements, existing drainage features, Attachment number 1 Page 19 of 55 Item # 8 20 structures footprints, building setback dimensions, BMPs to be implemented, offsite system receiving onsite drainage, 100-year floodplain, sensitive areas including wetlands, state water within 200 feet of the site, and applicable state water buffers. Aforementioned BMPs and drainage requirements also apply to plot plans for individual lots that are part of a larger common plan of development (such as residential or commercial subdivision). D. PERMITS: 1. Permits shall be issued or denied as soon as practicable but in any event not later than forty-five (45) days after receipt by the Local Issuing Authority of a completed application, providing variances and bonding are obtained, where necessary and all applicable fees have been paid prior to permit issuance. The permit shall include conditions under which the activity may be undertaken. 2. No permit shall be issued by the Local Issuing Authority unless the erosion, sedimentation and pollution control plan has been approved by the District and the Local Issuing Authority has affirmatively determined that the plan is in compliance with this ordinance, any variances required by Section IV C. 15. & 16. are obtained, bonding requirements, if necessary, as per Section V B. 6. are met and all ordinances and rules and regulations in effect within the jurisdictional boundaries of the Augusta, Georgia are met. If the permit is denied, the reason for denial shall be furnished to the applicant. 3. Any land-disturbing activities by the Local Issuing Authority or the Augusta, Georgia shall be subject to the same requirements of this ordinance, and any other ordinances relating to land development, as are applied to private persons. 4. If the tract is to be developed in phases, then a separate permit shall be required for each phase. 5. The permit may be suspended, revoked, or modified by the Local Issuing Authority, as to all or any portion of the land affected by the plan, upon finding that the land disturbing activity is not in compliance with the approved erosion and sedimentation control plan or that the holder or his successor is in violation of this ordinance. A holder of a permit shall notify any successor as to all or any portion of the land affected by the approved plan of the conditions contained in the permit. 6. The Local Issuing Authority may reject a permit application if the applicant has had two or more violations of previous permits or the Erosion and Sedimentation Act permit requirements within three years prior to the date of the application, in light of O.C.G.A. §12-7-7 (f) (1). 7. No permit shall be issued unless the applicant provides a statement by the Richmond County Tax Commissioner certifying that all ad valorem taxes levied against the property and due and owing have been paid. Attachment number 1 Page 20 of 55 Item # 8 21 8. Approved ES&PC Plan is valid for two years from the date it was issued in conjunction with the approved Site Plan or approved Development Plan. However, any project that has not begun construction within one year of issuance of the Land Disturbing Permit shall be required to submit an updated ES&PCP Plan for review and approval. The updated ES&PCP Plan must be submitted 30 days prior to the anticipated start of construction. Attachment number 1 Page 21 of 55 Item # 8 22 SECTION VI IN SPECTION AN D EN FORCEMEN T A. The Augusta Engineering Department, as an extension of the Local Issuing Authority, will periodically inspect the sites of land-disturbing activities for which permits have been issued to determine if the activities are being conducted in accordance with the plan and if the measures required in the plan are effective in controlling erosion and sedimentation. Also, the Local Issuing Authority shall regulate primary, secondary and tertiary permittees as such terms are defined in the state general permit. Primary permittees shall be responsible for installation and maintenance of best management practices where the primary permittee is conducting land-disturbing activities. Secondary permittees shall be responsible for installation and maintenance of best management practices where the secondary permittee is conducting land-disturbing activities. Tertiary permittees shall be responsible for installation and maintenance where the tertiary permittee is conducting land-disturbing activities. If, through inspection, it is deemed that a person engaged in land-disturbing activities as defined herein has failed to comply with the approved plan, with permit conditions, or with the provisions of this ordinance, a written notice to comply shall be served upon that person. The notice shall set forth the measures necessary to achieve compliance and shall state the time within which such measures must be completed. If the person engaged in the land-disturbing activity fails to comply within the time specified, he shall be deemed in violation of this ordinance. 1. Residential Construction of Individual Lots: The License and Inspection Department will inspect for compliance with this Ordinance for residential construction on individual lots. If a project is deemed not in compliance with the approved plot plan, the contractor and builder will be issued a written notice to comply with the approved plan. If the contractor/builder engaged in the land disturbing activity fails to comply within the time specified, he shall be deemed in violation of this chapter. B. The Local Issuing Authority must amend its ordinances to the extent appropriate within twelve (12) months of any amendments to the Erosion and Sedimentation Act of 1975. C. The Local Issuing Authority and Augusta Engineering Department, as an extension of the LIA, shall have the power to conduct such investigations as it may reasonably deem necessary to carry out duties as prescribed in this ordinance, and for this purpose to enter at reasonable times upon any property, public or private, for the purpose of investigation and inspecting the sites of land-disturbing activities. D. No person shall refuse entry or access to any authorized representative or agent of the Local Issuing Authority and Augusta Engineering Department, as an extension of the LIA, the Commission, the District, or Division who requests entry for the purposes of inspection, and who presents appropriate credentials, nor shall any person obstruct, hamper or interfere with any such representative while in the process of carrying out his official duties. Attachment number 1 Page 22 of 55 Item # 8 23 E. The District or the Commission or both shall semi-annually review the actions of counties and municipalities which have been certified as Local Issuing Authorities pursuant to O.C.G.A. §12-7-8 (a). The District or the Commission or both may provide technical assistance to any county or municipality for the purpose of improving the effectiveness of the county’s or municipality’s erosion, sedimentation and pollution control program. The District or the Commission shall notify the Division and request investigation by the Division if any deficient or ineffective local program is found. F. The Division may periodically review the actions of counties and municipalities which have been certified as Local Issuing Authorities pursuant to §12-7-8 (a). Such review may include, but shall not be limited to, review of the administration and enforcement of a governing authority’s ordinance and review of conformance with an agreement, if any, between the district and the governing authority. If such review indicates that the governing authority of any county or municipality certified pursuant to O.C.G.A. §12-7-8 (a) has not administered or enforced its ordinances or has not conducted the program in accordance with any agreement entered into pursuant to O.C.G.A. §12-7-7 (e), the Division shall notify the governing authority of the county or municipality in writing. The governing authority of any county or municipality so notified shall have 90 days within which to take the necessary corrective action to retain certification as a Local Issuing Authority. If the county or municipality does not take necessary corrective action within 90 days after notification by the division, the division shall revoke the certification of the county or municipality as a Local Issuing Authority. SECTION VII PEN ALTIES AN D IN CEN TIVES A. REVOCATION OF AUTHORIZATIONS TO CONDUCT BUSINESS: If any person commences any land-disturbing activity requiring a land-disturbing permit as prescribed in this ordinance without first obtaining said permit, the person shall be subject to revocation of his business license, work permit or other authorization for the conduct of a business and associated work activities within the jurisdictional boundaries of the Local Issuing Authority. B. STOP-WORK ORDERS: 1. For the first and second violations of the provisions of this ordinance, the Director or the Local Issuing Authority shall issue a written warning to the violator. A notice may be in any written form, including without limitation, a memo, letter, directive or citation to appear in Magistrate Court. The violator shall have five days to correct the violation. If the violation is not corrected within five days, the Director or the Local Issuing Authority shall issue a stop-work order requiring that land-disturbing activities be stopped until necessary corrective action or mitigation has occurred; provided, however, that, if the violation presents an imminent threat to public health or waters of the state or if the land-disturbing activities are conducted without obtaining the necessary permit, the Attachment number 1 Page 23 of 55 Item # 8 24 Director or the Local Issuing Authority shall issue an immediate stop-work order in lieu of a warning; 2. For a third and each subsequent violation, the Director or the Local Issuing Authority shall issue an immediate stop-work order; and; 3. All stop-work orders shall be effective immediately upon issuance and shall be in effect until the necessary corrective action or mitigation has occurred. All such stop work orders shall be effective immediately upon issuance and shall be in effect until the necessary corrective action or mitigation has occurred. Such stop work orders shall apply to all land-disturbing activity on the site with the exception of the installation and maintenance of temporary or permanent erosion and sediment controls. 4. When a violation in the form of taking action without a permit, failure to maintain a stream buffer, or significant amounts of sediment, as determined by the Local Issuing Authority or by the Director or his or her Designee, have been or are being discharged into state waters and where best management practices have not been properly designed, installed, and maintained, a stop work order shall be issued by the the Local Issuing Authority or by the Director or his or her Designee without issuing prior written notices. All such stop work orders shall be effective immediately upon issuance and shall be in effect until the necessary corrective action or mitigation has occurred. Such stop work orders shall apply to all land-disturbing activity on the site with the exception of the installation and maintenance of temporary or permanent erosion and sediment controls. C. BOND FORFEITURE: If the Local Issuing Authority determines that a person engaged in land-disturbing activities at a project where a Bond was required pursuant to Section V has failed to comply with the approved plan, the party responsible for the securing the bond shall be deemed in violation of this Ordinance and a written warning notice to comply shall be served upon that person. The warning notice shall set forth the measures necessary to achieve compliance with the plan and shall state the time within which such measures must be completed. If the person engaged in the land-disturbing activity fails to comply within the time specified, in addition to other penalities applicable under this Ordinance, he shall be deemed to have forfeited his performance bond. The Local Issuing Authority may call the bond or any part thereof to be forfeited and use the proceeds to hire a contractor to stabilize the site of the land-disturbing activity and bring it into compliance. D. MONETARY PENALTIES: 1. Any person who violates any provisions of this ordinance, oorr aannyy permit condition or limitation established pursuant to this ordinance, or who negligently or intentionally fails or refuses to comply with any final or emergency order of the Director issued as provided in this ordinance shall be liable for a civil penalty not to exceed $2,500.00 per day. For the purpose of enforcing the provisions of this ordinance, the Magistrate Court Attachment number 1 Page 24 of 55 Item # 8 25 of Richmond County is authorized under §O.C.G.A. 12-7-15 to impose penalty not to exceed $2,500.00 for each violation. Each day during which violation or failure or refusal to comply continues shall be a separate violation. 2. Under provision of this section, any person who continue to violate this Ordinance, or knowingly and intentionally becoming a habitual violator on the same or different site, will be liable for a civil penalty not to exceed $2,500.00 per day. 3. Penalties, less court costs, shall be returned to Augusta Georgia for depositing into the NPDES account. SECTION VIII EDUCATION AN D CERTIFICATION A. Persons involved in land development design, review, permitting, construction, monitoring, or inspection or any land-disturbing activity shall meet the education and training certification requirements, dependent on their level of involvement with the process, as developed by the commission in consultation with the division and the stakeholder advisory board created pursuant to O.C.G.A. §12-7-20. B. For each site on which land-disturbing activity occurs, each entity or person acting as either a primary, secondary, or tertiary permittee, as defined in the state general permit, shall have as a minimum one person who is in responsible charge of erosion and sedimentation control activities on behalf of said entity or person and meets the applicable education or training certification requirements developed by the Commission present on site whenever land-disturbing activities are conducted on that site. A project site shall herein be defined as any land-disturbance site or multiple sites within a larger common plan of development or sale permitted by an owner or operator for compliance with the state general permit. C. Persons or entities involved in projects not requiring a state general permit but otherwise requiring certified personnel on site may contract with certified persons to meet the requirements of this ordinance. D. If a state general permittee who has operational control of land-disturbing activities for a site has met the certification requirements of paragraph (1) of subsection (b) of O.C.G.A. §12-7-19, then any person or entity involved in land-disturbing activity at that site and operating in a subcontractor capacity for such permittee shall meet those educational requirements specified in paragraph (4) of subsection (b) of O.C.G.A §12-7-19 and shall not be required to meet any educational requirements that exceed those specified in said paragraph. SECTION IX ADMIN ISTRATIVE APPEAL – JUDICIAL REVIEW Attachment number 1 Page 25 of 55 Item # 8 26 A. ADMINISTRATIVE REMEDIES: The suspension, revocation, modification or grant with condition of a permit by the Local Issuing Authority, or the issuance of a stop-work order, or the determination to call a bond pursuant to this Ordinance upon finding that the holder is not in compliance with the approved erosion, sedimentation and Pollution control plan, or that the holder is in violation of permit conditions, or that the holder is in violation of any ordinance, shall entitle the person submitting the plan or holding the permit to a hearing before the Augusta Commission within 30 days after receipt by the Local Issuing Authority of written notice of appeal. A notice of appeal pursuant to this subsection must be delivered to the clerk of the Augusta Georgia Commission within 20 days of the denial, suspension, revocation, unilateral modification, grant with a condition of a permit, or notice of calling a bond by the Local Issuing Authority, of the issuance of a stop-work order pursuant to this Ordinance. B. JUDICIAL REVIEW: Any person, aggrieved by a decision or order of the Local Issuing Authority, after exhausting his administrative remedies, shall have the right to appeal denovo to the Superior Court of Richmond County, Georgia. SECTION X EFFECTIVITY, VALIDITY AN D LIABILITY A. EFFECTIVITY: This ordinance shall become effective on the _______ day of __________________, 2010; all Ordinance or part of ordinances in conflict with this Ordinance are hereby repealed. B. VALIDITY: If any section, paragraph, clause, phrase, or provision of this ordinance shall be adjudged invalid or held unconstitutional, such decisions shall not affect the remaining portions of this ordinance. C. LIABILITY: 1. Neither the approval of a plan under the provisions of this ordinance, nor the compliance with provisions of this ordinance shall relieve any person from the responsibility for damage to any person or property otherwise imposed by law nor impose any liability upon the Local Issuing Authority, Augusta, Georgia or District for damage to any person or property. Attachment number 1 Page 26 of 55 Item # 8 27 2. The fact that a land-disturbing activity for which a permit has been issued results in injury to the property of another shall neither constitute proof of nor create a presumption of a violation of the standards provided for in this ordinance or the terms of the permit. 3. No provision of this ordinance shall permit any persons to violate the Georgia Erosion and Sedimentation Act of 1975, the Georgia Water Quality Control Act or the rules and regulations promulgated and approved thereunder or pollute any Waters of the State as defined thereby. Attachment number 1 Page 27 of 55 Item # 8 AUGUSTA-RICHMOND COUNTY, GEORGIA N0.Pg-1/2 Expiration: / / _ LAND DISTURBING ACTIVITY PERMIT APPLICATION MAILING ADDRESS Augusta Engineering Department 525 TELFAIR STREET PHONE: (706)821-1796 send a copy to: 522 Greene STREET, Augusta. GA 30901 AUGUSTA, GA 30901 FAX: (706)821-1806 PHONE: (706)821-1706 FAX: (706)821-1708 PROJECT NAME: PROJECT ADDRESS:TAX MAP: BLOCK: LOT: _ PROJECT TYPE: ( ) COMMERCIAL ( ) MULTIFAMILY ( ) SUBDIV ( ) GOVT/INSTITUTION ( ) ROW ONLY ( ) S/F ( ) OTHER ACTIVITY TYPE: ( ) CLEARING & GRUBBING ( ) GRADING ( ) DEVELOPMENT TOTAL & DISTURBED PROJECT ACRES: PROPOSED DATE OF CONSTRUCTION: _ PROPERTY OWNER OF RECORD:PHONE NUMBER: _ MAILING ADDRESS: _STATE/ZIP _ APPLICANT:PHONE NUMBER: _ MAILING ADDRESS:STATE/ZIP _ PHONE# & FAX#EMERGENCY PHONE NUMBER: _ ENGINEERING FIRM:FIRM CONTACT PERSON: _ 24-HOUR CONTACT NAME & GSWCC CERT. #:PHONE NUMBER: _ 24-HOUR CONTACT CELL # & Email: _FAX NUMBER: _ In accordance with Augusta Georgia Code of Ordinance 6947, Sec. V(D)(6). If a permit applicant has had two or more violations of a previous permit or the Soil Erosion, Sediment & Pollution Control Ordinance, or the Georgia Erosion and Sedimentation Control Act, as amended, within three years prior to the date of filing of the application under consideration, the County may deny application for a permit. Sec. V(B)6 . The County may require the permit application to post a Performance Bond in the form of government security, cash, irrevocable letter of credit, or any combination thereof up to, but not exceeding, $3,000.00 per acre or fraction thereof of the proposed land-disturbing activity, prior to issuing a permit. If the applicant does not comply with this ordinance of with conditions of the permit after issuance the county may call the bond or any part thereof to be OW N E R P R O J E C T AP P L I C A N T & C O N T A C T Aut h o r i t y If the applicant does not comply with this ordinance of with conditions of the permit after issuance, the county may call the bond or any part thereof to be forfeited and may use the proceeds to hire a contractor to stabilize the site of the land-disturbing activity and bring it into compliance. Sec. V(D)(5) The permit may be suspended, revoked, or modified by the county, as to all or any portion of the land effected by the plan, upon a finding that the land disturbing activity is not in compliance with the approved erosion, sedimentation & pollution control plan or that the holder or his successor is in violation of the Soil Erosion, Sediment & Pollution Control Ordinance . A holder of an LDA permit shall notify any successor as to all or any portion of land covered by the LDA permit about the conditions and requirements of the permit. I hereby certify that the information provided herein is true, correct and complete to the best of my knowledge. I further certify that I have read the stipulations in this application and that I, and/or the entity I represent, as applicable, will be subject to these stipulations if a permit is issued. Subscribed and Sworn before me on ______day of ______20_____ Date: / / _ Applicant Signature: Property Owner or Owner's Authorized Representative Notary Public Commission Expire APPLICATION FEE: RECEIVED BY: APPLICATION DATE: / / _ APPLICATION: ( ) APPROVED ( ) APPROVED WITH CONDITIONS* ( ) DISAPPROVED [Augusta Georgia Ordinance 6947: Sec V(B)(5)] SPECIAL REQUIREMENTS: 1- This Permit is valid only after signed by both ARCPC Representative & AED Director (or designee). 2- E&SC Bond Required (irrevocable letter of credit) NO ( ) YES ( ) Amount $______________ 3- No site work shall begin until after pre-construction meeting is held by the Augusta Engineering Department 4- A copy of filed NOI with proof of applied payment shall be submitted to AED prior to requesting pre-construction meeting 5- This permit is non transferrable APROVAL CONDITIONS: ARCPC REPRESENTATIVE Date COUNTY ENGINEER (or DESIGNEE)DATE ES&PC Plan Approval Date ____________ E&S Review N0.__________ NOI FEE: NO ( ) YES ( ) PAID: YES( ) NO( ) DATE PAID: RECEIVED BY _ F O R O F F I C I A L U S E O N L Y C e r t i f i c a t i on L e g a l A u REQUIRED ATTACHMENTS: Approved Erosion, Sediment & Pollition Control Plan and Approved Development Plan Attachment number 1 Page 28 of 55 Item # 8 AUGUSTA-RICHMOND COUNTY, GEORGIA LAND DISTURBING ACTIVITIES PERMIT APPLICATION Pg-2/2 General Conditions (i) In accordance with the provision of the Augusta Georgia Soil Erosion, Sedimentation and Pollution Control Ordinance 6947 and the Rules of the Georgia Department of Natural Resources, Chapter 391-3-7, Erosion and Sedimentation Control, both as amended, this permit is issued for the land disturbing activity as described hereon and presented in the attached Approved Erosion, Sedimentation and Pollution Control Plan. (ii) Projects that include the impoundment of water or the construction of a pond, the owner hereby agrees and does by these presents, indemnify and hold harmless Augusta Georgia from and against any and all claims, demands, suites. Judgments, or chooses-in-action which may be a third party against Augusta Georgia, as a result of the impoundment of water or the construction of a pond covered by this permit. (iii) Applicant indemnifies and holds the Augusta Georgia and its officers, agents, and employees against any and all claims, damages, demands, actions, causes of action, costs and expenses of whatsoever nature, which may result from any injury, death, loss or damage arises out of the construction, operation, maintenance, repair, removal or relocation of the facilities covered by this permit. (iv) Applicant is responsible for submitting all applicable plans, reports, and/or drawings. (v) Applicant is responsible for obtaining any additional permits required by Georgia DOT, GA EPD, GA DNR, USACE &/or other government agencies. (vi) This permit is subject to modification or revocation on a finding of noncompliance with any of the provision of the Augusta Georgia Soil Erosion, Sedimentation & Pollution Control Ordinance, and/or Erosion and Sedimentation Act of 1975, as amended, or any of the rules promulgated pursuant thereto; or with any representation made on the attached thereto. (vii) Unless otherwise exempted, person engaged in land-disturbing activities shall apply erosion, sedimentation and pollution control measures which conform to the specifications contained in the current version of the "Manual for Erosion and Sediment Control in Georgia" (also known as the "Green Book") published by State Soil and Water Conservation Commission. (viii) This permit is effective until completion of the aforementioned land disturbing activity. However, if the land disturbing activity does not commence within twenty-four (24) months from date issued, this permit will become null and void. General Notes (i) Provide copy of NOI and associated Fee Payment Prior to Pre-construction meeting held by Augusta Engineering Department (ii) Submit Notice of Termination by State General Permit by return receipt certified mail (or similar) service) to the approprate EPD District Office and a copy to the Augusta Engineering Department (iii) Lot(s) development/construction in a Common Development (Subdivision), Submit Notice of Inetent and Termination as Secondary Permittee by St t G l P it b t i t tifi d il ( i il ) i ) t th t EPD Di t i t Offi dState General Permit by return receipt certified mail (or similar) service) to the approprate EPD District Office and a copy to the Augusta Engineering Department. Attachment number 1 Page 29 of 55 Item # 8 28 Exhibit “B” REPLACE WITH: Attachment number 1 Page 30 of 55 Item # 8 29 Title 4, Public Health, Section 2, Health and Sanitation, Article 7 Soil Erosion, Sedimentation and Pollution Control Ordinance SECTION I TITLE This ordinance will be known as “Augusta Georgia Soil Erosion, Sedimentation and Pollution Control Ordinance.” SECTION II DEFIN ITION S The following definitions shall apply in the interpretation and enforcement of this ordinance, unless otherwise specifically stated: A. DEFINITIONS: 1. Best Management Practices (BMPs): (a) These include sound conservation and engineering practices to prevent and minimize erosion and resultant sedimentation, which are consistent with, and no less stringent than, those practices contained in the “Manual for Erosion and Sediment Control in Georgia” published by the Commission as of January 1st of the year in which the land-disturbing activity was permitted. (b) Best Management Practice also include, but are not limited to design specifications from the most recent publication of Georgia Stormwater Management Manual Published by Atlanta Regional Commission. 2. Board: The Board of Natural Resources. 3. Buffer: The area of land immediately adjacent to the banks of state waters in its natural state of vegetation, which facilitates the protection of water quality and aquatic habitat. 4. Certified Personnel: A person who has successfully completed the appropriate certification course approved by the Georgia Soil and Water Conservation Commission. 5. Commission: The Georgia Soil and Water Conservation Commission (GSWCC). 6. CPESC: Certified Professional in Erosion and Sediment Control with current certification by Certified Profession in Erosion and Sediment Control, Inc., a corporation registered in North Carolina, which is also referred to as CPESC or CPESC, Inc. Attachment number 1 Page 31 of 55 Item # 8 30 7. Cut: A portion of land surface or area from which earth has been removed or will be removed by excavation; the depth below original ground surface to the excavated surface. Also known as excavation. 8. Department: The Georgia Department of Natural Resources (DNR). 9. Design Professional: A professional licensed by the State of Georgia in the field of: engineering, architecture, landscape architecture, forestry, geology, or land surveying; or a person that is a Certified Professional in Erosion and Sediment Control (CPESC) with a current certification by Certified Professional in Erosion and Sediment Control, Inc. 10. Developer: Refer to the person and persons, a cooperation, or other business applying for a permit to undertake land-disturbing activity and performing development within the scope of this ordinance. 11. Development: Refer to any activity which would alter the elevation of the land, remove or destroy plant life, cause a structure of any kind to be installed, erected, or removed, or a change of any kind from existing condition. 12. Director: The Director of the Environmental Protection Division or an authorized representative. 13. District: The Brier Creek Soil and Water Conservation District. 14. Division: The Environmental Protection Division (EPD) of the Department of Natural Resources. 15. Drainage Structure: A device composed of a virtually non-erodible material such as concrete, steel, plastic or other such material that conveys water from one place to another by intercepting the flow and carrying it to a release point for storm water management, drainage control, or flood control purposes. 16. Erosion: The process by which land surface is worn away by the action of wind, water, ice or gravity. 17. Erosion, Sedimentation and Pollution Control Plan: A plan required by the Erosion and Sedimentation Act, O.C.G.A. Chapter 12-7, that includes, as a minimum, protections at least as stringent as the State General Permit, best management practices, and requirements in section IV.D.&E. of this ordinance. 18. Fill: A portion of land surface to which soil or other solid material has been added; the depth above the original ground surface or an excavation. 19. Final Stabilization: All soil disturbing activities at the site have been completed, and that for unpaved areas and areas not covered by permanent structures and areas located outside the waste disposal limits of a landfill cell that has been certified by EPD Attachment number 1 Page 32 of 55 Item # 8 31 for waste disposal, 100% of the soil surface is uniformly covered in permanent vegetation with a density of 70% or greater, or equivalent permanent stabilization measures (such as the use of rip rap, gabions, permanent mulches or geotextiles) have been used. Permanent vegetation shall consist of: planted trees, shrubs, perennial vines; a crop of perennial vegetation appropriate for the time of year and region; or a crop of annual vegetation and a seeding of target crop perennials appropriate for the region. Final stabilization applies to each phase of construction. 20. Finished Grade: The final elevation and contour of the ground after cutting or filling and conforming to the proposed design. 21. Grading: Altering the shape of ground surfaces to a predetermined condition; this includes stripping, cutting, filling, stockpiling and shaping or any combination thereof and shall include the land in its cut or filled condition. 22. Ground Elevation: The original elevation of the ground surface prior to cutting or filling. 23. Land-Disturbing Activity: Any activity which may result in soil erosion from water or wind and the movement of sediments into state waters or onto lands within the state, including, but not limited to, clearing, dredging, grading, excavating, transporting, and filling of land but not including agricultural practices as described in Section III, Paragraph 5. 24. Larger Common Plan of Development or Sale: A contiguous area where multiple separate and distinct construction activities are occurring under one plan of development or sale. For the purposes of this paragraph, “plan” means an announcement; piece of documentation such as a sign, public notice or hearing, sales pitch, advertisement, drawing, permit application, zoning request, or computer design; or physical demarcation such as boundary signs, lot stakes, or surveyor markings, indicating that construction activities may occur on a specific plot. 25. Local Issuing Authority: The governing authority of any county or municipality which is certified pursuant to subsection (a) O.C.G.A. 12-7-8. The LIA in Augusta is the Executive Director of the Augusta-Richmond County Planning Commission and the Engineering Department is an extension of the LIA with respect to plan review and enforcement. 26. Metropolitan River Protection Act (MRPA): A state law referenced as O.C.G.A. 12-5-440 et. seq., which addresses environmental and developmental matters in certain metropolitan river corridors and their drainage basins. 27. Mulching: Refers to the application of plant or other suitable materials in the soil surface to conserve moisture, hold the soil in place, and aid in establishing plant cover. Attachment number 1 Page 33 of 55 Item # 8 32 28. N atural Ground Surface: The ground surface in its original state before any grading, excavation or filling. 29. N ephelometric Turbidity Units (N TU): Numerical units of measure based upon photometric analytical techniques for measuring the light scattered by finely divided particles of a substance in suspension. This technique is used to estimate the extent of turbidity in water in which colloidally dispersed or suspended particles are present. 30. N OI: A Notice of Intent form provided by EPD for coverage under the State General Permit. 31. N OT: A Notice of Termination form provided by EPD to terminate coverage under the State General Permit. 32. One Hundred Year Floodplain: Land in the floodplain subject to a one (1) percent or greater statistical occurrence probability of flooding in any given year (also referred to as “area of the 1% annual chance flood” on Augusta’s Flood Insurance Rate Maps – effective date September 25, 2009). 33. Operator: The party or parties that have: (A) operational control of construction project plans and specifications, including the ability to make modifications to those plans and specifications; or (B) day-to-day operational control of those activities that are necessary to ensure compliance with an erosion, sedimentation and pollution control plan for the site or other permit conditions, such as a person authorized to direct workers at a site to carry out activities required by the erosion, sedimentation and pollution control plan or to comply with other permit conditions. 34. Outfall: The location where storm water in a discernible, confined and discrete conveyance, leaves a facility or site or, if there is a receiving water on site, becomes a point source discharging into that receiving water. 35. Permit: The authorization necessary to conduct a land-disturbing activity under the provisions of this ordinance. 36. Person: Any individual, partnership, firm, association, joint venture, public or private corporation, trust, estate, commission, board, public or private institution, utility, cooperative, state agency, municipality or other political subdivision of the State of Georgia, any interstate body or any other legal entity. 37. Planning Commission: The Augusta-Richmond County Planning Commission. 38. Phase or Phased: Sub-parts or segments of construction projects where the sub- part or segment is constructed and stabilized prior to completing construction activities on the entire construction site. Attachment number 1 Page 34 of 55 Item # 8 33 39. Project: The entire proposed development project regardless of the size of the area of land to be disturbed. 40. Properly Designed: Designed in accordance with the design requirements and specifications contained in the “Manual for Erosion and Sediment Control in Georgia” (Manual) published by the Georgia Soil and Water Conservation Commission as of January 1 of the year in which the land-disturbing activity was permitted and amendments to the Manual as approved by the Commission up until the date of NOI submittal. 41. Roadway Drainage Structure: A device such as a bridge, culvert, or ditch, composed of a virtually non-erodible material such as concrete, steel, plastic, or other such material that conveys water under a roadway by intercepting the flow on one side of a traveled roadway consisting of one or more defined lanes, with or without shoulder areas, and carrying water to a release point on the other side. 42. Sediment: Solid material, both organic and inorganic, that is in suspension, is being transported, or has been moved from its site of origin by wind, water, ice, or gravity as a product of erosion. 43. Sedimentation: The process by which eroded material is transported and deposited by the action of water, wind, ice or gravity. 44. Soil and Water Conservation District Approved Plan: An erosion, sedimentation and pollution control plan approved in writing by the Brier Creek Soil and Water Conservation District or LIA under MOA with Brier Creek Soil and Water Conservation District. 45. Stabilization: The process of establishing an enduring soil cover of vegetation by the installation of temporary or permanent structures for the purpose of reducing to a minimum the erosion process and the resultant transport of sediment by wind, water, ice or gravity. 46. State General Permit: The National Pollution Discharge Elimination System (NPDES) general permit or permits for storm water runoff from construction activities as is now in effect or as may be amended or reissued in the future pursuant to the state’s authority to implement the same through federal delegation under the Federal Water Pollution Control Act, as amended, 33 U.S.C. Section 1251, et seq., and subsection (f) of §12-5-30. 47. State Waters: Any and all rivers, streams, creeks, branches, lakes, reservoirs, ponds, drainage systems, springs, wells, and other bodies of surface or subsurface water, natural or artificial, lying within or forming a part of the boundaries of Georgia which are not entirely confined and retained completely upon the property of a single individual, partnership, or corporation. Attachment number 1 Page 35 of 55 Item # 8 34 48. Stream bank: The confining cut of a stream channel usually identified as the point where the normal stream flow has wrested the vegetation. For non-trout waters, the normal stream flow is any stream flow that consists solely of base flow or consists of both base flow and direct runoff during any period of the year. Base flow results from groundwater that enters the stream channel through the soil. This includes flows into streams. Direct runoff is the water entering stream channels promptly after rainfalls or snow melts. 49. Structural Erosion, Sedimentation and Pollution Control Practices: Practices for the stabilization of erodible or sediment-producing areas by utilizing the mechanical properties of matter for the purpose of either changing the surface of the land or storing, regulating or disposing of runoff to prevent excessive sediment loss. Examples of structural erosion and sediment control practices are riprap, sediment basins, dikes, level spreaders, waterways or outlets, diversions, grade stabilization structures and sediment traps, etc. Such practices can be found in the publication Manual for Erosion and Sediment Control in Georgia. 50. Trout Streams: All streams or portions of streams within the watershed as designated by the Wildlife Resources Division of the Georgia Department of Natural Resources under the provisions of the Georgia Water Quality Control Act, O.C.G.A. 12- 5-20, in the rules and regulations for Water Quality Control, Chapter 391-3-6 at www.gaepd.org. Streams designated as primary trout waters are defined as water supporting a self- sustaining population of rainbow, brown or brook trout. Streams designated as secondary trout waters are those in which there is no evidence of natural trout reproduction, but are capable of supporting trout throughout the year. First order trout waters are streams into which no other streams flow except springs. 51. Vegetative Erosion and Sedimentation Control Measures: Measures for the stabilization of erodible or sediment-producing areas by covering the soil with: (a) Permanent seeding, sprigging or planting, producing long-term vegetative cover, or (b) Temporary seeding, producing short-term vegetative cover; or (c) Sodding, covering areas with a turf of perennial sod-forming grass. Such measures can be found in the publication Manual for Erosion and Sediment Control in Georgia. 52. Watercourse: Any natural or artificial watercourse, stream, river, creek, channel, ditch, canal, conduit, culvert, drain, waterway, gully, ravine, or wash in which water flows either continuously or intermittently and which has a definite channel, bed and banks, and including any area adjacent thereto subject to inundation by reason of overflow or floodwater. 53. Water Quality: The chemical, physical, and biological characteristics of the State’s water resources. Attachment number 1 Page 36 of 55 Item # 8 35 54. Wetlands: Those areas that are inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support a prevalence of vegetation typically adapted for life in saturated soil conditions. Wetlands generally include swamps, marshes, bogs, and similar areas SECTION III EXEMPTION S (a) This ordinance shall apply to any land-disturbing activity undertaken by any person on any land within the jurisdiction of the Local Issuing Authority except and to the extent exempted by O.C.G.A. §12-4-17 and as provided under following subsection: 1. Surface mining, as the same is defined in O.C.G.A. §12-4-72, "The Georgia Surface Mining Act of 1968". 2. Granite quarrying and land clearing for such quarrying; 3. Such minor land-disturbing activities as home gardens and individual home landscaping, repairs, maintenance work, fences, and other related activities which result in minor soil erosion; 4. The construction of single-family residences, when such construction disturbs less than one (1) acre and is not a part of a larger common plan of development or sale with a planned disturbance of equal to or greater than one (1) acre and not otherwise exempted under this paragraph; provided, however, that construction of any such residence shall conform to the minimum requirements as set forth in Section IV of this Ordinance O.C.G.A. §12-7-6 and this paragraph. For single-family residence construction covered by the provisions of this paragraph, there shall be a buffer zone between the residence and any state waters classified as trout streams pursuant to Article 2 of Chapter 5 of the Georgia Water Quality Control Act. In any such buffer zone, no land-disturbing activity shall be constructed between the residence and the point where vegetation has been wrested by normal stream flow or wave action from the banks of the trout waters. For primary trout waters, the buffer zone shall be at least 50 horizontal feet, and no variance to a smaller buffer shall be granted. For secondary trout waters, the buffer zone shall be at least 50 horizontal feet, but the Director may grant variances to no less than 25 feet. Regardless of whether a trout stream is primary or secondary, for first order trout waters, which are streams into which no other streams flow except for springs, the buffer shall be at least 25 horizontal feet, and no variance to a smaller buffer shall be granted. The minimum requirements of subsection (b) of O.C.G.A. §12-7-6 and the buffer zones provided by this paragraph shall be enforced by the Local Issuing Authority; 5. Agricultural operations as defined in O.C.G.A. §1-3-3, "definitions", to include raising, harvesting or storing of products of the field or orchard; feeding, breeding or managing livestock or poultry; producing or storing feed for use in the production of livestock, including but not limited to cattle, calves, swine, hogs, goats, sheep, and rabbits Attachment number 1 Page 37 of 55 Item # 8 36 or for use in the production of poultry, including but not limited to chickens, hens and turkeys; producing plants, trees, fowl, or animals; the production of aqua culture, horticultural, dairy, livestock, poultry, eggs and apiarian products; farm buildings and farm ponds; 6. Forestry land management practices, including harvesting; provided, however, that when such exempt forestry practices cause or result in land-disturbing or other activities otherwise prohibited in a buffer, as established in Section IV.E. of this ordinance, no other land-disturbing activities, except for normal forest management practices, shall be allowed on the entire property upon which the forestry practices were conducted for a period of three (3) years after completion of such forestry practices; 7. Any project carried out under the technical supervision of the Natural Resources Conservation Service (NRCS) of the United States Department of Agriculture; 8. Any project involving less than one (1) acre of disturbed area; provided, however, that this exemption shall not apply to any land-disturbing activity within a larger common plan of development or sale with a planned disturbance of equal to or greater than one (1) acre or within 200 feet of the bank of any state waters, and for purposes of this paragraph, “State Waters” excludes channels and drainage ways which have water in them only during and immediately after rainfall events and intermittent streams which do not have water in them year-round; provided, however, that any person responsible for a project which involves less than one (1) acre, which involves land-disturbing activity, and which is within 200 feet of any such excluded channel or drainage way, must prevent sediment from moving beyond the boundaries of the property on which such project is located and provided, further, that nothing contained herein shall prevent the Local Issuing Authority from regulating any such project which is not specifically exempted by paragraphs 1, 2, 3, 4, 5, 6, 7, 9 or 10 of this section; 9. Construction or maintenance projects, or both, undertaken or financed in whole or in part, or both, by the Department of Transportation, the Georgia Highway Authority, or the State Road and Tollway Authority; or any road construction or maintenance project, or both, undertaken by any county or municipality; provided, however, that construction or maintenance projects of the Department of Transportation or the State Road and Tollway Authority which disturb one or more contiguous acres of land shall be subject to provisions of O.C.G.A. §12-7-7.1; except where the Department of Transportation, the Georgia Highway Authority, or the State Road and Tollway Authority is a secondary permittee for a project located within a larger common plan of development or sale under the state general permit, in which case a copy of a notice of intent under the state general permit shall be submitted to the Local Issuing Authority, the Local Issuing Authority shall enforce compliance with the minimum requirements set forth in O.C.G.A. §12-7-6 as if a permit had been issued, and violations shall be subject to the same penalties as violations by permit holders. 10. Any land-disturbing activities conducted by any electric membership corporation or municipal electrical system or any public utility under the regulatory jurisdiction of the Attachment number 1 Page 38 of 55 Item # 8 37 Public Service Commission, any utility under the regulatory jurisdiction of the Federal Energy Regulatory Commission, any cable television system as defined in O.C.G.A. §36- 18-1, or any agency or instrumentality of the United States engaged in the generation, transmission, or distribution of power; except where an electric membership corporation or municipal electrical system or any public utility under the regulatory jurisdiction of the Public Service Commission, any utility under the regulatory jurisdiction of the Federal Energy Regulatory Commission, any cable television system as defined in O.C.G.A. §36- 18-1, or any agency or instrumentality of the United states engaged in the generation, transmission, or distribution of power is a secondary permittee for a project located within a larger common plan of development or sale under the state general permit, in which case the Local Issuing Authority shall enforce compliance with the minimum requirements set forth in O.C.G.A. 12-7-6 as if a permit had been issued, and violations shall be subject to the same penalties as violations by permit holders; and 11. Any public water system reservoir: (b) The following projects are exempt from the permit requirements of section V of this article by O.C.G.A. §12-4-17, however, any land disturbing activities conducted as part of any such project shall submit individual lot drainage plan including proposed changes in lot grade to the Augusta Engineering Department prior to getting a building permit and conform to the minimum requirements as set forth in section IV of this article, including, but not limited to, the implementation of BMPs. (1) The construction of a single-family residence or commercial lot or institutional lot, when such construction disturbs less than one acre and is not a part of a larger common plan of development or sale with a planned disturbance of equal to or greater than one acre and not otherwise exempted under this section. SECTION IV MIN IMUM REQUIREMEN TS FOR EROSION , SEDIMEN TATION AN D POLLUTION CON TROL USIN G BEST MAN AGEMEN T PRACTICES A. GENERAL PROVISIONS: Excessive soil erosion and resulting sedimentation can take place during land-disturbing activities if requirements of the ordinance and the NPDES General Permit are not met. Therefore, plans for those land-disturbing activities which are not exempted by this ordinance shall contain provisions for application of soil erosion, sedimentation and pollution control measures and practices. The provisions shall be incorporated into the erosion, sedimentation and pollution control plans. Soil erosion, sedimentation and pollution control measures and practices shall conform to the minimum requirements of Section IV.B. D. & E. of this ordinance. The application of measures and practices shall apply to all features of the site, including street and utility installations, drainage facilities and other temporary and permanent improvements. Measures shall be installed to Attachment number 1 Page 39 of 55 Item # 8 38 prevent or control erosion, sedimentation and pollution during all stages of any land- disturbing activity in accordance with requirements of this ordinance and the NPDES General Permit B. MINIMUM REQUIREMENTS/ BMPs/MONITORING REQUIREMENTS: 1. Best management practices as set forth in Section IV.B. D. & E. of this ordinance shall be required for all land-disturbing activities. Proper design, installation, and maintenance of best management practices shall constitute a complete defense to any action by the Director or to any other allegation of noncompliance with paragraph (2) of this subsection or any substantially similar terms contained in a permit for the discharge of storm water issued pursuant to subsection (f) of O.C.G.A. §12-5-30, the "Georgia Water Quality Control Act". As used in this subsection the terms "proper design” and “properly designed” mean designed in accordance with the hydraulic design specifications contained in the “Manual for Erosion and Sediment Control in Georgia” specified in O.C.G.A. §12-7-6 subsection (b). 2. A discharge of storm water runoff from disturbed areas where best management practices have not been properly designed, installed, and maintained shall constitute a separate violation of any land-disturbing permit issued by a local Issuing Authority or of any state general permit issued by the Division pursuant to subsection (f) of O.C.G.A. §12-5-30, the "Georgia Water Quality Control Act", for each day on which such discharge results in the turbidity of receiving waters being increased by more than twenty-five (25) nephelometric turbidity units for waters supporting warm water fisheries or by more than ten (10) nephelometric turbidity units for waters classified as trout waters. The turbidity of the receiving waters shall be measured in accordance with guidelines to be issued by the Director. This paragraph shall not apply to any land disturbance associated with the construction of single family homes which are not part of a larger common plan of development or sale unless the planned disturbance for such construction is equal to or greater than five (5) acres. C. VIOLATIONS: 1. Failure to properly design, install, or maintain best management practices shall constitute a violation of any land-disturbing permit issued by a Local Issuing Authority or of any state general permit issued by the Division pursuant to subsection (f) of Code Section 12-5-30, the "Georgia Water Quality Control Act", for each day on which such failure occurs. 2. The Director may require, in accordance with regulations adopted by the Board, reasonable and prudent monitoring of the turbidity level of receiving waters into which discharges from land disturbing activities occur. 3. Failure to perform turbidity monitoring or to submit monitoring results as required under the state general permit(s) applicable to the project shall be a violation of this article for each day on which such failure occurs or continues. Attachment number 1 Page 40 of 55 Item # 8 39 4. If any person commences any land-disturbing activity requiring a land disturbing permit as described in this article without first obtaining said permit, the person shall be in violation of this Article for each day on which such land disturbing activity occurs. 5. Conducting land-disturbing activity in any manner prohibited by or inconsistent with the requirements of this article shall constitute a separate violation of this article for each day on which such prohibited or inconsistent activity occurs or continues. D. REQUIREMENTS: The rules and regulations, ordinances, or resolutions adopted pursuant to this chapter and O.C.G.A. §12-7-1 et. seq. for the purpose of governing land-disturbing activities shall require, as a minimum, protections at least as stringent as the state general permit; and best management practices, including sound conservation and engineering practices to prevent and minimize erosion and resultant sedimentation, which are consistent with, and no less stringent than, those practices contained in the Manual for Erosion and Sediment Control in Georgia published by the Georgia Soil and Water Conservation Commission as of January 1 of the year in which the land-disturbing activity was permitted, as well as the following: 1. Stripping of vegetation, regrading and other development activities shall be conducted in a manner so as to minimize erosion; 2. Cut-fill operations must be kept to a minimum; 3. Development plans must conform to topography and soil type so as to create the lowest practicable erosion potential; 4. Whenever feasible, natural vegetation shall be retained, protected and supplemented; 5. The disturbed area and the duration of exposure to erosive elements shall be kept to a practicable minimum; 6. Disturbed soil shall be stabilized as quickly as practicable; 7. Temporary vegetation or mulching shall be employed to protect exposed critical areas during development; 8. Permanent vegetation and structural erosion control practices shall be installed as soon as practicable; 9. To the extent necessary, sediment in run-off water must be trapped by the use of debris basins, sediment basins, silt traps, or similar measures until the disturbed area is stabilized. As used in this paragraph, a disturbed area is stabilized when it is brought to a condition of continuous compliance with the requirements of O.C.G.A. §12-7-1 et. seq.; Attachment number 1 Page 41 of 55 Item # 8 40 10. Adequate provisions must be provided to minimize damage from surface water to the cut face of excavations or the sloping of fills; 11. Cuts and fills may not endanger adjoining property; 12. Fills may not encroach upon natural watercourses or constructed channels in a manner so as to adversely affect other property owners; 13. Grading equipment must cross flowing streams by means of bridges or culverts except when such methods are not feasible, provided, in any case, that such crossings are kept to a minimum; 14. Land-disturbing activity plans for erosion, sedimentation and pollution control shall include provisions for treatment or control of any source of sediments and adequate sedimentation control facilities to retain sediments on-site or preclude sedimentation of adjacent waters beyond the levels specified in Section IV B. 2. of this ordinance E. BUFFERS: 1. Except as provided in O.C.G.A §12-7-6(b)(16) for trout streams, there is established a 25 foot buffer along the banks of all state waters, as measured horizontally from the point where vegetation has been wrested by normal stream flow or wave action, except i) where the Director determines to allow a variance that is at least as protective of natural resources and the environment, ii) where otherwise allowed by the Director pursuant to O.C.G.A. §12-2-8, iii) where a drainage structure or a roadway drainage structure must be constructed, provided that adequate erosion control measures are incorporated in the project plans and specifications, and are implemented; or iv) along any ephemeral stream. As used in this provision, the term 'ephemeral stream' means a stream: that under normal circumstances has water flowing only during and for a short duration after precipitation events; that has the channel located above the ground-water table year round; for which ground water is not a source of water; and for which runoff from precipitation is the primary source of water flow, Unless exempted as along an ephemeral stream, the buffers of at least 25 feet established pursuant to part 6 of Article 5, Chapter 5 of Title 12, the "Georgia Water Quality Control Act", shall remain in force unless a variance is granted by the Director as provided in this paragraph. The following requirements shall apply to any such buffer: (a) No land-disturbing activities shall be conducted within a buffer and a buffer shall remain in its natural, undisturbed state of vegetation until all land-disturbing activities on the construction site are completed. Once the final stabilization of the site is achieved, a buffer may be thinned or trimmed of vegetation as long as a protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed; provided, however, that any person constructing a single-family residence, when such residence is constructed by or under contract with the owner for his or her own occupancy, may thin or trim vegetation Attachment number 1 Page 42 of 55 Item # 8 41 in a buffer at any time as long as protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed; and (b) The buffer shall not apply to the following land-disturbing activities, provided that they occur at an angle, as measured from the point of crossing, within 25 degrees of perpendicular to the stream; cause a width of disturbance of not more than 50 feet within the buffer; and adequate erosion control measures are incorporated into the project plans and specifications and are implemented: (i) Stream crossings for water lines; or (ii) Stream crossings for sewer lines; and 2. There is established a 50 foot buffer as measured horizontally from the point where vegetation has been wrested by normal stream flow or wave action, along the banks of any state waters classified as "trout streams" pursuant to Article 2 of Chapter 5 of Title 12, the “Georgia Water Quality Control Act", except where a roadway drainage structure must be constructed ; provided, however, that small springs and streams classified as trout streams which discharge an average annual flow of 25 gallons per minute or less shall have a 25 foot buffer or they may be piped, at the discretion of the landowner, pursuant to the terms of a rule providing for a general variance promulgated by the Board, so long as any such pipe stops short of the downstream landowner’s property and the landowner complies with the buffer requirement for any adjacent trout streams. The Director may grant a variance from such buffer to allow land-disturbing activity, provided that adequate erosion control measures are incorporated in the project plans and specifications and are implemented. The following requirements shall apply to such buffer: (a) No land-disturbing activities shall be conducted within a buffer and a buffer shall remain in its natural, undisturbed, state of vegetation until all land-disturbing activities on the construction site are completed. Once the final stabilization of the site is achieved, a buffer may be thinned or trimmed of vegetation as long as a protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed: provided, however, that any person constructing a single–family residence, when such residence is constructed by or under contract with the owner for his or her own occupancy, may thin or trim vegetation in a buffer at any time as long as protective vegetative cover remains to protect water quality and aquatic habitat and a natural canopy is left in sufficient quantity to keep shade on the stream bed; and (b)The buffer shall not apply to the following land-disturbing activities, provided that they occur at an angle, as measured from the point of crossing, within 25 degrees of perpendicular to the stream; cause a width of disturbance of not more than 50 feet within the buffer; and adequate erosion control measures are incorporated into the project plans and specifications and are implemented: (i) Stream crossings for water lines; or (ii) Stream crossings for sewer lines. Attachment number 1 Page 43 of 55 Item # 8 42 F. LOCAL ISSUING AUTHORITY: Nothing contained in O.C.G.A. 12-7-1 et. seq. shall prevent any Local Issuing Authority from adopting rules and regulations, ordinances, or resolutions which contain stream buffer requirements that exceed the minimum requirements in Section IV.B. D. & E. of this ordinance. G. LAND-DISTURBING ACTIVITY: The fact that land-disturbing activity for which a permit has been issued results in injury to the property of another shall neither constitute proof of nor create a presumption of a violation of the standards provided for in this ordinance or the terms of the permit. SECTION V APPLICATION /PERMIT PROCESS A. GENERAL: The property owner, developer and designated planners and engineers shall design and review before submittal the general development plans. The Local Issuing Authority shall review the tract to be developed and the area surrounding it. They shall consult the zoning ordinance, storm water management ordinance, subdivision ordinance, flood damage prevention ordinance, this ordinance, and any other ordinances, rules, regulations or permits, which regulate the development of land within the jurisdictional boundaries of the Local Issuing Authority. However, the owner or operator with owner written consent is the only party who may obtain a permit. B. APPLICATION REQUIREMENTS: 1. No person shall conduct any land-disturbing activity within the jurisdictional boundaries of Augusta Georgia without first obtaining a Land Development Permit (LDA) from the Local Issuing Authority to perform such activity and providing a copy of Notice of Intent submitted to EPD if applicable. This also applies to mass grading activities at individual lots within a common development such as subdivision and a builder shall obtain a Land Disturbing Permit as well as a building permit to commence construction. 2. The application for a permit shall be submitted to the Local Issuing Authority and must include the applicant’s erosion, sedimentation and pollution control plan with a completed checklist and supporting data, as necessary. Said plans shall include, as a minimum, the data specified in Section V.C. of this ordinance. Erosion, sedimentation and pollution control plans, together with supporting data, must demonstrate affirmatively that the land disturbing activity proposed will be carried out in such a manner that the provisions of Section IV.B. D. & E. of this ordinance will be met. Applications for a permit will not be accepted unless accompanied by six (6) copies of the applicant’s erosion, sedimentation and pollution control plans. All applications shall Attachment number 1 Page 44 of 55 Item # 8 43 contain a certification stating that the plan preparer or the designee thereof visited the site prior to creation of the plan in accordance with EPD Rule 391-3-7-.10. 3. An administrative fee, in the amount of $5.00 per disturbed acre (or portion thereof) shall be charged by the Local Issuing Authority for each project requiring a permit under this article. The administrative fee shall be paid at the time the plan is submitted to the Local Issuing Authority. In addition to the local permitting fees, fees will also be assessed pursuant to paragraph (5) subsection (a) of O.C.G.A. §12-5-23, provided that such fees shall not exceed $80.00 per acre of land-disturbing activity, and these fees shall be calculated and paid by the primary permittee as defined in the state general permit for each acre of land-disturbing activity included in the planned development or each phase of development. All applicable fees shall be paid prior to issuance of the land disturbance permit. In a jurisdiction that is certified pursuant to subsection (a) of O.C.G.A. §12-7-8 half of such fees levied shall be submitted to the Division; except that any and all fees due from an entity which is required to give notice pursuant to paragraph (9) or (10) of O.C.G.A. §12-7-17 shall be submitted in full to the Division, regardless of the existence of a Local Issuing Authority in the jurisdiction. 4. Immediately upon receipt of an application and plan for a permit, the Local Issuing Authority shall refer the application and plan to the District for its review and approval or disapproval concerning the adequacy of the erosion, sedimentation and pollution control plan. The District shall approve or disapprove a plan within 35 days of receipt. Failure of the District to act within 35 days shall be considered an approval of the pending plan. The results of the District review shall be forwarded to the Local Issuing Authority. No permit will be issued unless the plan has been approved by the District, and any variances required by Section IV.E. has been obtained, all fees have been paid, and bonding, if required as per Section V B.6., have been obtained. Such review will not be required if the County and the District have entered into an agreement which allows the County to conduct such review and approval of the plan without referring the application and plan to the District. The Local Issuing Authority with plan review authority shall approve or disapprove a revised Plan submittal within 35 days of receipt. Failure of the Local Issuing Authority with plan review authority to act within 35 days shall be considered an approval of the revised Plan submittal. 5. Denial of Permit: If a permit applicant has had two or more violations of previous permits, this ordinance section, or the Georgia Erosion and Sedimentation Act, as amended, within three years prior to the date of filing the application under consideration, the Local Issuing Authority may deny the permit application. 6. Bond Requirement: The Local Issuing Authority may require the permit applicant to post a bond in the form of government security, cash, irrevocable letter of credit, or any combination thereof up to, but not exceeding, $3,000.00 per acre or fraction thereof of the proposed land-disturbing activity, prior to issuing the permit. If the applicant does not comply with this section or with the conditions of the permit after issuance, the Local Issuing Authority may call the bond or any part thereof to be forfeited and may use the proceeds to hire a contractor to stabilize the site of the land-disturbing Attachment number 1 Page 45 of 55 Item # 8 44 activity and bring it into compliance. These provisions shall not apply unless there is in effect an ordinance or statute specifically providing for hearing and judicial review of any determination or order of the Local Issuing Authority with respect to alleged permit violations. C. PLAN REQUIREMENTS: 1. Plans must be prepared to meet the minimum requirements as contained in Section IV.B. D. & E. of this ordinance, or through the use of more stringent, alternate design criteria which conform to sound conservation and engineering practices. The Manual for Erosion and Sediment Control in Georgia is hereby incorporated by reference into this ordinance. The plan for the land-disturbing activity shall consider the interrelationship of the soil types, geological and hydrological characteristics, topography, watershed, vegetation, proposed permanent structures including roadways, constructed waterways, sediment control and storm water management facilities, local ordinances and State laws. Maps, drawings and supportive computations shall bear the signature and seal of the certified design professional. Persons involved in land development design, review, permitting, construction, monitoring, or inspections or any land disturbing activity shall meet the education and training certification requirements, dependent on his or her level of involvement with the process, as developed by the Commission and in consultation with the Division and the Stakeholder Advisory Board created pursuant to O.C.G.A. §12-7-20. 2. Data Required for Site Plan shall include all the information required from the appropriate Erosion, Sedimentation and Pollution Control Plan Review Checklist established by the Commission as of January 1 of the year in which the land-disturbing activity was permitted. These check lists are included in this Ordinance by reference. A filled copy of applicable checklist shall be submitted with the plan. 3. Maps, drawings, and supportive computations shall bear the signature/seal of certified design professional. 4. Maintenance of all soil erosion and sedimentation control practices, whether temporary or permanent, shall be at all times the responsibilities of the property owner. 5. Plot plans for single family homes on individual lots shall illustrate the best management practice the contractor will implement during construction to prevent soil erosion and damage to adjoining properties as result if erosion; the plot plan shall illustrate the method for controlling onsite drainage and permanently stabilizing the disturbed soil upon completion of construction. Onsite drainage shall be away from the foundations through and towards a define drainage system. Direction of onsite flow to be indicated by arrows. Plot plans also include contractor name, street name and property address, lot dimensions drawn to scale, all easements, existing drainage features, structures footprints, building setback dimensions, BMPs to be implemented, offsite system receiving onsite drainage, 100-year floodplain, sensitive areas including wetlands, state water within 200 feet of the site, and applicable state water buffers. Aforementioned Attachment number 1 Page 46 of 55 Item # 8 45 BMPs and drainage requirements also apply to plot plans for individual lots that are part of a larger common plan of development (such as residential or commercial subdivision). D. PERMITS: 1. Permits shall be issued or denied as soon as practicable but in any event not later than forty-five (45) days after receipt by the Local Issuing Authority of a completed application, providing variances and bonding are obtained, where necessary and all applicable fees have been paid prior to permit issuance. The permit shall include conditions under which the activity may be undertaken. 2. No permit shall be issued by the Local Issuing Authority unless the erosion, sedimentation and pollution control plan has been approved by the District and the Local Issuing Authority has affirmatively determined that the plan is in compliance with this ordinance, any variances required by Section IV.E. are obtained, bonding requirements, if necessary, as per Section V B. 6. are met and all ordinances and rules and regulations in effect within the jurisdictional boundaries of the Augusta, Georgia are met. If the permit is denied, the reason for denial shall be furnished to the applicant. 3. Any land-disturbing activities by the Local Issuing Authority or the Augusta, Georgia shall be subject to the same requirements of this ordinance, and any other ordinances relating to land development, as are applied to private persons. 4. If the tract is to be developed in phases, then a separate permit shall be required for each phase. 5. The permit may be suspended, revoked, or modified by the Local Issuing Authority, as to all or any portion of the land affected by the plan, upon finding that the land disturbing activity is not in compliance with the approved erosion and sedimentation control plan or that the holder or his successor is in violation of this ordinance. A holder of a permit shall notify any successor as to all or any portion of the land affected by the approved plan of the conditions contained in the permit. 6. The Local Issuing Authority may reject a permit application if the applicant has had two or more violations of previous permits or the Erosion and Sedimentation Act permit requirements within three years prior to the date of the application, in light of O.C.G.A. §12-7-7 (f) (1). 7. No permit shall be issued unless the applicant provides a statement by the Richmond County Tax Commissioner certifying that all ad valorem taxes levied against the property and due and owing have been paid. 8. Approved ES&PC Plan is valid for two years from the date it was issued in conjunction with the approved Site Plan or approved Development Plan. However, Attachment number 1 Page 47 of 55 Item # 8 46 any project that has not begun construction within one year of issuance of the Land Disturbing Permit shall be required to submit an updated ES&PCP Plan for review and approval. The updated ES&PCP Plan must be submitted 30 days prior to the anticipated start of construction. SECTION VI IN SPECTION AN D EN FORCEMEN T A. The Augusta Engineering Department, as an extension of the Local Issuing Authority, will periodically inspect the sites of land-disturbing activities for which permits have been issued to determine if the activities are being conducted in accordance with the plan and if the measures required in the plan are effective in controlling erosion and sedimentation. Also, the Local Issuing Authority shall regulate primary, secondary and tertiary permittees as such terms are defined in the state general permit. Primary permittees shall be responsible for installation and maintenance of best management practices where the primary permittee is conducting land-disturbing activities. Secondary permittees shall be responsible for installation and maintenance of best management practices where the secondary permittee is conducting land-disturbing activities. Tertiary permittees shall be responsible for installation and maintenance where the tertiary permittee is conducting land-disturbing activities. If, through inspection, it is deemed that a person engaged in land-disturbing activities as defined herein has failed to comply with the approved plan, with permit conditions, or with the provisions of this ordinance, a written notice to comply shall be served upon that person. The notice shall set forth the measures necessary to achieve compliance and shall state the time within which such measures must be completed. If the person engaged in the land-disturbing activity fails to comply within the time specified, he shall be deemed in violation of this ordinance. 1. Residential Construction of Individual Lots: The License and Inspection Department will inspect for compliance with this Ordinance for residential construction on individual lots. If a project is deemed not in compliance with the approved plot plan, the contractor and builder will be issued a written notice to comply with the approved plan. If the contractor/builder engaged in the land disturbing activity fails to comply within the time specified, he shall be deemed in violation of this chapter. B. The Local Issuing Authority must amend its ordinances to the extent appropriate within twelve (12) months of any amendments to the Erosion and Sedimentation Act of 1975. C. The Local Issuing Authority and Augusta Engineering Department, as an extension of the LIA, shall have the power to conduct such investigations as it may reasonably deem necessary to carry out duties as prescribed in this ordinance, and for this purpose to enter at reasonable times upon any property, public or private, for the purpose of investigation and inspecting the sites of land-disturbing activities. D. No person shall refuse entry or access to any authorized representative or agent of the Local Issuing Authority and Augusta Engineering Department, as an extension of the Attachment number 1 Page 48 of 55 Item # 8 47 LIA, the Commission, the District, or Division who requests entry for the purposes of inspection, and who presents appropriate credentials, nor shall any person obstruct, hamper or interfere with any such representative while in the process of carrying out his official duties. E. The District or the Commission or both shall semi-annually review the actions of counties and municipalities which have been certified as Local Issuing Authorities pursuant to O.C.G.A. §12-7-8 (a). The District or the Commission or both may provide technical assistance to any county or municipality for the purpose of improving the effectiveness of the county’s or municipality’s erosion, sedimentation and pollution control program. The District or the Commission shall notify the Division and request investigation by the Division if any deficient or ineffective local program is found. F. The Division may periodically review the actions of counties and municipalities which have been certified as Local Issuing Authorities pursuant to §12-7-8 (a). Such review may include, but shall not be limited to, review of the administration and enforcement of a governing authority’s ordinance and review of conformance with an agreement, if any, between the district and the governing authority. If such review indicates that the governing authority of any county or municipality certified pursuant to O.C.G.A. §12-7-8 (a) has not administered or enforced its ordinances or has not conducted the program in accordance with any agreement entered into pursuant to O.C.G.A. §12-7-7 (e), the Division shall notify the governing authority of the county or municipality in writing. The governing authority of any county or municipality so notified shall have 90 days within which to take the necessary corrective action to retain certification as a Local Issuing Authority. If the county or municipality does not take necessary corrective action within 90 days after notification by the division, the division shall revoke the certification of the county or municipality as a Local Issuing Authority. SECTION VII PEN ALTIES AN D IN CEN TIVES A. REVOCATION OF AUTHORIZATIONS TO CONDUCT BUSINESS: If any person commences any land-disturbing activity requiring a land-disturbing permit as prescribed in this ordinance without first obtaining said permit, the person shall be subject to revocation of his business license, work permit or other authorization for the conduct of a business and associated work activities within the jurisdictional boundaries of the Local Issuing Authority. B. STOP-WORK ORDERS: 1. For the first and second violations of the provisions of this ordinance, the Director or the Local Issuing Authority shall issue a written warning to the violator. A notice may be in any written form, including without limitation, a memo, letter, directive or citation to appear in Magistrate Court. The violator shall have five days to correct the violation. If the violation is not corrected within five days, the Director or the Local Issuing Attachment number 1 Page 49 of 55 Item # 8 48 Authority shall issue a stop-work order requiring that land-disturbing activities be stopped until necessary corrective action or mitigation has occurred; provided, however, that, if the violation presents an imminent threat to public health or waters of the state or if the land-disturbing activities are conducted without obtaining the necessary permit, the Director or the Local Issuing Authority shall issue an immediate stop-work order in lieu of a warning; 2. For a third and each subsequent violation, the Director or the Local Issuing Authority shall issue an immediate stop-work order; and; 3. All stop-work orders shall be effective immediately upon issuance and shall be in effect until the necessary corrective action or mitigation has occurred. All such stop work orders shall be effective immediately upon issuance and shall be in effect until the necessary corrective action or mitigation has occurred. Such stop work orders shall apply to all land-disturbing activity on the site with the exception of the installation and maintenance of temporary or permanent erosion and sediment controls. 4. When a violation in the form of taking action without a permit, failure to maintain a stream buffer, or significant amounts of sediment, as determined by the Local Issuing Authority or by the Director or his or her Designee, have been or are being discharged into state waters and where best management practices have not been properly designed, installed, and maintained, a stop work order shall be issued by the the Local Issuing Authority or by the Director or his or her Designee without issuing prior written notices. All such stop work orders shall be effective immediately upon issuance and shall be in effect until the necessary corrective action or mitigation has occurred. Such stop work orders shall apply to all land-disturbing activity on the site with the exception of the installation and maintenance of temporary or permanent erosion and sediment controls. C. BOND FORFEITURE: If the Local Issuing Authority determines that a person engaged in land-disturbing activities at a project where a Bond was required pursuant to Section V has failed to comply with the approved plan, the party responsible for the securing the bond shall be deemed in violation of this Ordinance and a written warning notice to comply shall be served upon that person. The warning notice shall set forth the measures necessary to achieve compliance with the plan and shall state the time within which such measures must be completed. If the person engaged in the land-disturbing activity fails to comply within the time specified, in addition to other penalities applicable under this Ordinance, he shall be deemed to have forfeited his performance bond. The Local Issuing Authority may call the bond or any part thereof to be forfeited and use the proceeds to hire a contractor to stabilize the site of the land-disturbing activity and bring it into compliance. D. MONETARY PENALTIES: 1. Any person who violates any provisions of this ordinance, oorr aannyy permit condition or limitation established pursuant to this ordinance, or who negligently or intentionally Attachment number 1 Page 50 of 55 Item # 8 49 fails or refuses to comply with any final or emergency order of the Director issued as provided in this ordinance shall be liable for a civil penalty not to exceed $2,500.00 per day. For the purpose of enforcing the provisions of this ordinance, the Magistrate Court of Richmond County is authorized under §O.C.G.A. 12-7-15 to impose penalty not to exceed $2,500.00 for each violation. Each day during which violation or failure or refusal to comply continues shall be a separate violation. 2. Under provision of this section, any person who continue to violate this Ordinance, or knowingly and intentionally becoming a habitual violator on the same or different site, will be liable for a civil penalty not to exceed $2,500.00 per day. 3. Penalties, less court costs, shall be returned to Augusta Georgia for depositing into the NPDES account. SECTION VIII EDUCATION AN D CERTIFICATION A. Persons involved in land development design, review, permitting, construction, monitoring, or inspection or any land-disturbing activity shall meet the education and training certification requirements, dependent on their level of involvement with the process, as developed by the commission in consultation with the division and the stakeholder advisory board created pursuant to O.C.G.A. §12-7-20. B. For each site on which land-disturbing activity occurs, each entity or person acting as either a primary, secondary, or tertiary permittee, as defined in the state general permit, shall have as a minimum one person who is in responsible charge of erosion and sedimentation control activities on behalf of said entity or person and meets the applicable education or training certification requirements developed by the Commission present on site whenever land-disturbing activities are conducted on that site. A project site shall herein be defined as any land-disturbance site or multiple sites within a larger common plan of development or sale permitted by an owner or operator for compliance with the state general permit. C. Persons or entities involved in projects not requiring a state general permit but otherwise requiring certified personnel on site may contract with certified persons to meet the requirements of this ordinance. D. If a state general permittee who has operational control of land-disturbing activities for a site has met the certification requirements of paragraph (1) of subsection (b) of O.C.G.A. §12-7-19, then any person or entity involved in land-disturbing activity at that site and operating in a subcontractor capacity for such permittee shall meet those educational requirements specified in paragraph (4) of subsection (b) of O.C.G.A §12-7-19 and shall not be required to meet any educational requirements that exceed those specified in said paragraph. Attachment number 1 Page 51 of 55 Item # 8 50 SECTION IX ADMIN ISTRATIVE APPEAL – JUDICIAL REVIEW A. ADMINISTRATIVE REMEDIES: The suspension, revocation, modification or grant with condition of a permit by the Local Issuing Authority, or the issuance of a stop-work order, or the determination to call a bond pursuant to this Ordinance upon finding that the holder is not in compliance with the approved erosion, sedimentation and Pollution control plan, or that the holder is in violation of permit conditions, or that the holder is in violation of any ordinance, shall entitle the person submitting the plan or holding the permit to a hearing before the Augusta Commission within 30 days after receipt by the Local Issuing Authority of written notice of appeal. A notice of appeal pursuant to this subsection must be delivered to the clerk of the Augusta Georgia Commission within 20 days of the denial, suspension, revocation, unilateral modification, grant with a condition of a permit, or notice of calling a bond by the Local Issuing Authority, of the issuance of a stop-work order pursuant to this Ordinance. B. JUDICIAL REVIEW: Any person, aggrieved by a decision or order of the Local Issuing Authority, after exhausting his administrative remedies, shall have the right to appeal denovo to the Superior Court of Richmond County, Georgia. SECTION X EFFECTIVITY, VALIDITY AN D LIABILITY A. EFFECTIVITY: This ordinance shall become effective on the _______ day of __________________, 2010; all Ordinance or part of ordinances in conflict with this Ordinance are hereby repealed. B. VALIDITY: If any section, paragraph, clause, phrase, or provision of this ordinance shall be adjudged invalid or held unconstitutional, such decisions shall not affect the remaining portions of this ordinance. C. LIABILITY: 1. Neither the approval of a plan under the provisions of this ordinance, nor the compliance with provisions of this ordinance shall relieve any person from the responsibility for damage to any person or property otherwise imposed by law nor Attachment number 1 Page 52 of 55 Item # 8 51 impose any liability upon the Local Issuing Authority, Augusta, Georgia or District for damage to any person or property. 2. The fact that a land-disturbing activity for which a permit has been issued results in injury to the property of another shall neither constitute proof of nor create a presumption of a violation of the standards provided for in this ordinance or the terms of the permit. 3. No provision of this ordinance shall permit any persons to violate the Georgia Erosion and Sedimentation Act of 1975, the Georgia Water Quality Control Act or the rules and regulations promulgated and approved thereunder or pollute any Waters of the State as defined thereby. Attachment number 1 Page 53 of 55 Item # 8 AUGUSTA-RICHMOND COUNTY, GEORGIA N0.Pg-1/2 Expiration: / / _ LAND DISTURBING ACTIVITY PERMIT APPLICATION MAILING ADDRESS Augusta Engineering Department 525 TELFAIR STREET PHONE: (706)821-1796 send a copy to: 522 Greene STREET, Augusta. GA 30901 AUGUSTA, GA 30901 FAX: (706)821-1806 PHONE: (706)821-1706 FAX: (706)821-1708 PROJECT NAME: PROJECT ADDRESS:TAX MAP: BLOCK: LOT: _ PROJECT TYPE: ( ) COMMERCIAL ( ) MULTIFAMILY ( ) SUBDIV ( ) GOVT/INSTITUTION ( ) ROW ONLY ( ) S/F ( ) OTHER ACTIVITY TYPE: ( ) CLEARING & GRUBBING ( ) GRADING ( ) DEVELOPMENT TOTAL & DISTURBED PROJECT ACRES: PROPOSED DATE OF CONSTRUCTION: _ PROPERTY OWNER OF RECORD:PHONE NUMBER: _ MAILING ADDRESS: _STATE/ZIP _ APPLICANT:PHONE NUMBER: _ MAILING ADDRESS:STATE/ZIP _ PHONE# & FAX#EMERGENCY PHONE NUMBER: _ ENGINEERING FIRM:FIRM CONTACT PERSON: _ 24-HOUR CONTACT NAME & GSWCC CERT. #:PHONE NUMBER: _ 24-HOUR CONTACT CELL # & Email: _FAX NUMBER: _ In accordance with Augusta Georgia Code of Ordinance 6947, Sec. V(D)(6). If a permit applicant has had two or more violations of a previous permit or the Soil Erosion, Sediment & Pollution Control Ordinance, or the Georgia Erosion and Sedimentation Control Act, as amended, within three years prior to the date of filing of the application under consideration, the County may deny application for a permit. Sec. V(B)6 . The County may require the permit application to post a Performance Bond in the form of government security, cash, irrevocable letter of credit, or any combination thereof up to, but not exceeding, $3,000.00 per acre or fraction thereof of the proposed land-disturbing activity, prior to issuing a permit. If the applicant does not comply with this ordinance of with conditions of the permit after issuance the county may call the bond or any part thereof to be OW N E R P R O J E C T AP P L I C A N T & C O N T A C T Aut h o r i t y If the applicant does not comply with this ordinance of with conditions of the permit after issuance, the county may call the bond or any part thereof to be forfeited and may use the proceeds to hire a contractor to stabilize the site of the land-disturbing activity and bring it into compliance. Sec. V(D)(5) The permit may be suspended, revoked, or modified by the county, as to all or any portion of the land effected by the plan, upon a finding that the land disturbing activity is not in compliance with the approved erosion, sedimentation & pollution control plan or that the holder or his successor is in violation of the Soil Erosion, Sediment & Pollution Control Ordinance . A holder of an LDA permit shall notify any successor as to all or any portion of land covered by the LDA permit about the conditions and requirements of the permit. I hereby certify that the information provided herein is true, correct and complete to the best of my knowledge. I further certify that I have read the stipulations in this application and that I, and/or the entity I represent, as applicable, will be subject to these stipulations if a permit is issued. Subscribed and Sworn before me on ______day of ______20_____ Date: / / _ Applicant Signature: Property Owner or Owner's Authorized Representative Notary Public Commission Expire APPLICATION FEE: RECEIVED BY: APPLICATION DATE: / / _ APPLICATION: ( ) APPROVED ( ) APPROVED WITH CONDITIONS* ( ) DISAPPROVED [Augusta Georgia Ordinance 6947: Sec V(B)(5)] SPECIAL REQUIREMENTS: 1- This Permit is valid only after signed by both ARCPC Representative & AED Director (or designee). 2- E&SC Bond Required (irrevocable letter of credit) NO ( ) YES ( ) Amount $______________ 3- No site work shall begin until after pre-construction meeting is held by the Augusta Engineering Department 4- A copy of filed NOI with proof of applied payment shall be submitted to AED prior to requesting pre-construction meeting 5- This permit is non transferrable APROVAL CONDITIONS: ARCPC REPRESENTATIVE Date COUNTY ENGINEER (or DESIGNEE)DATE ES&PC Plan Approval Date ____________ E&S Review N0.__________ NOI FEE: NO ( ) YES ( ) PAID: YES( ) NO( ) DATE PAID: RECEIVED BY _ F O R O F F I C I A L U S E O N L Y C e r t i f i c a t i on L e g a l A u REQUIRED ATTACHMENTS: Approved Erosion, Sediment & Pollition Control Plan and Approved Development Plan Attachment number 1 Page 54 of 55 Item # 8 AUGUSTA-RICHMOND COUNTY, GEORGIA LAND DISTURBING ACTIVITIES PERMIT APPLICATION Pg-2/2 General Conditions (i) In accordance with the provision of the Augusta Georgia Soil Erosion, Sedimentation and Pollution Control Ordinance 6947 and the Rules of the Georgia Department of Natural Resources, Chapter 391-3-7, Erosion and Sedimentation Control, both as amended, this permit is issued for the land disturbing activity as described hereon and presented in the attached Approved Erosion, Sedimentation and Pollution Control Plan. (ii) Projects that include the impoundment of water or the construction of a pond, the owner hereby agrees and does by these presents, indemnify and hold harmless Augusta Georgia from and against any and all claims, demands, suites. Judgments, or chooses-in-action which may be a third party against Augusta Georgia, as a result of the impoundment of water or the construction of a pond covered by this permit. (iii) Applicant indemnifies and holds the Augusta Georgia and its officers, agents, and employees against any and all claims, damages, demands, actions, causes of action, costs and expenses of whatsoever nature, which may result from any injury, death, loss or damage arises out of the construction, operation, maintenance, repair, removal or relocation of the facilities covered by this permit. (iv) Applicant is responsible for submitting all applicable plans, reports, and/or drawings. (v) Applicant is responsible for obtaining any additional permits required by Georgia DOT, GA EPD, GA DNR, USACE &/or other government agencies. (vi) This permit is subject to modification or revocation on a finding of noncompliance with any of the provision of the Augusta Georgia Soil Erosion, Sedimentation & Pollution Control Ordinance, and/or Erosion and Sedimentation Act of 1975, as amended, or any of the rules promulgated pursuant thereto; or with any representation made on the attached thereto. (vii) Unless otherwise exempted, person engaged in land-disturbing activities shall apply erosion, sedimentation and pollution control measures which conform to the specifications contained in the current version of the "Manual for Erosion and Sediment Control in Georgia" (also known as the "Green Book") published by State Soil and Water Conservation Commission. (viii) This permit is effective until completion of the aforementioned land disturbing activity. However, if the land disturbing activity does not commence within twenty-four (24) months from date issued, this permit will become null and void. General Notes (i) Provide copy of NOI and associated Fee Payment Prior to Pre-construction meeting held by Augusta Engineering Department (ii) Submit Notice of Termination by State General Permit by return receipt certified mail (or similar) service) to the approprate EPD District Office and a copy to the Augusta Engineering Department (iii) Lot(s) development/construction in a Common Development (Subdivision), Submit Notice of Inetent and Termination as Secondary Permittee by St t G l P it b t i t tifi d il ( i il ) i ) t th t EPD Di t i t Offi dState General Permit by return receipt certified mail (or similar) service) to the approprate EPD District Office and a copy to the Augusta Engineering Department. Attachment number 1 Page 55 of 55 Item # 8 CommissionMeetingAgenda 5/3/20115:00PM EPDConsentOrder–SanitarySewerCollectionSyste m Department:Utilities Caption:Motionto approveproposedconsentorderfromGeorgiaEPDin theamountof$45,402.(ApprovedbyEngineeringServices CommitteeApril25,2011) Background:AugustaUtilitieshasengagedindiscussionswithG eorgiaEPD regardingthemaintenanceofoursanitarysewercol lection system.Weexperienced103sanitaryseweroverflow sfrom August2004toFebruary2011.Wehavenegotiateda consent orderwiththefollowingelements:Collectionsyste minspection andmaintenanceprogram:Requiresthatweinspect andperform preventivemaintenanceonourentirecollectionsys temona5- yearcycleRootcontrolprogram:Requiresthatwed evelopand implementamorerobustrootcontrolprogramFats,O ilsand Grease(FOG)Program:Requiresthatwedevelopand implement aformalFOGprogram.Thiswillincludetheadopti onofan ordinancethatmoreclearlydefinesAugusta’sautho rityto regulatethedischargesoflikelysourcesofgrease tothecollection system,andapubliceducationprogram.Evaluationo fareas subjecttowetweatherimpacts:Requiresthatwep erforman evaluationofareasofourcollectionsystemprone towetweather impacts,particularlytheformercombinedsewerbas ins,andto correctthesourcesofinflow.Theconsentorderin cludesafineof $45,402;thisfinehasbeensubstantiallyreducedb ecausewehave agreedtoimplementthepreventivemaintenancemeas ures describedabove.Theorderalsoincludesstipulate dpenaltiesof $2000permonthifwedonotadheretotheattached implementationschedule. Analysis:PriortothediscussionswithEPD,AUDhadbegunth e developmentofacomprehensivepreventivemaintenan ce program.Thisshifttoapreventivemaintenancecul turewasakey driverinourdepartmentalreorganization.Whileth e implementationofthisprogramwillrequireahighe rlevelof resourcesinitially,ourreactivemaintenancewill steadilydecline. Thisprogramwillresultinfewersewerback-upsan doverflows andsignificantlyreducedovertimerequirements. Cover Memo Item # 9 FinancialImpact:ThefineassociatedwiththisConsentOrderis$45,402;fundsare availablein506043530-5212123.Theimplementation ofthe programdescribedabovewillresultinhighereffic iencyandlower costs. Alternatives:TheCommissioncouldchoosenottoacceptthisorde r,however thefinesforpastoverflowswouldbesignificantly higher. Recommendation:WerecommendthattheAugustaCommissionapproveth e attachedConsentOrder. FundsareAvailable intheFollowing Accounts: REVIEWEDANDAPPROVEDBY : Finance. Procurement. Law. Administrator. ClerkofCommission Cover Memo Item # 9 CommissionMeetingAgenda 5/3/20115:00PM GreenspaceProgramDonation Department:PlanningCommission Caption:Motionto approvethedonationofTPN183-0-111-00-0(aka 1768TamarindWay)containing10.80acrestotheCi tyof AugustaforitsGreenspaceProgramandTPN183-1-08 3-00-0 (aka2002PondcypressCourt)containing0.20acres totheCityof AugustatobecombinedwithTPN183-0-075-00-0,whi chis currentlyadetentionpondownedbytheCityofAug usta.The propertybeingdonatediscurrentlyintheownershi pofJutco,Inc. (ApprovedbyEngineeringServicesCommitteeApril2 5, 2011) Background:Thepropertyowner,SteveSmithson,dbaJutco,Inc.,workedwith thePlanningCommissionduringthedevelopmentphas eof CrosscreekEstatesSubdivisiontoprotectandprese rvethevast majorityoffloodplain,floodwayandwetlandsfound withinthe boundariesofthesubdivision.MrSmithsonisnowd esirousof donatingTPN183-0-111-00-0(aka1768TamarindWay) containing10.80acrestotheCityofAugustafori tsGreenspace ProgramandTPN183-1-083-00-0(aka2002Pondcypres sCourt) containing0.20acrestotheCityofAugustatobe combinedwith TPN183-0-075-00-0,whichiscurrentlyadetention pondowned bytheCityofAugusta. Analysis:Acceptanceofthispropertydonationwillprotecta pproximately 10.6acresoffloodplainandfloodwayand9.0acres ofwetlands locatedwithTPN183-0-111-00-0inperpetuity.Acce ptanceof TPN183-1-083-00-0willprotectapproximately0.1a creof wetlandsinperpetuity. FinancialImpact:TherewillbenofinancialimpacttotheCityofAu gusta.The CentralSavannahRiverLandTrusthasagreedtohol da conservationeasementoverTPN183-0-111-00-0ifthepropertyis acceptedasadonationtotheCityofAugusta. Alternatives:DenytheMotion.Ifthemotionisdenied,thissens itivearea (floodplain,floodwayandwetlands)couldpotential lybe developedandtherefore,theriparianbenefitsoft hisproperty Cover Memo Item # 10 couldpotentiallybelost. Recommendation:ApprovethemotionandaddTPN183-0-111-00-0toth eCity’s GreenspaceProgramInventoryandcombineTPN183-1-083-00-0 with183-0-075-00-0fordetentionpondpurposes. FundsareAvailable intheFollowing Accounts: N/A REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 10 CommissionMeetingAgenda 5/3/20115:00PM MarksChurchRoadReconstructionProject Department:AbieL.Ladson,PE,CPESC,DirectorofEngineering Caption:Motiontoa pprove ChangeNumberOneandSupplemental AgreementOne(CPB#325-041120-209825201)intheam ountof $33,111.00fortheMarksChurchRoadReconstruction projectto W.R.TooleEngineers,Inc.Fundingisavailablei ntheproject accountfortheEngineeringDepartment.(Approvedby EngineeringServicesCommitteeApril25,2011) Background:TheMarksChurchRoadReconstructionProjectwasap provedby Commissionon03/04/09;item#21,andfundedinSPL OST V.MarksChurchRoadiscurrentlyatwo-laneroadw ithside ditches.Designeffortsareunderwaytoupgradethe existing roadway,curbandgutter,anenclosedstormdrainag esystem, sidewalks,andtheMarksChurchRoadBridge.Thes torm drainagesystemdesignis70%complete.However,du etothe necessarysizeandlocationofthenewstormsewera lignments, numerousconflictsarosewiththeexisting16”diam eterwater mainlocatedalongtheroad.Toprovideamorehydr aulically efficientsystemandminimizefuturedamagetothe roadway pavement,relocationofthiswatermainiswarrante d.Inaddition existingGeorgiaPowerutilitiespolesneedtober elocatedoutside oftheroadwaysection Analysis:WRTooleEngineers(WRTE)isthedesignfirmofrec ordand willprovidesupplementalservicesofdesigningan ewwatermain alignmentandallassociatedconnectionsandservic es,preparation ofutilityplans,andcoordinationwithGeorgiaPow erforpole relocation.Theseservicesarecriticaltocompleti ngtheongoing designefforts. FinancialImpact:Fundsareavailableintheprojectconstructionacc ounttobe transferredtotheengineeringaccount325-041120-5 212115upon Commissionapproval. Alternatives:1)ApproveChangeNumberOneandSupplementalAgree ment One(CPB#325-041120-209825201)intheamountof$3 3,111.00 fortheMarksChurchRoadReconstructionprojectto W.R.TooleCover Memo Item # 11 Engineers,Inc.Fundingisavailableintheproject accountforthe EngineeringDepartment.2)Donotapproveandcance lproject Recommendation:approvealternativeone FundsareAvailable intheFollowing Accounts: 325-041120-5212115 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Law. Administrator. ClerkofCommission Cover Memo Item # 11 (SA02 – For changes more than $20,000) AUGUSTA-RICHMOND COUNTY AUGUSTA, GA ENGINEERING DEPARTMENT SUPPLEMENTAL AGREEMENT WHEREAS, We, “W.R. Toole Engineers, Inc.” Consultant, entered into a contract with Augusta- Richmond County on “August 4, 2009”, for the “Marks Church Road Reconstruction ”, Project No. 325-041120-209825201, File Reference No. 11-014 (A), and WHEREAS, certain revisions to the design requested by Augusta-Richmond County are not covered by the scope of the original contract, we desire to submit the following Supplemental Agreement to-wit: Additional Engineering Services for Georgia Power Coordination & Plan Revisions and Augusta Utility Coordination & Plan Revisions It is agreed that as a result of the above described modification the contract amount is increased by $33,111.00 from $589,129.00 to a new total of $622,240.00. Any modifications to submittal dates shall be as identified in the attached proposal. This agreement in no way modifies or changes the original contract of which it becomes a part, except as specifically stated herein. NOW, THEREFORE, We, “W.R. Toole Engineers, Inc.”, Consultant, hereby agree to said Supplemental Agreement consisting of the above mentioned items and prices, and agree that this Supplemental Agreement is hereby made a part of the original contract to be performed under the specifications thereof, and that the original contract is in full force and effect, except insofar as it might be modified by this Supplemental Agreement. This day of , 2011. RECOMMEND FOR APPROVAL: CITY OF AUGUSTA-RICHMOND COUNTY AUGUSTA, GEORGIA Honorable Mayor, Deke Copenhaver Approved: Date Approved: Date [ATTACHED CORPORATE SEAL] ATTEST: __________________________ Title: ___________________________ Augusta Richmond County Project Number(s): 325-041120-209825201 Supplemental Agreement Number: 1 Purchase Order Number: 70337 Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks Attachment number 1 Page 1 of 1 Item # 11 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#325-041120-209825201 for Supplemental Agreement Number One for water main relocation plan and utility plan coordination on the Marks Church Road project. Funds in the amount of $33,111.00 are available in the project contingency account to be transferred to the engineering account. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Special 1% Sales Tax, Phase V 2,500,000$ 2,500,000$ Section 3: The following amounts are appropriated for the project: CPB#325-041120-209825201 CAPITAL PROJECT BUDGET MARKS CHURCH ROAD RECONSTRUCTION PROJECT CHANGE NUMBER ONE Please do not process this document. Once approved by the Commission, the original will be sent to Clerk of Commission for execution. For information reference this request contact ext 5070. By Basin By District Raes Creek $2,500,000 2,500,000$ 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 Clerk of Commission for execution. For information reference this request contact ext 5070. 1 of 2 3.1.2011 Attachment number 2 Page 1 of 2 Item # 11 Augusta-Richmond County, Georgia CPB#325-041120-209825201 CAPITAL PROJECT BUDGET MARKS CHURCH ROAD RECONSTRUCTION PROJECT CHANGE NUMBER ONE Please do not process this document. Once approved by the Commission, the original will be sent to Clerk of Commission for execution. For information reference this request contact ext 5070. CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB CHANGE CPB SPLOST, PHASE V 325-04-1120-6011110 ($2,500,000) ($2,500,000) TOTAL SOURCES: ($2,500,000) ($2,500,000) USE OF FUNDS ENGINEERING 325-04-1120-5212115-209825201 $589,129 $33,111 $622,240 CONSTRUCTION 325-04-1120-5414110-209825201 $1,910,871 ($33,111) $1,877,760 TOTAL USES: $2,500,000 $0 $2,500,000 2 of 2 3.1.2011 Attachment number 2 Page 2 of 2 Item # 11 CommissionMeetingAgenda 5/3/20115:00PM RecommendationoftheHazardMitigationPlanUpdate EvaluationCommittee Department:PlanningCommission Caption:Motionto awardaplanningcontracttoPudarMitigation Consulting,Inc.intheamountof$28,297.00forth epreparation ofanupdatetotheMulti-JurisdictionalHazardMitigationPlanfor theCityofAugusta,GeorgiaandthecitiesofHeph zibahand Blythe(RFP#11-086)basedontherecommendationof the HazardMitigationPlanUpdateEvaluationCommittee. (ApprovedEngineeringServicesCommitteeApril25,2011) Background:Augusta,GeorgiahasreceivedaHMGPGrantfromthe Federal EmergencyManagementAgency(HMGP-1858-0034).This grant providesfunding,intheamountof$39,999.00,for theupdateof thecurrentMulti-JurisdictionalHazardMitigation Planforthe CityofAugusta,GeorgiaandthecitiesofHephziba hand Blythe.TheupdatedMulti-JurisdictionalHazardMit igationPlan fortheCityofAugusta,Georgiaandthecitiesof Hephzibahand Blythewilladdressvarioushazardsthatthreatenth ehealthand welfareofthecitizensofAugusta,GA,andthejur isdictionsof HephzibahandBlythe,andwillmeettherequirement softhe DisasterMitigationActof2000.TheHazardMitiga tionPlan UpdateEvaluationCommitteemadeupof6teammembe rsfrom theAugusta-RichmondCountyPlanningCommission,EM Aand ProcurementmetonMarch16,2011,toreviewthepr oposalsof7 eligiblefirmswhohadrespondedtoRFP#11-086.Of the7 eligiblefirms,3wereshort-listedtopresenttot heEvaluation CommitteeonMarch25,2011.Basedontheextensive experience performingHazardMitigationPlansinGeorgia,itw asthe recommendationoftheEvaluationCommitteetoaward the contracttoPudarMitigationConsulting,Inc. Analysis:Approvaloffundswillallowforthepreparationof theupdated Multi-JurisdictionalHazardMitigationPlanforthe Cityof Augusta,GeorgiaandthecitiesofHephzibahandBl ythe. Disapprovaloffundingwouldcausetheplantonot bewrittenand foranyfuturefundingforhazardmitigationfromt hestateand federalgovernmenttocease.PudarMitigationConsu lting,Inc.is ownedandoperatedbyRankoPudar,PE,CFM.MrPuda rhas21 yearsofexperienceinhazardmitigation,riskasse ssmentand Cover Memo Item # 12 floodplainmanagement,including13yearsofexperi enceworking directlywithFEMA.TheteamthatPudarMitigation Consulting, Inc.hasassembledisveryfamiliarwiththeGeorgi arequirements forperformingaHazardMitigationPlanupdate,hav ingdone severalHMPlanswithinthestateofGeorgiaandal sohaving routinelyassistedlocalgovernmentsinrevisionof ordinance updates,developmentandreviewprocesses,andpers onnel training. FinancialImpact:Theamountof$28,297.00isavailablethroughtheH MGPGrant thathaspreviouslybeenawardedtoAugusta,GAfro mthe FederalEmergencyManagementAgency($39,999.00),a nd throughmoneyearmarkedin2000forhazardmitigati onbythe City($7.074.25astheCity’smatch). Alternatives:a)Denytherequestinitsentiretyorb)Contractw ithanother planningfirm,whichcouldleadtoundueandcostly delays.This Multi-JurisdictionalHazardMitigationPlanforthe Cityof Augusta,GeorgiaandthecitiesofHephzibahandBl ythemustbe completedinatimelyfashiontoavoidlosingtheH MGPGrantin itsentirety.Accordingly,iftheMulti-Jurisdictio nalHazard MitigationPlanfortheCityofAugusta,Georgiaan dthecitiesof HephzibahandBlytheisnotcompletedinatimelyf ashion,any futurefundingforhazardmitigationwillnotbema deavailableto Augusta,GAbythestateandfederalgovernment.Th ecurrent Multi-JurisdictionalHazardMitigationPlanforthe Cityof Augusta,GeorgiaandthecitiesofHephzibahandBl ytheexpires August24,2011. Recommendation:ItisrecommendationoftheAugusta-RichmondPlanni ng Commission,inaccordancewiththerecommendationo fthe HazardMitigationPlanUpdateEvaluationCommittee,toapprove theawardingofthecontracttoPudarMitigationCo nsulting,Inc. intheamountof$28,297.00forthepreparationof updateofthe Multi-JurisdictionalHazardMitigationPlanforthe Cityof Augusta,GeorgiaandthecitiesofHephzibahandBl ythesubject totheDMA2KfiveyearupdaterequirementsofFEMA,pursuant totherequirementsof44CFR201,andpursuantto the requirementsoftheGeorgiaEmergencyManagementAg ency. FundsareAvailable intheFollowing Accounts: $39,999.00isavailablethroughtheHMGPGrantthat has previouslybeenawardedtoAugusta,GAfromtheGeo rgia EmergencyManagementAgency;Thelocalmatchof$7,074.25is availablethroughmoneyearmarkedin2000forhazar dmitigation bytheCity(Acct#:220-03-9212) REVIEWEDANDAPPROVEDBY :Cover Memo Item # 12 ClerkofCommission Cover Memo Item # 12 CommissionMeetingAgenda 5/3/20115:00PM Requestemergencyawardforaconstructioncontract toGarntoSouthernforconstructionoftheBrown Street&HolleyStreetEmergencySewerRepairProje ct Department:AugustaUtilitiesDepartment Caption:Motionto approveanemergencyawardforacontractwith GarntoSouthernforservicesassociatedwithconstr uctionofthe BrownStreet&HolleyStreetEmergencySewerRepair Projectin theamountof$192,223.36.(ApprovedbyEngineeringServices CommitteeApril25,2011) Background:TheUtilitiesDepartmenthasidentifiedamajorpro blemtoan existingcombinedsanitary/stormsewermaininthe downtown areaofRichmondCounty.Inrecentmonthstherehas beenalotof additionalflowinthestructureduetotheconstru ctionofthenew MCGcomplex.TheUtilitiesDepartmentisinneedo frelieving thesanitarysewersystemofstormwatertodecreas ethetreatment plantloadsandstaywithintheparametersofthec ity'sdischarge permit.Thisadditionalflowandthepotentialof increased additionalflowareaffectingthesafeconveyanceo fsanitarysewer inthatareaandheightensthepossibilityofhavin gsanitarysewer overflows.Theneededrepairsincluderemoving320 linearfeetof dilapidatedsewerandinstalling1000linearfeeto fnewsewer mainandnewsanitarysewerservicestoensurenof uturenegative impactstoeitherstormsewerorsanitarysewerin thatareaof RichmondCounty.Thisrepairprojectwasoriginally awardedto TranConstructionforwhichGarntoSouthernwasthe irapproved sitesubcontractor.Sincetheoriginalstartdateo fthisprojectTran Constructionhasbeendeemedasanon-performingcontractorthat isnowfacingactionbytheirbondingcompany.Garn toSouthern stillhasthematerialsonsitetocompletetheeme rgencyrepairof theBrown&HolleyStreetSewerProject. Analysis:GarntoSouthernsubmittedanacceptableconstructio nproposal andwastheapprovedutilitysubcontractortaskedt operformthe installation.TheUtilitiesDepartmentdesirestoi nform Commissionoftheawardofthiscontracttoconstru cttheBrown Street&HolleyStreetEmergencySewerRepairProje cttoGarnto Southern,Inc. Cover Memo Item # 13 FinancialImpact:$192,223.36,underaccountnumber507043410-5425110 / 80600040-5425110 Alternatives:Noalternativesduetothecontractbeingawardedu nder emergencyconditions Recommendation:WearerequestingtheCommissionapprovetheDepart ment's requestofaemergencyawardofthecontractwithG arnto Southern,Inc.intheamountof$192,223.36forthe construction oftheBrownStreet&HolleyStreetEmergencySewer Repair. FundsareAvailable intheFollowing Accounts: $192,223.36fromaccount507043410-5425110/806000 40- 5425110 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Law. Administrator. ClerkofCommission Cover Memo Item # 13 Proposal: 201035 Date: Phone: 706-814-5266 Fax: 706-814-6483 AUGUSTA UTLITIES DEPTARTMENT Attn: Stanley Aye To: Brown & Holly Street Project: Salesperson Jason Garnto Reference Description Quantity UOM Extended PriceUnit Price Uncoded F.001 Sales Tax on Materials 0.000.0000%7.0000 Total:0.00 0100 General Requirements 11 Traffic Control 5,891.185,891.1771LS1.0000 General Requirements Total:5,891.18 0600 Sewer 01 Remove Existing Sewer 4,568.5014.5032LF315.0000 02 Remove Existing Manhole 582.80291.3999EA2.0000 03 Sewer Manhole 6,043.702,014.5673EA3.0000 04 12" Sewer (SDR35)22,253.2560.6356LF367.0000 05 8" Sewer (SDR35)32,513.6952.2728LF622.0000 06 Sewer Service 16,983.19566.1062EA30.0000 10 Tie To Existing 918.41459.2064EA2.0000 12 Conflict Structure 1,779.431,779.4261EA1.0000 13 Sewer Service W/ 6" DIP And 12" Core 34,054.212,837.8508EA12.0000 14 12" DIP Through Storm Drain 3,525.48176.2742LF20.0000 Sewer Total:123,222.66 0900 Curb 09 Curb & Gutter 3,045.0015.2250LF200.0000 Curb Total:3,045.00 1000 Paving 07 Asphalt Overlay Type F 1.5"21,892.507.2975SY3,000.0000 08 GABC 10.5" 7' Wide Asphalt Patch 2.5"38,172.0233.4842SY1,140.0000 Paving Total:60,064.52 Page 1 ProposalGarnto Southern Construction, LLC 4573 Cox Rd Suite B Evans, GA 30809 www.garntosouthern.com Attachment number 1 Page 1 of 2 Item # 13 Proposal: 201035 Date: Phone: 706-814-5266 Fax: 706-814-6483 AUGUSTA UTLITIES DEPTARTMENT Attn: Stanley Aye To: Brown & Holly Street Project: Salesperson Jason Garnto 192,223.36Proposal Total: Acceptance Accepted by: Title: Date: Page 2 ProposalGarnto Southern Construction, LLC 4573 Cox Rd Suite B Evans, GA 30809 www.garntosouthern.com Attachment number 1 Page 2 of 2 Item # 13 CommissionMeetingAgenda 5/3/20115:00PM RoadNameChange Department:PlanningCommission Caption:Motionto approveroadnamechangeofArubaPlacetoTrinidad Way.(ApprovedbyEngineeringServicesCommitteeApril2 5, 2011) Background:MichelePearman,GISAnalyst,withAugusta’sIT/GIS DepartmentinitiatedarequestforaRoadNameChan geofAruba PlacetoTrinidadWay.ThereexistsanArubaCircle inAugusta andduplicationofroadnamesiscausingconfusion foremergency (police,fireandEMS)andserviceproviders. Analysis:TheexistingroadnameofArubaPlaceappearstono significance intheareaandonly4residentsliveonArubaPlac e.Itshouldbe notedthatnoneofthe4propertiesadjacenttoAru baPlaceare addressedtoArubaPlace. FinancialImpact:Costofroadsigns Alternatives:Changeordonotchangeroadname Recommendation:Tochangename FundsareAvailable intheFollowing Accounts: REVIEWEDANDAPPROVEDBY : ClerkofCommission Cover Memo Item # 14 RESOLUTIO WHEREAS: Michele Pearman, GIS Analyst, with Augusta’s IT/GIS Department initiated a request for a Road Name Change of Aruba Place to Trinidad Way; WHEREAS: The existing road name of Aruba Place appears to no significance in the area and only 4 residents live on Aruba Place. It should be noted that none of the 4 properties adjacent to Aruba Place are addressed to Aruba Place; WHEREAS, there exists an Aruba Circle within Augusta, GA and the duplication of road names is causing confusion for emergency (police, fire and EMS) and service providers; WHEREAS: It is proposed that the entire portion of the Aruba Place be renamed Trinidad Way; WHEREAS: The road name change is acceptable to the minimum requirement of 66% of the adjoining property owners (75% have approved the name change) along Aruba Place. NOW THEREFORE, BE IT RESOLVED BY THE AUGUSTA COMMISSION: THEREFORE: Let it be known that Augusta, Georgia does hereby adopt the road name change of Aruba Place to Trinidad Way. Traffic Engineering should be notified of the road name change and road signs should be erected accordingly. ______________________________ ______________________________ Lena Bonner, Clerk of Commission Deke Copenhaver, Mayor CERTIFICATE The undersigned qualified and acting Clerk of the Augusta Commission certifies that the foregoing is a true and correct copy of a resolution adopted at a legally convened meeting of the Augusta Commission held on ________________________. ______________________________ Lena Bonner, Clerk of Commission ______________________________ Date Attachment number 1 Page 1 of 1 Item # 14 CommissionMeetingAgenda 5/3/20115:00PM TEECenterTransformers Department:PublicServicesDepartment-FacilitiesManagement Division Caption:Motionto approvethepurchaseoftwo(2)1000KVA transformersfromGeorgiaPowerfortheTrade,Exhi bitandEvent (TEE)Centerintheamountof$298,827.00.(Approvedby EngineeringServicesCommitteeApril25,2011) Background:ElectricalpowerisrequiredfortheTEECenter.Th eexisting transformerslocatedneartheMarriottSuitesbuild ingdonothave capacityfortheTEECenter. Analysis:Theproposednetworktransformersarenecessaryfor providing electricalpowertoallelectricalcomponentsatth eTEECenter site.Itisrecommendedthatapprovalbegivenfor thepurchaseof two(2)1000kvatransformersasoutlinedinOption #1ofthe attachedGeorgiaPowerproposaldatedFebruary11,2011.Thisis thelowestcostalternative. FinancialImpact:Thetotalcostforthetwo(2)transformersis$298 ,827.00. Fundingfortheelectricalpower(transformers)was notincluded intheGuaranteedMaximumPricefortheproject. Alternatives:1.Approvethepurchaseoftwo(2)1000KVAtransfo rmersfrom GeorgiaPowerfortheTrade,ExhibitandEvent(TEE )Centerin theamountof$298,827.002.Utilizepowerfroman alternate sourcethatexistsonthesite.Costisfour-folda increase. Recommendation:Approvethepurchaseoftwo(2)1000KVAtransforme rsfrom GeorgiaPowerfortheTrade,ExhibitandEvent(TEE )Centerin theamountof$298,827.00. FundsareAvailable intheFollowing Accounts: FUNDSAREAVAILABLEINACCOUNT:TEECenter:GL– 325-05-1120;JL–209251104GL-361-06-1120Object Code: 5413130 Cover Memo Item # 15 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Law. Administrator. ClerkofCommission Cover Memo Item # 15 Attachment number 1 Page 1 of 2 Item # 15 Attachment number 1 Page 2 of 2 Item # 15 CommissionMeetingAgenda 5/3/20115:00PM WrightsboroRoadImprovements(JimmieDyessParkway toI-520)SA13 Department:AbieL.Ladson,PE,CPESC,Director Caption:Motionto authorize/approveCPB#14andSupplemental Agreement#13withPBS&J,Inc.intheamountof$144,582to revisetheProjectConceptReport,redesign3,drai nagestructures tosatisfytheCorpsofEngineersfishpassagerequ irements;and foradditionalcoordinationofrightofwayplansr evisions associatedwiththeongoingrightofwaynegotiatio nsonthe projecttoimproveWrightsboroRoadfromJimmieDye ss ParkwaytoI-520asrequestedbyAED.Fundingisav ailablein theprojectaccountforAED.(ApprovedbyEngineering ServicesCommitteeApril25,2011) Background:ThisisaGeorgiaDepartmentofTransportation(GDO T)managed projectthatwillwiden&reconstructWrightsboroR oadfrom JimmieDyessParkwaytoI-520.TheEngineeringDep artmentis responsibleforfundingengineeringactivities,roa ddesign,right- of-wayplans,andconstructionplans.GDOTisfundi ngtheright ofwayacquisition($11.9million)andtheconstruc tion($23 million).Recentchangesinenvironmentalregulatio nsand realignmentofBartonChapelRoadwarrantedredesig ningof three(3)roadcrossingsatRae’sCreekandaccordinglyrevisionto theprojectConceptReportandconstructionplans. Analysis:Projectisunderdesign.PBS&Jisthedesignfirmo frecordand willprovidesupplementalservicesofredesigningt hedrainage structureperlatestapplicableenvironmentalregul ations, preparationofrevisedConceptReportperGDOTinst ructions, preparationofrevisedroadwaydesignincludeculve rtsandBarton ChapelRoadmodifications,revisionofRightofWay plansand constructionplan.Alltheseservicesarecritical tocomplete ongoingdesignefforts,satisfyFederalHighwayand GDOTlatest requirementsandmovetheprojecttoconstructionp hase. FinancialImpact:FundsareavailableintheprojectRight-of-Wayacc ounttobe transferredtotheprojectengineeringaccount323-041110- 5212115uponCommissionapprovalofthissupplement al agreement.Cover Memo Item # 16 Alternatives:1)Authorize/ApproveCPB#14andSupplementalAgree ment#13 withPBS&J,Inc.intheamountof$144,582torev isetheProject ConceptReport,redesign3,drainagestructuresto satisfythe CorpsofEngineersfishpassagerequirements;andf oradditional coordinationofrightofwayplansrevisionsassoci atedwiththe ongoingrightofwaynegotiationsontheprojectto improve WrightsboroRoadfromJimmieDyessParkwaytoI-520 as requestedbyAED.Fundingisavailableintheproje ctaccountfor AED.2)Donotapproveanddelaytheconstructiona nd improvementsonamajortransportationcorridortha tisvitalto Augusta-RichmondCountyandalsoloosedesignateds tateand Federalfunding. Recommendation:ApproveAlternativeNumberOne. FundsareAvailable intheFollowing Accounts: 323-041110-5212115/2968233309-5212115 REVIEWEDANDAPPROVEDBY : Finance. Procurement. Law. Administrator. ClerkofCommission Cover Memo Item # 16 Augusta-Richmond County, Georgia BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Capital Project Budget is hereby amended: Section 1: The project change is authorized to CPB# 323-041110-296823309 Supplemental. Agreement Number Thirteen. This is for the purpose of redesigning three drainage structures to satisfy US Army Corps of Engineers fish passage requirements; and for additional coordination of right of way plan revisions. Funding is available in the amount of $144,582 in the project Right of Way account transferred to the project Engineering account. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Special 1% Sales Tax, Phase III 1,984,000$ 1,984,000$ Section 3: The following amounts are appropriated for the project: By Basin By District Raes Creek $1,984,000 3rd 1,984,000$ 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 Fred Russell, Administrator CAPITAL PROJECT BUDGET WRIGHTSBORO ROAD IMPROVEMENTS CHANGE NUMBER FOURTEEN CPB#323-041110-296823309 3.13.09 Attachment number 1 Page 1 of 2 Item # 16 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET WRIGHTSBORO ROAD IMPROVEMENTS CHANGE NUMBER FOURTEEN CPB#323-041110-296823309 CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB CHANGE CPB SPECIAL 1% SALES TAX, PHASE III 323-04-1110-6011110-296823309 ($1,984,000) $0 ($1,984,000) TOTAL SOURCES: ($1,984,000) $0 ($1,984,000) USE OF FUNDS ENGINEERING 323-04-1110-5212115-296823309 $1,472,981 $144,582 $1,617,563 ADVERTISING 323-04-1110-5233119-296823309 $1,000 $0 $1,000 RIGHT-OF-WAY 323-04-1110-5411120/296823309 $227,019 ($144,582)$82,437 CONTINGENCY 323-04-1110-6011110/296823309 $43,000 $0 $43,000 TRAFFIC SIGNAL 323-04-1110-5414610/296823309 $40,000 $0 $40,000 UTILITY RELOCATION 323-04-1110-5414510/296823309 $200,000 $0 $200,000 TOTAL USES: $1,984,000 $0 $1,984,000 3.13.09 Attachment number 1 Page 2 of 2 Item # 16 (SA02 – For changes greater than $20,000) April 2005 AUGUSTA-RICHMOND COUNTY AUGUSTA, GA ENGINEERING DEPARTMENT SUPPLEMENTAL AGREEMENT WHEREAS, We, PBS & J, Consultant, entered into a contract with Augusta-Richmond County on October 19, 1999, for engineering design services associated with the widening and reconstruction of Wrightsboro Road from Jimmie Dyess Parkway to I-520, GDOT Project No. STP00-7001-00 (009), File Reference No. 11- 014 (A), and WHEREAS, certain revisions to the design requested by Augusta-Richmond County are not covered by the scope of the original contract, we desire to submit the following Supplemental Agreement to-wit: It is agreed that as a result of the above described modification the contract amount is increased by $144,582 from $1,472,821.37 to a new total of $1,617,403.37. Any modifications to submittal dates shall be as identified in the attached proposal. This agreement in no way modifies or changes the original contract of which it becomes a part, except as specifically stated herein. NOW, THEREFORE, We, PBS & J, Consultant, hereby agree to said Supplemental Agreement consisting of the above mentioned items and prices, and agree that this Supplemental Agreement is hereby made a part of the original contract to be performed under the specifications thereof, and that the original contract is in full force and effect, except insofar as it might be modified by this Supplemental Agreement. This day of , 2011. RECOMMEND FOR APPROVAL: CITY OF AUGUSTA-RICHMOND COUNTY AUGUSTA, GEORGIA Mayor Deke S. Copenhaver Approved: Date Approved: Date [ATTACHED CORPORATE SEAL] ATTEST: ATTEST: Title: Title: Augusta Richmond County Project Number(s): 323-041110-296823309 Supplemental Agreement Number: 13 Purchase Order Number: 4471 Revision of project Concept Report and redesign three drainage structures and additional coordination of right of way plan revisions. Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks Attachment number 2 Page 1 of 1 Item # 16 CommissionMeetingAgenda 5/3/20115:00PM YoungbloodLane-CondemnationofParcel Department:Engineering-AbieL.Ladson,P.E.,CPESC Caption:Motionto approvehaving0.12acre(5,372.79.sq.ft.)ofright-of- way,0.07acre(2889.13sq.ft.)ofpermanenteasem ent,and 1,155.65sq.ft.oftemporaryconstructioneasement onTaxMap 252,Parcel015,appraisedonYoungbloodLanesoth atwecan proceedwithcondemnationandpavetheroadonthe Paving VariousRoads,PhaseIXProjectCPB#324-041110-208 824001, asrequestedbyAugustaEngineeringDepartment.Fun dsare availableintheprojectRightofWayaccount.(Approvedby EngineeringServicesCommitteeApril25,2011) Background:ThisprojectwasapprovedbytheCommissiononJune 17,2008, aspartofthePavingVariousRoadsPhaseIXProjec t.The propertyownervacatedthepropertyandhadnotpai dtaxesforthe lastseveralyears.Thepropertywasforeclosedonb ytheTax Commissionerandputupforsaleatataxsale.To beabletoget cleartitleonthisproperty,wewouldhavetoget theprevious ownertosign,plusthenewbuyer.Itwasdecidedt hebestwayto moveforwardwiththisparcelonYoungbloodLanewo uldbeto havethepropertyappraisedandthencondemnforti tle. Analysis:AspartofthePavingDirtRoadsProgram,itwasap provedto requirethepropertyownerstodonatethenecessary right-of-way, andiftheydidnotagreetodonate,theprojectwo uldnotbedone. Alloftheotherpropertyownershavedonatedthen ecessaryright- of-wayforthispavingproject.However,inthisca se,theproperty ownerwasnotavailabletograntcleartitle,andt hisproperty ownerwastheonlyonenottodonate.Asthecontra ctorisready topavethisroad,weneedtoreceivepermissionto havethe propertyappraised,thencondemnthepropertyfort itleandthen theroadcanbepaved. FinancialImpact:Thecostwouldbetheappraisalfeeofapproximatel y$400.00,the appraisedvalueofthepropertyofapproximately$3 00.00,andthe costtocondemntheparcelatanestimateof$2,000 .00. Alternatives:1.Approvehaving0.12acre(5,372.79.sq.ft.)of right-of-way,Cover Memo Item # 17 0.07acre(2889.13sq.ft.)ofpermanenteasement,and1,155.65 sq.ft.oftemporaryconstructioneasementonTaxM ap252,Parcel 015,appraisedonYoungbloodLanesothatwecanpr oceedwith condemnationandpavetheroadonthePavingVariou sRoads, PhaseIXProjectCPB#324-041110-208824001,asrequ estedby AugustaEngineeringDepartment.Fundsareavailable inthe projectRightofWayaccount.2.Donotapproveand notpave YoungbloodLane. Recommendation:ApproveAlternativeNumberOne. FundsareAvailable intheFollowing Accounts: 324-041110-5411120/208824001-5411120 REVIEWEDANDAPPROVEDBY : Finance. Law. Administrator. ClerkofCommission Cover Memo Item # 17 CommissionMeetingAgenda 5/3/20115:00PM Minutes Department:ClerkofCommission Caption:Motionto approvetheminutesoftheregularmeetingofthe CommissionheldApril19,2011andSpecialCalled Legal MeetingheldApril25,2011. Background: Analysis: FinancialImpact: Alternatives: Recommendation: FundsareAvailable intheFollowing Accounts: REVIEWEDANDAPPROVEDBY : Cover Memo Item # 18 CommissionMeetingAgenda 5/3/20115:00PM District7appointments Department: Caption:Motionto approvetheappointmentofScottAndersontotheTree Commission,DavidBarbeetotheHistoricPreservati on CommissionandAmyLawsontotheLibraryBoardrepr esenting District7. Background: Analysis: FinancialImpact: Alternatives: Recommendation: FundsareAvailable intheFollowing Accounts: REVIEWEDANDAPPROVEDBY : Cover Memo Item # 19 Attachment number 1 Page 1 of 1 Item # 19 Attachment number 2 Page 1 of 1 Item # 19 Attachment number 3 Page 1 of 1 Item # 19 CommissionMeetingAgenda 5/3/20115:00PM District8appointment Department: Caption:Motionto approve theappointmentofDr.LindaC.Lumpkinto theARCLibraryBoardrepresentingDistrict8. Background: Analysis: FinancialImpact: Alternatives: Recommendation: FundsareAvailable intheFollowing Accounts: REVIEWEDANDAPPROVEDBY : Cover Memo Item # 20 Attachment number 1 Page 1 of 1 Item # 20 CommissionMeetingAgenda 5/3/20115:00PM ScylanceB.Scott,Jr. Department: Caption:ConsidertherecommendationoftheDowntownDevelop ment AuthoritytoappointScylanceB.Scott,Jr.torepl aceCassandra BrinsonontheDDA. Background: Analysis: FinancialImpact: Alternatives: Recommendation: FundsareAvailable intheFollowing Accounts: REVIEWEDANDAPPROVEDBY : Cover Memo Item # 21 Attachment number 1 Page 1 of 1 Item # 21 Attachment number 2 Page 1 of 2 Item # 21 Attachment number 2 Page 2 of 2 Item # 21 CommissionMeetingAgenda 5/3/20115:00PM AnOrdinancetoAmendLocalLawsandtheAugusta,G eorgiaChartertoStrikeLanguageRequiring thatCommissionMeetingstakeplaceattheCourthou seandthattheAdministratorhaveanOfficeatthe Courthouse;toUpdatetheNameoftheConsolidated Govern Department:Administrator Caption:AnOrdinanceoftheBoardofCommissionersofAugus ta, GeorgiatoAmendanActEntitled“AnActtoCreate aBoardof CommissionersforRoadsandRevenuesfortheCounty of Richmond;ToDefinetheirPowersandDuties;andfo rOther Purposes”,approvedAugust19,1907(Ga.L.1907,p .324),as amendedbyanActapprovedAugust14,1931(Ga.L.1931,p. 555),asamendedbyanActapprovedMarch10,1964 (Ga.L. 1964,p.2809),asamendedbyanActapprovedMarch 10,1964 (Ga.L.1964,p.2810),asamendedbyanActapprov edMarch21, 1970(Ga.L.1970,p.3325),asamendedbyanActa pproved March21,1970(Ga.L.1970,p.3327),asamendedb yanAct approvedMarch22,1974(Ga.L.1974,p.3034),as amendedby anActapprovedMarch21,1974(Ga.L.1974,p.356 2),as amendedbyanActapprovedApril17,1975(Ga.L.1 975,p. 3857),HomeRuleOrdinanceapprovedDecember7and 21,1976 (Ga.L.1977,p.4559),HomeRuleOrdinanceapprove dMay1 andMay15,1979(Ga.L.1980,p.4590),asamended byanAct approvedMarch14,1984(Ga.L.1984,p.4245),and HomeRule OrdinanceapprovedFebruary19andMarch5,1991(G a.L.1992, p.7048),relatingtothoseprovisionswhichsurviv ed consolidation;tostrikelanguagerequiringthatth eAdministrator haveanofficeattheCourthouse;toupdatethenam eofthe government;torepealallLocalLaws,CharterSecti ons,Code SectionsandOrdinancesandpartsofLocalLaws,Ch arter Sections,CodeSectionsandOrdinancesinconflict herewith;to provideaneffectivedateandforotherpurposes. Background:TheBoardofCommissionersofRichmondCountywasc reatedby 1907legislationtitled“AnActtocreateaBoardo f CommissionersforRoadsandRevenuesfortheCounty of Richmond”.Thisacthasbeenamendednumeroustime soverthe pastcenturyandpartsofithavebeensupersededb yotherlaws (Ga.L.1995,p.3648;Ga.L.1996,p.3607;Ga.L.1997,p.4024; Ga.L.1997,p.4690).Theportionsoftheacttha thavenotbeen supersededhavenotbeenupdatedinanumberofyea rs.UntilCover Memo Item # 22 now,thelocationforRichmondCountyandotherAug usta, GeorgiajudicialfunctionshavebeenattheMunicip alBuildingat 530GreeneStreetandthefacilityat401WaltonWa yinAugusta, Georgia.Section1-48oftheAugusta,GeorgiaChar terandLaws ofLocalApplication1931Ga.Lawsp.555,§4prov idethat"said Commissionersshallholdonesesionforcountypurp osesatthe courthouseonthefirstTuesdayineverymonth,and atother times...."Section1-50oftheAugusta,GeorgiaCh arterandLaws ofLocalApplication1980Ga.Lawsp.4590,§6pro videthatthe Administrator“shallhaveanofficeatthecourthou se.”The Augusta,Georgiacourthouselocationwillchangeas aresultof therecentconstructionoftheAugustaJudicialCen terandJohnH. RuffinJr.Courthouse,locatedat735JamesBrownB lvd.in Augusta,Georgia.ThecurrentplanisforCommissio nmeetingsto continuetotakeplaceattheMunicipalBuildingat 530Greene StreetratherthanthenewAugustaJudicialCentera ndJohnH. RuffinJr.CourthouseandfortheofficesoftheA dministrator remainintheMunicipalBuildingat530GreeneStre et.This amendmentistostrikethelanguagerequiringthat the Commissionmeetingsbe"atthecourthouse"andstri kethe languagerequiringthattheAdministratorhaveano ffice"atthe courthouse"andtoupdatethelanguageoftheseloc allawsto reflectthenamechangeofthegovernmentrequired by1997Ga. Lawsp.4024,whichdesignatesthenameofthecons olidated governmentas“Augusta,Georgia”.Aredlinedocumentreflecting theproposedchangesisattached. Analysis:Seeattached. FinancialImpact:N/A. Alternatives:1.CreateanofficefortheAdministratoratthene wJudicial Center.2.HaveCommissionmeetingsatthenewJudi cialCenter. Recommendation:Approveamendments. FundsareAvailable intheFollowing Accounts: N/A. REVIEWEDANDAPPROVEDBY : Administrator ClerkofCommission Cover Memo Item # 22 Attachment number 1 Page 1 of 6 Item # 22 Attachment number 1 Page 2 of 6 Item # 22 Attachment number 1 Page 3 of 6 Item # 22 Attachment number 1 Page 4 of 6 Item # 22 Attachment number 1 Page 5 of 6 Item # 22 Attachment number 1 Page 6 of 6 Item # 22 Version 4-5-2011 ORDINANCE NO. ___________ AN ORDINANCE OF THE BOARD OF COMMISSIONERS OF AUGUSTA, GEORGIA TO AMEND AN ACT (17,7/('³$1$&772&5($7($ BOARD OF COMMISSIONERS FOR ROADS AND REVENUES FOR THE COUNTY OF RICHMOND; TO DEFINE THEIR POWERS AND DUTIES; $1')2527+(5385326(6´APPROVED AUGUSTA 19, 1907 (GA. L. 1907, P. 324), AS AMENDED BY AN ACT APPROVED AUGUSTA 14, 1931 (GA. L. 1931, P. 555), AS AMENDED BY AN ACT APPROVED MARCH 10, 1964 (GA. L. 1964, P. 2809), AS AMENDED BY AN ACT APPROVED MARCH 10, 1964 (GA. L. 1964, P. 2810), AS AMENDED BY AN ACT APPROVED MARCH 21, 1970 (GA. L. 1970, P. 3325), AS AMENDED BY AN ACT APPROVED MARCH 21, 1970 (GA. L. 1970, P. 3327), AS AMENDED BY AN ACT APPROVED MARCH 22, 1974 (GA. L. 1974, P. 3034), AS AMENDED BY AN ACT APPROVED MARCH 21, 1974 (GA. L. 1974, P. 3562), AS AMENDED BY AN ACT APPROVED APRIL 17, 1975 (GA. L. 1975, P. 3857), HOME RULE ORDINANCE APPROVED DECEMBER 7 AND 21, 1976 (GA. L. 1977, P. 4559), HOME RULE ORDINANCE APPROVED MAY 1 AND MAY 15, 1979 (GA. L. 1980, P. 4590), AS AMENDED BY AN ACT APPROVED MARCH 14, 1984 (GA. L. 1984, P. 4245), AND HOME RULE ORDINANCE APPROVED FEBRUARY 19 AND MARCH 5, 1991 (GA. L. 1992, P. 7048), RELATING TO THOSE PROVISIONS WHICH SURVIVED CONSOLIDATION; TO STRIKE LANGUAGE REQUIRING THAT THE ADMINISTRATOR HAVE AN OFFICE AT THE COURTHOUSE; TO UPDATE THE NAME OF THE GOVERNMENT; TO REPEAL ALL LOCAL LAWS, CHARTER SECTIONS, CODE SECTIONS AND ORDINANCES AND PARTS OF LOCAL LAWS, CHARTER SECTIONS, CODE SECTIONS AND ORDINANCES IN CONFLICT HEREWITH; TO PROVIDE AN EFFECTIVE DATE AND FOR OTHER PURPOSES. WHEREASWKRVHVHFWLRQVRI³$Q$FWWRFUHDWHD%RDUGRI&RPPLVVLRQHUV IRU 5RDGV DQG 5HYHQXHV IRU WKH &RXQW\ RI 5LFKPRQG´ ZKLFK SHUWDLQ WR WKH creation, election, and general powers of the Commission have been superseded by consolidation (Ga. L. 1995, p. 3648; Ga. L. 1996, p. 3607; Ga. L. 1997, p. 4024; Ga. L. 1997, p. 4690); and WHEREAS, the location for Richmond County and other Augusta, Georgia judicial functions have been at the Municipal Building at 530 Greene Street and the facility at 401 Walton Way in Augusta, Georgia; and Attachment number 2 Page 1 of 6 Item # 22 Version 4-5-2011 WHEREAS, the Augusta, Georgia courthouse location will change as a result of the recent construction of the Augusta Judicial Center and John H. Ruffin Jr. Courthouse, located on Walton Way between 10th Street and James Brown Blvd. in Augusta, Georgia; and WHEREAS, Section 1-50 of the Augusta, Georgia Charter and Laws of Local Application 1980 Ga. Laws p. 4590, § 6 provide that the Administrator ³VKDOOKDYHDQRIILFHDWWKHFRXUWKRXVH´DQG WHEREAS, Augusta, Georgia seeks to have the offices of the Administrator remain in the Municipal Building at 530 Greene Street rather than the new Augusta Judicial Center and John H. Ruffin Jr. Courthouse; and WHEREAS, 1997 Ga. Laws p. 4024 designates the name of the FRQVROLGDWHGJRYHUQPHQWDV³$XJXVWD*HRUJLD´and WHEREAS, Augusta, Georgia seeks to update the local laws to reflect the name of the consolidated government; NOW BE IT THEREFORE ORDAINED as follows: CHARTER AND LAWS OF LOCAL APPLICATION. An ordinance to amend local legislative act 1907 Ga. Laws p. 324, known as ³An Act to create a Board of &RPPLVVLRQHUVIRU5RDGVDQG5HYHQXHVIRUWKH&RXQW\RI5LFKPRQG´, approved Augusta 19, 1907 (Ga. L. 1907, p. 324), as amended by an Act approved Augusta 14, 1931 (Ga. L. 1931, p. 555), as amended by an Act approved March 10, 1964 (Ga. L. 1964, p. 2809), as amended by an Act approved March 10, 1964 (Ga. L. 1964, p. 2810), as amended by an Act approved March 21, 1970 (Ga. L. 1970, p. 3325), as amended by an Act approved March 21, 1970 (Ga. L. 1970, p. 3327), as amended by an Act approved March 22, 1974 (Ga. L. 1974, p. 3034), as amended by an Act approved March 21, 1974 (Ga. L. 1974, p. 3562), as amended by an Act approved April 17, 1975 (Ga. L. 1975, p. 3857), Home Rule Ordinance approved December 7 and 21, 1976 (Ga. L. 1977, p. 4559), Home Rule Ordinance approved May 1 and May 15, 1979 (Ga. L. 1980, p. 4590), as amended by an Act approved March 14, 1984 (Ga. L. 1984, p. 4245), and Home Rule Ordinance approved February 19 and March 5, 1991 (Ga. L. 1992, p. 7048), so that said Act when amended shall read as follows: Section 1. The Augusta, Georgia Board of Commissioners shall establish and maintain a program of recreation for the benefit of all citizens of Augusta, Georgia. In establishing and carrying out such program, the commissioners shall establish and locate recreational facilities throughout Attachment number 2 Page 2 of 6 Item # 22 Version 4-5-2011 Augusta, Georgia so that such programs shall be available to all citizens of Augusta, Georgia. Section 2. The Augusta, Georgia Board of Commissioners shall establish a program of animal control to prevent stray animals from running at large throughout Augusta, Georgia. In order to carry out said program, the Commission shall establish and maintain appropriate facilities for the collection and housing of impounded stray animals from throughout Augusta, Georgia. The Commission shall have the authority to adopt reasonable resolutions in relation to the subject matter of this Section in order to carry out the powers, duties and responsibilities imposed upon them by the provisions of this section. Section 3. Any person, firm, partnership or corporation violating any rule or regulation established by the Augusta, Georgia Board of Commissioners under the authority of this law for the protection of the general public in the control of animals, not in conflict with the general laws of this State of the United States, shall be guilty of a misdemeanor. Section 4. The Augusta, Georgia Board of Commissioners shall establish a program to regulate and control access points and utility excavations on all Augusta, Georgia roads, and said Commission shall have the authority to adopt reasonable regulation in relation to the subject matter of this Section in order to carry out the powers, duties and responsibilities imposed upon them by the provisions of this section. Section 5. The Augusta, Georgia Board of Commissioners shall each year prior to November 1st selected a certified public accounting firm to perform an audit of all Augusta, Georgia offices handling public funds for the subsequent fiscal year. No such firm shall be selected for said audit which has performed such services for three consecutive years. Section 6. The Augusta, Georgia Board of Commissioners shall hold one session for Augusta, Georgia purposes on the first Tuesday in every month, except the month of April 2007 and the month of April for every year thereafter, and at other times as often as in their judgment the powers and duties herein conferred may require. Section 7. The Augusta, Georgia Board of Commissioners shall have the power and authority to elect an Administrator. The Administrator shall be responsible to the Board of Commissioners of Augusta, Georgia for the Attachment number 2 Page 3 of 6 Item # 22 Version 4-5-2011 proper administration of the affairs of Augusta, Georgia. The terms and conditions of employment of the Administrator, and the duties of the Administrator shall be as determined by resolution of the Board of Commissioners of Augusta, Georgia. Section 8. The Augusta, Georgia Board of Commissioners shall have the authority to elect an attorney at law who is licensed as such, and whose duty it shall be to advise and represent the Commission in all legal matters pertaining to the discharge of their official duties and to represent the interests of Augusta, Georgia as the Commission deems it proper. The term of office for said attorney shall be for one year, and he shall be elected by the Commission at its regular meeting in January of each year. Said attorney shall be compensated upon a fee basis or upon a fixed monthly, annually or other method of compensation as the Commission deems to be in the best interest of Augusta, Georgia. The county attorney shall be ineligible for membership under any existing pension or retirement laws of Augusta, Georgia. Section 9. The Augusta, Georgia Board of Commissioners is authorized and empowered to employ additional attorneys for compensation when deemed in the best interest of Augusta, Georgia by the Commission, and to pay said compensation out of Augusta, Georgia funds. Section 10. All laws and parts of laws in conflict with this amendment are hereby repealed. SECTION 2. This ordinance shall become effective upon its adoption in accordance with applicable laws. Once this ordinance is read into the minutes by the Commission, a notice containing a synopsis of the proposed local act and Charter amendments shall be published in the Augusta Chronicle once a week for three weeks. Following the final week of publication, the local act and Charter amendments shall be placed on the Commission agenda for final approval. The local act and Charter amendments will be effective following the second reading of the final approval. SECTION 3. All code provisions, ordinances or parts of ordinances in conflict herewith are to be repealed upon the final approval of these local act and Charter amendments. Adopted this ______ day of _________________, 2011. Attachment number 2 Page 4 of 6 Item # 22 Version 4-5-2011 ______________________________ David S. Copenhaver As its Mayor Attest: ______________________________ Lena J. Bonner, Clerk of Commission Seal: Attachment number 2 Page 5 of 6 Item # 22 Version 4-5-2011 CERTIFICATION The undersigned Clerk of Commission, Lena J. Bonner, hereby certifies that the foregoing Ordinance was duly adopted by the Augusta, Georgia Commission on ______________________, 2011 and that such Ordinance has not been modified or rescinded as of the date hereof and the undersigned further certifies that attached hereto is a true copy of the Ordinance which was approved and adopted in the foregoing meeting(s). ______________________________ Lena J. Bonner, Clerk of Commission Published in the Augusta Chronicle. Date: ______________________ Attachment number 2 Page 6 of 6 Item # 22 An Act to create a board of commissioners of roads and revenues for the county of Richmond; to define their powers and duties, and for other purposes (as amended). Section 1. (a) Beginning January 1, 1985, the governing authority of Richmond County shall be a board of commissioners of said county, referred to in the section as the board, consisting of six members. (b) For the purpose of the board established in subsection (a) of this section, Richmond County is divided into six commissioner districts as follows: Commissioner District 1 ± That portion of Richmond County lying within House District 85. Commissioner District 2 ± That portion of Richmond County lying within House District 86. Commissioner District 3 ± That portion of Richmond County lying within House District 87. Commissioner District 4 ± That portion of Richmond County lying within House District 88. Commissioner District 5 ± That portion of Richmond County lying within House District 89. Commissioner District 6 ± That portion of Richmond County lying within House District 90. $V XVHG LQ WKLV VXEVHFWLRQ µ+RXVH 'LVWULFW¶ PHDQV UHSUHVHQWDWLYH GLVWULFWV RI WKH Georgia House of Representatives specified in Code Section 28-2-1 of the O.C.G.A., as such Code section existed on January 1, 1984. Any part of Richmond County which is not included in an commissioner district described in this subsection shall be included within that commissioner district contiguous to such part which contains the least population according to the United States decennial census of 1980 for the State of Georgia. (c) No person shall be eligible to serve as a member of the board unless that person: (1) Has been a resident of the commissioner district from which elected for a period of one year immediately prior to the date of the election; (2) Continues to reside within the commissioner district from which elected during WKDWSHUVRQ¶VWHUPRIRIILFHDQG Attachment number 3 Page 1 of 6 Item # 22 (3) Is a registered and qualified elector of Richmond County. (d) Those members of the board of commissioners of Richmond County serving as such on January 1, 1984, under the previously existing provisions of this section shall serve out their respective terms of office but shall be deemed to be serving out those terms in designated commissioner districts as follows: Mr. Larry Colet Commissioner District 1 Mr. Tom Tinsley Commissioner District 2 Mr. William J. Williams Commissioner District 4 Mr. Jack Miles Commissioner District 5 Mr. Jack Padgett Commissioner District 6 (e) those members of the board who, under subsection (d) of this section, are deemed to be serving out their terms in the designated Commissioners Districts 1 and 4, shall serve until December 31, 1984, and the election and qualification of their respective successors, which successors shall be elected for Commissioner districts 1 and 4 at the 1984 November general election. At that same 1984 November general election, the first member shall be elected for Commissioner District 2. The first members thus elected from Commissioner Districts 1, 2 and 4 shall serve, beginning January 1, 1985, for initial terms of four years each and until their respective successors are elected and qualified under subsection (g) of this section. Those members of the board who, under subsection (d) of this section, are deemed to be serving out their terms in designated Commissioner Districts 3, 5 and 6 shall serve until December 31, 1986, and until their respective successors are elected and qualified under subsection (f) of this section. From January 1, 1985, until December 31, 1986, the board shall consist of those three members first elected under this subsection and those three incumbent members continued in office under this subsection. (f) At the 1986 November general election, successors to those members of the board of Commissioners Districts 3, 5 and 6, all of whose terms expire December 31, 1986, shall be elected to serve, beginning January 1, 1987, for terms of four years each and until their respective successors are elected and qualified under subsection (g) of this section. (g) Successors to members of the board whose terms expire after December 31, 1986, shall be elected at the general election immediately preceding the expiration of that UHVSHFWLYH PHPEHU¶V WHUP RI RIILFH VKDOOtake office on the first day of January immediately following their election for terms of four years and until the election and qualification of their respective successor. (h) Each member of the board elected to the board in the 1984 November general election or any election thereafter shall be elected by a majority of voters voting within the commissioner district of that member. All members of the board shall be nominated and elected in accordance with the provisions of Chapter 2 of the Title 21 of the O.C.G.A., the Georgia Election Code. Attachment number 3 Page 2 of 6 Item # 22 (i) Any vacancy in the board which occurs within in six months prior to the expiration of a term of office shall be filled for the unexpired term, and until a successor is elected and qualified, by a member appointed by the remaining members of the board. Any vacancy in the board which occurs more than six months prior to the expiration of a term of office shall be filled for the unexpired term, and until a successor is elected and qualified, by a special election called for that purpose within 45 days after that vacancy occurs. No person shall be appointed or elected to fill a vacancy unless that person resides in the commissioner district corresponding to that of the member whose unexpired term is being filled. (j) At the first regular meeting of the board in 1985, and at that first meeting each year thereafter, the members of the board shall elect from their number a chairperson and vice chairperson to serve as such until the first regular meeting of the board the immediately succeeding year. The chairperson shall preside at meeting of the board and vote on all matters before the board and have such further duties as the board may provide. The vice chairperson shall serve as the chairperson during the absence, disqualification, or disability of the chairperson. Vacancies in the office of chairperson or vice chairperson shall be filled by the remaining members of the board electing from this number a successor to fill any unexpired term as chairperson or vice person, respectively. A majority of the members of the board shall constitute a quorum for the transaction of business of the board. (k) The chairperson of the board shall receive an annual salary of $12,000.00, payable in equal monthly installments, and a monthly expense allowance of $200.00 for actual DQG QHFHVVDU\ H[SHQVHV LQFXUUHG LQ FDUU\LQJ RXW WKH FKDLUSHUVRQ¶V RIILFLDO GXWLHV Member of the board, other than the chairperson, shall each receive an annual salary of $7,200.00, payable in equal monthly installments, and a monthly expense allowance of $100.00 for actual and necessary expenses incurred in carrying out their respective official duties. The salary and expense allowances of the chairperson and other members of the board shall be paid from county funds. (l) The board shall have the right and power to issue all necessary writs and summon parties or witnesses before it and shall have the power to punish for contempt by fine or imprisonment in the same manner as the probate court. The sheriff or the county policy of Richmond County may be required to attend meetings of the board. Section 2. Before entering upon the discharge of their duties, each member of the Board of Commissioners shall take an oath before the Judge of the Superior Court or Probate Judge of said County for the true and faithful performance of their duties and that they are not the holders of any public funds unaccounted for. In addition, each member of the Board of Commissioners shall further give a satisfactory surety bond to be approved by the Probate Judge of the County and payable to the Probate Judge or his successors in office and filed in the office of the Probate Judge, in the sum of Ten Thousand ($10,000.00) Dollars, conditioned upon the faithful performance of the office, which bond, when approved by said Probate Judge, shall be by him Attachment number 3 Page 3 of 6 Item # 22 recorded in the recorded of official bonds kept by him in his office. The premiums due on all such bonds shall be paid by the County fiscal authorities out of the County treasury. Section 3. Be it further enacted, that the said board of commissioners shall exercise all the powers relative to county matters that were vested in the judge of the city court as ex-officio FRPPLVVLRQHURIURDGVDQGUHYHQXHVXQGHUDQGE\YLUWXHRIDQ$FW³to constitute the judge of the city court in the County of Richmond ex-officio commissioner of roads and revenues for 5LFKPRQG&RXQW\WRGHILQHKLVSRZHUVDQGGXWLHVDQGIRURWKHUSXUSRVHV´DSSURYHG6HSWHPEHU 17, 1883. Section 3A. The Augusta, Georgia bBoard of cCommissioners of Richmond County shall establish and maintain a program of recreation for the benefit of all citizens of Richmond CountyAugusta, Georgia. In establishing and carrying out such program, the commissioners shall establish and locate recreational facilities throughout the countyAugusta, Georgia so that such programs shall be available to all citizens of Richmond CountyAugusta, Georgia. Section 3B. The Augusta, Georgia Board of cCommissioners of Richmond County shall establish a program of animal control to prevent stray animals from running at large throughout the countyAugusta, Georgia. In order to carry out said program, the board of commissionersCommission of Richmond County shall establish and maintain appropriate facilities for the collection and housing of impounded stray animals from throughout Augusta, GeorgiaRichmond County. The commissioners of Richmond CountyCommission shall have the authority to adopt reasonable resolutions in relation to the subject matter of this Section in order to carry out the powers, duties and responsibilities imposed upon them by the provisions of this section. Section 3C. Any person, firm, partnership or corporation violating any rule or regulation established by the Augusta, Georgia bBoard of cCommissioners under the authority of this law for the protection of the general public in the control of animals, not in conflict with the general laws of this State of the United States, shall be guilty of a misdemeanor. Section 3D. The Augusta, Georgia Board of Commissioners of Richmond County shall establish a program to regulate and control access points and utility excavations on all county Augusta, Georgia roads, and said board Commission shall have the authority to adopt reasonable regulation in relation to the subject matter of this Section in order to carry out the powers, duties and responsibilities imposed upon them by the provisions of this section. Section 3(D). The Augusta, Georgia Board of Commissioners of Richmond County shall each year prior to November 1st selected a certified public accounting firm to perform an audit of all county Augusta, Georgia offices handling public funds of Richmond County for the subsequent fiscal year. No such firm shall be selected for said audit which has performed such services for three consecutive years. Section 4. Be it further enacted, that said commissioners shall hold one session for county Augusta, Georgia purposes at the courthouse on the first Tuesday in every month, except Attachment number 3 Page 4 of 6 Item # 22 the month of April 2007 and the month of April for every year thereafter, and at other times as often as in their judgment the powers and duties herein conferred may require. Section 5. Be it further enacted, that they shall cause to be kept a book of minutes containing their acts and doings as commissioners, a complete record of the affairs of the county. Said minutes, records, and vouchers for all funds of the county disbursed shall be kept in the FRPPLVVLRQHU¶RIILFHLQWKHFRXUW-house, and subject to the inspection and examination of the grand juries at each and every tem of the superior court; and they shall at the spring term of the superior court make to the grand jury thereof, a full and explicit report of the condition of the affairs of the county for the preceding, and accompany said report with a statement of receipts and disbursements for the year, and to furnish any information to the grand jury that they may desire concerning county matters. Section 6. Said Board of Commissioners shall have the power and authority to elect an County Administrator, who shall have an office at the courthouse. The County Administrator shall be responsible to the Board of Commissioners of Richmond County Augusta, Georgia for the proper administration of the affairs of the County Augusta, Georgia. The terms and conditions of employment of the County Administrator, and the duties of the County Administrator shall be as determined by resolution of the Board of Commissioners of Richmond County Augusta, Georgia. Section 7. Be it further enacted, that all laws and parts of laws in conflict with this Act, HVSHFLDOO\VHFWLRQRI³$Q$FWWRHVWDEOLVKDFLW\FRXUWLQWKH&RXQW\RI5LFKPRQGWRSURYLGH for the appointment of the judge and solicitor thereof, and to deILQHWKHLUSRZHUVDQGGXWLHV´DSSURYHG6HSWHPEHUDQG³$Q$FWWRFRQVWLWXWHWKHMXGJHRIWKHFLW\FRXUWLQWKH&RXQW\ of Richmond ex-officio commissioner of roads and revenues for Richmond county; to define his powers and duties; and for other puUSRVHV´DSSURYHG6HSWHPEHUEHDQGWKHVDPHLV hereby repealed. Section 8. The Augusta, Georgia bBoard of cCommissioners shall have the authority to elect an attorney at law who is licensed as such, and whose duty it shall be to advise and represent the said board of commissionersCommission in all legal matters pertaining to the discharge of their official duties and to represent the interests of the countyAugusta, Georgia as said board of commissionersthe Commission deems it proper. The term of office for said attorney shall be for one year, and he shall be elected by said boardthe Commission at its regular meeting in January of each year. Said attorney shall be compensated upon a fee basis or upon a fixed monthly, annually or other method of compensation as said board of commissionersthe Commission deems to be in the best interest of the countyAugusta, Georgia. The county attorney shall be ineligible for membership under any existing pension or retirement laws of Richmond CountyAugusta, Georgia. Section 9. The Augusta, Georgia bBoard of cCommissioners is authorized and empowered to employ additional attorneys for compensation when deemed in the best interest of the countyAugusta, Georgia by said board of commissionersthe Commission, and to pay said compensation out of county Augusta, Georgia funds.. Attachment number 3 Page 5 of 6 Item # 22 Section 10. Be it further enacted, that all laws and parts of laws in conflict with this amendment be and the same are hereby repealed. Attachment number 3 Page 6 of 6 Item # 22 CommissionMeetingAgenda 5/3/20115:00PM RecommendationforRCCIWardenPosition Department:Administrator Caption:MotiontoapprovetherecommendationoftheAdminis tratorto appointEvanJosephasRCCIWarden. Background: Analysis: FinancialImpact: Alternatives: Recommendation: FundsareAvailable intheFollowing Accounts: REVIEWEDANDAPPROVEDBY : Administrator. ClerkofCommission Administrator. ClerkofCommission Cover Memo Item # 23 Attachment number 1 Page 1 of 3 Item # 23 Attachment number 1 Page 2 of 3 Item # 23 Attachment number 1 Page 3 of 3 Item # 23 CommissionMeetingAgenda 5/3/20115:00PM MotiontoApproveanOrdinanceAmendingtheDuties oftheAdministrator Department:Law Caption:Motionto approveanordinancetoamendtheAugusta,GACode TitleOneArticleThreeSection1-2-36relatingto dutiesofthe AdministratorofAugusta,Georgia;torepealallco desectionsand ordinancesandpartsofcodesectionsandordinance sinconflict herewith;toprovideaneffectivedateandforothe rpurposes. (ApprovedbyCommissionApril19,2011-secondre ading) Background:OnMarch1,2011,theAugusta,GeorgiaCommissiona pproved revisionstotheAugusta,GeorgiaPersonnelPolicy and ProceduresManualwhichincludedrevisionstothes copeofthe dutiesoftheAdministrator.Thisproposedordinan ceupdatesand amendstheAugusta,GeorgiaCoderelatedtotheAdm inistrator's dutiestobeconsistentwiththerevisionstotheP ersonnelPolicy andProceduresManual.Aworksessionregardingthi samended ordinancewasheldonFriday,March18,2011. Analysis: FinancialImpact: Alternatives:Deny Recommendation:Approve FundsareAvailable intheFollowing Accounts: REVIEWEDANDAPPROVEDBY : Cover Memo Item # 24 Version 3-18-11 ORDINANCE NO. ___________ AN ORDINANCE TO AMEND THE AUGUSTA, GA CODE TITLE ONE ARTICLE THREE SECTION 1-2-36 RELATING TO DUTIES OF THE ADMINISTRATOR OF AUGUSTA, GEORGIA; TO REPEAL ALL CODE SECTIONS AND ORDINANCES AND PARTS OF CODE SECTIONS AND ORDINANCES IN CONFLICT HEREWITH; TO PROVIDE AN EFFECTIVE DATE AND FOR OTHER PURPOSES. WHEREAS, On March 1, 2011, the Augusta Georgia Commission approved revisions to the Augusta, Georgia Personnel Policy and Procedures Manual; and WHEREAS, Augusta, Georgia desires to update and amend the Code as related to the duties of the Administrator to be consistent with the revisions to the Augusta, Georgia Personnel Policy and Procedures Manual; THE AUGUSTA, GEORGIA COMMISSION, ordains as follows: SECTION 1. AUGUSTA, GA. CODE Section 1-2-36 as set forth in the Augusta, Ga. Code, re-adopted July 10, 2007, is hereby amended by striking this section in its entirety DVVHWIRUWKLQ³([KLELW$´KHUHWRand inserting in lieu thereof new Code Section 1-2-36, restated as set forth in ³([KLELW%´KHUHWR SECTION 2. This ordinance shall become effective upon its adoption in accordance with applicable laws. SECTION 3. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Adopted this _____ day of , 2011. ___________________________ David S. Copenhaver As its Mayor Attest: ______________________________ Lena J. Bonner, Clerk of Commission Seal: Attachment number 1 Page 1 of 7 Item # 24 Version 3-18-11 CERTIFICATION The undersigned Clerk of Commission, Lena J. Bonner, hereby certifies that the foregoing Ordinance was duly adopted by the Augusta, Georgia Commission on_________________, 2011 and that such Ordinance has not been modified or rescinded as of the date hereof and the undersigned further certifies that attached hereto is a true copy of the Ordinance which was approved and adopted in the foregoing meeting(s). ______________________________ Lena J. Bonner, Clerk of Commission Published in the Augusta Chronicle. Date: ______________________ First Reading ______________________ Second Reading ______________________ Attachment number 1 Page 2 of 7 Item # 24 Version 3-18-11 Exhibit A Sec. 1-2-36. Duties. The Administrator for Augusta-Richmond County shall be the administrative officer of Augusta-Richmond County and head of the administrative branch of Augusta-Richmond County government. The Administrator shall be responsible to the Mayor and Commission for the proper administration of all affairs of Augusta- Richmond County, and his duties shall be as follow: (a) To recommend for appointment or removal all Augusta-Richmond County department heads, subject to the approval of the Commission, with the exception of the Augusta-Richmond County attorney, the Clerk of Commission, the Equal Opportunity Officer, and the internal auditor, all of whom shall be appointed and discharged directly by the Commission; (b) Subject to the rules and regulations of the Commission, where applicable, the Administrator for Augusta-Richmond County shall be the appointed authority for all other Augusta-Richmond County employees whose appointment is now or hereinafter vested in the Commission, and shall have the right to employ and discharge the same; (c) To execute all lawful orders, directions, instructions, and all ordinances, resolutions and regulations adopted by the Commission consistent with this Code and entered upon the minutes of the Commission; in the execution of these matters, the Administrator shall keep the Mayor fully informed and shall coordinate with the Mayor to ensure that all laws, ordinances, and resolutions of Augusta-Richmond County are faithfully executed; (d) To have supervision over all departments or divisions of Augusta-Richmond County now or hereinafter subject to the jurisdiction of the Commission; (e) To attend all meetings of the Commission, with the right to take part in the discussion; (f) To prepare and to recommend salary scales for all employees; (g) To prescribe the duties and supervise the work of Augusta-Richmond County employees; Attachment number 1 Page 3 of 7 Item # 24 Version 3-18-11 (h) To require reports from heads of departments, and other employees trusted with administrative duties or exercising discretion: (i) To prepare and submit to the Mayor and Commission a proposed annual budget; when the budget has been prepared and adopted as provided by law by the Commission, it shall be the duty of the Administrator for Augusta- Richmond County to execute the budget; no department or office of Augusta-Richmond County government shall exceed the budget without the approval of the Commission; (j) To keep the Mayor and Commission fully advised on the financial conditions and future needs of Augusta-Richmond County and shall make such recommendations on Augusta-Richmond County affairs as the Administrator deems necessary for the effective operation of Augusta- Richmond County; (k) To act as liaison between the Mayor and/or Commission and all Augusta- Richmond County department heads or employees of Augusta-Richmond County; (l) To confer with and assist all other elected or appointed officials of Richmond County, and all departments, such as Augusta-Richmond County health department, the Augusta-Richmond County Department of Family and Children Services, whose missions are not under the direct control and supervision of the Commission, but who are dependent upon the appropriations of the Commission for their continued operation; (m) To submit to the Mayor and Commission at the end of each fiscal year a complete report on the finances and administrative activities of Augusta- Richmond County for the preceding year; (n) To see that all legislation, programs, regulations or plans promulgated and required by the state or federal government are duly carried out and complied with in accordance with such legislation, programs, regulations or plans; (o) To perform such other duties as may be required for him by the Mayor and Commission. Attachment number 1 Page 4 of 7 Item # 24 Version 3-18-11 Exhibit B Sec. 1-2-36. Duties of Administrator. The Administrator for Augusta, Georgia shall be the administrative officer of Augusta, Georgia and head of the administrative branch of Augusta, Georgia government. The Administrator shall be responsible to the Mayor and Commission for the proper administration of all affairs of Augusta, Georgia, and his duties shall be as follow: (a) To have the exclusive right to recommend for appointment or removal all Augusta, Georgia department heads, subject to the approval of the Commission, with the exception of the General Counsel, the Clerk of Commission, the Equal Employment Opportunity Director, and the Disadvantaged Business Enterprise Liaison, all of whom shall be appointed and discharged directly by the Mayor and Commission; (b) Subject to the rules and regulations of the Commission, where applicable, the Administrator for Augusta, Georgia shall be the appointed authority for all other Augusta, Georgia employees whose appointment is now or hereinafter vested in the Commission, and shall have the right to employ and discharge the same; (c) To execute all lawful orders, directions, instructions, and all ordinances, resolutions and regulations adopted by the Commission consistent with this Code and entered upon the minutes of the Commission; in the execution of these matters, except as otherwise provided in the Augusta, Georgia Charter, the Administrator shall keep the Mayor fully informed and shall coordinate with the Mayor to ensure that all laws, ordinances, and resolutions of Augusta, Georgia are faithfully executed; (d) To have supervision over all departments or divisions of Augusta, Georgia now or hereinafter subject to the jurisdiction of the Commission, with the exception of the General Counsel, the Clerk of Commission, the Equal Employment Opportunity Director, and the Disadvantaged Business Enterprise Liaison, all of whom shall report directly to the Mayor and Commission; Attachment number 1 Page 5 of 7 Item # 24 Version 3-18-11 (e) To attend all meetings of the Commission, with the right to take part in the discussion; (f) To prepare and to recommend salary scales for all employees; (g) To prescribe the duties and supervise the work of Augusta, Georgia employees, with the exception of the Augusta, Georgia Law Department, the Clerk of Commission, the Equal Employment Opportunity Director, and the Disadvantaged Business Enterprise Liaison, all of whom shall report directly to the Mayor and Commission; (h) To require reports from heads of departments, and other employees trusted with administrative duties or exercising discretion, with the exception of the General Counsel, the Clerk of Commission, the Equal Employment Opportunity Director, and the Disadvantaged Business Enterprise Liaison, all of whom shall report directly to the Mayor and Commission; (i) To prepare and submit to the Mayor and Commission a proposed annual budget; when the budget has been prepared and adopted as provided by law by the Commission, it shall be the duty of the Administrator for Augusta, Georgia to execute the budget; no department or office of Augusta, Georgia government shall exceed the budget without the approval of the Commission; (j) To keep the Mayor and Commission fully advised on the financial conditions and future needs of Augusta, Georgia and shall make such recommendations on Augusta, Georgia affairs as the Administrator deems necessary for the effective and efficient operation of Augusta, Georgia; (k) To act as liaison between the Mayor and/or Commission and all Augusta, Georgia department heads or employees of Augusta, Georgia, with the exception of the General Counsel, the Clerk of Commission, the Equal Employment Opportunity Director, and the Disadvantaged Business Enterprise Liaison, all of whom shall report directly to the Mayor and Commission; (l) To confer with and assist all other elected or appointed officials of Richmond County, and all departments, such as Augusta-Richmond County health department, the Augusta-Richmond County Department of Family and Children Services, whose missions are not under the direct control and Attachment number 1 Page 6 of 7 Item # 24 Version 3-18-11 supervision of the Commission, but who are dependent upon the appropriations of the Commission for their continued operation; (m) To submit to the Mayor and Commission at the end of each fiscal year a complete report on the finances and administrative activities of Augusta, Georgia for the preceding year; (n) To see that all legislation, programs, regulations or plans promulgated and required by the state or federal government are duly carried out and complied with in accordance with such legislation, programs, regulations or plans; (o) To approve all position classifications, reclassifications, reorganizations, and pay adjustments up to fifteen (15%) percent of base pay and provide the Administrative Services Committee with a monthly report of such adjustment(s) following any calendar month during which such adjustment(s) were made; and (p) To perform such other duties as may be required for him by the Mayor and Commission. Attachment number 1 Page 7 of 7 Item # 24 CommissionMeetingAgenda 5/3/20115:00PM PensionCommittee Department: Caption:Motionto approveanOrdinancetoamendtheGeorgiaMunicipal EmployeesBenefitSystem(GMEBS)definedbenefitpe nsion plantooutlineandadoptprovisionsoftheplanan ditsbenefits duringa "ReductionInForce"andwaivethesecondreading. Background: Analysis: FinancialImpact: Alternatives: Recommendation: FundsareAvailable intheFollowing Accounts: REVIEWEDANDAPPROVEDBY : Cover Memo Item # 25 Attachment number 1 Page 1 of 8 Item # 25 Attachment number 1 Page 2 of 8 Item # 25 Attachment number 1 Page 3 of 8 Item # 25 Attachment number 1 Page 4 of 8 Item # 25 Attachment number 1 Page 5 of 8 Item # 25 Attachment number 1 Page 6 of 8 Item # 25 Attachment number 1 Page 7 of 8 Item # 25 Attachment number 1 Page 8 of 8 Item # 25 CommissionMeetingAgenda 5/3/20115:00PM Affidavit Department:ClerkofCommission Caption:Motionto authorizeexecutionbytheMayoroftheaffidavitof compliancewithGeorgia'sOpenMeetingAct. Background: Analysis: FinancialImpact: Alternatives: Recommendation: FundsareAvailable intheFollowing Accounts: REVIEWEDANDAPPROVEDBY : Cover Memo Item # 26