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HomeMy WebLinkAbout2011-11-15-Meeting Agenda Commission Meeting Agenda Commission Chamber 11/15/2011 5:00 PM INVOCATION: Rev. Larry Fryer, Senior Pastor, Hudson Memorial CME Church PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. PRESENTATION(S) A. Ms. Brenda Durant, Executive Director RE: Arts in the Heart and the City's Regranting Funds. Attachments RECOGNITION(S) Employee of the Month B. Mr. Bruce Allen Flanagan, Superintendent Augusta Utilities Department October 2011 Employee of the Month. Attachments Five (5) minute time limit per delegation DELEGATIONS C. Mr. Al M. Gray, President, Cost Recovery Works Inc. RE: Laney- Walker Overlay. Attachments D. Ms. Dee Mathis. RE: Laney-Walker/Bethlehem Overlay District. Attachments E. Mr. Tommy A. Lee RE:"Save Our Lakes Now" Attachments CONSENT AGENDA (Items 1-26) PLANNING 1. Z-11-37 – A request for concurrence with the Augusta Planning Commission to approve a petition by George Inman, on behalf of the William White Barrett Estate, requesting a change of zoning from Zone A (Agriculture) to Zone HI (Heavy Industry) affecting property containing approximately 135 acres and is known as 1641 Dixon Airline Road. (Tax Map 135-0-005-00-0) DISTRICT 1 Attachments 2. Z-11-44 – A request for concurrence with the Augusta Planning Commission to approve a petition by Generation Company LLC, on behalf of Savannah River Financial Corporation, requesting a Special Exception to establish an extended stay hotel in a B-2 (General Business) Zone per Section 22-2 (d) of the Comprehensive Zoning Ordinance for Augusta, Georgia affecting property containing approximately 2.55 acres and is part of 3634 Walton Way Extension. (part of Tax Map 023-0-347-00-0) . DISTRICT 3 Attachments 3. Z-11-48 - A request for concurrence with the Augusta Planning Commission to approve a petition by George Inman, on behalf of William White Barrett Estate, requesting a Special Exception to establish chemical manufacturing in an HI (Heavy Industry) Zone per Section 24-2 (a)(21) of the Comprehensive Zoning Ordinance for Augusta, Georgia affecting property containing approximately 135 acres and is known as 1641 Dixon Airline Road. (Tax Map 135-0-005-00-0) DISTRICT 1 Attachments 4. Z-11-49 - A request for concurrence with the Augusta Planning Commission to approve a petition by Development Authority of Richmond County, on behalf of First Bank of Georgia, requesting a change of zoning from Zone LI (Light Industry) to Zone HI (Heavy Industry) with a Special Exception to establish chemical manufacturing per Section 24-2 (a)(21) affecting property containing 43.83 acres and is known as 1895 Doug Barnard Parkway. (146-0-005-00-0) DISTRICT 1 Attachments 5. Z-11-51 - A request for concurrence with the Augusta Planning Commission to approve a petition by Charles Green, on behalf of Curtis Bell Co. Inc., requesting a change of zoning from Zone A (Agriculture) Attachments to Zone B-2 (General Business) affecting property containing 1.5 acres and is known as 3684 Peach Orchard Road. (Part of Tax Map 168-0- 035-00-0) DISTRICT 6 6. ZA-R-210 – A request for concurrence with the Augusta Planning Commission to approve a petition to amend the Comprehensive Zoning Ordinance for Augusta, Georgia by deleting Section 28 (Signs) and replacing it with a revised Section 28. Attachments PUBLIC SERVICES 7. Motion to approve New Application: A. N. 11 - 49: A request by Shewangizaw Mariam for a retail package Beer & Wine license to be used in connection with Smille Food Store located at #1 East Boundary. District 1. Super District 9. (Approved by Public Services Committee November 7, 2011) Attachments 8. Motion to approve New Ownership Application: A. N. 11 - 50: A request by Allen H. Odom for an on premise consumtion Liquor, Beer & Wine license to be used in connection with First Round Bar & Lounge located at 210 Eleventh St. There will be Dance. District 1. Super District 9. (Approved by Public Services Committee November 7, 2011) Attachments 9. Motion to approve New Ownership Application: A. N/ 11 - 52: A request by Spencer L. Ready for a retail package Beer & Wine license to be used in connection with Cumbee's Grocery located at 4628 Mike Padgett Hwy. District 8. Super District 10. (Approved by Public Services Committee November 7, 2011) Attachments 10. Motion to approve Professional Services Agreement for Phase II design and engineering of the New Butler Creek Trailhead Park to W. K. Dickson & Co., Inc. for $33,700.00. (Approved by Public Services Committee November 7, 2011) Attachments 11. Motion to approve a request by Angela Askew for a Dance License to be used in connection with A's Sports Bar located at 2510 Peach Orchard Rd. There will be Dance. District 2. Super District 9. (Approved by Attachments Public Services Committee November 7, 2011) 12. Motion to approve the selection committee’s recommendation to select Edge Industries Inc. d/b/a Sherman & Hemstreet Real Estate Company to provide real estate brokerage services for selected City of Augusta surplus properties. (Approved by Public Services Committee November 7, 2011) Attachments 13. Motion to approve a request by the License & Inspection Department to renew all existing Alcohol Beverage Licenses for the upcoming year 2012. There will be Dance. There will be Sunday Sales. There will be Adult Entertainment. Districts 1 thru 8. Super Districts 9 & 10. (Approved by Public Services Committee November 7, 2011) Attachments ADMINISTRATIVE SERVICES 14. Motion to approve an Ordinance to amend the Augusta, GA Code Title Seven Chapters One through Three Sections 7-1-19, 7-1-19.2, 7-1-19.6 through 7-1-19.9, 7-1-26 through 7-1-33, 7-1-47 through 7-1-48, 7-1-86, 7-1-116-2, 7-1-116-4 through 7-1-116-5, 7-1-136, 7-2-3, 7-2-63, 7-2-76, and 7-3-73 relating to the powers and duties of the License and Inspection Department; to repeal all Code Sections and Ordinances in conflict herewith; to provide an effective date and for other purposes. (Approved by the Augusta Commission October 18, 2011 - second reading; no action vote November 1, 2011 requested by the General Counsel) Attachments 15. Motion to approve an Ordinance to amend the Augusta, GA Code Title Six Chapter Seven Sections 6-7-5, 6-7-42 through 6-7-43, 6-7-60, 6-7- 69, 6-7-90 through 6-7-91, 6-7-96 through 6-7-97, and 6-7-110 relating to the powers and duties of the License and Inspection Department; to repeal all Code Sections and Ordinances in conflict herewith; to provide an effective date and for other purposes. (Approved by the Augusta Commission October 18, 2011 - second reading no action vote November 1, 2011 requested by the General Counsel) Attachments 16. Motion to approve an Ordinance to amend the Augusta, GA Code Title Six Chapter Six Sections 6-6-5 and 6-6-37 through 6-6-47 relating to the powers and duties of the License and Inspection Department; to repeal Attachments all Code Sections and Ordinances in conflict herewith; to provide an effective date and for other purposes. (Approved by the Augusta Commission October 18, 2011 - second reading no action vote November 1, 2011 requested by the General Counsel) 17. Motion to approve an Ordinance to amend the Augusta, GA Code Title Six Chapter Two Sections 6-2-2, 6-2-5, 6-2-59 through 6-2-60, 6-2-70 through 6-2-72, 6-2-75 through 6-2-77, 6-2-103, 6-2-116, 6-2-119 through 6-2-125, and 6-2-142 through 6-2-143 relating to the powers and duties of the License and Inspection Department; to repeal all Code Sections and Ordinances in conflict herewith; to provide an effective date and for other purposes. (Approved by the Augusta Commission October 18, 2011 - second reading; no action vote November 1, 2011 requested by the General Counsel ) Attachments 18. Motion to approve an Ordinance to amend the Augusta, GA Code Title Six Chapters Four and Five Sections 6-4-1, 6-4-7, and 6-5-7 relating to the powers and duties of the License and Inspection Department; to repeal all Code Sections and Ordinances in conflict herewith; to provide an effective date and for other purposes. (Approved by the Augusta Commission October 18, 2011 - second reading; no action vote November 1, 2011 requested by the General Counsel) Attachments FINANCE 19. Motion to approve declaring 9 vehicles of Augusta Public Transit excess and available for auction sales. (Approved by Finance Committee November 7, 2011) Attachments 20. Motion to direct the General Counsel and Finance Department to take such action as necessary to create Tax Allocation District Three – Doug Barnard – Dixon Airline East Augusta to include property identified as Map/Parcel 135-0-005-00-0 and 146-0-005-00-0; including the advertisement of a public hearing to held on November 28, 2011 to consider the Redevelopment Plan submitted today by the Administrator. (Approved by Finance Committee November 7, 2011) Attachments ENGINEERING SERVICES 21. Motion to approve subject agreement to Johnson, Laschober, and Attachments Associates, P.C. in the amount of $53,398.00. This award will include design changes and associated services for the design of sanitary sewer mains and lift station upgrades, required documentation for various environmental permits, and costs associated with splitting the project into phases. (Approved by Engineering Services Committee November 7, 2011) 22. Motion to approve and accept Easement Deeds from National Retail Properties, Inc. and James and Cynthia Franklin and abandon an easement granted by James and Cynthia Franklin in December, 2010. (Approved by Engineering Services Committee November 7, 2011) Attachments 23. Motion to approve the purchase of Office Furniture & Supplies for the Utilities Metering & IT Department Disaster Recovery Building at Wylds Road. (Approved by Engineering Services Committee November 7, 2011) Attachments 24. Motion to approve the Memorandum of Understanding between Augusta and Grovetown. The purpose of this Memorandum is to provide for the equitable distribution of sanitary sewer charges for the subdivision known as McCoys Creek Subdivision. (Approved by Engineering Services Committee November 7, 2011) Attachments 25. Motion to authorize the award and execution of a contract with the Galardi Rothstein Group for a Water and Wastewater Rate Study (RFQ #11-056) in the amount of $199,520. (Approved by Engineering Services Committee November 7, 2011) Attachments PETITIONS AND COMMUNICATIONS 26. Motion to approve the minutes of the regular meeting of the Commission held November 1, 2011 and Special Called Meeting (Legal) held November 7, 2011. Attachments ****END CONSENT AGENDA**** AUGUSTA COMMISSION 11/15/2011 AUGUSTA COMMISSION REGULAR AGENDA 11/15/2011 (Items 27-35) PLANNING 27. Z-11-41 – A request for concurrence with the Augusta Planning Commission to deny a petition by Maureen Merritt requesting a Special Exception to establish a Family Personal Care Home per Section 26-1 (H) of the Comprehensive Zoning Ordinance for Augusta, Georgia affecting property containing .25 acres and is known as 3516 Redd Drive. (Tax Map 120-0-100-00-0) DISTRICT 5 Attachments 28. Z-11-46 – A request for concurrence with the Augusta Planning Commission to approve with the following stipulations 1) no dance license will be applied for; 2) no alcohol sales on property; 3) any new construction must be at least 100 feet from any property line 4) a site plan must be submitted and approved by all required departments; 5) site must conform with the Augusta Tree Ordinance and 6) the B-2 zoning shall only extend 500 feet from the right-of- way of Wrightsboro Road; a petition by John L. Sampson, on behalf of Richard Melvin Inglett, requesting a change of zoning from Zone A ( Agriculture) to Zone B-2 (General Business) affecting property containing approximately 7.13 acres and is known as 3663 Wrightsboro Road. (Tax Map 040-0-037-00-0) . DISTRICT 3 Attachments 29. Z-11-47 – A request for concurrence with the Augusta Planning Commission to approve with the following stipulations 1) the following definition of the permitted uses in the Overlay District described in this petition shall be listed at 25-A-7 and read: a) residential, including single family and low density multi-family, provided the density shall be approved by the Planning Commission, b) professional offices, including former residences that can be converted into professional office space, c) institutional uses, including schools, churches, and other religious institutions, d) neighborhood retail, including, apparel and accessory stores, florist and gift shops, newsstands and bookstores, beauty and barber shops, furniture and/or home furnishing stores, antique shops, drug Attachments stores and pharmacies, sporting goods stores, hobby, toy and game stores, camera and photographic supply shops, tobacco shops, office supplies/print shops, sandwich shops, coffee shops, and sit-down eating establishments, dry cleaners, grocery stores, youth recreational facilities (i.e. YMCA, skating rinks), movie theaters. *Permitted uses that are not specified in the above Neighborhood Retail list must be approved by the Planning Commission and 2) that the petitioner shall meet with representatives of the Neighborhood Association to attempt to resolve any remaining differences; a petition by APD, on behalf of the Augusta Land Bank et al, requesting an Overlay District designation as permitted in Section 25-E of the Comprehensive Zoning Ordinance for Augusta, Georgia to affect multiple properties beginning at a point located on Wrightsboro Road extending from Augusta Avenue west to R. A. Dent Boulevard and including multiple properties along Holly Street, Kingston Street, and Brown Street north of Wrightsboro Road; south of Wrightsboro Road includes properties located on Augusta Avenue, Roulette Lane, McCauley Street, Railroad Avenue and Poplar Street. A complete address list is available in the Planning Commission office at 525 Telfair Street, Augusta, Georgia. DISTRICT 1 30. Z-11-50 – A request for concurrence with the Augusta Planning Commission to deny a petition by Velma Yax, on behalf of John Moore, requesting a Special Exception to establish a Family Personal Care Home per Section 26-1 (H) of the Comprehensive Zoning Ordinance for Augusta, Georgia affecting property containing .33 acres and is known as 1618 Bryn Mawr Avenue. Tax Map 057-4-156-00-0 DISTRICT 2 Attachments ADMINISTRATIVE SERVICES 31. An Ordinance to Amend the Augusta, GA Code Title One Article Four Section 1-7-51 Relating to the Adoption of Personnel Policies and Procedures of Augusta, Georgia; To approve edits to the Personnel Policies and Procedures Manual; 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. This Code amendment does not address changes to the employee disciplinary appeals process nor changes with respect to the authority of the Administrator. (Requested by Commissioner Joe Jackson) Attachments FINANCE Upcoming Meetings www.augustaga.gov 32. Motion to approve the sole-source purchase of two International 5900 trucks from Mays International in the amount of $511,785 by the Environmental Services Department subject to the Administrator presenting correct information at the Commission's November 15th meeting. (No recommendation from Finance Committee November 7, 2011) Attachments 33. Task the Administrator with utilizing the procurement process to solicit the services of an outside forensic auditing firm to perform an audit of the city's finances and contractual obligations. The audit must include but not be limited to the following: (a) TEE Center Parking Garage/Land Acquisition/Associated Leases/Financing, (b) Utility Department Water Rates for Golf Courses/Other Special Agreements, (c) Environmental Services Division, (d) Augusta Transit Department Privatization, (e) Augusta Municipal Golf Course Privatization, (f) Retroactive Pay Increases, (g) SPLOST Fund Projects, and (h) Land Bank. (No recommendation from the Finance Committee November 7, 2011) Attachments ADMINISTRATOR 34. Motion to approve the adoption of the Budget Resolution regarding FY 2012 proposed ARC Budget. Attachments LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. 35. Motion to authorize execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Commission Meeting Agenda 11/15/2011 5:00 PM Invocation Department: Caption:Rev. Larry Fryer, Senior Pastor, Hudson Memorial CME Church Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 1 Commission Meeting Agenda 11/15/2011 5:00 PM Greater Augusta Arts Council Department: Caption:Ms. Brenda Durant, Executive Director RE: Arts in the Heart and the City's Regranting Funds. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 2 Attachment number 1 \nPage 1 of 1 Item # 2 Commission Meeting Agenda 11/15/2011 5:00 PM Employee of the Month Department: Caption: Mr. Bruce Allen Flanagan, Superintendent Augusta Utilities Department October 2011 Employee of the Month. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 3 Attachment number 1 \nPage 1 of 1 Item # 3 Commission Meeting Agenda 11/15/2011 5:00 PM Al M. Gray Department: Caption:Mr. Al M. Gray, President, Cost Recovery Works Inc. RE: Laney-Walker Overlay. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 4 Attachment number 1 \nPage 1 of 1 Item # 4 Commission Meeting Agenda 11/15/2011 5:00 PM Dee Mathis Department: Caption:Ms. Dee Mathis. RE: Laney-Walker/Bethlehem Overlay District. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 5 Attachment number 1 \nPage 1 of 1 Item # 5 Commission Meeting Agenda 11/15/2011 5:00 PM Tommy Lee Department: Caption:Mr. Tommy A. Lee RE:"Save Our Lakes Now" Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 6 Attachment number 1 \nPage 1 of 2 Item # 6 Attachment number 1 \nPage 2 of 2 Item # 6 Commission Meeting Agenda 11/15/2011 5:00 PM Z-11-37 Department:Planning Commission Caption: Z-11-37 – A request for concurrence with the Augusta Planning Commission to approve a petition by George Inman, on behalf of the William White Barrett Estate, requesting a change of zoning from Zone A (Agriculture) to Zone HI (Heavy Industry) affecting property containing approximately 135 acres and is known as 1641 Dixon Airline Road. (Tax Map 135-0-005- 00-0) DISTRICT 1 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 7 Commission Meeting Agenda 11/15/2011 5:00 PM Z-11-44 Department:Planning Commission Caption: Z-11-44 – A request for concurrence with the Augusta Planning Commission to approve a petition by Generation Company LLC, on behalf of Savannah River Financial Corporation, requesting a Special Exception to establish an extended stay hotel in a B-2 (General Business) Zone per Section 22-2 (d) of the Comprehensive Zoning Ordinance for Augusta, Georgia affecting property containing approximately 2.55 acres and is part of 3634 Walton Way Extension. (part of Tax Map 023-0-347-00-0) . DISTRICT 3 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 8 Commission Meeting Agenda 11/15/2011 5:00 PM Z-11-48 Department:Planning Commission Caption: Z-11-48 - A request for concurrence with the Augusta Planning Commission to approve a petition by George Inman, on behalf of William White Barrett Estate, requesting a Special Exception to establish chemical manufacturing in an HI (Heavy Industry) Zone per Section 24-2 (a)(21) of the Comprehensive Zoning Ordinance for Augusta, Georgia affecting property containing approximately 135 acres and is known as 1641 Dixon Airline Road. (Tax Map 135-0-005-00-0) DISTRICT 1 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 9 Commission Meeting Agenda 11/15/2011 5:00 PM Z-11-49 Department:Planning Commission Caption: Z-11-49 - A request for concurrence with the Augusta Planning Commission to approve a petition by Development Authority of Richmond County, on behalf of First Bank of Georgia, requesting a change of zoning from Zone LI (Light Industry) to Zone HI (Heavy Industry) with a Special Exception to establish chemical manufacturing per Section 24-2 (a)(21) affecting property containing 43.83 acres and is known as 1895 Doug Barnard Parkway. (146-0-005-00-0) DISTRICT 1 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 10 Commission Meeting Agenda 11/15/2011 5:00 PM Z-11-51 Department:Planning Commission Caption: Z-11-51 - A request for concurrence with the Augusta Planning Commission to approve a petition by Charles Green, on behalf of Curtis Bell Co. Inc., requesting a change of zoning from Zone A (Agriculture) to Zone B-2 (General Business) affecting property containing 1.5 acres and is known as 3684 Peach Orchard Road. (Part of Tax Map 168-0-035-00-0) DISTRICT 6 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 11 Commission Meeting Agenda 11/15/2011 5:00 PM ZA-R-210 Department:Planning Commission Caption: ZA-R-210 – A request for concurrence with the Augusta Planning Commission to approve a petition to amend the Comprehensive Zoning Ordinance for Augusta, Georgia by deleting Section 28 (Signs) and replacing it with a revised Section 28. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 12 SECTIO 28-B SIGS 28-B-1 PURPOSE AD FIDIGS. The purpose of this Section is to provide fair and comprehensive regulations that will promote safety by eliminating confusing, distracting and unsafe signs; assure the opportunity for businesses to advertise in an efficient and cost-effective manner; and enhance the physical appearance, natural beauty and historical significance of Augusta. It is declared that the regulation of signs within Augusta is necessary and in the public interest: A. PURPOSE – This article is enacted for the following purposes: 1. To promote traffic safety and protect the general public from damage and injury caused, or partially attributable to, the distractions or obstructions impairing motorists' ability to see pedestrians, other vehicles, obstacles or traffic signs which are caused by improperly designed or situated signs; 2. To protect property values within Augusta; 3. To promote and aid in the tourist industry which is declared to be of importance to the economy of Augusta; 4. To provide a pleasing overall environmental setting and community appearance which is deemed vital to tourism and to the continued economic attractiveness of Augusta; 5. To protect the right of citizens to enjoy Augusta's natural scenic beauty; 6. To improve the legibility and effectiveness of commercial and governmental signs; and 7. To preserve and promote the public health, safety and welfare in the City. 8. To enhance the aesthetics of the community. B. FINDINGS: 1. The City finds that signs are a proper use of private property, are a means of personal free expression and a necessary component of a commercial environment. As such, signs are entitled to the protection of the law. In the absence of regulation, however, the number of such signs tends to proliferate, with property owner’s desiring ever increasing numbers and sizes of signs, leading to cluttered blighted thoroughfares, in addition, the competition among competing sign owners for visibility of their signs contribute to safety hazards for both vehicles and pedestrians and undermines the sign owner’s original purpose of presenting a clear message of its idea or identification of its premises. 2. The City further finds that the regulation of the size, height, number and spacing of signs is necessary to protect the public safety, to assure compatibility of signs with surrounding land uses, to enhance the business and economy of the City to protect, to protect the public investment in the streets and highways, to maintain the tranquil environment of residential areas, to promote industry and commerce, to eliminate visual clutter and blight, to provide and aesthetically appealing environment and to provide for the orderly and reasonable display of signs for the benefit of all the City’s citizens. 3. The City further finds that there is a substantial difference between signs erected by public authority and signs erected by private citizens or businesses. Signs erected by Attachment number 1 \nPage 1 of 16 Item # 12 pubic authority are virtually all erected for the purpose of maintaining the public safety either through direct control of traffic or through provision of such type signage as street signs which enable the traveling public to know where they are located and to find where they are going. As such, with the exception of signs identifying government buildings, virtually all government signs are erected purely for public safety purposes. Moreover, their use in public right-of-way is necessary to ensure their visibility to the motoring public. The City finds that public utility signs are frequently of the same nature as those signs erected by government entities in that they provide necessary information to safeguard the public from downed power lines and from street excavations. Even where signs serve a propriety purpose, such as identifying markings on utility poles, those signs are marked primarily for the purpose of benefiting the public generally through identification of locations where there may be temporary losses of power. 4. The City further finds that some signage has a single targeted function and that identification of such signage by description is impossible without referring to its function. For instance, address numerals are used for the sole purpose of locating addresses, which is of benefit to persons looking for those addresses and is essential to public safety personnel responding to emergencies. Subdivision signs at the entrances to subdivisions favor a similar purpose in enabling both the traveling public and emergency personnel to quickly locate subdivision entrances for the purpose of either visitation or responding to emergency calls. While such signage is often referenced based upon the function it serves within the context of this ordinance, whenever, possible it is the intent of this ordinance to refer to signs unrelated to the content of speech provided and to allow maximum expressive potential to sign owners. 2 DEFIITIOS. For the purpose of this Section the following definitions will be used: Banner. A sign or outside advertising display bearing the characters, letters, illustrations, ornamentations, symbols, colors, or visual representations applied to cloth, paper, vinyl, fiber, plastic, or like malleable material with or without frame. The term "banner" shall include flags, pennants, life rafts, t-shirts, towels, ribbons, spinners, streamers, kites, balloons, tethered hot air balloons, inflatable devices, and similar objects, or any other material or outside advertising display whether stationary or fastened in such a manner as to move upon being subjected to movement of the atmosphere or any mechanical device. A banner may or may not have lettering or other specific identification or advertising information or graphics. Billboard – A sign, single face, double face, or v-type, contains over two hundred ninety-nine (299) square feet in area. Commercial - DELETE Flag, Official. A flag of the United State of America, or a flag of the State of Georgia or other governmental entity, or a flag officially adopted by the person, institution, organization, or corporation occupying a property. Message Board or Reader Board. A sign or portion of a sign on which the message or copy changes automatically on a lamp bank or through mechanical means. Also known as Commercial Electronic Variable Message Sign. Non Commercial DELETE Attachment number 1 \nPage 2 of 16 Item # 12 Reader Board or Message Board. A sign or portion of a sign on which the message or copy changes automatically on a lamp bank or through mechanical means. Also known as a Commercial Electronic Variable Message Sign. Sign – A sign, single face, double face, or v-type, which directs attention to one or more businesses, commodities, services, or entertainments. Sign, Abandoned. A sign which was properly permitted and erected on property in conjunction with a particular use which use has been discontinued for a period of 30 days or more; or a permitted temporary sign for which the permit has expired. Sign, Awning. A sign located on an awning, which is a roof-like cover providing protection from the weather placed over or extending from or above any window, door or other entrance to a building. Sign, Building Mounted. A sign painted onto or attached to a building, canopy, awning, marquee or mechanical equipment located outside a building. Sign, Canopy. A sign located on a canopy, which is a permanent roof-like structure providing protection against the weather whether attached to or detached from a building. Sign Enforcement Officer. An employee of the Augusta Planning and Development Department who is responsible for enforcement of the provisions of this Section and is empowered to issue citations, remove certain illegal signs, and take other actions consistent with this Section. Sign, Freestanding. A sign supported by a structure secured in the ground and which is wholly independent of any building, fence, vehicle, or other support. Sign, Mansard. A sign attached to the mansard section of a roof, which is the lower, mostly vertical portion of a roof with two pitches, including a flat topped roof with a mansard portion. Sign, Marquee. A sign attached to a marquee, which is a permanent roof-like structure projecting from and beyond a building wall at an entrance to a building or extending along and projecting beyond the building's wall and generally designed and constructed to provide protection against the weather. Sign, Monument. A freestanding sign which is mounted on or supported by a structure which is not a simple pole, pylon, or beam system. Sign, Non Conforming. A sign which was in existence and was constructed in compliance with the terms of any prior Ordinance but does not conform to the provisions of this Section. · Sign, Off-Premises. DELETE · Sign, On-Premises. DELETE · Sign, Pole (or Pylon) Mounted. A freestanding sign which is mounted on or supported by a simple pole, pylon, or beam system. Sign, Political. A sign erected for the purpose of advertising a candidate or stating a position regarding an issue upon which the voters of the city shall vote. Sign, Portable. A sign which is designed to be transportable (with wheels; designed to be transported by trailer or wheels; mounted on a vehicle for advertising purposes, parked and visible from the public right-of-way – except for normal business vehicles) and utilized at different locations and is not permanently affixed to the ground or to a building. · Sign, Projecting. A sign attached to a building, canopy, awning or marquee and projecting outward therefrom in any direction a distance of two feet or more. Attachment number 1 \nPage 3 of 16 Item # 12 Sign Surface Area. A measurement of the portion of a sign consisting of the actual copy, advertisement, or area devoted to identification or proclamation within the periphery of the smallest circle, triangle, rectangle, a combination of the foregoing. The sign surface area shall include any background material, trim, color, or other visual representations which attracts attention or are used to differentiate a sign from a building, structure, backdrop surface, or object upon which the sign is placed. Sign surface area shall not include the sign structures if no message, symbol, or any of the aforementioned sign face criteria are displayed on or designed as part of the sign structure. Sign surface area is the combined surface area of all signs on a lot; excluding the area of one face of all double-faced signs. Double-faced sign means a sign which has two display areas where one face is designed to be seen from one direction and the other face from another direction. Sign, Temporary. A sign or advertising display constructed of cloth, canvas, fabric, paper, plywood, sheet metal, or another light material which is designed to be used only temporarily, and which is not permanently mounted. Included in this category are banners, portable signs, retailers signs temporarily displayed such as special sale signs, special event signs, special product or service promotional signs, and similar signs. Sign, Traffic Directional A sign consisting of a simple message such as "in", "out", "parking" or something similar and an arrow, logo, but nothing more erected solely for the purpose of vehicular or pedestrian traffic direction or safety. Such sign shall have no advertising words or phrases. Sign, Window. Any sign or display which is painted on or applied to or projected upon or within the interior or exterior of a building glass area, including doors, which can be read from contiguous property or public right-of-way. 28-B-3 ADMIISTRATIO. Administration of this Section shall be the responsibility of the Augusta Planning and Development Department. Administration shall consist of (A) application and sign plan, and (B) sign permit: A. Application and Sign Plan. A sign permit may be issued upon the submission of an application and an approved sign plan, and payment of a fee. The application shall be on a form provided by Augusta, Georgia disclosing the sign owner, property owner, property occupant, address of the premises where the sign is to be located, together with the size of the proposed sign and a description of any other signs located on the premises, other signs for which a permit has been issued and remain outstanding, and for proposed signs yet to be permitted. In addition, other information shall be provided as indicated on the form, and other information needed pursuant to Sections 28-B-6 through 28-B-12 shall be provided. Every permit application shall be accompanied by a sign plan. A sign plan shall show the location of all existing, permitted but not erected, and proposed signs, all buildings, parking facilities, driveways, curbs and right-of-way lines immediately adjacent to the property. Also, single-family residential structures on adjoining properties shall be shown. The location of the sign(s) for which the permit applies shall be shown. In addition, the sign plan shall include drawings of all proposed signs showing dimensions, elevations, height, setbacks, materials and illumination sources, types, and intensity. Sign plans shall be scaled drawings with accurate dimensions provided, where Attachment number 1 \nPage 4 of 16 Item # 12 appropriate, to show conformance to this Section. Sign plans need not be prepared by licensed professionals, unless required elsewhere in this Section, but a certification of their accuracy shall be placed upon the plan. Sign plans shall be approved, approved with conditions, or denied by the Augusta Planning and Development Department. Action on a sign plan shall be taken within five working days of submission or it shall be deemed to have been approved. An approved sign plan, an application, and payment of a fee shall be required to obtain a sign permit. B. Sign Permit. Except as specified in Subsection 28-B-4 of this Section, a sign permit must be obtained from the Augusta Planning and Development Department prior to the erection, installation or material alteration of any sign. As used in the preceding sentence, material alteration shall mean any change in, a) the height of a sign, b) the surface area of a sign, c) the location of a sign, d) the supporting structure of a sign, and e) the illumination of a non-illuminated sign; such terms shall not include routine maintenance and repair or routine electrical work only. Permits may be obtained from the Augusta Planning and Development Department. Signs to be located in locally designated historic districts (Title 7, Chapter 4 of the Augusta, Georgia Code), shall be approved by the Historic Preservation Commission. A sign permit shall be accompanied by a decal which shall be affixed to the sign structure before it is erected. A Permit for a temporary sign shall be accompanied by a decal color coded to the calendar quarter in which the permit is valid. A decal for a permanent sign shall be valid and remain affixed to the sign throughout the life of the sign. A sign permit issued upon the basis of false or misleading information which is material to the application and granting of a permit, shall be immediately revoked and such sign shall be removed within 30 days. 28-B-4 EXEMPTIOS. The following are not considered to be signs for the purpose of administering and enforcing this Ordinance, and permits shall not be required. A. Official Flags. Except during celebration of officially recognized holidays, only one of each of the three categories of Official flags may be displayed on a lot. Official flags shall not exceed sixty (60) square feet in area, nor be located on flagpoles more than forty (40) feet in height or that exceed the height limitation of the zoning district. Official flags shall be flown in accordance with protocol established by the Congress of the United States for the Stars and Stripes, as applicable. Any flag not meeting any one or more of these conditions will be considered a sign and will be subject to regulation as such. B. DELETE C. Government signs erected pursuant to and in the discharge of any government function. D. Signs or plates on residential structures or premises bearing the name and/or address of the occupant; mailboxes, paper boxes, and similar uses customarily associated with residential structures. E. Historical markers, monuments or signs as recognized by local, state, or federal authorities. Attachment number 1 \nPage 5 of 16 Item # 12 F. Holiday decorations that do not convey a commercial message. G. Any sign or display which is located completely within an enclosed building and which is not visible from outside the building or beyond the boundaries of the lot or parcel upon which it is located. H. DELETE I. Standard information sign. A sign with an area of not greater than four (4) square feet, with a sign face made for short term use (90 days or less), containing no reflecting elements, flags, or projections and which, when erect, stands at a height not greater than three (3) feet and is mounted on a stake or metal frame with thickness or diameter not greater than 1 ½ inches. J. Political signs when the sign area is 32 square feet or less, provided such signs are related to a specific local, state, or national election and provided such signs are removed within ten days after such election. Political signs larger than 32 square feet shall be regulated as temporary signs per Section 28-B-6. K. Grave markers, headstones, memorial statues or similar remembrances. L. Any sign approved by the Augusta Commission and incorporated into a bus shelter or bench. M. Address numbers less than six inches in height. N. Inside faces of scoreboards or walls on athletic fields. O. A living display on the ground of flowers or other plants which conveys a message. P. Banners when specifically approved as to size, form, location and duration by the Augusta Commission. Q. In B1, B2, LI, and HI zones, on every lot, or in the case of a shopping center or other multiple occupancy structure, on every building or storefront, one banner not exceeding (twenty-four) 24 square feet in area mounted flat against the building or projecting no more than two (2) feet therefrom, which is removed daily upon the close of business. R. For shopping centers or other multiple occupancy structures, one sandwich board type sign per business or occupant, not to exceed twelve (12) square feet in area nor five (5) feet in height, nor less than three (3) feet in height, may be located within (ten) 10 feet of the building occupied by each business or occupant of such shopping center or similar structure. Such sign must be removed daily upon the close of business. S. On a lot which adjoins a public sidewalk where the main building is setback ten feet or less from the right-of-way line, a sandwich board type sign (not to exceed twelve square feet in area nor five (5) feet in height, nor be less than three (3) feet in height) placed within the sidewalk encroachment zone as identified in Section 3-8-ll of the City Code, shall be exempted. Such signs shall be subject to the permitting requirement set forth in Code Section 3-8-11. Such signs must be removed from the sidewalk daily after the close of business. 28-B-5 PROHIBITED SIGS. The following types of signs are prohibited in Augusta, Georgia: A. Pavement markings or sidewalk markings except those of a customary traffic control nature or otherwise approved by the City. B. Signs attached to trees, lampposts, parking meter posts, hydrants, traffic signs, rocks or other natural features, telephone or utility poles unless specifically approved as to size, form, location, and duration by the Augusta Commission. Attachment number 1 \nPage 6 of 16 Item # 12 C. Signs mounted, painted, or otherwise displayed on the roofs of buildings. D. Banners, except that banners may be used as temporary signs. E. DELETE F. DELETE G. Any private or business sign, except as authorized by Augusta, Georgia, which restricts or appears to reserve any portion of public right-of-way or any public area for the exclusive use or private use of an individual, tenant, client, guest, or business. H. Signs which in any way imitate an official traffic sign or signal, or contains words or symbols displayed in a manner which might mislead or confuse drivers of vehicles, or signs which any manner may unduly confuse, distract, or divert the attention of drivers of vehicles. I. Signs which use flashing lights, strobe lights, blinking lights, or any type of pulsating or moving light, except moving message boards or reader boards. J. Any sign painted on or attached to a vehicle and used as a stationary sign, where said vehicle is: 1. not titled or displaying a current license tag, or 2. located in a front yard per this Ordinance K. Any sign which obstructs free ingress to or egress from a required door, window, fire escape, or other exitway. 28-B-6 TEMPORARY SIGS. One temporary sign per street frontage may be located on a lot, parcel or tract which is not occupied by a shopping center of similar multiple occupancy structure in a B1, B2, LI, or HI zone. Except for those signs which are exempted under Section 28-B-4 of this Ordinance, there shall be no temporary signs within shopping centers or similar multiple occupancy structures in a B1, B2, LI, or HI zone. A temporary sign that is not exempted by 28- B-4 may be located on property for a maximum of thirty (30) days per calendar quarter, either thirty (30) consecutive days or for three (3) ten (10) day periods. A permit shall be acquired for a temporary sign, and a decal color-coded to the calendar quarter shall be affixed to the temporary sign before it is erected. The temporary sign shall be removed when the decal expires. If an applicant chooses to display a sign for three consecutive ten-day periods then such must or shall be noted on the application for a permit. Using three (3) ten-day periods will require three inspections. The setbacks and height requirement for permanent signs shall apply to temporary signs. Temporary signs shall not exceed forty (40) square feet in area (1 side). Temporary signs shall not be placed or located in parking spaces and shall not be an obstruction for sight distance. A sign having less than six (6) square feet shall be exempted from permitting and the thirty (30)- day maximum, but such sign shall be the only temporary sign located on said property. 28-B-7 SIGS I AGRICULTURAL, SIGLE-FAMILY RESIDE TIAL, TWO-FAMILY RESIDETIAL, AD MULTIPLE-FAMILY RESIDETIAL ZOES (A, R-1, R-2, AD R3). The following signs shall be the only signs permitted in Agricultural and Residential zones: A. Entrance Signs For Approved Subdivisions. One subdivision entrance sign per entrance is allowed for residential subdivisions. Such signs shall not exceed 24 square feet in area or six (6) feet in height and illuminated only by indirect incandescent lighting. The location of such sign shall not adversely affect traffic safety and the location shall be approved by the Traffic Engineer. Attachment number 1 \nPage 7 of 16 Item # 12 B. Entrance Signs For Apartment or Condominium Complexes With More Than Ten Units in Two-family and Multiple-family Residential Zones. One sign per street front. Such sign shall not exceed 24 square feet in area or six (6) feet in height and illuminated only by indirect incandescent lighting. An illuminated sign must be located at least 100 feet from the nearest existing single-family home. The location of such sign shall not adversely affect traffic flow and shall be approved by the Traffic Engineer. C. Signs for Uses Permitted by Special Exception in Sections 15-18 and 26. When located in Agricultural or Residential zones, signs shall be prohibited in association with the following uses: family day care homes, family personal care homes, group personal care homes, transitional housing and home occupations. When located in any other zone, these uses shall conform to the Regulations for that zoning classification. When located in Agricultural or Residential zones, the following uses may have one non illuminated sign per street front which shall not exceed six square feet in area or five feet in height: lodging houses or tourist houses, fraternity or sorority houses, congregate personal care homes, and adult day care facilities. When located in any other zone, these uses shall conform to the Regulations for that zoning classification. The following uses may have one sign per street front in an Agricultural or a Residential zone; church, private school, hospital (public or private), cemetery, nursing home, funeral home, inert landfill, sanitary landfill, or club per Section 26-1. Such signs shall not exceed 24 square feet in area or six (6) feet in height. An illuminated sign must be located at least 100 feet from the nearest existing single-family home and may be illuminated only by indirect incandescent lighting. When located in any other zone these uses shall conform to the Regulations for that zoning classification. All signs provided for in this Subsection shall be set back a minimum of ten (10) feet from a public right-of-way line or fifteen (15) feet from any curb or edge of pavement. D. Delete 28-B-8 FREESTADIG SIGS I PROFESSIOAL, COMMERCI AL, AD IDUSTRIAL ZOES . A. Number of Signs. In P-1, B-1, B-2, LI or HI zones: One freestanding-sign, excluding billboards, per street frontage (must be oriented toward the street frontage), plus one for each 300 feet of street frontage or plus one for each ten (10) businesses in a shopping center or similar multiple occupancy complex. Freestanding signs, including billboards, on the same property and on the same street frontage shall be at least 100 feet apart. B. Sign Surface Area. The maximum freestanding sign surface area in the P-1 zone is 24 square feet. Signs in the P-1 Zone shall be non-illuminated and shall not be located within 20 feet of a single-family residential zone nor within 25 feet of the intersection of the right-of-way lines of intersecting streets. In B-1 zones, the maximum sign surface area is 100 square feet unless the sign location would be within 100 feet of a single-family residence or single-family residential zone in which case the maximum sign surface area shall be 50 square feet. In the Planned Attachment number 1 \nPage 8 of 16 Item # 12 Development Riverfront Zone (PDR) or National Register or locally designated historic districts (Title 7, Chapter 4 of the Augusta, Georgia Code), the maximum sign surface area shall be 35 feet in a B-1 zone. Signs other than billboards that are located in B-2, LI, or HI zones, the maximum sign surface area is 200 square feet. If the sign location would be located within 100 feet of a single-family residence or single-family residential zone, or within the Planned Development Riverfront Zone (PDR), or the sign would be located in a national register or locally designated historic district (Title 7, Chapter 4 of the Augusta, Georgia Code), the sign surface area is limited to a maximum of 50 square feet. Freestanding signs may be either monument (completely enclosed base) or pylon (pole) supported. There shall be no limitation on the size of a simple pole or beam support system. For a monument sign, the supporting structure of the sign shall not be included in calculating the area of the sign permitted by this Ordinance; provided, however, that the supporting structure shall not exceed 50% of the total combined area of the sign and supporting structure. To encourage design excellence and enhance the aesthetic quality of development, the minimum freestanding sign surface area set forth above may be increased in all cases as provided herein. A separate bonus may be granted for each of the criteria, but in no case may the total bonus exceed 70%. Bonus provisions shall not apply to billboards or signs that are located within the Planned Development Riverfront Zone (PDR) or in National Register or locally designated historic districts (Title 7, Chapter 4 of the Augusta, Georgia Code). 1) 10% bonus when the sign is constructed of solid wood and the design is compatible with the style, texture, and color scheme of the structure(s) on the site; 2) 10% bonus when an area around the base of the sign is at least 4 times the area of the sign surface and the area around the base of the sign is covered by a landscaped planter; 3) 10% bonus if the sign is unlighted; 4) 45% bonus where a proposed sign would replace an existing sign that is 100% larger than the current Ordinance would permit, where the proposed sign location would not be within 100 feet of a single family residence or zone, and where the proposed sign would be the only freestanding sign on the property; 5) 45% bonus if the lot qualifies for more than 1 freestanding sign but only 1 sign is erected, if the proposed sign location would not be within 100 feet of a single family residence or zone; 6) 25% bonus if the proposed sign location is more than 100 feet from any existing or proposed public street or highway right-of-way, the proposed sign is the only freestanding sign on the property, and the proposed sign location would not be within 100 feet of a single family residence or zone. C. Height. In P-1 zones, the maximum height, including structural elements, is six feet. In B-1 zones, the maximum height, including structural elements, is 20 feet. In B-2, LI, or HI zones the maximum height, including structural elements, is 30 Attachment number 1 \nPage 9 of 16 Item # 12 feet. The sign's height shall be measured from the elevation of the adjoining road grade or from the base of the sign, whichever is higher. D. DELETE E. Setback. No part of any freestanding sign may be closer than ten feet from any public right-of-way line or fifteen feet from any curb or edge of pavement whichever is greater. No freestanding sign may be located closer than 50 feet from a single-family residence or an R-zone boundary nor within 10 feet of any property line. No sign shall be located so as to inhibit the visibility of motorists entering or leaving a public road. F. Clearance. Adequate sign clearance shall be provided to assure that vehicular and pedestrian traffic movements are not adversely affected. Minimum clearance of pole mounted signs shall be no less than 10 feet above pedestrian ways and not less than 15 feet above areas utilized by motor vehicles. G. Traffic Directional Signs. The area, height, and setback limitations at Sections 28-B-8-B to 28-B-8-E shall not apply to on-site entrance, exit, or other traffic directional signs, provided that no such directional sign shall exceed 30 inches in height nor more than 4 square feet in area. There shall not be more than two traffic directional signs per driveway entering or exiting the street frontage. Such signs shall be set back at least 10 feet from any street curb or edge of pavement but not on any public right-of-way. H. Message Boards and Reader Boards. Shall be permitted in B-1, B-2, LI and HI zones. They shall count toward the maximum permitted freestanding signage set forth in Sections 28-B-8-B and 28-B-8-D. I. Freestanding Outdoor Drive Through Menu Boards. If not visible from a street right-of-way, menu boards shall not count toward the total freestanding signage permitted. If visible from a street right-of-way, then such signs will be considered to be regulated freestanding signs. J. Illumination. Freestanding signs in P-1 zones shall be non illuminated. In B-1, B-2, LI and HI zones, signs on the same side of a street or across a street from a single-family residence which is within 100 feet of the proposed sign location shall be non illuminated. Otherwise, signs in B-1, B-2, LI and HI zones may be illuminated. To the extent possible, illumination shall be oriented away from residential areas. K. Code Conformance. All signs for which a building permit is required shall be constructed and maintained in conformance with City building and electrical codes. Plans for all freestanding signs 30 feet or higher, or greater than 150 square feet, shall be certified as to conformance with all structural and wind-load resistive standards of the Building Code by a structural engineer registered in the State of Georgia, or be prepared using standard drawings prepared by a structural engineer or other qualified professional meeting or exceeding all requirements of the Building Code. Freestanding signage that does not require an engineer's seal must include supporting foundation calculations. All freestanding signage requires a foundation inspection. Neon exposed or attached to a structure requires a final inspection. All signage must have a disconnect switch located at the signage. All signs involving internal lights or other electrical devices or circuits shall display a label certifying that all equipment or products are approved by Attachment number 1 \nPage 10 of 16 Item # 12 one of the organizations currently recognized by OSHA as “ationally Recognized Testing laboratories (RTL)’. All signs, together with their supports, braces, guys and anchors, shall be kept in good repair and, unless constructed of galvanized or non-corroding metal, shall be given a protective coating as necessary to maintain a clean appearance and safe condition. 28-B-9 BUILDIG MOUTED SIGS I PROFESSIOAL, COMM ERCIAL, AD IDUSTRIAL ZOES. A. Number and area of signs permitted. In Professional zones, there may be only one building attached sign per street frontage per building, or in the case of attached buildings, shopping centers, or other multiple occupancy complexes, one building attached sign per individual front facade. The area of such signs shall not exceed 12 square feet. Building mounted signs shall not extend above the roofline of the portion of the building where they are mounted. In commercial or industrial zones, the number of building attached signs shall not be limited. The maximum area in B-1 (Neighborhood Business) zones shall be one square foot of sign surface area per linear foot of building width parallel to the street, or in the case of attached buildings, shopping centers or other multiple occupancy complexes, per individual front facade. In B-2 (General Business) zones, LI (Light Industrial) zones, and HI (Heavy Industrial Zones) the maximum area shall be 2 square feet of sign surface area per linear foot of building width. If any premises is entitled to use freestanding signs pursuant to Section 28-B-8 but chooses not to do so and signs an agreement waiving all rights to future freestanding signs, then the maximum permitted building mounted signs surface area may be increased by 25 percent. This bonus provision may only be applied to attached buildings, shopping centers, and other multiple occupancy complexes if there is no freestanding sign on the entire property, and an agreement is executed whereby future freestanding sign rights would be waived on the entire property. Building attached signage in B-2, LI, and HI zones may only be placed upon the front of a building facing the street upon which the area calculation is based. B. Canopy, Marquee, Mansard, and Awning Mounted Signs. Building mounted signs may be placed flat against a building or on canopies, marquees, or mansard portions of roofs. Regardless of where such signs are located they shall be counted toward the maximum building mounted sign surface area that may be placed on the facade upon which such signs are located or project from. Such signs shall be affixed flat to the surface of a canopy, marquee, or mansard or project no more than three inches therefrom, and they shall not extend vertically above a canopy, marquee, or mansard. Awning signs must be painted or printed directly on the awning and they shall also count toward the maximum building mounted sign surface area that may be placed on the facade upon which they are located or project from. Attachment number 1 \nPage 11 of 16 Item # 12 C. Projecting Signs. Building attached signage may not project more than two feet from the building wall upon which it is attached except for canopy, marquee, or awning mounted signs. D. Window Signs. Window signs shall not be permitted in Professional zones. In B- 1, B-2, LI, and HI zones, window signs may be permitted, but they may not occupy more than 20 percent of the area of any window. In the Planned Development Riverfront Zone (PDR) or National Register or locally designated historic districts (Title 7, Chapter 4 of the Augusta, Georgia Code), no more than two windows in any structure may be used for signs. E. Illumination. Building mounted signs in P-1 zones shall be non-illuminated. In B-1, B-2, LI, and HI zones, signs on the same side of a street or across a street from a single-family residence which is within 100 feet of the proposed sign location shall be non illuminated. Otherwise, signs in B-1, B-2, LI, and HI zones may be illuminated. F. Code Conformance. All signs for which a building permit is required shall be conducted and maintained in conformance with City building and electrical codes. All neon applications shall require a final inspection. All signage shall have a disconnect switch located on the signage. All signs involving illumination or other electrical devices or circuits shall display a label certifying it as meeting standards of the Underwriters Laboratories. All signs shall be kept in good repair. 28-B-10 BILLBOARDS A. Location. Billboards may be located only in B-2 (General Business), LI (Light Industrial), or HI (Heavy Industrial) zones in accordance with other provisions of this Section, except in areas and sites which would not be consistent with the desired overall character of the City and the information needs of tourists, businesses, and residents. Billboards are prohibited within the following areas and sites: · Washington Road from the Calhoun Expressway to River Ridge Road, 1000 feet from the right-of-way line; · Calhoun Expressway, 1000 feet from the right-of-way line; · Gordon Highway from Bobby Jones Expressway to 1000 feet past Gate 1 at Fort Gordon (at Dyess Parkway), 1000 feet from the right-of-way line; · Doug Barnard Parkway from Gordon Highway to 1000 feet past Tobacco Road, 1000 feet from the right-of-way line; · Bobby Jones Expressway from Doug Barnard Parkway to the Savannah River, 1000 feet from the right-of-way line; · Jimmy Dyess Parkway, 1000 feet from the right-of-way line; · Riverwatch Parkway, 1000 feet from the right-of-way line; · Berckman Road from Rae's Creek to Washington Road, 500 feet from the right- of-way line; · Wheeler Road from Bransford Road to Columbia County, 1000 feet from the right-of-way line; · Jackson Road from Wrightsboro Road to Wheeler Road, 1000 feet from the right- of-way line; · Walton Way Extension from Wheeler Road to Pleasant Home Road, 1000 feet from the right-of-way line; Attachment number 1 \nPage 12 of 16 Item # 12 · Davis Road from Pleasant Home Road to Columbia County, 1000 feet from the right-of-way line; · Pleasant Home Road from Washington Road to Walton Way Extension, 1000 feet from the right-of-way line; · Wrightsboro Road from Barton Chapel Road to Columbia County, 1000 feet from the right-of-way line; · Windsor Spring Road from old Louisville Road to Hephzibah City limits, 1000 feet from the right-of-way line; · Tobacco Road, 1000 feet from the right-of-way line; · All national register historic districts and all locally designated historic districts under Title 7, Chapter 4 of the Augusta-Richmond County Code. · The Planned Development Riverfront District (Sec. 25 - A) · St. Sebastian Way from Walton Way to Reynolds Street, 500 feet from the right- of-way line. · Other areas and sites which may be designated by amendment to the text of this Ordinance. B. Separation from single-family residential zone boundaries or uses. Billboards shall not be located within 100 feet of any single-family residential zone boundary or the property line of a parcel occupied by a single-family residence. C. Setback. The setback requirements for billboards shall be the same as the setback requirements for principal structures. D. Spacing between billboards. There shall be no more than one (1) billboard for each seven hundred and fifty (750) feet of frontage on each side of any roadway. Any billboards located within five hundred (500) feet of the right-of-way line of the subject roadway shall be considered to be on the roadway, regardless of whether the sign faces or is oriented toward the subject roadway or toward another roadway, and regardless of whether or not there are intersecting streets. No billboard shall be located less than three hundred (300) feet from any other billboards in any direction. Billboards located within six hundred and sixty (660) feet of the nearest edge of the right-of-way of an Interstate Highway must be permitted by the Georgia Department of Transportation. For purposes of this Ordinance, any billboard located in this area shall be considered to be a part of the Interstate Highway System regardless of whether the sign faces the Interstate Highway or is oriented toward the Interstate Highway or toward another roadway, and regardless of whether or not there are intersecting streets. No billboards shall be located on roadways designated as part of the Interstate Highway System within five hundred (500) feet of an interchange, intersection grade, or safety rest area. The foregoing 500 foot zone shall be measured along the Interstate Highway from the point at which the pavement commences or ceases to widen at exits from or entrances to the main traveled way. Attachment number 1 \nPage 13 of 16 Item # 12 E. Height. No billboards shall exceed a height of sixty (60) feet from ground level measured from the elevation of the adjoining road grade or from the base of the sign, whichever is higher. F. Area. The maximum area of a billboard’s face shall be three hundred (300) square feet on two lane roadways and six hundred seventy-two (672) square feet on highways with more than two lanes, plus temporary embellishments not exceeding twenty percent (20%) of the permanent sign area. Only one (1) sign face facing traffic moving in one direction shall be permitted on a billboard. G. DELETE H. Code Conformance. Code Conformance. All signs for which a building permit is required shall be constructed and maintained in conformance with City building and electrical codes. Plans for all freestanding signs 30 feet or higher, or greater than 150 square feet, shall be certified as to conformance with all structural and wind-load resistive standards of the Building Code by a structural engineer registered in the State of Georgia, or be prepared using standard drawings prepared by a structural engineer or other qualified professional meeting or exceeding all requirements of the Building Code. Freestanding signage that does not require an engineer's seal must include supporting foundation calculations. All freestanding signage requires a foundation inspection. Neon exposed or attached to a structure requires a final inspection. All signage must have a disconnect switch located at the signage. All signs involving internal lights or other electrical devices or circuits shall display a label certifying that all equipment or products are approved by one of the organizations currently recognized by OSHA as “ationally Recognized Testin g laboratories (RTL)’. All signs, together with their supports, braces, guys and anchors, shall be kept in good repair and, unless constructed of galvanized or non-corroding metal, shall be given a protective coating as necessary to maintain a clean appearance and safe condition. I. Site Plan Required. Every permit application for a proposed billboard or for any repair or replacement of an existing billboard shall be accompanied by a site plan prepared by a registered surveyor. The site plan shall show the proposed location for the subject sign, the distance of the proposed or existing billboard to the nearest billboards on the same side of the roadway, the distance to the nearest billboards on the opposite side of the roadway, and also the distance to any other structures on the property where the new sign is to be located. In the event of repair or replacement, the distance to existing structures on the property shall be shown. The site plan shall be prepared and stamped by a registered land surveyor. The surveyor shall be required to enter the correct map and parcel number and complete address for the property for which the permit application is being submitted. The site plan shall be approved by the Augusta Planning and Development Department. Once approved, the site plan shall be in effect for two years except that an approved plan may be rescinded at the request of the party who presented the plan for Attachment number 1 \nPage 14 of 16 Item # 12 approval. An approved plan cannot be renewed or extended beyond two years. After a site plan has been approved, no other plans shall be considered that would conflict with the subject plan until two years have expired, or the approval has been properly rescinded. 28-B-11 O-COFORMIG SIGS. Nothing contained herein shall be construed to ratify or approve the erection and/or maintenance of any sign which was erected in violation of any prior Ordinance, and any sign so erected shall be subject to removal as provided in this Subsection. Signs that were in existence and were constructed in compliance with the terms of any prior Ordinance but do not conform to the provisions of this Section are hereby designated as legal nonconforming signs. Signs which become legal nonconforming uses as the result of this Section may continue under the general standards for nonconformity in Section 5. They may be maintained and repaired but they may not be enlarged, heightened, or illuminated (if not currently illuminated). All signs defined herein as temporary signs, attention getting devices, or banners must either be permitted as temporary signs. Non-conforming signs (permanent and temporary) not permitted as prescribed above, shall become illegal signs and the Augusta Planning and Development Department shall be authorized to issue citations and/or remove such non- permitted signs per Section 28-B-13. All illegal and nonconforming signs shall be removed from a tract or parcel before any additional signs may be permitted on the same tract or parcel. 28-B-12 ABADOED SIGS. Signs that conform to this Ordinance, or signs that are made non-conforming as a result of this Ordinance which subsequently become abandoned signs shall upon abandonment be covered with a weather resistant opaque material which blocks the total sign surface area (billboards are exempted). 90 Days after the abandonment of a legal non-conforming sign the permit for such sign shall automatically expire and all exposed parts of said sign shall be removed. The foregoing shall apply to all signs. 28-B-13 EFORCEMET AD PEALTIES. Enforcement of this Section shall be the responsibility of the Augusta Planning and Development Department. The Augusta Planning and Development Department shall make routine inspection of all signs, and he shall also respond to issues raised by the public and other departments. Upon ascertaining a violation of the provisions of this Chapter, the Augusta Planning and Development Department shall cause to be served upon the offender, or to his agent, or upon the owner or his agent, or the occupant(s) of the premises a written notice to abate which shall: A. Describe the condition(s) constituting a violation, B. Demand that the violation be corrected or that the offending sign be removed, C. State that an inspection will be made no less than 10 days nor more than 30 days after the notice is issued and at such time, if the conditions which constitute the violation have not been abated, then a citation will be issued. Attachment number 1 \nPage 15 of 16 Item # 12 If, after the notice has been given and upon an inspection the offending sign has not been removed, then the Augusta Planning and Development Department shall issue a citation, and if the offending sign is a temporary sign or banner then the Augusta Planning and Development Department shall remove such sign. If the offending sign is not a temporary sign, then the offending sign may be removed, or the offending condition may be corrected by the City at the expense of the offender and/or the owner and/or the occupant of the premises under direction of the Augusta Planning and Development Department. The City shall have a lien on the property upon which said sign is located to secure the amount expended for the abatement and all unpaid permit fees and delinquent charges due to such sign. Citations shall be forwarded to Magistrate Court for placement on the earliest possible docket. Any person who violates any provision of this Chapter or any person refusing to comply with any notice to abate or other notices issued by the Augusta Planning and Development Department within the time allowed by such notice upon conviction shall be guilty of misdemeanor. Each day is a separate violation. Each violation of this Chapter shall be deemed a separate offense and punishable by a fine not exceeding one thousand dollars ($1,000) or by imprisonment not exceeding sixty (60) days, either or both in the discretion of the judge having jurisdiction. AMEDED – Section 28-B-10 (A) November 2010 Section 28-B-8-(K) May 2011 Section 28-B - December, 2011 Attachment number 1 \nPage 16 of 16 Item # 12 Commission Meeting Agenda 11/15/2011 5:00 PM Z-11-41 Department:Planning Commission Caption: Z-11-41 – A request for concurrence with the Augusta Planning Commission to deny a petition by Maureen Merritt requesting a Special Exception to establish a Family Personal Care Home per Section 26-1 (H) of the Comprehensive Zoning Ordinance for Augusta, Georgia affecting property containing .25 acres and is known as 3516 Redd Drive. (Tax Map 120-0-100-00-0) DISTRICT 5 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 13 Commission Meeting Agenda 11/15/2011 5:00 PM Z-11-46 Department:Planning Commission Caption: Z-11-46 – A request for concurrence with the Augusta Planning Commission to approve with the following stipulations 1) no dance license will be applied for; 2) no alcohol sales on property; 3) any new construction must be at least 100 feet from any property line 4) a site plan must be submitted and approved by all required departments; 5) site must conform with the Augusta Tree Ordinance and 6) the B-2 zoning shall only extend 500 feet from the right-of-way of Wrightsboro Road; a petition by John L. Sampson, on behalf of Richard Melvin Inglett, requesting a change of zoning from Zone A ( Agriculture) to Zone B-2 (General Business) affecting property containing approximately 7.13 acres and is known as 3663 Wrightsboro Road. (Tax Map 040-0-037-00-0) . DISTRICT 3 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 14 Commission Meeting Agenda 11/15/2011 5:00 PM Z-11-47 Department:Planning Commission Caption: Z-11-47 – A request for concurrence with the Augusta Planning Commission to approve with the following stipulations 1) the following definition of the permitted uses in the Overlay District described in this petition shall be listed at 25-A-7 and read: a) residential, including single family and low density multi-family, provided the density shall be approved by the Planning Commission, b) professional offices, including former residences that can be converted into professional office space, c) institutional uses, including schools, churches, and other religious institutions, d) neighborhood retail, including, apparel and accessory stores, florist and gift shops, newsstands and bookstores, beauty and barber shops, furniture and/or home furnishing stores, antique shops, drug stores and pharmacies, sporting goods stores, hobby, toy and game stores, camera and photographic supply shops, tobacco shops, office supplies/print shops, sandwich shops, coffee shops, and sit-down eating establishments, dry cleaners, grocery stores, youth recreational facilities (i.e. YMCA, skating rinks), movie theaters. *Permitted uses that are not specified in the above Neighborhood Retail list must be approved by the Planning Commission and 2) that the petitioner shall meet with representatives of the Neighborhood Association to attempt to resolve any remaining differences; a petition by APD, on behalf of the Augusta Land Bank et al, requesting an Overlay District designation as permitted in Section 25-E of the Comprehensive Zoning Ordinance for Augusta, Georgia to affect multiple properties beginning at a point located on Wrightsboro Road extending from Augusta Avenue west to R. A. Dent Boulevard and including multiple properties along Holly Street, Kingston Street, and Brown Street north of Wrightsboro Road; south of Wrightsboro Road includes properties located on Augusta Avenue, Roulette Lane, McCauley Street, Railroad Avenue and Poplar Street. A complete address list is available in the Planning Commission office at 525 Telfair Street, Augusta, Georgia. DISTRICT 1 Background:Cover Memo Item # 15 Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 15 Commission Meeting Agenda 11/15/2011 5:00 PM Z-11-50 Department:Planning Commission Caption: Z-11-50 – A request for concurrence with the Augusta Planning Commission to deny a petition by Velma Yax, on behalf of John Moore, requesting a Special Exception to establish a Family Personal Care Home per Section 26-1 (H) of the Comprehensive Zoning Ordinance for Augusta, Georgia affecting property containing .33 acres and is known as 1618 Bryn Mawr Avenue. Tax Map 057-4-156-00-0 DISTRICT 2 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 16 Commission Meeting Agenda 11/15/2011 5:00 PM Alcohol Application Department:License & Inspections Caption:Motion to approve New Application: A. N. 11 - 49: A request by Shewangizaw Mariam for a retail package Beer & Wine license to be used in connection with Smille Food Store located at #1 East Boundary. District 1. Super District 9. (Approved by Public Services Committee November 7, 2011) Background:This is a new application. The location was formerly a smile convenience store. Analysis:The applicant meets the requirements of the City of Augusta Alcohol Ordinance. Financial Impact:The applicant will pay a pro-rated fee of $605.00. Alternatives: Recommendation:License & Inspections recommends approval. The RCSO recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 17 Attachment number 1 \nPage 1 of 2 Item # 17 Attachment number 1 \nPage 2 of 2 Item # 17 Commission Meeting Agenda 11/15/2011 5:00 PM Alcohol Application Department:License & Inspections Caption:Motion to approve New Ownership Application: A. N. 11 - 50: A request by Allen H. Odom for an on premise consumtion Liquor, Beer & Wine license to be used in connection with First Round Bar & Lounge located at 210 Eleventh St. There will be Dance. District 1. Super District 9. (Approved by Public Services Committee November 7, 2011) Background:This is a new ownership application. Formerly Club Sparx. Analysis:The applicant meets the requirements of the Alcohol Ordinance of the City of Augusta. Financial Impact:The applicant will pay a pro-rated fee of $2117.50. Alternatives: Recommendation:License & Inspections recommends approval. The RCSO recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 18 Attachment number 1 \nPage 1 of 2 Item # 18 Attachment number 1 \nPage 2 of 2 Item # 18 Commission Meeting Agenda 11/15/2011 5:00 PM Alcohol Application Department:License & Inspections Caption:Motion to approve New Ownership Application: A. N/ 11 - 52: A request by Spencer L. Ready for a retail package Beer & Wine license to be used in connection with Cumbee's Grocery located at 4628 Mike Padgett Hwy. District 8. Super District 10. (Approved by Public Services Committee November 7, 2011) Background:This is a new ownership application. Formerly in the name of W. C. Cumbee. Analysis:The applicant meets the requirements of the Alcohol Ordinance of the City of Augusta. Financial Impact:The applicant will pay a pro-rated fee of $605.00. Alternatives: Recommendation:License & Inspections recommendsd approval. The RCSO recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 19 Attachment number 1 \nPage 1 of 2 Item # 19 Attachment number 1 \nPage 2 of 2 Item # 19 Commission Meeting Agenda 11/15/2011 5:00 PM Butler Creek Trailhead Park Department:Tom F. Beck, Director, Augusta Recreation, Parks and Facilities Department Caption:Motion to approve Professional Services Agreement for Phase II design and engineering of the New Butler Creek Trailhead Park to W. K. Dickson & Co., Inc. for $33,700.00. (Approved by Public Services Committee November 7, 2011) Background:On August 17, 2010 the Augusta Commission approved W. K. Dickson for Phase I design and engineering services for Butler Creek Trailhead Park to cover preliminary design, mapping, geotechnical evaluations and construction documents. Analysis:Phase II design and engineering services will provide for architectural services, hydraulic analysis’s, pedestrian bridge design, final construction documents and well as construction administration services. Financial Impact:Funding has been secured for this project as part of the Commission approved list of SPLOST VI projects for the Department of Recreation, Parks and Facilities. Alternatives:1. To approve a professional services agreement with W. K. Dickson & Co., Inc. for $33,700. 2. Move no action thus delaying the required completion of design and new park development. Recommendation:1. To Approve Funds are Available in the Following Accounts: 328061110 - 2100066601 REVIEWED AND APPROVED BY: Cover Memo Item # 20 1450 Greene Street Suite 225 Augusta, GA 30901 Tel. 706.722.3479 Fax 706.722.6773 www.wkdickson.com Transportation • Water Resources • Urban Development • Geomatics October 4, 2011 Mr. Ron Houck, CPRP Planning and Development Manager Augusta Recreation and Parks Department 2027 Lumpkin Rd. Augusta, GA 30906 RE: Amendment One for Additional Engineering Services for Butler Creek Trailhead Park Augusta, Georgia Dear Ron: W.K. Dickson & Co., Inc. is pleased to submit this amendment for additional Engineering Services for Butler Creek Trailhead Park. Once we developed the preliminary design for the park and investigated the permitting requirements for the proposed pedestrian bridge crossing Butler Creek, we were able to clearly define the additional services that are outlined below. Knowing that the bridge would have a major impact to the project budget, this amendment also includes the final design for the picnic and restroom facilities along with the construction administration. PROJECT UNDERSTANDING Augusta-Richmond County (ARC) will develop a new 10-acre park in the Butler Creek Area on Highway 56 in Augusta, to be named the Butler Creek Trailhead Park. W.K. Dickson (WKD) was obtained by the County on August 17, 2010 to develop preliminary design plans for the layout of the park which included a master plan, conceptual plans for the pedestrian bridge, picnic shelter and restrooms, and investigation in the permitting of the proposed pedestrian bridge crossing Butler Creek. SCOPE OF SERVICES The following provides a detailed outline of the Basic Scope of Services to be provided in this Amendment for Butler Creek Park. Task No. One: No-Rise Hydraulic Analysis at Butler Creek In the Preliminary Design Phase, WKD coordinated with the Richmond County floodplain administrator regarding local floodplain regulations and performed site visits to collect field data to support hydraulic flood study. The FEMA duplicate effective HEC-2 model was also obtained from FEMA to be used in the No-Rise Hydraulic Analysis. Attachment number 1 \nPage 1 of 6 Item # 20 Butler Creek Trailhead Park October 4, 2011 Page 2 of 6 To complete the No-Rise Hydraulic Analysis and submit the proper forms to FEMA, WKD will perform the following services: o Recreate the FEMA duplicate effective model by manually inputting the FEMA provided data into an electronic format. Initial efforts to obtain this information showed that the data is not available in an electronic format. FEMA will provide this information in a hard copy format that will require manual data input to recreate the model in an electronic format. o Convert the HEC-2 model into HEC-RAS to facilitate no-rise evaluation. o Create the existing (pre-project) conditions HEC-RAS model from the FEMA duplicate effective HEC-RAS model. o Create the proposed conditions HEC-RAS model by modifying the existing conditions HEC- RAS model. This model will include the proposed footbridge decking and fill material along with any grading needed to offset adverse impacts to 100-year flood elevations. o Make recommendation to proposed conditions site plan and HEC-RAS model to meet no- rise certificate requirements if needed. Develop the proposed footbridge design elevations that result in a bridge that overtops to an acceptable frequency while achieving a no-rise and goals for cost. This iterative process may include grading in the overbanks or channel to help offset 100-year flood elevation increases while meeting environmental permitting requirements. It is assumed that one alternative will be evaluated as agreed upon by the ARC and WKD to assist in minimizing evaluating multiple alternatives. One version of the project site plan will be used in this analysis. Additional versions of the site plan will be considered an additional service. o Respond and address comments from the County’s or FEMA’s regulatory review if necessary. o Prepare a short letter report summarizing the hydraulic modeling results (approximately 2-3 pages in length and will include hydraulic modeling appendices). o If project meets hydraulic requirement of not raising the 100-year floodplain and floodway elevations or increasing 100-year floodway widths, then WKD will submit No-Rise Certificate and the supporting information to ARC for submittal to FEMA. Task No. Two: Architectural Services for the Picnic Shelter/Restroom Shelter WKD will secure architectural and structural engineering services from Virgo Gambill for a picnic shelter and restrooms all combined in to one structure. The plans will include mechanical, electrical, and plumbing for the building. WKD will prepare final documents for bidding to be included in the Butler Creek Park bid package. Attachment number 1 \nPage 2 of 6 Item # 20 Butler Creek Trailhead Park October 4, 2011 Page 3 of 6 Task No. Three: Butler Creek Pedestrian Bridge Design WKD will secure structural engineering services for the design of a pre-engineered bridge with abutments to cross Butler Creek. This bridge will connect the proposed parking area for the Park to the recreational facilities. The following provides a detailed outline of the services to be provided for this task: o Foundations will be shallow foundations consisting of spread footings and strip footings. If piles are required due to unfavorable soil conditions, WKD will submit a second proposal for the new foundation system. o The pedestrian bridge will be a pre-engineered steel bridge designed by others. We will develop the required design loads and create a performance specification. The actual bridge will be designed by others. During the shop drawing review phase, we will verify bridge reaction corresponds to assumed/preliminary reactions used in the design of the foundations. o The elevated abutments and adjacent retaining walls are assumed to be cast-in-place concrete. o Means and methods of construction including temporary adjustments to the creek shall be the responsibility of the contractor, including design of construction related elements. Specifically, the scope of our structural engineering services includes the following: Construction Documents o Develop loading requirements and complete the gravity and lateral design of the abutment structure. o Complete construction documents, structural specifications, and details to support structural design. o The Structural Subconsultant will participate in local meetings via conference call as requested and respond to Owner generated comments. Construction Administration o Review submittals and shop drawings. o Provide phone consultation with the Contractor for clarification and questions. o Site visits are not included but can be provided based on the per trip fee noted below. o Assist Special Inspector in resolving design issues arising from construction issues. Attachment number 1 \nPage 3 of 6 Item # 20 Butler Creek Trailhead Park October 4, 2011 Page 4 of 6 Task No. Four: Construction Bidding Upon receiving the approvals from the regulatory agencies and ARC, WKD will proceed with the Construction Bidding portion of the project consisting of the following tasks: o Coordinate with ARC Procurement Department to advertise the project. o Fax bid information to CITY o Attend mandatory pre-bid meeting as a technical reference to ARC for the project. o Prepare letter of recommendation for award of the contract. o Attend the pre-construction meeting as a technical reference to ARC. o Provide clarification related to the plans/specifications throughout design and construction. Task No. Five: Construction Administration Provide services during construction as follows: o Review shop drawings submittals prepared by the Contractor and make recommendations on conformance with documents. o Attend Project meetings as scheduled (anticipating six (6) project meetings). o Recommend design changes as field conflicts arise (site visits may be required). o Review and approval of pay requests from the construction Contractor (line of communication will be Construction Contractor to resident observer to CONSULTANT to CITY). o Provide clarification and specifications throughout construction. o Revise/update plans and/or easement plats as changes occur that require submittal. ADDITIONAL SERVICES The following items are specifically excluded from the Basis Scope of Services. WK Dickson can provide these services to ARC if provided with written authorization. Any additional services provided by WKD to OWNER will be charged at WKD’s standard hourly rates. o Excludes WKD from evaluating a scour analysis for the building piers and/or piers. o Excludes WKD from meeting with USACE or GAEPD to coordinate additional non-FEMA related wetland or stream corridor permitting requirements. Attachment number 1 \nPage 4 of 6 Item # 20 Butler Creek Trailhead Park October 4, 2011 Page 5 of 6 o Excludes WKD from any additional permitting that could arise from impacts created by the project. o Excludes WKD from preparing a Conditional Letter of Map Revision (CLOMR) should a no- rise not be attainable. o Site visits are not included for the Architectural and Structural Subconsultants during the Construction Phase but can be provided based on the per trip fee. BASIS OF COMPENSATION (Lump Sum Fee) 1. Basic Services: ARC shall pay WKD for the services set forth in Attachment A, Scope of Services, a Lump Sum Fee of thirty three thousand and seven hundred dollars ($33,700.00) outlined as follows: o Task One - No Rise Hydraulic Analysis & Letter Report $ 8,500.00 o Task Two - Architectural Services for the Picnic Shelter/Restroom Shelter $ 5,000.00 o Task Three - Butler Creek Pedestrian Bridge Design $10,600.00 o Task Four – Construction Bidding $ 1,600.00 o Task Five – Construction Administration $ 8,000.00 Total $33,700.00 A percentage of the Lump Sum Fee will be billed on the last day of each month. The percentage billed will be the percentage of work estimated to be complete as of the day of billing. 2. Additional Services: Any additional services which are not specifically called for in Attachment A, Scope of Services, shall be considered Additional Services. ARC shall pay WKD for additional services in accordance with WKD’s standard rates. TIME OF COMPLETION WK Dickson will complete Tasks One through Three within forty five (45) days following the Notice to Proceed. Completion of Task Four will occur within ten (10) days following notification from ARC. Attachment number 1 \nPage 5 of 6 Item # 20 Attachment number 1 \nPage 6 of 6 Item # 20 Attachment number 2 \nPage 1 of 2 Item # 20 Attachment number 2 \nPage 2 of 2 Item # 20 Attachment number 3 \nPage 1 of 3 Item # 20 Attachment number 3 \nPage 2 of 3 Item # 20 Attachment number 3 \nPage 3 of 3 Item # 20 Commission Meeting Agenda 11/15/2011 5:00 PM Dance Application Department:License & Inspections Caption:Motion to approve a request by Angela Askew for a Dance License to be used in connection with A's Sports Bar located at 2510 Peach Orchard Rd. There will be Dance. District 2. Super District 9. (Approved by Public Services Committee November 7, 2011) Background:This is a new application. Analysis:The applicant meets the requirements of the Dance Ordinance of the City of Augusta. Financial Impact:The applicant will pay a fee of $110.00. Alternatives: Recommendation:License & Inspections recommends approval. The RCSO recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 21 Attachment number 1 \nPage 1 of 2 Item # 21 Attachment number 1 \nPage 2 of 2 Item # 21 Commission Meeting Agenda 11/15/2011 5:00 PM Real Estate Brokerage Services RFP 11-111A Department:Tom F. Beck, Director, Recreation, Parks and Facilities Caption:Motion to approve the selection committee’s recommendation to select Edge Industries Inc. d/b/a Sherman & Hemstreet Real Estate Company to provide real estate brokerage services for selected City of Augusta surplus properties. (Approved by Public Services Committee November 7, 2011) Background:The City of Augusta intends to select a Commercial Real Estate Firm to provide professional services in the marketing and sale of surplus real properties approved by the Augusta Commission. Analysis:Statements’ of proposals were received in April from three (3) firms and evaluated by the selection committee. Upon the committee’s recommendation, the Commission opted to re-solicit RFP’s due to the lack of clarity with the proposals. On September 13, 2011 RFP’s were opened on this project. There was one submittal with Sherman & Hemstreet and Blanchard & Calhoun as a consortium. The selection committee met and conducted evaluations on the submitted RFP. (See Attached) Financial Impact:The Real Estate Brokerage Services is a commission based agreement as a Percentage of the sale price of the property. (See Attached) Alternatives:1. Approve the selection committee’s recommendation to select Edge Industries Inc. d/b/a Sherman & Hemstreet Real Estate Company. 2. Move no action thus delaying the potential marketing and sale of surplus City owned property. Recommendation:#1. Approve the selection committee’s recommendation to Edge Industries Inc. d/b/a Sherman & Hemstreet Real Estate Company. Funds are Available in the Following Accounts:Cover Memo Item # 22 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 22 Attachment number 1 \nPage 1 of 1 Item # 22 Attachment number 2 \nPage 1 of 1 Item # 22 Attachment number 3 \nPage 1 of 2 Item # 22 Attachment number 3 \nPage 2 of 2 Item # 22 Attachment number 4 \nPage 1 of 1 Item # 22 Attachment number 5 \nPage 1 of 5 Item # 22 Attachment number 5 \nPage 2 of 5 Item # 22 Attachment number 5 \nPage 3 of 5 Item # 22 Attachment number 5 \nPage 4 of 5 Item # 22 Attachment number 5 \nPage 5 of 5 Item # 22 Attachment number 6 \nPage 1 of 1 Item # 22 Attachment number 7 \nPage 1 of 2 Item # 22 Attachment number 7 \nPage 2 of 2 Item # 22 Attachment number 8 \nPage 1 of 1 Item # 22 Attachment number 9 \nPage 1 of 2 Item # 22 Attachment number 9 \nPage 2 of 2 Item # 22 Commission Meeting Agenda 11/15/2011 5:00 PM Renewal Applications Department:License & Inspections Caption:Motion to approve a request by the License & Inspection Department to renew all existing Alcohol Beverage Licenses for the upcoming year 2012. There will be Dance. There will be Sunday Sales. There will be Adult Entertainment. Districts 1 thru 8. Super Districts 9 & 10. (Approved by Public Services Committee November 7, 2011) Background:This is the usual renewal process. Analysis:This is the normal renewal process and all requested renewals meet the neccesary requirements of the City of Augusta Alcohol Ordinance. Financial Impact:To be determined Alternatives: Recommendation:License & Inspections recommends approval. The RCSO recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 23 Attachment number 1 \nPage 1 of 2 Item # 23 Attachment number 1 \nPage 2 of 2 Item # 23 Commission Meeting Agenda 11/15/2011 5:00 PM An Ordinance to Amend the Augusta, GA Code Title Seven Chapters One through Three Sections 7-1- 19, 7-1-19.2, 7-1-19.6 through 7-1-19.9, 7-1-26 Through 7-1-33, 7-1-47 through 7-1-48, 7-1-86, 7-1-116-2, 7-1-116-4 through 7-1-116-5, 7-1-136, 7-2-3, 7-2-63, 7 Department:Administrator Caption:Motion to approve an Ordinance to amend the Augusta, GA Code Title Seven Chapters One through Three Sections 7-1-19, 7-1- 19.2, 7-1-19.6 through 7-1-19.9, 7-1-26 through 7-1-33, 7-1-47 through 7-1-48, 7-1-86, 7-1-116-2, 7-1-116-4 through 7-1-116-5, 7-1-136, 7-2-3, 7-2-63, 7-2-76, and 7-3-73 relating to the powers and duties of the License and Inspection Department; to repeal all Code Sections and Ordinances in conflict herewith; to provide an effective date and for other purposes. (Approved by the Augusta Commission October 18, 2011 - second reading; no action vote November 1, 2011 requested by the General Counsel) Background: Analysis: Financial Impact: Alternatives:Deny Recommendation:Approve Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 24 Attachment number 1 \nPage 1 of 68 Item # 24 Attachment number 1 \nPage 2 of 68 Item # 24 Attachment number 1 \nPage 3 of 68 Item # 24 Attachment number 1 \nPage 4 of 68 Item # 24 Attachment number 1 \nPage 5 of 68 Item # 24 Attachment number 1 \nPage 6 of 68 Item # 24 Attachment number 1 \nPage 7 of 68 Item # 24 Attachment number 1 \nPage 8 of 68 Item # 24 Attachment number 1 \nPage 9 of 68 Item # 24 Attachment number 1 \nPage 10 of 68 Item # 24 Attachment number 1 \nPage 11 of 68 Item # 24 Attachment number 1 \nPage 12 of 68 Item # 24 Attachment number 1 \nPage 13 of 68 Item # 24 Attachment number 1 \nPage 14 of 68 Item # 24 Attachment number 1 \nPage 15 of 68 Item # 24 Attachment number 1 \nPage 16 of 68 Item # 24 Attachment number 1 \nPage 17 of 68 Item # 24 Attachment number 1 \nPage 18 of 68 Item # 24 Attachment number 1 \nPage 19 of 68 Item # 24 Attachment number 1 \nPage 20 of 68 Item # 24 Attachment number 1 \nPage 21 of 68 Item # 24 Attachment number 1 \nPage 22 of 68 Item # 24 Attachment number 1 \nPage 23 of 68 Item # 24 Attachment number 1 \nPage 24 of 68 Item # 24 Attachment number 1 \nPage 25 of 68 Item # 24 Attachment number 1 \nPage 26 of 68 Item # 24 Attachment number 1 \nPage 27 of 68 Item # 24 Attachment number 1 \nPage 28 of 68 Item # 24 Attachment number 1 \nPage 29 of 68 Item # 24 Attachment number 1 \nPage 30 of 68 Item # 24 Attachment number 1 \nPage 31 of 68 Item # 24 Attachment number 1 \nPage 32 of 68 Item # 24 Attachment number 1 \nPage 33 of 68 Item # 24 Attachment number 1 \nPage 34 of 68 Item # 24 Attachment number 1 \nPage 35 of 68 Item # 24 Attachment number 1 \nPage 36 of 68 Item # 24 Attachment number 1 \nPage 37 of 68 Item # 24 Attachment number 1 \nPage 38 of 68 Item # 24 Attachment number 1 \nPage 39 of 68 Item # 24 Attachment number 1 \nPage 40 of 68 Item # 24 Attachment number 1 \nPage 41 of 68 Item # 24 Attachment number 1 \nPage 42 of 68 Item # 24 Attachment number 1 \nPage 43 of 68 Item # 24 Attachment number 1 \nPage 44 of 68 Item # 24 Attachment number 1 \nPage 45 of 68 Item # 24 Attachment number 1 \nPage 46 of 68 Item # 24 Attachment number 1 \nPage 47 of 68 Item # 24 Attachment number 1 \nPage 48 of 68 Item # 24 Attachment number 1 \nPage 49 of 68 Item # 24 Attachment number 1 \nPage 50 of 68 Item # 24 Attachment number 1 \nPage 51 of 68 Item # 24 Attachment number 1 \nPage 52 of 68 Item # 24 Attachment number 1 \nPage 53 of 68 Item # 24 Attachment number 1 \nPage 54 of 68 Item # 24 Attachment number 1 \nPage 55 of 68 Item # 24 Attachment number 1 \nPage 56 of 68 Item # 24 Attachment number 1 \nPage 57 of 68 Item # 24 Attachment number 1 \nPage 58 of 68 Item # 24 Attachment number 1 \nPage 59 of 68 Item # 24 Attachment number 1 \nPage 60 of 68 Item # 24 Attachment number 1 \nPage 61 of 68 Item # 24 Attachment number 1 \nPage 62 of 68 Item # 24 Attachment number 1 \nPage 63 of 68 Item # 24 Attachment number 1 \nPage 64 of 68 Item # 24 Attachment number 1 \nPage 65 of 68 Item # 24 Attachment number 1 \nPage 66 of 68 Item # 24 Attachment number 1 \nPage 67 of 68 Item # 24 Attachment number 1 \nPage 68 of 68 Item # 24 Commission Meeting Agenda 11/15/2011 5:00 PM An Ordinance to Amend the Augusta, GA Code Title Six Chapter Seven Sections 6-7-5, 6-7-42 Through 6-7-43, 6-7-60, 6-7-69, 6-7-90 Through 6-7-91, 6-7-96 Through 6-7-97, and 6-7-110 Department:Administrator Caption:Motion to approve an Ordinance to amend the Augusta, GA Code Title Six Chapter Seven Sections 6-7-5, 6-7-42 through 6-7-43, 6- 7-60, 6-7-69, 6-7-90 through 6-7-91, 6-7-96 through 6-7-97, and 6-7-110 relating to the powers and duties of the License and Inspection Department; to repeal all Code Sections and Ordinances in conflict herewith; to provide an effective date and for other purposes. (Approved by the Augusta Commission October 18, 2011 - second reading no action vote November 1, 2011 requested by the General Counsel) Background: Analysis: Financial Impact: Alternatives:Deny Recommendation:Approve Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 25 Attachment number 1 \nPage 1 of 20 Item # 25 Attachment number 1 \nPage 2 of 20 Item # 25 Attachment number 1 \nPage 3 of 20 Item # 25 Attachment number 1 \nPage 4 of 20 Item # 25 Attachment number 1 \nPage 5 of 20 Item # 25 Attachment number 1 \nPage 6 of 20 Item # 25 Attachment number 1 \nPage 7 of 20 Item # 25 Attachment number 1 \nPage 8 of 20 Item # 25 Attachment number 1 \nPage 9 of 20 Item # 25 Attachment number 1 \nPage 10 of 20 Item # 25 Attachment number 1 \nPage 11 of 20 Item # 25 Attachment number 1 \nPage 12 of 20 Item # 25 Attachment number 1 \nPage 13 of 20 Item # 25 Attachment number 1 \nPage 14 of 20 Item # 25 Attachment number 1 \nPage 15 of 20 Item # 25 Attachment number 1 \nPage 16 of 20 Item # 25 Attachment number 1 \nPage 17 of 20 Item # 25 Attachment number 1 \nPage 18 of 20 Item # 25 Attachment number 1 \nPage 19 of 20 Item # 25 Attachment number 1 \nPage 20 of 20 Item # 25 Commission Meeting Agenda 11/15/2011 5:00 PM An Ordinance to Amend the Augusta, GA Code Title Six Chapter Six Sections 6-6-5 and 6-6-37 through 6-6-47 Department:Administrator Caption:Motion to approve an Ordinance to amend the Augusta, GA Code Title Six Chapter Six Sections 6-6-5 and 6-6-37 through 6-6-47 relating to the powers and duties of the License and Inspection Department; to repeal all Code Sections and Ordinances in conflict herewith; to provide an effective date and for other purposes. (Approved by the Augusta Commission October 18, 2011 - second reading no action vote November 1, 2011 requested by the General Counsel) Background: Analysis: Financial Impact: Alternatives:Deny Recommendation:Approve Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 26 Attachment number 1 \nPage 1 of 58 Item # 26 Attachment number 1 \nPage 2 of 58 Item # 26 Attachment number 1 \nPage 3 of 58 Item # 26 Attachment number 1 \nPage 4 of 58 Item # 26 Attachment number 1 \nPage 5 of 58 Item # 26 Attachment number 1 \nPage 6 of 58 Item # 26 Attachment number 1 \nPage 7 of 58 Item # 26 Attachment number 1 \nPage 8 of 58 Item # 26 Attachment number 1 \nPage 9 of 58 Item # 26 Attachment number 1 \nPage 10 of 58 Item # 26 Attachment number 1 \nPage 11 of 58 Item # 26 Attachment number 1 \nPage 12 of 58 Item # 26 Attachment number 1 \nPage 13 of 58 Item # 26 Attachment number 1 \nPage 14 of 58 Item # 26 Attachment number 1 \nPage 15 of 58 Item # 26 Attachment number 1 \nPage 16 of 58 Item # 26 Attachment number 1 \nPage 17 of 58 Item # 26 Attachment number 1 \nPage 18 of 58 Item # 26 Attachment number 1 \nPage 19 of 58 Item # 26 Attachment number 1 \nPage 20 of 58 Item # 26 Attachment number 1 \nPage 21 of 58 Item # 26 Attachment number 1 \nPage 22 of 58 Item # 26 Attachment number 1 \nPage 23 of 58 Item # 26 Attachment number 1 \nPage 24 of 58 Item # 26 Attachment number 1 \nPage 25 of 58 Item # 26 Attachment number 1 \nPage 26 of 58 Item # 26 Attachment number 1 \nPage 27 of 58 Item # 26 Attachment number 1 \nPage 28 of 58 Item # 26 Attachment number 1 \nPage 29 of 58 Item # 26 Attachment number 1 \nPage 30 of 58 Item # 26 Attachment number 1 \nPage 31 of 58 Item # 26 Attachment number 1 \nPage 32 of 58 Item # 26 Attachment number 1 \nPage 33 of 58 Item # 26 Attachment number 1 \nPage 34 of 58 Item # 26 Attachment number 1 \nPage 35 of 58 Item # 26 Attachment number 1 \nPage 36 of 58 Item # 26 Attachment number 1 \nPage 37 of 58 Item # 26 Attachment number 1 \nPage 38 of 58 Item # 26 Attachment number 1 \nPage 39 of 58 Item # 26 Attachment number 1 \nPage 40 of 58 Item # 26 Attachment number 1 \nPage 41 of 58 Item # 26 Attachment number 1 \nPage 42 of 58 Item # 26 Attachment number 1 \nPage 43 of 58 Item # 26 Attachment number 1 \nPage 44 of 58 Item # 26 Attachment number 1 \nPage 45 of 58 Item # 26 Attachment number 1 \nPage 46 of 58 Item # 26 Attachment number 1 \nPage 47 of 58 Item # 26 Attachment number 1 \nPage 48 of 58 Item # 26 Attachment number 1 \nPage 49 of 58 Item # 26 Attachment number 1 \nPage 50 of 58 Item # 26 Attachment number 1 \nPage 51 of 58 Item # 26 Attachment number 1 \nPage 52 of 58 Item # 26 Attachment number 1 \nPage 53 of 58 Item # 26 Attachment number 1 \nPage 54 of 58 Item # 26 Attachment number 1 \nPage 55 of 58 Item # 26 Attachment number 1 \nPage 56 of 58 Item # 26 Attachment number 1 \nPage 57 of 58 Item # 26 Attachment number 1 \nPage 58 of 58 Item # 26 Commission Meeting Agenda 11/15/2011 5:00 PM An Ordinance to Amend the Augusta, GA Code Title Six Chapter Two Sections 6-2-2, 6-2-5, 6-2-59 through 6-2-60, 6-2-70 through 6-2-72, 6-2-75 through 6-2-77, 6-2-103, 6-2-116, 6-2-119 through 6-2-125, and 6-2-142 through 6-2-143 Department:Administrator Caption:Motion to approve an Ordinance to amend the Augusta, GA Code Title Six Chapter Two Sections 6-2-2, 6-2-5, 6-2-59 through 6-2- 60, 6-2-70 through 6-2-72, 6-2-75 through 6-2-77, 6-2-103, 6-2- 116, 6-2-119 through 6-2-125, and 6-2-142 through 6-2-143 relating to the powers and duties of the License and Inspection Department; to repeal all Code Sections and Ordinances in conflict herewith; to provide an effective date and for other purposes. (Approved by the Augusta Commission October 18, 2011 - second reading; no action vote November 1, 2011 requested by the General Counsel ) Background: Analysis: Financial Impact: Alternatives:Deny Recommendation:Approve Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 27 Attachment number 1 \nPage 1 of 61 Item # 27 Attachment number 1 \nPage 2 of 61 Item # 27 Attachment number 1 \nPage 3 of 61 Item # 27 Attachment number 1 \nPage 4 of 61 Item # 27 Attachment number 1 \nPage 5 of 61 Item # 27 Attachment number 1 \nPage 6 of 61 Item # 27 Attachment number 1 \nPage 7 of 61 Item # 27 Attachment number 1 \nPage 8 of 61 Item # 27 Attachment number 1 \nPage 9 of 61 Item # 27 Attachment number 1 \nPage 10 of 61 Item # 27 Attachment number 1 \nPage 11 of 61 Item # 27 Attachment number 1 \nPage 12 of 61 Item # 27 Attachment number 1 \nPage 13 of 61 Item # 27 Attachment number 1 \nPage 14 of 61 Item # 27 Attachment number 1 \nPage 15 of 61 Item # 27 Attachment number 1 \nPage 16 of 61 Item # 27 Attachment number 1 \nPage 17 of 61 Item # 27 Attachment number 1 \nPage 18 of 61 Item # 27 Attachment number 1 \nPage 19 of 61 Item # 27 Attachment number 1 \nPage 20 of 61 Item # 27 Attachment number 1 \nPage 21 of 61 Item # 27 Attachment number 1 \nPage 22 of 61 Item # 27 Attachment number 1 \nPage 23 of 61 Item # 27 Attachment number 1 \nPage 24 of 61 Item # 27 Attachment number 1 \nPage 25 of 61 Item # 27 Attachment number 1 \nPage 26 of 61 Item # 27 Attachment number 1 \nPage 27 of 61 Item # 27 Attachment number 1 \nPage 28 of 61 Item # 27 Attachment number 1 \nPage 29 of 61 Item # 27 Attachment number 1 \nPage 30 of 61 Item # 27 Attachment number 1 \nPage 31 of 61 Item # 27 Attachment number 1 \nPage 32 of 61 Item # 27 Attachment number 1 \nPage 33 of 61 Item # 27 Attachment number 1 \nPage 34 of 61 Item # 27 Attachment number 1 \nPage 35 of 61 Item # 27 Attachment number 1 \nPage 36 of 61 Item # 27 Attachment number 1 \nPage 37 of 61 Item # 27 Attachment number 1 \nPage 38 of 61 Item # 27 Attachment number 1 \nPage 39 of 61 Item # 27 Attachment number 1 \nPage 40 of 61 Item # 27 Attachment number 1 \nPage 41 of 61 Item # 27 Attachment number 1 \nPage 42 of 61 Item # 27 Attachment number 1 \nPage 43 of 61 Item # 27 Attachment number 1 \nPage 44 of 61 Item # 27 Attachment number 1 \nPage 45 of 61 Item # 27 Attachment number 1 \nPage 46 of 61 Item # 27 Attachment number 1 \nPage 47 of 61 Item # 27 Attachment number 1 \nPage 48 of 61 Item # 27 Attachment number 1 \nPage 49 of 61 Item # 27 Attachment number 1 \nPage 50 of 61 Item # 27 Attachment number 1 \nPage 51 of 61 Item # 27 Attachment number 1 \nPage 52 of 61 Item # 27 Attachment number 1 \nPage 53 of 61 Item # 27 Attachment number 1 \nPage 54 of 61 Item # 27 Attachment number 1 \nPage 55 of 61 Item # 27 Attachment number 1 \nPage 56 of 61 Item # 27 Attachment number 1 \nPage 57 of 61 Item # 27 Attachment number 1 \nPage 58 of 61 Item # 27 Attachment number 1 \nPage 59 of 61 Item # 27 Attachment number 1 \nPage 60 of 61 Item # 27 Attachment number 1 \nPage 61 of 61 Item # 27 Commission Meeting Agenda 11/15/2011 5:00 PM An Ordinance to Amend the Augusta, GA Code Title Six Chapters Four and Five Sections 6-4-1, 6-4-7, and 6-5-7 Department:Administrator Caption:Motion to approve an Ordinance to amend the Augusta, GA Code Title Six Chapters Four and Five Sections 6-4-1, 6-4-7, and 6-5-7 relating to the powers and duties of the License and Inspection Department; to repeal all Code Sections and Ordinances in conflict herewith; to provide an effective date and for other purposes. (Approved by the Augusta Commission October 18, 2011 - second reading; no action vote November 1, 2011 requested by the General Counsel) Background: Analysis: Financial Impact: Alternatives:Deny Recommendation:Approve Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 28 Attachment number 1 \nPage 1 of 10 Item # 28 Attachment number 1 \nPage 2 of 10 Item # 28 Attachment number 1 \nPage 3 of 10 Item # 28 Attachment number 1 \nPage 4 of 10 Item # 28 Attachment number 1 \nPage 5 of 10 Item # 28 Attachment number 1 \nPage 6 of 10 Item # 28 Attachment number 1 \nPage 7 of 10 Item # 28 Attachment number 1 \nPage 8 of 10 Item # 28 Attachment number 1 \nPage 9 of 10 Item # 28 Attachment number 1 \nPage 10 of 10 Item # 28 Commission Meeting Agenda 11/15/2011 5:00 PM PPPM Department: Caption:An Ordinance to Amend the Augusta, GA Code Title One Article Four Section 1-7-51 Relating to the Adoption of Personnel Policies and Procedures of Augusta, Georgia; To approve edits to the Personnel Policies and Procedures Manual; 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. This Code amendment does not address changes to the employee disciplinary appeals process nor changes with respect to the authority of the Administrator. (Requested by Commissioner Joe Jackson) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 29 Attachment number 1 \nPage 1 of 3 Item # 29 Attachment number 1 \nPage 2 of 3 Item # 29 Attachment number 1 \nPage 3 of 3 Item # 29 Commission Meeting Agenda 11/15/2011 5:00 PM 2011 Transit Surplus Vehicles Department:Finance - Fleet Management Caption:Motion to approve declaring 9 vehicles of Augusta Public Transit excess and available for auction sales. (Approved by Finance Committee November 7, 2011) Background:Mobility Transit Services has requested assistance from the Contract Manager, Mrs. Sharon Dottery, in the proper disposal of 9 transit vehicles. Mrs. Dottery has contacted Fleet Management providing a list of vehicles which are excess/surplus. This list is attached for review. Analysis:All the vehicles listed are past their life expectancy, were purchased by State or Federal Funds and are no longer required for transit use. The proper disposition of these vehicles would be to sell them using the internet auction service through Fleet Management. Financial Impact:Revenues generated from the sale of these vehicles are required to be deposited into the Federal Grant Funds of Transit. Alternatives:1. Approve the request 2. Deny the request Recommendation:Approve the request to sell the vehicles. Funds are Available in the Following Accounts: None required. REVIEWED AND APPROVED BY: Finance. Procurement. Law. Cover Memo Item # 30 Administrator. Clerk of Commission Cover Memo Item # 30 Attachment number 1 \nPage 1 of 1 Item # 30 Commission Meeting Agenda 11/15/2011 5:00 PM Motion to direct the General Counsel and Finance Department to take such action as necessary to create Tax Allocation District Three Department:Administrator Caption:Motion to direct the General Counsel and Finance Department to take such action as necessary to create Tax Allocation District Three – Doug Barnard – Dixon Airline East Augusta to include property identified as Map/Parcel 135-0-005-00-0 and 146-0-005- 00-0; including the advertisement of a public hearing to held on November 28, 2011 to consider the Redevelopment Plan submitted today by the Administrator. (Approved by Finance Committee November 7, 2011) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 31 Augusta Tax Allocation District #3 Doug Barnard/Dixon Airline Redevelopment Plan Bringing More High-Value Jobs to Augusta-Richmond County Prepared for the Board of Commissioners of Augusta-Richmond County B y McKenna Long & Aldridge LLP and PB&R Writing October 2011 Attachment number 1 \nPage 1 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 1 Cover Photo: Proposed East Augusta TAD #3 parcels, Augusta-Richmond, GA Tax Commissioner’s Office (www.arctax.com) S Contents Executive Summary....................................................................................……………………….2 Tax Allocation Districts Generate Economic Investment...............................................................2 Grounds for the Exercise of Redevelopment Powers in Augusta...................................................3 Augusta’s Voters Support TADs .................................................................................................3 Summary of Potential TAD Benefits for the Doug Barnard/Dixon Airline Redevelopment Area………5 The Proposal: Augusta Tax Allocation District #3...................................................................7 Introduction .............................................................................................................................7 East Augusta Today –Current and Future Land Use ...................................................................7 Augusta Costco breaks ground; fall opening targeted..........................................................12 Doug Barnard/Dixon Airline, The Redevelopment Area..............................................................14 Geographic Boundaries (A)*...................................................................................................14 Grounds for Exercise of Redevelopment Powers (B)*..........................................................14 Proposed Land Uses After Redevelopment (C)*...................................................................15 Proposed Redevelopment Projects (D)*................................................................................15 Community Vision for the Redevelopment Area ........................................................................15 Other Improvement Initiatives Nearby .....................................................................................17 Contractual Relationships (E)*...............................................................................................18 Relocation Plans & Payments (F)*.........................................................................................18 Zoning & Land Use Compatibility (G)*...................................................................................19 Historic Properties within TAD Boundaries (J)*....................................................................20 Estimated Redevelopment Costs / Proposed Public Investments (H)*..............................20 Assessed Valuation of the Redevelopment Area (I)*...........................................................23 Creation & Termination Dates for TAD (K)*..........................................................................23 Tax Allocation Increment Base Value (M)*...........................................................................23 Total Property Taxes Collected to Serve as the Increment Base.................................................24 Ad Valorem Property Taxes for Computing Tax Allocation Increments (N)*......................25 Tax Allocation Bond Issues (O, P, Q)*...................................................................................25 Amount of Bond Issues...........................................................................................................25 Term of Bond Issues...............................................................................................................25 Positive Tax Allocation Increments (P)*...................................................................................26 Property to be Pledged for Payment of the Bonds (Q)*.............................................................26 Other Information as Required (R)*......................................................................................26 School System Impact Analysis................................................................................................27 Appendices (L).........................................................................................................................30 * Information required per the “Redevelopment Powers Law” found in the Official Code of Georgia, Chapter 36, Title 44. Attachment number 1 \nPage 2 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 2 Executive Summary Communities throughout the state are discovering how TADs can help infuse public funding in areas that want to attract private redevelopment. They understand that TAD is a mechanism where everyone wins – developers, city governments, county governments, school districts and, most importantly, residents who want to live and work in thriving communities.-Atlanta Journal-Constitution story, February 18, 2008 The Redevelopment Area Defined A major chemical manufacturer is in discussions about building a manufacturing facility that will bring 80 to 100 new high-value manufacturing jobs to Augusta-Richmond County.This project is anticipated to spur future industrial redevelopment on an approximately 179-acre site proposed as the Doug Barnard/Dixon Airline Redevelopment Area, which is adjacent to the northwest corner of the Augusta Regional Airport. The proposed redevelopment area is generally bounded by Dixon Airline Road on the south, the Norfolk Southern rail line to the west, Butler Creek to the north and Doug Barnard Parkway to the east, minus an approximately nine-acre parcel of land in the southeast corner of this area that currently houses a truck rental facility. In support of the effort to attract a major manufacturer to an area the community envisions for this use, the Augusta-Richmond County government proposes the creation of the Doug Barnard/Dixon Airline Redevelopment Plan and Tax Allocation District #3. Tax Allocation Districts Generate Economic Investment In Georgia, a tax allocation district is a local, legislatively created redevelopment area that qualifies for tax increment financing.This popular public finance mechanism works by capturing the future tax benefits of private real estate investment in a redevelopment area –the TAD increment –to pay the present costs of the improvements that make the redevelopment possible.TADs have been used to support millions of dollars in private investment in areas that would otherwise not attract redevelopment, resulting in positive economic change for many formerly underdeveloped and blighted communities. In Georgia as of May 2011, at least 47 tax allocation districts had been established by local governments to stimulate major new construction, renovations or rehabilitation in areas that had suffered economically from the following conditions: Substantially underutilized properties, Defective or inadequate transportation infrastructure or facilities, Conditions that are less desirable at present than they would be if redeveloped with new uses, expanded green spaces and transportation improvements, Incompatible land uses, Environmental, topographical or similar challenges to redevelopment, and/or Attachment number 1 \nPage 3 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 3 Substandard, deteriorated, obsolete or otherwise distressed properties, all of which are considered blighted conditions. A tax allocation district offers local governments the opportunity to promote redevelopment projects in areas that would otherwise not receive investment. TADs offer a flexible alternative to financing economic development without the need to use general funds, LOST or SPLOST revenues or to raise taxes. … TADs can be an excellent way to finance economic development in cities. –Georgia Municipal Association, www.gmanet.com Grounds for the Exercise of Redevelopment Powers in Augusta Georgia’s local governments have the authority to create tax allocation districts as set forth in the Redevelopment Powers Law, which was initially adopted by the Georgia General Assembly in 1985 and has been amended from year to year. (OCGA § 36-44-1, et seq.)In 2009 the Redevelopment Powers Law was re-enacted and reauthorized by the General Assembly after a 2008 Constitutional Amendment. Augusta’s Voters Support TADs The General Assembly authorized Augusta-Richmond County to exercise redevelopment powers subject to voter approval as provided by 2006 Ga. Laws, p. 4507.In November 2006, local voters gave the Augusta-Richmond County consolidated government the authority to exercise all redevelopment and other powers authorized or granted municipalities pursuant to the Redevelopment Powers Law. The Doug Barnard/Dixon Airline Redevelopment Area Qualifies as a TAD The proposed Doug Barnard/Dixon Airline Redevelopment Area has never attracted significant private investment, because of the very reasons it qualifies for the proposed TAD. This area, which covers approximately 179 acres, contains vacant and/or underutilized properties; defective, obsolete and/or inadequate street layout;aging and poorly designed transportation infrastructure; substandard utilities, significant wetlands and extensive floodplains (that run 500-700 feet wide at Butler Creek, per the city’s Flood Hazard Mitigation Plan),and other obstacles to its redevelopment. It is called the “Barrett and Lawrence sites” by the Augusta Development Authority, which describes the area as such: “The Barrett and Lawrence Sites are in an area surrounded by heavy industrial development and in close proximity to the airport. This land has great potential as an industrial site, but also several challenges that must be overcome. “The Lawrence Site is bank-owned due to foreclosure. The Barrett Site was once the home to a local race track. Remnants of this track are still evident, visible on aerial maps. “Additionally, the northern portion of the site contains numerous acres of wetlands surrounding Butler Creek. The wetlands and race track make it very difficult to market Attachment number 1 \nPage 4 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 4 and develop this property. With more than 25 acres of wetlands, companies do not want to spend the money required to purchase this property.” The proposed Augusta Tax Allocation District #3 at the intersection of Doug Barnard Parkway and Dixon Airline Road qualifies as a Redevelopment Area under Georgia’s Redevelopment Powers Law. Proposed Private Redevelopment Projects and Investment The redevelopment planned for this area of Augusta is a manufacturing facility for a major chemical corporation on approximately 179 acres of land at the intersection of Doug Barnard Parkway and Dixon Airline Road. This area is known by Augusta’s planners as East Augusta –to which it will be referred in this document –but is commonly called South Augusta by local residents. According to the Development Authority, the deal being structured will allow for the private redevelopment of the Lawrence and Barrett sites (including the race track) for Heavy Industrial use, while allowing the Development Authority of Richmond County to purchase the northern portion of the site, including the wetlands. The Development Authority of Richmond County will review the use of the wetlands and determine the best way to preserve the natural area around Butler Creek. Private Project Planned Estimated Value at Completion Major Chemical Manufacturing Facility $ 115,850,000 Redevelopment Proposed Attachment number 1 \nPage 5 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 5 Proposed Projects The TAD-eligible improvements proposed for this site include water and sewer, utilities, roadways, environmental, engineering and other infrastructure to the redevelopment area. Zoning and Land Use are Compatible with Community Vision The zoning and land uses as described in this redevelopment plan reflect the vision and goals of the citizens of Augusta and Richmond County as expressed in public meetings and presented in key planning documents including Augusta’s Future Development Map, the latest Augusta-Richmond County Comprehensive Plan, the community assessments created for these planning documents,and other public documents as referenced elsewhere in this redevelopment plan. Augusta’s third TAD is a good policy decision for Augusta-Richmond County Using TAD financing to fund infrastructure construction will enable Augusta-Richmond County to leverage from between $59,000 and $1.24 million in positive property tax increments1 –depending on whether the Richmond County Board of Education contributes –to provide the infrastructure necessary to support approximately $115 million in private sector investment and bring new high- value manufacturing jobs in the TAD without tapping into current tax revenues and without adding new taxes. The initial investment will generate up to 100 new well-paying jobs in the chemical manufacturing sector. These jobs, in turn, may indirectly generate a multiplier as high as three new jobs for every manufacturing job created, on both counts generating a significant economic impact and producing new tax revenues. Its construction and operations will increase income opportunities for local residents and raise sales for area businesses. The redevelopment will provide Augusta-Richmond County a positive new job generator within the TAD. As these parcels improve,values in the surrounding industrial and commercial areas are also expected to increase, further enhancing the property tax base for the Consolidated County and the local Board of Education. Summary of Potential TAD Benefits for the Doug Barnard/Dixon Airline Redevelopment Area As shown in following table, the creation of the Doug Barnard/Dixon Airline Redevelopment Area would generate approximately $115 million of new market value in the TAD #3, which would increase its current taxable value of $286,636 by an additional $42 million in assessed, taxable value –a 147-fold increase. The redevelopment of this area, as proposed, would result in approximately 1.24 million1 in new annual property tax receipts –approximately $6,950 per acre more on land that currently generates less than $50 an acre –and support TAD funding for necessary infrastructure improvements to the site of approximately $12.7 million. The chemical manufacturing facility proposed for the site could generate from 80 to 100 high-value jobs, with potential for future growth. 1 Does not adjust for Amendment 74, which exempts manufacturer from county M&O millage for five years subject to certain usage requirements. Attachment number 1 \nPage 6 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 6 Augusta TAD #3 Summary of Potential Benefits Value of TAD parcels at build out $115,850,000 Value of new private capital investment subject to assessment2 $105,850,000 Cost of eligible infrastructure that can be financed by TAD $12,675,000 Estimated annual ad valorem tax after full build out3 Up to $1,252,036 Estimated annual ad valorem tax increment after full build out4 Up to $1,243,560 Estimated new jobs created 80 to 100 Approval of the Augusta Tax Allocation District #3, Doug Barnard/Dixon Airline Redevelopment Plan is a good policy decision that will help further improve the growing economy of Augusta-Richmond County. 2 Certified pollution control equipment in the amount of $10 million is exempt from property taxes under GA Tax Code 48-5-41 #11. 3 Estimated with the participation of the Board of Education 4 Amount does not adjust for Amendment 74. Attachment number 1 \nPage 7 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 7 The Proposal: Augusta Tax Allocation District #3 “To encourage such redevelopment, it is essential that the counties and municipalities of this state have additional powers to form a more effective partnership with private enterprise to overcome economic limitations that have previously impeded or prohibited redevelopment of such areas.”Redevelopment Powers Law, § 36-44-2.Legislative Intent Introduction Since it was first adopted in 1985,Georgia’s Redevelopment Powers Law has provided local governments a powerful, effective tool to generate economic development. Areas that would not normally attract private investment have been redeveloped under the provisions of this law. They are now generating important public revenues and a higher quality of life in many Georgia communities. The proposal to create Augusta’s Tax Allocation District #3 is an effort to attract significant private investment and highly valued manufacturing and related jobs into economically stagnant land parcels in an area of Augusta-Richmond County called East Augusta by city planners. Consent to the creation of a tax allocation district within the area proposed will mark another important action towards ensuring higher value jobs and the economic benefits they provide, which will further improve the quality of life for all residents of Augusta and Richmond County. East Augusta Today –Current and Future Land Use East Augusta is unique to the metro area because of its high concentration of industrial uses –some in close proximity to residential areas –and environmentally sensitive land uses. The 2008 Comprehensive Plan describes the proposed redevelopment area as characterized by a mix of natural resource areas, industrial uses and limited residential and commercial land uses, with conventional subdivisions located in relatively close proximity to industrial land uses.Augusta Regional Airport at Bush Field is a significant regional activity center located in East Augusta. “East Augusta is home to much of Augusta’s warehousing, light industry and heavy industry. Heavy industries include those producing chemicals, paper and wood products, clay products, transportation equipment and food products. Warehousing facilities tend to be located in close proximity to the surface transportation network especially along the major highways and near interstate interchanges, or in close proximity to railroad lines.” –2008 Comprehensive Plan The abundance of natural resources present calls for carefully planning and can be an impediment to redevelopment, sending projects to locations that offer fewer costly roadblocks to development. “The floodplains of the Savannah River and some of its tributary creeks (Oates, Rocky, Butler and Spirit) account for the largest land use in East Augusta. Within these floodplains are some designated natural resource / conservation areas including the Merry Brickyard Ponds, the Phinizy Swamp Wildlife Management Area and the Phinizy Swamp Nature Park.” –2008 CP Attachment number 1 \nPage 8 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 8 Trends and opportunities for redevelopment in East Augusta are listed in the Comprehensive Plan as: Additional residential development limited by proximity to industry, contaminated industrial sites and the presence of natural resource / conservation areas Some neighborhood revitalization is ongoing Clean-up and stabilization of Hyde Park neighborhood and environs Create opportunities for additional commercial development serving area residents Additional industrial development likely in proximity to airport and major highways Protection of natural resources and conservation areas In support of this vision and in an effort to expand the industrial base in the East Atlanta area as proposed by the community in Augusta’s Comprehensive Plan,the Augusta-Richmond County government proposes the creation of a third tax allocation district to support the industrial redevelopment of the TAD parcels as proposed in the East Augusta Redevelopment Plan. How a TAD Works The Georgia Municipal Association (GMA) provides a concise explanation of how TADs work in its online Municipal Desk Reference.The GMA article, “Tax Allocation Districts Q&A,” also provides links to the Liveable Communities Coalition’s 2007 “Survey and Analysis of TADs in Georgia” and other summaries and analysis. Go to www.gmanet.com/MDR.aspx?CNID=22896. Additionally, the Association County Commissioners of Georgia in 2008 produced a video to better inform voters about the Redevelopment Powers Act. It is available on the association’s website at www.accg.org/content.asp?contentid=1443. As explained by the Georgia Municipal Association, a TAD gives “[L]ocal governments the authority to sell bonds to finance infrastructure and other redevelopment costs within a specifically defined area (a TAD). The bonds are secured by a ‘tax allocation increment,’ which is the increase in property tax revenues resulting from the redevelopment activities taking place within the tax allocation district. Tax increment financing allows cities to charge the costs of constructing public facilities and infrastructure to be charged directly to the businesses that use them rather than the public at large. In return, the businesses benefit from the construction of facilities that might not otherwise be available to them. “When using a TAD, a city designates a specific geographic area that has the potential for redevelopment, but which suffers from blight or other ‘economically or socially distressed’ conditions. As public improvements and private development take place in the area, the taxable value of property in the TAD increases. The city collects the total revenues, putting the increase in revenues as a result of new development into a special fund to pay off the bonds that financed the TAD-eligible improvements, while the remainder goes back into the city’s general fund. The TAD is dissolved when the bonds have been retired and any other public financing has been repaid.” Attachment number 1 \nPage 9 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 9 Tax allocation districts use the increased property tax generated by new development to finance capital and other costs related to the redevelopment such as infrastructure, land acquisition, relocation, demolition, utilities, debt service, and planning. A TAD may support the following improvements: Sewer expansion and repair Storm drainage Street construction and expansion Water supply Parks, paths and green spaces Bridge construction and repair Curbs and sidewalks Traffic control Street lighting Landscaping Property acquisition Building acquisition Demolition and clearance work Pre-vertical Development Parking structures Environmental remediation Historic preservation and remediation Cities and counties may also target excess TAD revenue growth, new sales and use taxes, alcohol taxes and business license revenues generated within tax allocation districts to finance capital improvements for public facilities. This happens most often when the proposed redevelopment includes residential or other uses that would expand the need for such improvements. TAD (TIF) Assessed Value (AV) Over Project Life Diagram: National Association of Realtors, Tax Increment Financing, Nov. 2002 A TAD IS NOT A PROPERTY TAX INCREASE, nor is it a tax break for developers. Rather, a TAD offers a way for local governments to capture future tax revenues that result from new development, as taxes collected on the new development in the designated tax allocation district go Attachment number 1 \nPage 10 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 10 to repay TAD bonds. A TAD provides a community with a financing mechanism for public investments that will attract private redevelopment. Georgia TADs Deliver on Their Promise When evaluated as of March 2007,Georgia’s 27 Tax Allocation Districts in place in Georgia encompassed more than 18,700 acres and nearly $1.9 billion in base property tax value the years they were created.A total public investment of $3 billion –created and invested within the TADs – will leverage more than $17.6 billion in direct private investment that is projected to result in an increase of $6.1 billion in the property tax digests within the TADs,upon completion of projects as planned.(Livable Communities Coalition) Joseph Maxberry created a map of Georgia’s TADs as of July 2008, showing whether they were active, inactive or pending. Go to http://bit.ly/p7aGAe to view the map. Nearly five years later, more than 47 TADs now exist throughout Georgia, from Gainesville to Albany. The collective redevelopment plans written for these TADs forecast that this incentive, as applied throughout the state,will attract more than $18 billion in private investment. Why TADs are a Right Choice for Redevelopment in Georgia In 2008, Senate Resolution No. 996,Act No. 777,Ga. L. 2008, p. 1211 was approved by the the voters of Georgia. “Shall the Constitution of Georgia be amended so as to authorize community redevelopment and authorize counties, municipalities, and local boards of education to use tax funds for redevelopment purposes and programs?" The arguments presented in favor of this resolution, in favor of TADs, are as true today as they were in 2008, before the Great Recession: All existing school taxes continue to go to the schools. Only if new,additional redevelopment occurs are the additional taxes used to provide project infrastructure financing. From 1999 to 2008 school boards in Georgia overwhelmingly chose to participate in redevelopment when they had the chance; it helps them grow their tax base and increase sales taxes used for school construction. 49 States and the District of Columbia use tax increment financing as a key form of development incentive, TADs, which are Georgia’s version of tax increment financing, is nothing new or untested. School districts do not face any additional debt burden from the bonds; they are issued by the City, County or Consolidated Government. Over $450 million in TAD bonds have been issued in Georgia since 1999 and there have been no defaults. These bonds have triggered over $3 billion in additional private investment. Attachment number 1 \nPage 11 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 11 TADs are most typically used to trigger redevelopment in areas which are declining or slow growing, accelerating the growth of the local tax base. The current economic downturn makes TAD even more important as a tool to create jobs and expand the local tax base. Source: Ballotpedia.org, 2008 TADs Remain the Right Choice for this Economic Climate Governing magazine published an interview with Toby Rittner, the president and CEO of the Council of Development Finance Agencies, who was asked to respond to questions about whether tax increment financing can withstand declining real estate values and a tough economic climate. Following are excerpts of the article: Let's start with the basics. How does tax increment financing work? It's unlike any other tool. A locality is able to direct specific tax dollars from the development itself to pay for that development. The premise is that if you take an underutilized piece of property that is not returning much tax revenue and put a better facility on there, it will be assessed at a higher level and bring in a higher tax return. TIFs are used predominantly for redevelopment, regeneration and reinvestment in underserved or underutilized markets What happens if real estate values fall? There are some situations where TIFs are struggling. But the large majority of TIF projects did not allocate the full increment [of increased property taxes] to the project --only 50 to 70 percent of the increment. They created debt reserve funds to protect the investment, and they often have underlying letters of credit or a guarantee of some sort. The majority of projects are doing okay even without huge increases in property assessments. It's a vindication of sorts for the use of TIFs because even in difficult economic times, they've still done pretty well. Beyond real estate value, what sort of risks are there with TIFs? You have to have a lot of faith and comfort with the developer. If the developer flakes out or bails out on a project where you used TIF to extend the infrastructure --that's a primary risk. It happens rarely, but it does happen. Other risks are that a project doesn't return what you expected it to -- you were supposed to see, say, $10 million in tax returns and you only get $2 million. That happens rarely because most TIFs are very conservative. Looking at the array of tax incentives available to localities to attract development, how would you rate TIFs? There's no question that TIF is an incentive for the developer. But this is not corporate welfare. The only way the developer gets access to TIF funds is to do the development. Unlike abatements or other incentives --even tax credits --you really have to do the project to get the tools. Source: Governing.com, 9/16/2010 Attachment number 1 \nPage 12 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 12 Project-based TAD Redevelopment Proves Successful in Augusta Village at Riverwatch, Augusta’s TAD #2 Augusta Costco breaks ground; fall opening targeted By Meg Mirshak Staff Writer, The Augusta Chronicle Thursday, June 30, 2011 Construction of a Costco Wholesale store officially got under way Thursday afternoon at the site off River Watch Parkway. Sara Caldwell/Staff Henry Ingram (from left), Augusta Mayor Deke Copenhaver, Sue Parr, Julie Cruz and Roger Campbell use golf clubs to stir up sand as part of the groundbreaking ceremony for construction on the Costco Wholesale store on River Watch Parkway. Costco representatives, Augusta Mayor Deke Copenhaver and Augusta Commission members used golf clubs to kick up sandfor the groundbreaking ceremony. The store will anchor the Village at Riverwatch development and is expected to open in November and employ 200 people, said Campbell, the senior vice president for Southeast Costco stores. *** Costco taking applications for Augusta location Costco is taking applications online for positions at the Augusta location. Posted: 11:16 AM Jul 13, 2011, WRDW-TV Augusta Retrieved on the website of The Augusta Chronicle at http://chronicle.augusta.com/news/business/local-business/2011-06-30/augusta-costco-breaks-ground-fall-opening-targeted?v=1309471062 on October 12, 2011; and WRDW-TV Augusta on October 21, 2011 at http://www.wrdw.com/home/headlines/125488778.html. Attachment number 1 \nPage 13 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 13 The Future of TADs in Georgia TADs that have been fully implemented in Georgia are proving successful as a public financing tool. Augusta’s TAD #2 –which attracted COSTCO –has successfully attracted significant commercial investment and jobs. Although Atlanta TADs like Atlantic Station, Beltline and Camp Creek Marketplace have gotten most of the media and other attention in Georgia, several TAD redevelopment areas throughout the state have shown significant economic gains. This form of financing’s popularity and success in encouraging economic development are expected to continue. During the November 2011 election, for example, citizens in Whitfield County (Dalton), Dunwoody and Lawrenceville will be asked to vote to allow their communities to develop tax allocation districts.This tool will continue to be used to improve redevelopment areas in cities, towns and counties throughout the state. Attachment number 1 \nPage 14 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 14 Doug Barnard/Dixon Airline, The Redevelopment Area "Within the next four years, I would like to see Augusta become a sustainable model for smart growth and development and see us further our reputation as a world-class mid-size city." –Mayor Deke Copenhaver quoted in the Augusta Chronicle, Nov. 4, 2010 Geographic Boundaries (A)* The proposed Augusta Tax Allocation District #3, Doug Barnard/Dixon Airline Redevelopment Area, lies within an area generally described as: Two land parcels of approximately 179 acres the area of Augusta-Richmond County referred to as East Augusta for planning purposes. The proposed redevelopment area is bounded on the west by the Norfolk Southern rail line and right-of-way to a northwest corner property line that runs in a southwest to northeast direction where the line meets Butler Creek, its northern boundary, which meanders east to Doug Barnard Parkway, its eastern boundary, which runs south to the intersection of Dixon Airline Road, its southern boundary. It does not include an area at the southeast corner where Doug Barnard Parkway and Dixon Airline Road meet, which contains one outside parcel of approximately 9 acres that currently house a Penske Rental facility. Tax Parcel Identification numbers for the two properties included in the proposed Augusta Tax Allocation District #3, Doug Barnard/Dixon Airline Redevelopment Plan are: 135-0-005-00-0 146-0-005-00-0 For a map of the proposed district, see Appendix A. Grounds for Exercise of Redevelopment Powers (B)* Local governments in Georgia are given the authority to create tax allocation districts as set forth in The Redevelopment Powers Law (Chapter 44 of Title 36) as adopted by the Georgia General Assembly in 1985 and reauthorized by the 2009 Constitutional Amendment and 2009 re-enactment of the Redevelopment Powers Law. The tax allocation district is one incentive among several that Augusta has used to effectively encourage the revitalization of distressed or underutilized areas. This tool is available under provisions of the Official Code of Georgia and the Rules of the Georgia Department of Community Affairs. These incentives are available for businesses that are located within the Tax Allocation District, (O.C.G.A. 36-44-8), Enterprise Zones (O.C.G.A. 36-88) and Opportunity Zones (D.C.A. rules 110-24-1). According to Augusta’s official website, “Tax allocation districts are Georgia’s version of tax increment financing, which allows a local government to capture tax revenues attributable to increases in property values within a prescribed development area and use those revenues for neighborhood improvement projects.” Augusta currently has two TADs. Attachment number 1 \nPage 15 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 15 The definition of properties or areas eligible for inclusion in a TAD was amended by 2009 HB 63. Properties considered blighted, distressed and/or deteriorating, are defined in the bill as: A blighted or distressed area with obsolete buildings, deteriorating older structures or pervasive poverty. A deteriorating area experiencing economic decline with older structures, high vacancy rates or a shortage of affordable housing or inadequate utility. Deteriorating or inadequate utility, transportation or transit infrastructure. Specifically as it relates to the proposed Doug Barnard/Dixon Airline Redevelopment Area, the act defines an ‘area with inadequate infrastructure’ as an area characterized by: Deteriorating or inadequate parking, roadways, bridges, pedestrian access, or Public transportation or transit facilities incapable of handling the volume of traffic into or through the area, either at present or following redevelopment,or Deteriorating or inadequate utility infrastructure either at present or following redevelopment. Augusta-Richmond County has the authority to exercise all redevelopment and other powers authorized or granted municipalities pursuant to the Redevelopment Powers Law, as now or hereafter amended, provided for by Chapter 44 of Title 36 of the O.C.G.A. This authority was granted by House Bill 773 in 2005 (www.legis.state.ga.us/legis/ 2005_06/fulltext/hb773.htm), as approved by a majority of the voters of Augusta-Richmond County in a referendum held in 2006. The proposed Augusta Tax Allocation District #3 qualifies as a Redevelopment Area under this statute. Proposed Land Uses After Redevelopment (C)* The Augusta Tax Allocation District #3, Doug Barnard/Dixon Airline Redevelopment Area will attract the development of a significant Heavy Industrial use to the area proposed. It will bring $115 million in new investment in land, building and equipment to build a new,high-value job-creating chemical manufacturing facility on a portion of approximately 179 acres that will allow room for future expansion. Proposed Redevelopment Projects (D)* Community Vision for the Redevelopment Area The Community Agenda as outlined in Chapter 11 of Augusta’s Comprehensive Plan looks to East Augusta to continue supporting the industrial uses of the metro area, with careful consideration given to environmental concerns: Attachment number 1 \nPage 16 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 16 “Industrial –Industrial and warehousing uses are scattered throughout the community, with most of the heavy industry concentrated at large sites in East Augusta. Most of the remaining sites suitable for new or expanding industry, particularly heavy industry, are located east of Mike Padgett Highway (SR 56) or in established industrial parks (e.g. Augusta Corporate Park). Due to the proximity of some sites to water resources and conservation areas, environmental considerations will be important in evaluating the suitability of such sites for industrial use.” Furthermore, the vision for the East Augusta Neighborhood Area as outlined in this Community Agenda suggests that new industry continue to be concentrated near the Augusta Regional Airport. Infill development is stated as one of the Quality Community Objectives for this area. The community plan also suggests the appropriate zoning classification for this area: H-I (Heavy Industrial)–Most concentrated in industrial parks and sites located along or near the following roads: Columbia Nitrogen, Sand Bar Ferry, Gordon Hwy., Doug Barnard Pkwy. Mike Padgett Hwy., Marvin Griffin Rd. and Goshen Industrial Blvd. Additionally, the plan recommends that as a guiding policy, industrial development should be encouraged in appropriate locations: “Any new heavy industrial development should be confined to the areas in East Augusta where it already exists, to appropriate locations east of Georgia Highway 56 and to industrial parks and sites already zoned for such uses. Such locations might include some vacant sites in close proximity to Augusta Regional airport.” Proposed Private Redevelopment Project and Investment The redevelopment project proposed for the Doug Barnard/Dixon Airline Redevelopment Area is a manufacturing facility for a major chemical corporation on approximately 179 acres of land at the intersection of Doug Barnard Parkway and Dixon Airline Road in East Augusta. Project Planned Estimated Value at Completion Major Chemical Manufacturing Facility $ 115 million The redevelopment costs for all public and private improvements will be funded by public and private sources as identified prior to and during redevelopment. These potential funding sources are listed in detail in a later section titled, “Estimated Redevelopment Costs/Proposed Public Investments.” Attachment number 1 \nPage 17 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 17 Infrastructure Exhibit for the Proposed Facility Public Projects Proposed The Board of Commissioners of Augusta-Richmond County and the Development Authority of Richmond County will review the use of the wetlands outside of the TAD acreage proposed for redevelopment and determine the best policies and methods to preserve the natural area around Butler Creek. Other Improvement Initiatives Nearby Butler Creek Greenway –The goal of Augusta’s Greenspace Program, updated in the fall of 2002, is to permanently preserve 20 percent of Augusta’s land area as greenspace. It has identified areas for protection, including lands along the Savannah River, Phinizy Swamp and Augusta’s major creeks, including Butler Creek, with an objective to permanently protect lands in these areas. The Butler Creek Greenway will extend for nine miles along the creek from north of Deans Bridge Road to New Savannah Bluff. Augusta, in partnership with the Central Savannah River Land Trust, has assembled 80 percent of the land along Butler Creek from Lombard Mill Pond to Phinizy Swamp, a 1,150 acre nature park partnership with Augusta and the Southeastern Natural Sciences Academy, consisting of newly created wetlands and natural swamplands.The Central Savannah River Land Trust administers the Greenspace Program on behalf of Augusta. Augusta Regional Airport –A major expansion was completed at the airport in 2008 to attempt to attract more passengers who might otherwise fly out of the Atlanta and Columbia airports. Located Attachment number 1 \nPage 18 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 18 on approximately 1,400 acres, the publicly owned facility has two runways. Passenger traffic in 2009 grew to nearly 400,000. Phases of the expansion included a new terminal, new car rental facility, a new check-in with e-kiosks and automatic check-in facilities, food concessions and other improvements. Plans are to add more parking spaces and valet parking. Contractual Relationships (E)* Pursuant to O.C.G.A. §34-44-3(a), the Augusta-Richmond County Commission (ARCC) will act as the redevelopment agent and will exercise redevelopment powers as needed to implement this plan. In doing so, the ARCC may conduct the following activities and enter into the following contracts: Coordinate implementation activities with other major participants in the redevelopment plan and their respective development and planning entities, including the Development Authority of Richmond County, the Downtown Development Authority of Augusta,the Richmond County Board of Education and other stakeholders, as well as other Augusta-Richmond County departments involved in implementing this redevelopment plan. Conduct (either directly or by subcontracting for services) standard predevelopment activities, including but not limited to site analysis, environmental analysis, development planning, market analysis, financial feasibility studies, preliminary design, zoning compliance, facilities inspections, and overall analysis of compatibility of proposed development projects with the Augusta-Richmond County Comprehensive Plan. Enter into development agreements with private developers to construct infrastructure and vertical developments to implement the redevelopment plan. Negotiate and enter into public-private ventures, loans to private enterprise and intergovernmental agreements as needed. Coordinate public improvement planning, design and construction among the Consolidated County and State agencies and departments. Prepare (either directly or through subcontract to other appropriate entities) economic and financial analyses, project-specific feasibility studies and assessments of tax base increments in support of the issuance of tax allocation bonds by the Consolidated County. Augusta will enter into contractual relationships with qualified vendors for the provision of professional and other services required in qualifying and issuing the bonds, including, but not limited to, legal, underwriting, financial analysis and other related services. The Augusta-Richmond County Commission will perform other duties as necessary to implement the redevelopment plan. Relocation Plans & Payments (F)* As is currently foreseen, no private homes or businesses exist within the proposed Augusta Tax Allocation District #3, Doug Barnard/Dixon Airline Redevelopment Plan, so no relocation activity will be necessary for this area. Attachment number 1 \nPage 19 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 19 In cases where public funds are used for property acquisition and there may be a relocation of existing private homes or businesses, such relocation expenses will be provided to tenants and users for relocation under all applicable federal, state and local guidelines, as required. In any case where there is relocation of existing public housing or other public facilities, such relocation expenses may be provided for under all applicable federal, state and local guidelines. Zoning & Land Use Compatibility (G)* The redevelopment area within the proposed Augusta Tax Allocation District #3, Doug Barnard/Dixon Airline Redevelopment Plan contains approximately 179.04 acres that include zoning and land use classifications as described in the Augusta-Richmond County 2008 Comprehensive Development Plan. Land Use is Compatible with Recommended Development Patterns Building plans for the proposed Doug Barnard/Dixon Airline Redevelopment Area, which lies within the East Augusta Neighborhood Area, conform to the Heavy Industrial use described in the city’s latest Comprehensive Plan. Appropriate land uses within this area, where consistent with recommended development patterns, are identified in the plan as: Low-Density Urban Residential (1-4 units / acre) Medium Density Urban Residential (4-6 units / acre) Professional Office Neighborhood Commercial General Commercial Light Industrial and Warehousing Heavy Industrial Public/Institutional Transportation,Communications and Utilities Parks,Recreation and Conservation Mixed Use Existing Zoning Districts and Overlays in East Augusta Plans for the proposed Doug Barnard/Dixon Airline Redevelopment Area conform to the Heavy Industrial zoning classification as named in the Comprehensive Plan. As of the end of October 2011, these are the classifications of the parcels in the proposed TAD: Parcel 146-0-005-00-0 –Currently zoned LI (Light-Industrial) Parcel 135-0-005-00-0 –Currently zoned A (Agriculture), but a rezoning application is pending to change the zoning to Zone HI (Heavy Industrial). The application was on the October 3rd Planning Commission meeting agenda, but the applicant requested that the application be postponed until the November 7th meeting. This zoning request is compatible with the zoning classifications that exist for the East Augusta Area, which include: A (Agricultural) –Covers much of the Phinizy Swamp, Savannah River floodplain and other low-lying land in the character area. Attachment number 1 \nPage 20 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 20 R-1, R-1A, R-1B, R-1C, R-1D and R-1E -(Single-Family Residential Zones) –Most conventional suburban residential subdivisions in the character area are zoned R-1C. R-MH (Manufactured Home Residential) Zone –A few sites so zoned R-2 (Two-Family Residential Zone) –Few, if any, duplex zones R-3A, R-3B and R-3C (Multiple-Family Residential Zone) –Multi-family zoning largely confined to conventional apartment complexes PUD (Planned Unit Development) Zone –a mixed-use district (residential, commercial, institutional and open space) currently found sparingly anywhere in the city. P-1 (Professional / Office) Zone –Few, if any, professional zones B-1 (Neighborhood Business) Zone –Generally confined to major streets and major intersections. B-2 (General Business) –Generally confined to major streets and major intersections. L-I (Light Industrial) –Most concentrated on sites along Sand Bar Ferry Rd. and Laney- Walker Blvd. Ext. and on scattered sites elsewhere. H-I (Heavy Industrial) –Most concentrated in industrial parks and sites located along or near the following roads: Columbia Nitrogen, Sand Bar Ferry, Gordon Hwy., Doug Barnard Pkwy. Mike Padgett Hwy., Marvin Griffin Rd. and Goshen Industrial Blvd. PDR (Planned Development Riverfront) Zone –An overlay district covering the Savannah riverfront, including that portion of the river levee between East Boundary and a point near the intersection of Sand Bar Ferry Rd. and Laney-Walker Blvd. Ext. Savannah River Corridor Protection District –An overlay district that establishes a 100-foot vegetative buffer along the Savannah River throughout Augusta. Within the district certain land uses are permitted, but facilities for the receiving, storage or disposal of hazardous or solid wastes are prohibited Historic Properties within TAD Boundaries (J)* There are no historic properties located within the boundaries of the proposed Augusta Tax Allocation District #3, Doug Barnard/Dixon Airline Redevelopment Area. Estimated Redevelopment Costs / Proposed Public Investments (H)* TAD proceeds may be used to supplement funding by public and private sources for improvements that spur private redevelopment activity. As estimated for the Augusta TAD #3, Doug Barnard/Dixon Airline Redevelopment Plan, costs eligible for TAD reimbursement for the chemical manufacturing project will be approximately $12.7 million. These redevelopment costs can fluctuate based on costs for labor, equipment and materials, and as such are estimated as a percent of the total projected private investment. Cost estimates follow. Attachment number 1 \nPage 21 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 21 NOTE: The cost estimate is presented here in constant 2011 dollars, and as such is subject to revision as this Redevelopment Plan is implemented. As of the date of this plan,the private redevelopment proposed for the project that will lie within the Augusta TAD #3, Doug Barnard/Dixon Airline Redevelopment Area is estimated to total approximately $115 million in 2011 dollars. (Note: This investment estimate is subject to revision as the redevelopment plan is implemented.) The redevelopment costs for all public and private improvements will be funded by public and private sources as identified prior to and during redevelopment. These sources may include, but are not limited to: Existing federal and state funding agencies and programs for transportation improvements, community redevelopment and other uses as they apply; Proceeds of tax allocation bonds, commercial financing, and/or tax allocation increment; County capital improvement funds, such as those generated by the County’s Special 1% Sales Tax, SPLOST and Hotel-Motel Room Tax currently in place; Local bonds; Private development funds; Private donations; and Other federal, state and local grant and funding sources as appropriate and available. PROPOSED PUBLIC INVESTMENT within the AUGUSTA TAD #3 (All Funding Sources) Land Acquisition and Development Site Work Professional Services: Environmental and Permitting Construction Services: Architectural and Engineering, including Pre-Vertical Development Project Fees: Consulting and Management Misc. TAD-related expenses Estimated Augusta TAD #3 Eligible Improvements $12,675,000 Attachment number 1 \nPage 22 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 22 Q & A about the Augusta TAD #3 How can a TAD help fund the redevelopment of the Augusta TAD? A TAD, once created by Augusta-Richmond County, offers another way to finance improvements for redevelopment within the TAD boundaries. As this property is redeveloped and therefore improved, any property tax revenue increase within the TAD is deposited into a special fund to pay for the redevelopment costs within the TAD. Tax exempt bonds may be issued to pay for infrastructure and other eligible redevelopment costs in partnership with private developers. As the TAD area is redeveloped, the tax increment resulting from these redevelopment projects is used to retire any bonds issued to fund eligible redevelopment costs. No general fund dollars are used to repay TAD bonds. Why is the TAD a good policy decision? Using TAD financing to fund construction of infrastructure will enable Augusta-Richmond County to leverage from $59,000 to as much as $1.24 million5 in positive property tax increments annually to provide the infrastructure necessary to eventually generate approximately $115 million in private sector investment in the TAD without tapping into current tax revenues and without adding new taxes. This investment will generate up to 100 direct new jobs when the chemical manufacturing facility opens and significant new property tax revenues. It will increase income opportunities for local residents and raise sales revenues for area businesses. The fully completed redevelopment will provide Augusta-Richmond County a significant new source of high-value manufacturing employment on an underdeveloped area within the TAD that is not currently pulling its share of the city’s and school district’s tax load. Property values in the surrounding areas are also expected to increase, further enhancing the Consolidated County’s and the local Board of Education’s property tax base. If TAD bonds are issued, once they are retired, Augusta will receive the full property tax increment from the development.If no bonds are issued and if property values within the TAD rise faster than projected, Augusta will receive the difference between the infrastructure costs earmarked for payments and the increment collected. Can Augusta-Richmond County use the new tax revenues for projects outside the TAD? Why do they have to stay in the TAD? Positive tax increments are NOT generated in the redevelopment area unless private developers invest in new construction. Without the TAD, there are no significant new tax revenues.The redevelopment project as planned for the Doug Barnard/Dixon Airline Redevelopment Area is not financially viable without TAD financing for the infrastructure and other eligible improvements. The purpose of the Augusta TAD #3, as proposed,is to use positive tax increments to make private development possible. 5 Does not adjust for Amendment 74. Attachment number 1 \nPage 23 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 23 Augusta-Richmond citizens will reap the benefits of the private investment –and public capital improvements planned for the TAD –without having to use current tax revenues to pay for necessary infrastructure improvements. Assessed Valuation of the Redevelopment Area (I)* The 2011 fair market value of the two parcels in the proposed redevelopment area totals $716,589, which gives them an assessed (taxable) value of $286,636, according to the Augusta-Richmond County Tax Assessors office. The proposed redevelopment area is undeveloped and –as taxed currently at $48 per acre (net)–is not pulling its share of the tax load. It has not and will not contribute to the overall growth of the county unless it is redeveloped. Pursuant to the Redevelopment Powers Law, upon adoption of the Doug Barnard/Dixon Airline Redevelopment Plan and the creation of the tax allocation district, the Augusta-Richmond County Commission will request that the Commissioner of Revenue of the State of Georgia certify the tax base for 2011, the base year for the Augusta Tax Allocation District #3. Once this redevelopment plan and TAD are approved,and the financing of eligible improvements is implemented via pay-as-you-go or the issuance of tax allocation bonds, this area is expected to stimulate private investment that will expand the tax base.In addition, the redevelopment proposed is intended to create an environment that encourages additional new development in the area –a spillover effect –leading to an overall increase in property values that further improves revenue generation within Augusta. Upon completion of the redevelopment of the Augusta TAD #3 as presented in this plan, the redeveloped acreage in this tax allocation district is projected to include a new development with a fair market value of approximately $115 million, with equipment, and an assessed value of approximately $42 million (which includes deduction for $10 million private investment in pollution control equipment). Creation & Termination Dates for TAD (K)* The Augusta Tax Allocation District #3 will be created effective December 31, 2011. The Redevelopment Powers Law provides that the district will be in existence until all redevelopment costs, including debt service, are paid in full. “The existence of a tax allocation district shall terminate when the local legislative body, by resolution, dissolves the district, but no such resolution may be adopted until all redevelopment costs have been paid.” (OCGA 36-44-12) Tax Allocation Increment Base Value (M)* On or before December 30, 2011, the Augusta-Richmond County Commission will apply to the Georgia State Revenue Commissioner for a determination of the tax allocation increment base of the proposed tax allocation district. The base assessed value is estimated in the following table. Attachment number 1 \nPage 24 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 24 Augusta Tax Allocation District #3 Parcel Information, 2011 Total Number of Parcels 2 Total Area Approximately 179.04 acres Total Assessed Value (40%) of Taxable Parcels in the Augusta TAD #3 $286,636 Total Assessed Value of Taxable Parcels in Augusta-Richmond County(1) $3,805,223,342 Value of TAD as a Percent of the City of Augusta’s Total Tax Digest 0.0075% (1)This amount reflects the total assessed value of taxable parcels in Augusta-Richmond County as of October 11, 2011, at approximately 8:23 a.m., when the query was run by the Board of Assessors Office. This value may change based on appeals being processed. By Georgia law, tax allocation districts are allowed to make up no more than ten percent of a city or county’s total tax digest. The value of Augusta’s TAD #1, approved in 2008, was valued at 9.4% of the City of Augusta’s total tax digest; Augusta’s TAD #2, approved in 2010, was valued at 0.17% of this tax digest. At less than one-tenth of one percent of the current total assessed value of taxable parcels within Augusta-Richmond County,Augusta’s TAD #3 falls well within the allowable limit that remains. Total Property Taxes Collected to Serve as the Increment Base To find the Base Value, multiply: Total Taxable Value x Useable Millage = Base Value Base Value(2)WITH School Board Participation $8,476 Base Value(2)WITHOUT School Board Participation $2,998 (2)Base Value is calculated from the School M&O, Fire Protection-County,County Capital Outlay and County M&O minus the County Sales Tax Credit Attachment number 1 \nPage 25 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 25 Ad Valorem Property Taxes for Computing Tax Allocation Increments (N)* 2011 MILLAGE RATES With Bd of Ed Participation Without Bd of Ed Participation County M&O 14.086 14.086 County Sales Tax Credit -6.011 -6.011 Fire Protection -County 1.602 1.602 County Capital Outlay 0.784 0.784 Richmond County Bd. Of Education 19.110 -- Totals 29.571 10.461 For purposes of this redevelopment plan, only real property has been calculated in the base value. There is currently no personal property on the TAD parcels that is assessed or taxed. Personal property increment will be pledged to the TAD and therefore included in the calculation of future increment. Creation of the tax allocation district will not affect any business improvement districts, community improvement districts or enterprise zones that exist or are created within the boundaries of the redevelopment area. Any additional millage levied as a result of a future business improvement district or community improvement district will not be included in the calculation of the tax allocation increment. Tax Allocation Bond Issues (O, P, Q)* Amount of Bond Issues Upon adoption of the Doug Barnard/Dixon Airline Redevelopment Plan, Augusta-Richmond County proposes to fund the redevelopment on a pay-as-you-go basis. However, if in the future it becomes more economically advantageous to finance redevelopment costs in the TAD, Augusta reserves the option to issue tax allocation bonds in one or more bond issues in amounts that will total no more than $20 million. Term of Bond Issues In the event Augusta-Richmond County issues tax allocation bonds, the terms of such bonds shall be no greater than the maximum term permitted by Georgia Revenue Bond law. Rate of Bond Issues In the event Augusta-Richmond County issues fixed-rate tax-exempt bonds in the future, the actual rate will be determined at the time of issuance based upon general market conditions, anticipated Attachment number 1 \nPage 26 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 26 development within the redevelopment area, assessed taxable property values and federal tax law considerations. Positive Tax Allocation Increments (P)* The positive tax allocation increment for the period covered by the term of any bonds issued is estimated to range from between $59,000 to $1.24 million6 annually at full build-out, depending on whether the Richmond County Board of Education elects to participate in the TAD. The actual amount will depend upon the pace at which the redevelopment plan is implemented and the impact of the redevelopment activities and other economic factors on the tax base in the district as a whole. Comparison of Estimated TAD #3 Increments Available to Pay Redevelopment Costs Total Net Property Tax1 Increment Base Paid to Taxing District Increment to TAD1 Net Tax With School Participation Base Year $8,476 $8,476 0 Base Year +1 $175,652 $8,476 $167,176 Base Year +2 $1,252,036 $8,476 $1,243,560 Net Tax Without School Participation Base Year $2,998 $2,998 0 Base Year +1 $62,138 $2,998 $59,140 Base Year +2 $442,919 $2,998 $439,921 Property to be Pledged for Payment of the Bonds (Q)* It is anticipated that any bonds issued will be secured by the positive tax allocation increment from eligible ad valorem taxes levied by the Consolidated Government of Augusta-Richmond County for operating expenses. As approved by the Richmond County Board of Education, the bonds also may be secured by the positive tax allocation increment from eligible ad valorem taxes levied by the Richmond County Schools. Other Information as Required (R)* 6 Does not adjust for Amendment 74. Attachment number 1 \nPage 27 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 27 School System Impact Analysis The Augusta Tax Allocation District #3, Doug Barnard/Dixon Airline Redevelopment Plan proposes to include ad valorem taxes levied by the Richmond County Board of Education in the tax allocation increment. Introduction The Redevelopment Powers Law governs the establishment and operation of tax allocation districts (TAD) in Georgia. In the November 2008 general election, a majority of Georgia voters approved an amendment to ART. IX, SEC. II, PARA. VII to expressly authorize the use of school tax funds for redevelopment purposes and programs. As a result of that voter referendum, the Redevelopment Powers Law was reenacted during the 2009 Legislative Session. The reenacted legislation includes a new provision codified in O.C.G.A. §36-44-3(9)(R), which requires the preparation of an “analysis regarding the estimated effect of redevelopment on the (local) Public Schools.” This new section requires that a “Public Schools Impact Analysis” address, at minimum, five specific issues: 1.The portion of the total Public Schools tax digest represented by the proposed TAD; 2.An estimate of the number of school aged children that will result from redevelopment; 3.Whether any existing school facilities are located in the proposed TAD; 4.An estimate of the Educational Special Purpose Local Option Sales Taxes (ESPLOST) that would be generated in the proposed TAD if applicable; and 5.The projected value of new residential properties in the TAD verses the value of new residential development in Augusta generally. The brief analysis that follows will address the economic and fiscal impacts of redevelopment on the Richmond County Public School System (RCSS). The Redevelopment Plan and TAD #3 addressed in this analysis has been proposed to the Augusta-Richmond County Commission and, if approved, the TAD digest will be submitted for certification by the Georgia Department of Revenue. As summarized in the Redevelopment Plan, the project proposed for the East Atlanta Redevelopment Area is expected to consist of a job generating chemical manufacturing plant on an area encompassing approximately 14 acres on a site of approximately 179 acres (much of which is wetlands)at a total cost of approximately $115 million.The facility is projected to employ 80 to 100 personnel in high-value manufacturing and related jobs. The following sections address the impacts of the Augusta TAD #3 on the Richmond County School System in accordance with the provisions of the Redevelopment Powers Law listed above. 1.The Value of Augusta TAD #3 as a Percentage of the Richmond county Public Schools’ Tax Digest The Tax Allocation District Base for the Augusta TAD #3 is expected to be certified at $286,636 (Assessed Value). According to the Richmond County Tax Assessors Board, the School District’s total 2011 M&O tax digest is $3,805,223,342.The Augusta TAD #3 therefore represented 0.0075 percent (less than 1/100th of one per cent) of the School District’s total tax digest at the time of certification. Attachment number 1 \nPage 28 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 28 In 2011, real property within the entire estimated 179-acre TAD generated $5,478 in taxes for the School District. Should the Board of Education consent to participate in the TAD, all of the current school revenues from the certified base portion of the tax digest will continue to flow to the Richmond County Public Schools. Total annual School District revenues generated within the TAD currently contribute less than one one-one percent of total property taxes levied by the RCSS and less than three one-hundredths of one percent of the School District’s FY 2011 Budget of approximately $251 million. In its long- standing undeveloped condition, the 179-acre TAD is currently assessed a full market value of approximately $4,000 per acre and generates approximately $30 per acre in annual revenues for the School District. Given that this area is strategically located near rail and the Augusta Regional Airport, it should be expected to contain some of the highest valued heavy industrial real estate in Augusta. Instead, wetlands and other infrastructure issues have kept current per acre values extremely low, indicating the under-developed nature of the site and its need for redevelopment. Without significant public investment within the TAD, it is probable that the 179-acre site could remain vacant for several more years. It is also possible that without the TAD, future development on the site could change from the current proposed manufacturing use proposed to lower valued distribution and other related uses. Such changes could reduce the area’s potential to generate significant new revenues for the school district. 2.Estimated School-Aged Children that Will Result from Redevelopment As currently planned, no residential development is proposed within the TAD and therefore no direct impact on school enrollment is expected. Any school enrollment impacts, should they occur, would be limited to the indirect effects of any new households moving into the School District in response to the 80-100 new employment opportunities created within the TAD. Any efforts to quantify a specific number of students or associated costs would be highly speculative. For the previously approved Augusta TAD #2 (2010), the Bleakly Advisory Group examined full-time equivalent (FTE) enrollment in the RCSS from 2005 to 2010 to determine whether the system may be experiencing capacity constraints that would challenge its ability to accommodate new students. Their analysis follows: According to enrollment data on file with the Georgia Department of Education, October FTE enrollment in the RCSS had been trending downward in recent years, from 33,900 in 2005 to 32,300 at the start of the 2010 school year. RCSS has experienced a net reduction in FTE enrollment of -4.7% over the past five years. Based on these trends, it appears that should modest gains in student population indirectly result from redevelopment within the TAD, those additional students should be easily accommodated. Therefore, this analysis concludes that projected development within the TAD #2, Augusta Village at Riverwatch (i.e., retail and commercial redevelopment) would produce no significant immediate or long-range enrollment impacts or costs on the Richmond County School System. Over the long run, redevelopment within the TAD may actually help to mitigate enrollment declines. To the extent that redevelopment could help to stabilize the student population attending Augusta schools, it may actually be beneficial to the District. Attachment number 1 \nPage 29 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 29 Given the high value of the jobs created by the development of a chemical manufacturing facility proposed for TAD #3, any new enrollment of students in Augusta schools resulting as an indirect impact may also help stabilize the student population and be beneficial to the District. 3.The Location of School Facilities within the Redevelopment Area There are no Richmond County Public School facilities located inside the boundaries of Augusta TAD #3. 4.Projected Estimated Educational Special Purpose Local Option (ESPLOST) Sales Taxes from TAD Development O.C.G.A. § 36-44-3(9)(R) requires that a Public Schools Impact Analysis provide “an estimate of the Educational Special Purpose Local Option Sales Taxes (ESPLOST) that would be generated in the proposed TAD if applicable”. Because the Heavy Industrial use proposed for the TAD #3 will not generate retail sales and the resulting ESPLOST revenues, an ESPLOST estimate is not required for this TAD. 5.Projected Value of Residential Properties in Augusta TAD #3 versus Augusta- Richmond County No residential development is proposed within Augusta TAD #3. Attachment number 1 \nPage 30 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 30 Appendices (L) Appendix A.Maps & Drawings 1.Redevelopment Plan Boundary Map* -Total Area 2.Current Land Use in Proposed Redevelopment Area 3.Zoning 4.Future Development Map 5.Future Land Use Appendix B.Augusta-Richmond County Commission Appendix C.Richmond County Board of Education Appendix D. References and Other Resources Attachment number 1 \nPage 31 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 31 Appendix A.Maps & Drawings 1.Redevelopment Plan Boundary Map*--TOTAL AREA Attachment number 1 \nPage 32 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 32 Appendix A.Maps & Drawings 2.Current Land Uses in Proposed Redevelopment Area Attachment number 1 \nPage 33 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 33 Appendix A.Maps & Drawings 3. Zoning Area of East Augusta around the Augusta Regional Airport Source: Augusta-Richmond County Planning Commission. Map drawn October 13,2011. Attachment number 1 \nPage 34 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 34 Appendix A.Maps & Drawings 4. Future Development Map, Future Development Patterns Note: The future development pattern envisioned for the area Preliminary Character Area west, north and south of the Augusta Regional Airport Regional Center Area #5 is Industrial. Attachment number 1 \nPage 35 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 35 Appendix A.Maps & Drawings 5. Future Land Use Attachment number 1 \nPage 36 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 36 Appendix B. Augusta-Richmond County Commission Deke S. Copenhaver Mayor Matt Aitken District 1 Corey Johnson District 2 Joe Bowles District 3, Mayor Pro Tem Alvin Mason District 4 Bill Lockett District 5 Joe Jackson District 6 Jerry Brigham District 7 Wayne Guilfoyle District 8 J.R. Hatney District 9 Grady Smith District 10 Source: Augusta, GA –Official Website, www.augustaga.gov/index.aspx?nid=652,retrieved 10-15-2011 Attachment number 1 \nPage 37 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 37 Appendix C. Richmond County Board of Education Marion E. Barnes District 1 Eloise Curtis District 2 Alex Howard District 3 Barbara Pulliam District 4 Patsy Scott District 5 Jack Padgett, Jr. District 6 Frank Dolan District 7 Jimmy Atkins District 8 Venus Cain District 9 (At Large) Helen Minchew District 10 (At Large) Source: Richmond County School System website www.rcboe.org, retrieved 10-18-2011 Attachment number 1 \nPage 38 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 38 Appendix D.References and Resources Augusta-Richmond County Board of Assessors and Tax Commissioner’s offices Augusta-Richmond County Planning Commission. Augusta-Richmond County Comprehensive Plan 2008.http://www.augustaga.gov/index.aspx?NID=319 Augusta-Richmond County Planning Commission. Various maps and plans: http://www.augustaga.gov/index.aspx?nid=290 City of Augusta, Georgia. Flood Hazard Mitigation Plan, 2004 Compound Annual Growth Rate Calculator: www.investopedia.com/calculator/CAGR.aspx#axzz1azDDAnCU Sylvia Cooper, “Copenhaver lays out plans for Augusta’s future,” Augusta Chronicle, November 4, 2010,retrieved at http://chronicle.augusta.com/news/government/elections/georgia-elections/2010-11- 04/copenhaver-lays-out-plans-augustas-future. Georgia Department of Revenue, https://etax.dor.ga.gov/. Ballot*Pedia.”Georgia Education Taxes for Redevelopment, Amendment 2 (2008),” Retrieved at http://ballotpedia.org/wiki/index.php/Georgia_Education_Taxes_for_Redevelopment ,_Amendment_2_(2008)on 10/9/2011. Georgia General Assembly –HB 63 (as passed House and Senate) by Rep. Earl Ehrhart of the 36th. Retrieved at www.legis.state.ga.us/legis/2009_ 10/pdf/hb63.pdf. Georgia Municipal Association, “Tax Allocation Districts Q&A.” Municipal Desk Reference, retrieved at www.gmanet.com/MDR.aspxCNID=22896. Lemov, Penelope. “Tough Times for TIFs?” Governing, September 16, 2010. Retrieved at http://www.governing.com/topics/finance/tough-times-tax-increment- financing.html on 10/11/2011. National Association of Realtors, Tax Increment Financing (TIF), Prepared by Craig L. Johnson, Indiana University, Robinson & Cole LLP, 2002. Richmond County Board of Education website, Board Photos and Contact Information: http://www.rcboe.org/site_res_view_template.aspx?id=efeba669- 2bab-4bab-b1de-e6c9aa28f53f&userGroupId=83bf30d9-bbe8-40d0-9652- 5dceb1dee839&userGroupType=G Attachment number 1 \nPage 39 of 40 Item # 31 Redevelopment Plan for Augusta Tax Allocation District #3 Bringing More High-Value Jobs to Augusta-Richmond County Page 39 Rosalind Rubens Newell, of Counsel. Fundamentals of Tax Allocation Districts,” PowerPoint presented to the Richmond County Board of Education,2010.McKenna Long & Aldridge LLP Saporta, Maria. “Names in Business: Georgia’s Cities could be a TAD disadvantaged,”The Atlanta Journal-Constitution, February 18, 2008. ATLANTA:5340186.2 Attachment number 1 \nPage 40 of 40 Item # 31 ATLANTA:5338791.1 TO BE PUBLISHED ON NOVEMBER 20, 22 & 26, 2011 PUBLIC NOTICE AUGUSTA RICHMOND COUNTY, GEORGIA A PUBLIC HEARING REGARDING THE PROPOSED ADOPTION OF THE AUGUSTA RICHMOND COUNTY DOUG BARNARD - DIXON AIRLINE REDEVELOPMENT PLAN AND CREATION OF THE AUGUSTA RICHMOND COUNTY TAX ALLOCATION DISTRICT NUMBER THREE – DOUG BARNARD-DIXON AIRLINE EAST AUGUSTA. A public hearing will be held before the Finance Committee of the Augusta- Richmond County Commission, during a regularly scheduled meeting on Monday, November 28, 2010 at 11:45 a.m. in the Commission Committee Room located on the Eighth Floor of the Municipal Building at 530 Greene Street, Augusta, Georgia 30901. The purpose of said public hearing is to seek public comment regarding the Augusta Richmond County Doug Barnard- Dixon Airline Redevelopment Plan and Resolution which proposes adoption of the Augusta Richmond County Redevelopment Plan and creation of Tax Allocation District Number Three -- Doug Barnard - Dixon Airline . A copy of the subject Redevelopment Plan is on file in the Office of the Clerk of Commission, located in the Augusta Municipal Building at 630 Greene Street, Room 806, Augusta, Georgia 30901. The public is invited to attend and comment. ___________________________________ Lena J. Bonner Clerk of Commission Augusta Richmond County, Georgia Attachment number 2 \nPage 1 of 2 Item # 31 ATLANTA:5338791.1 TO BE PUBLISHED ON NOVEMBER 29, DECEMBER 1 & 5, 2011 PUBLIC NOTICE AUGUSTA RICHMOND COUNTY, GEORGIA NOTICE OF A MEETING OF THE AUGUSTA RICHMOND COUNTY COMMISSION AT WHICH A RESOLUTION PROPOSING THE ADOPTION OF THE AUGUSTA RICHMOND COUNTY DOUG BARNARD - DIXON AIRLINE REDEVELOPMENT PLAN AND CREATION OF TAX ALLOCATION DISTRICT NUMBER THREE -- DOUG BARNARD - DIXON AIRLINE IS TO BE CONSIDERED FOR APPROVAL. A Resolution proposing to adopt the Augusta Richmond County Doug Barnard - Dixon Airline Redevelopment Plan and create Tax Allocation District Number Three -- Doug Barnard - Dixon Airline, is scheduled to be considered for approval by the Augusta Richmond County Commission at its regularly scheduled meeting on Tuesday, December 6, 2011 at 5:00 p.m. in the Commission Chambers located on the Eighth Floor of the Municipal Building at 630 Greene Street, Augusta, Georgia 30901. Copies of the Redevelopment Plan and Resolution are on file in the Office of the Clerk of the Commission, located in the Augusta Municipal Building at 530 Greene Street, Room 806, Augusta, Georgia 30901. The public is invited to attend and comment. ___________________________________ Lena J. Bonner Clerk of Commission Augusta Richmond County, Georgia Attachment number 2 \nPage 2 of 2 Item # 31 Commission Meeting Agenda 11/15/2011 5:00 PM Approve the sole-source purchase of two International 5900 trucks from Mays International in the amount of $511,785. Department:Environmental Services Caption:Motion to approve the sole-source purchase of two International 5900 trucks from Mays International in the amount of $511,785 by the Environmental Services Department subject to the Administrator presenting correct information at the Commission's November 15th meeting. (No recommendation from Finance Committee November 7, 2011) Background:The Environmental Services Department currently uses a variety of methods to pick up bulky waste items, material from vacant lot cleanups and evictions, illegally dumped material, and storm debris throughout Augusta. With the purchase of a vehicle with a grapple loader and roll-off body configuration, the Department will be better suited to serve the needs of Augusta’s residents in the most efficient, safe, and cost-effective manner. This is a dual- purpose truck as it can be used as a roll-off truck as well as a grapple-truck. The second vehicle will be configured as a water truck for use at the Solid Waste Facility and allow us the maintain compliance with our various permits. The facility air permit, for example, requires mitigation of dust and debris in the air and we are required to maintain record of each time we take action to control dust at the facility. Analysis:The ESD has a variety of assets to use to clean up bulky items, illegal dumps, and vacant lots, some of which were transferred from the former Public Services department. The pull trucks and blue utility trailers are one example. These trailers are under-sized and unstable when fully loaded. Plus, because the trucks do not have automatic tarp mechanisms, it requires the driver/operator to climb on the trailer in order to secure the load for transport. The purchase of the grapple truck with the roll-off body will allow the Department to service the residents as stated above, but also support special events and other departments in a safer and more efficient manner. This one vehicle will replace two pull trucks and associated blue trailers. The second truck which is to be configured as a water truck, will allow the department to maintain its permit compliance as we are required to control fugitive dust Cover Memo Item # 32 emissions throughout the day and throughout the property. Further, permit conditions require that the department track and record each time such measures occur. Having a dedicated water truck, will meet the conditions of the permits as well as provide for a safe working environment for our employees and customers. Finally, the purchase of the International 5900 trucks will further standardize the Department’s fleet, allowing for uniformity of assets, parts, equipment, and service schedules; thus saving both time and money moving forward. Our department currently owns 3 similarly configured vehicles. Financial Impact:Adequate funds are available for the amount of $511,785. However, funds would need to be transfered from 542-00- 0000/1336110 to 542-04-4110/5422210. Alternatives:1. Recommend purchase of the vehicles. 2. Do not approve the purchase. Recommendation:Alternative 1. Funds are Available in the Following Accounts: Funds would need to be transfered from 542-00-0000/1336110 to 542-04-4110/5422210. REVIEWED AND APPROVED BY: Cover Memo Item # 32 Prepared For:Presented By: AUGUSTA-RICHMOND CTY.CON GERI A. SAMS - DIRECTOR 530 GREENE STREET AUGUSTA, GA 30911- (706)821 - 2892 Reference ID: N/A MAYS INT'L TRK SALES LLC RAY M ADAMS 1357 GORDON HIGHWAY AUGUSTA GA 30901 - (706)724-2240 Model Profile 2012 5900i SBA 6X4 (DF697) APPLICATION:Mining - On/Off Highway MISSION:Requested GVWR: 72000. Calc. GVWR: 72000 Calc. Start / Grade Ability: 33.40% / 2.46% @ 55 MPH Calc. Geared Speed: 65.0 MPH DIMENSION:Wheelbase: 304.00, CA: 230.00, Axle to Frame: 60.00 ENGINE, DIESEL:{MaxxForce 13} EPA 10, 475 HP @ 1700 RPM, 1700 lb-ft Torque @ 1000 RPM, 2100 RPM Governed Speed, 475 Peak HP (Max) TRANSMISSION, AUTOMATIC:{Allison 4500_RDS_P} 4th Generation Controls; Wide Ratio, 6-Speed, With Double Overdrive; On/Off Hwy; Includes Oil Level Sensor, With PTO Provision, Less Retarder CLUTCH:Omit Item (Clutch & Control) AXLE, FRONT NON-DRIVING:{Meritor MFS-20-133A} Wide Track, I-Beam Type, 20,000-lb Capacity AXLE, REAR, TANDEM:{Meritor RT-52-185P} Single Reduction 52,000-lb Capacity With Lube Pump, Driver Controlled Locking Differential in Rear Rear Axle and R Wheel Ends Gear Ratio: 6.14 CAB:Conventional TIRE, FRONT:(2) 425/65R22.5 XZY-3 (MICHELIN) 465 rev/mile, load range L, 20 ply TIRE, REAR:(8) 11R24.5 UNISTEEL G177 (GOODYEAR) 471 rev/mile, load range H, 16 ply SUSPENSION, REAR, TANDEM:{Chalmers 854-52-H-HS} Walking Beam Type, With Rubber Spring, 54" Axle Spacing; 52,000-lb Capacity, With High Stability Restrictor Cans, (8) Torque Rods, Less Shocks FRAME REINFORCEMENT:Outer "C" Channel, Heat Treated Alloy Steel (110,000 PSI Yield); 12.650" x 3.500" x 0.250" x 415.5" OAL PAINT:Cab schematic 100KE Location 1: 9219, Winter White (Std) Chassis schematic N/A August 11, 2011 1 Proposal: 5121-01 Attachment number 1 \nPage 1 of 9 Item # 32 Description Base Chassis, Model 5900i SBA 6X4 with 304.00 Wheelbase, 230.00 CA, and 60.00 Axle to Frame. FRAME RAILS Heat Treated Alloy Steel (110,000 PSI Yield); 12.000" x 3.250" x 0.250" x 480.8" OAL FRAME REINFORCEMENT Outer "C" Channel, Heat Treated Alloy Steel (110,000 PSI Yield); 12.650" x 3.500" x 0.250" x 415.5" OAL BUMPER, FRONT Full Width, Heavy Duty, Chrome Plated Steel With H.D. Crossmember and Tow Pin AXLE, FRONT NON-DRIVING {Meritor MFS-20-133A} Wide Track, I-Beam Type, 20,000-lb Capacity Notes : The following features should be considered when calculating Front GAWR: Front Axles; Front Suspension; Brake System; Brakes, Front Air Cam; Wheels; Tires. SUSPENSION, FRONT, SPRING Multileaf, Slipper Type; 21,000-lb Capacity; With Torque Rods and Less Shock Absorbers Includes : SPRING PINS Threaded Notes : The following features should be considered when calculating Front GAWR: Front Axles; Front Suspension; Brake System; Brakes, Front Air Cam; Wheels; Tires. BRAKE SYSTEM, AIR Dual System for Straight Truck Applications Includes : BRAKE LINES Color and Size Coded Nylon : DRAIN VALVE Twist-Type : DUST SHIELDS, FRONT BRAKE : DUST SHIELDS, REAR BRAKE : GAUGE, AIR PRESSURE (2) Air 1 and Air 2 Gauges; Located in Instrument Cluster : INVERSION VALVE Bendix SR-1 and Double Check Valve : PARKING BRAKE CONTROL Yellow Knob, Located on Instrument Panel : PARKING BRAKE VALVE For Truck : QUICK RELEASE VALVE Bendix On Rear Axle for Spring Brake Release: 1 for 4x2, 2 for 6x4 : SLACK ADJUSTERS, FRONT Automatic : SLACK ADJUSTERS, REAR Automatic : SWITCH, AUXILIARY Interrupter for Cab Clearance/Marker Lights (Blinks Lights with Headlight Switch in "ON" Position); Instrument Panel Mounted Notes : Rear Axle is Limited to 46,000-lb GAWR with Code 04091 BRAKE SYSTEM, AIR and Standard Rear Air Cam Brakes Regardless of Axle /Suspension Ordered. BRAKES, FRONT, AIR CAM 16.5" x 6", Includes 24 SqIn Long Stroke Brake Chambers Notes : The following features should be considered when calculating Front GAWR: Front Axles; Front Suspension; Brake System; Brakes, Front Air Cam; Wheels; Tires. TRAILER CONNECTIONS Four-Wheel, With Hand Control Valve and Tractor Protection Valve, for Straight Truck Includes : INVERSION VALVE Bendix SR-1 and Double Check Valve DRAIN VALVE {Bendix DV-2} Automatic; With Heater; for Air Tank Includes : DRAIN VALVE Mounted in Wet Tank BRAKE SHOES, REAR Cast Notes : Provides Rear Axle GAWR Up to 52,000-Lb. Vehicle Specifications August 11, 2011 2012 5900i SBA 6X4 (DF697) 2 Proposal: 5121-01 Attachment number 1 \nPage 2 of 9 Item # 32 Description : The following features should be considered when calculating Rear GAWR: Rear Axles; Rear Suspension; Brake System; Brakes, Rear Air Cam; Brake Shoes, Rear; Special Rating, GAWR; Wheels; Tires. : This Feature Included with 18.0" x 7" BRAKES, REAR AIR CAM AIR BRAKE ABS {Bendix AntiLock Brake System} Full Vehicle Wheel Control System (4-Channel) AIR DRYER {Bendix AD-9} With Heater, Standard Location Includes : AIR DRYER LOCATION Inside Left Rail, Back of Cab BRAKE CHAMBERS, FRONT AXLE {Haldex} 24 SqIn BRAKE CHAMBERS, REAR AXLE {Haldex GC3636} 36/36 Spring Brake Includes : BRAKE CHAMBERS, SPRING (2) Rear Parking; WITH TRUCK BRAKES: All 4x2, 4x4; WITH TRACTOR BRAKES: All 4x2, 4x4; 6x4 & 6x6 with Rear Tandem Axles Less Than 46,000-lb. or GVWR Less Than 54,000-lb. : BRAKE CHAMBERS, SPRING (4) Rear Parking; WITH TRUCK BRAKES: All 6x4, 6x6; WITH TRACTOR BRAKES: 6x4 & 6x6 with Rear Tandem Axles 46,000-lb. or Greater or GVWR of 54,000-lb. or Greater BRAKES, REAR, AIR CAM S-Cam; 16.5" x 7.0"; Includes 36/36 Sq.In. Long Stroke Brake Chambers and Spring Actuated Parking Brakes Notes : Provides Rear Axle GAWR Up to 62,000-Lb. : The following features should be considered when calculating Rear GAWR: Rear Axles; Rear Suspension; Brake System; Brakes, Rear Air Cam; Brake Shoes, Rear; Special Rating, GAWR; Wheels; Tires. AIR COMPRESSOR 21.0 CFM Capacity AIR TANK LOCATION (2) Mounted Outside Right Rail on Channel Brackets, One Beside Rail and One Above it Above Rail and Under Cab STEERING COLUMN Tilting and Telescoping STEERING GEAR (2) {Sheppard M-100/HD94} Dual Power STEERING WHEEL {V.I.P.} 2-Spoke, 18" Diam., Black EXHAUST SYSTEM Single, Vertical Aftertreatment Device Frame Mounted Right Side; Includes Vertical Tail Pipe & Guard Includes : EXHAUST HEIGHT 10' Exhaust Height - Based on Empty Chassis with Standard Components (+ or - 1" Height) : MUFFLER/TAIL PIPE GUARD Non-Bright Finish ENGINE COMPRESSION BRAKE {MaxxForce} by Jacobs; for MaxxForce 11 & 13 Engines, With Selector Switch and On/Off Switch TAIL PIPE (1) Turnback Type, Bright, for Single Exhaust MUFFLER/TAIL PIPE GUARD (1) Bright Stainless Steel EXHAUST HEIGHT 11' 6" SWITCH, FOR EXHAUST 3 Position, Momentary, Lighted Momentary, ON/CANCEL, Center Stable, INHIBIT REGEN, Mounted in IP Inhibits Diesel Particulate Filter Regeneration When Switch is Moved to ON While Engine is Running, Resets When Ignition is Turned OFF ELECTRICAL SYSTEM 12-Volt, Standard Equipment Includes : BATTERIES (3) Maintenance-Free, 12-Volt 1950 CCA Total : BATTERY BOX Aluminum : CIGAR LIGHTER Includes Ash Cup, Center Console Mounted : FUSES, ELECTRICAL SAE Blade-Type : HAZARD SWITCH Integral with Turn Signal Switch : HEADLIGHT DIMMER SWITCH Integral with Turn Signal Lever Vehicle Specifications August 11, 2011 2012 5900i SBA 6X4 (DF697) 3 Proposal: 5121-01 Attachment number 1 \nPage 3 of 9 Item # 32 Description : HEADLIGHTS (2) Sealed Beam, 5" x 7" Rectangular : HORN, AIR Single, Chrome : HORN, ELECTRIC Single : PARKING LIGHT Integral with Front Turn Signal and Rear Tail Light : READING LIGHT, CAB (2) with Individual Switches; One Above Each Door : STARTER SWITCH Electric, Key Operated : STOP, TURN, TAIL & B/U LIGHTS Dual, Rear, Combination with Reflector : TURN SIGNAL FLASHER : TURN SIGNAL SWITCH Manual Cancelling with Lane Change Feature : TURN SIGNALS, FRONT Includes Integral Reflectors and Side Marker Lights; Fender Mounted : WINDSHIELD WIPER SWITCH 2-Speed with Wash and Intermittent Feature, Instrument Panel Mounted : WINDSHIELD WIPERS Single Motor, Electric, Cowl Mounted : WIRING, CHASSIS Color Coded and Continuously Numbered HORN, ELECTRIC (2) TRAILER CONNECTION SOCKET 7-Way; Mounted at Rear of Frame LIGHT, WORK Pedestal Mounted BOC, With Switch on "B" Pillar Behind Driver's Seat Notes : Feature Included with Sleeper Cab or Frame Access Packages. : Feature Included with Sleeper Cab. SPOT LIGHT Chrome Left Side Mounted FOG LIGHTS (2) {Per-Lux 600 Series} 100 Watt Sealed Beam, Clear, With Rectangular Lens and Louvers Notes : Fog Lights are Not Driving Lights HORN, AIR (2) Single Bell, Long Chrome POWER SOURCE Cigar Type Receptacle without Plug and Cord ALTERNATOR {Bosch LIL165 Long Life} Brush Type, 12 Volt 165 Amp. Capacity, Pad Mounted, with Remote Voltage Sensor BATTERIES (3) {International Group 31} Maintenance-Free (3) 12-Volt 2775CCA Total SPEAKERS IN CAB (4) Coaxial Type; in Lieu of Dual-Cone Type SPEAKER, AUXILIARY, CB RADIO With Jack for CB; Mounted Left Side Above Driver's Door ANTENNA BASE (1) Dual Function, for CB and Entertainment Radio, With Splitter, Lead-In and Dual Function Antenna; Mounted on Left Mirror Includes : CB WIRING for Mounting CB; in Center Header Storage Compartment RADIO {International} AM/FM Stereo With Weatherband, Clock, Auxiliary Input, Includes Multiple Speakers Includes : SPEAKERS IN CAB (4) Dual-Cone Notes : See Code 08RBY SPEAKERS IN CAB for Coaxial Speakers in Cab. : See Code 08RCA SPEAKER IN SLEEPER for Coaxial Speakers in Sleeper Area JUMP START STUD Remote Mounted Includes : JUMP START STUD Mounted to Battery Box BATTERY BOX Aluminum, Mounted Right Side Under Cab HEADLIGHTS Long Life Halogen; for Two Light System Vehicle Specifications August 11, 2011 2012 5900i SBA 6X4 (DF697) 4 Proposal: 5121-01 Attachment number 1 \nPage 4 of 9 Item # 32 Description RUNNING LIGHT (2) Daytime CLEARANCE/MARKER LIGHTS (5) Amber LED Lights, Mounted on Sunshade STARTING MOTOR {Leece-Neville M125} 12 Volt; Gear Reduced, With Thermal Over-Crank Protection BEACON LIGHTS (2) Cab Mounted, Includes Mounting Brackets, Wiring and Switch on Dash CIRCUIT BREAKERS Manual-Reset (Main Panel) SAE Type III With Trip Indicators, Replaces All Fuses Except For 5-Amp Fuses TOGGLE SWITCH, AUXILIARY With 30-Amp Fuse/Circuit Breaker and Relay(Accessory Controlled), With 2-Pin Connections Located At End of 6' Wire Coiled At Back of Cab FRONT END Tilting, Fiberglass Includes : GRILLE Stainless Steel Vertical Grille Bars : GRILLE SURROUND Polished Stainless Steel : HEADLIGHT BEZELS Chrome FENDER EXTENSIONS Rubber INSULATION, UNDER HOOD for Sound Abatement INSULATION, SPLASH PANELS for Sound Abatement BUG SCREEN Front End; Mounted Behind Grille PAINT SCHEMATIC, PT-1 Single Color, Design 100 Includes : PAINT SCHEMATIC ID LETTERS "KE" PAINT TYPE Base Coat/Clear Coat, 1-2 Tone CLUTCH Omit Item (Clutch & Control) BLOCK HEATER, ENGINE {Phillips} 120 Volt/1500 Watt Includes : BLOCK HEATER SOCKET Receptacle Type; Mounted below Drivers Door GAUGE, AIR CLEANER RESTRICTION Calibrated, Dial Type Mounted in Instrument Panel ENGINE, DIESEL {MaxxForce 13} EPA 10, 475 HP @ 1700 RPM, 1700 lb-ft Torque @ 1000 RPM, 2100 RPM Governed Speed, 475 Peak HP (Max) Includes : AIR COMPRESSOR AIR SUPPLY LINE Naturally-Aspirated (Air Brake Chassis Only) : ANTI-FREEZE Yellow Shell Rotella Extended Life Coolant; -40 Degrees F/ -40 Degrees C; for MaxxForce 2010 Engines : COLD STARTING EQUIPMENT Automatic; With Engine ECM Control : CRUISE CONTROL Electronic; Controls Integral to Steering Wheel : ENGINE BLOCK Compacted Graphite Iron : ENGINE SHUTDOWN Electric, Key Operated : FUEL FILTER Top Access, Cartridge Type Filter Element; Engine Mounted : FUEL SYSTEM High Pressure Common Rail : GOVERNOR Electronic : HEAT MANAGEMENT SYSTEM Eco-Therm : OIL FILTER, ENGINE Drop-In Cartridge Type : OIL PAN Laminate Steel Composite : TURBO Twin Series : WET TYPE CYLINDER SLEEVES FAN DRIVE {Horton V-Master-Ultra} Viscous Includes Vehicle Specifications August 11, 2011 2012 5900i SBA 6X4 (DF697) 5 Proposal: 5121-01 Attachment number 1 \nPage 5 of 9 Item # 32 Description : FAN Nylon RADIATOR Aluminum; Welded, Front to Back Down Flow System, 1564 SqIn, 1572 SqIn Dual CAC, 1293 SqIn 3 Core LTR Includes : DEAERATION SYSTEM Clear Remote Mounted On Cooling Module, Coolant Reservoir/ Surge Tank with Pressure Rated Cap : HOSE CLAMPS, RADIATOR HOSES Gates Shrink Band Type; Thermoplastic Coolant Hose Clamps : RADIATOR HOSES Premium, Rubber FEDERAL EMISSIONS for 2010; MaxxForce 13 Engines AIR CLEANER Single Element, Heavy Duty with Inline Precleaner Includes : AIR CLEANER with Vacuator : GAUGE, AIR CLEANER RESTRICTION Air Cleaner Mounted HOSE CLAMPS, RADIATOR HOSES {R.G. Ray Mini Flex Seal} Coil Spring/"T"-Bolt Type, for Radiator Hoses over 1" I.D. COLD STARTING EQUIPMENT Automatic; With Engine ECM Control FAN DRIVE SPECIAL EFFECTS Fan Cooling Ring with Fan Shroud Effects, Engine Mounted EMISSION COMPLIANCE Federal, Does Not Comply With California Clean Air Regulations TRANSMISSION, AUTOMATIC {Allison 4500_RDS_P} 4th Generation Controls; Wide Ratio, 6-Speed, With Double Overdrive; On/Off Hwy; Includes Oil Level Sensor, With PTO Provision, Less Retarder Includes : OIL FILTER, TRANSMISSION Mounted on Transmission : TRANSMISSION OIL PAN Magnet in Oil Pan TRANSMISSION SHIFT CONTROL {Allison} Push-Button Type; for Allison 3000 & 4000 Series Transmission OIL COOLER, AUTO TRANSMISSION {Modine} Remote Mounted; For Use With Automatic Transmission Less Retarder TRANSMISSION OIL Synthetic; 63 thru 76 Pints AUTOMATIC NEUTRAL Allison WT Transmission Shifts to Neutral When Parking Brake is Engaged and Remains in Neutral When Park Brake is Disengaged ALLISON SPARE INPUT/OUTPUT for Rugged Duty Series (RDS); General Purpose Trucks Modified for Single Input Auto Neutral SHIFT CONTROL PARAMETERS Allison Performance Programming in Primary and Allison Economy Programming in Secondary PDL WARNING BUZZER Power Divider Lock AXLE, REAR, TANDEM {Meritor RT-52-185P} Single Reduction 52,000-lb Capacity With Lube Pump, Driver Controlled Locking Differential in Rear Rear Axle and R Wheel Ends . Gear Ratio: 6.14 Includes : POWER DIVIDER LOCK Air Operated, Cab Control with Indicator Light in Cluster : REAR AXLE DRAIN PLUG (2) Magnetic, For Tandem Rear Axle Notes : The following features should be considered when calculating Rear GAWR: Rear Axles; Rear Suspension; Brake System; Brakes, Rear Air Cam; Brake Shoes, Rear; Special Rating, GAWR; Wheels; Tires. : When Specifying Axle Ratio, Check Performance Guidelines and TCAPE for Startability and Performance SUSPENSION, REAR, TANDEM {Chalmers 854-52-H-HS} Walking Beam Type, With Rubber Spring, 54" Axle Spacing; 52,000-lb Capacity, With High Stability Restrictor Cans, (8) Torque Rods, Less Shocks SUSPENSION/REAR-AXLE IDENTITY for Meritor Tandem Rear Axles With Bar-Pin Beam Attachment Type Suspensions AXLE, REAR, LUBE {EmGard 75W-90} Synthetic Oil; 90 thru 115.99 Pints FUEL/WATER SEPARATOR {Racor} Fuel Pre-Filter and Filter Base, 10 Micron Vehicle Specifications August 11, 2011 2012 5900i SBA 6X4 (DF697) 6 Proposal: 5121-01 Attachment number 1 \nPage 6 of 9 Item # 32 Description FUEL TANK Non-Polished Aluminum, 24" Diam., 100 U.S. Gal., 378 L Capacity Left Side, Under Cab. FUEL COOLER Less Thermostat; Mounted in Front of Cooling Module CAB Conventional Includes : CLEARANCE/MARKER LIGHTS (5) Roof Mounted : COAT HOOK, CAB Located on Rear Wall, Centered Above Rear Window : CONSOLE, CENTER Plastic, Driver Convenience with a Cup and Change Holder, Ash Tray and Lower Storage Area with Net : DOME LIGHT, CAB (2) Rectangular, Door and Header-Mounted Switch Activated; Above Door Mounted, One Each Side : DOOR CHECK STRAP (2) One Each Door : GLASS, ALL WINDOWS Tinted : GRAB HANDLE, CAB INTERIOR (2) One Each Side : GRAB HANDLE, EXTERIOR (2) Mounted Behind Driver and Passenger Doors : INTERIOR SHEET METAL Upper Door (Above Window Ledge) Painted Exterior Color : SKIN Riveted : STEP (4) Two Steps Per Door : STORAGE, CAB INTERIOR Vinyl Pocket, Mounted on Driver and Passenger Seat Back HEATER SHUT-OFF VALVES (2) Gate Valve Type DEFROSTER FAN Header Mounted Left Side CAB INTERIOR TRIM ACCENT Dark Tan GAUGE CLUSTER Black Face; English with English Electronic Speedometer and with Tachometer for Air Brake Chassis, Includes Odometer, Trip Odometer, Total Engine Hours, and Trip Hours Includes : GAUGE CLUSTER (4) Water Temperature (Electronic), Engine Oil Pressure (Electro nic), Fuel, Voltmeter GAUGE, OIL TEMP, ENGINE GAUGE, OIL TEMP, ALLISON TRAN GAUGE, MANIFOLD PRESSURE Data Link Driven; With Chrome Bezel, Mounted in Instrument Panel, Includes Controller Module SEAT, DRIVER {National 2000 Model 195} Air Suspension, High Back, Vinyl Boxing With Cloth Facing, 2 Arm Rests, Isolator, Adjuster, 3 Chamber Lumbar, 6 Position Front Cushion Adjust, 3 Position Rear Cushion Adj, 2-15 Degree Back Angle Adjust, Vinyl Suspension Cover Includes : SEAT BELT 3-Point, Lap and Shoulder Belt Type Notes : Color Will Match Interior Trim Accent Color. SEAT, PASSENGER {National 2000 Model 192} Non Suspension, High Back, Vinyl Boxing With Cloth Facing, Two Arm Rest, 11 Degree Back Angle Adjustment Includes : SEAT BELT 3-Point, Lap and Shoulder Belt Type Notes : Color Will Match Interior Trim Accent Color. CAB INTERIOR TRIM Premium Level; Vinyl, for Day Cab Includes : "A" PILLAR COVER Plastic, Medium Tan : CAB INTERIOR TRIM PANELS Soft Padded Vinyl : CONSOLE, OVERHEAD Molded Plastic with Three Storage Pockets; One with Velcro Strap for CB Radio Mounting; Two with Netting; Light Switches for Dome and Courtesy Lights : COURTESY LIGHT (2) Driver and Passenger Door Mounted Vehicle Specifications August 11, 2011 2012 5900i SBA 6X4 (DF697) 7 Proposal: 5121-01 Attachment number 1 \nPage 7 of 9 Item # 32 Description : DOOR TRIM PANELS Vinyl Covered Driver and Passenger Doors : FLOOR COVERING Rubber, Black : FLOOR MATS, CAB Rubber : HEADLINER Soft Padded Vinyl : HEATER BOX Metal, Painted Black : INSTRUMENT PANEL TRIM Vinyl, Medium Tan with Woodgrain Appearance Panel Face : STORAGE POCKET, DOOR (2) Full Length, Driver and Passenger Door : SUN VISOR (2) Vinyl with Toll Ticket Strap CAB SOUND INSULATION {Whisper Cab} Daycab Interior Noise Reduction Package WINDOW, POWER (2) in Left and Right Doors APADS SYSTEM {Index Sensors & Controls} Air Conditioner Protection and Diagnostics System; Use With Temperature Controlled Fan CAB DOOR LOCKS Power AIR CONDITIONER {International Blend-Air} With Integral Heater & Defroster Includes : HEATER HOSES Premium : HOSE CLAMPS, HEATER HOSE Mubea Constant Tension Clamps : REFRIGERANT Hydrofluorocarbon HFC-134A WINDSHIELD Single Piece CAB REAR SUSPENSION {Link Z9079D1} Dual Frame Mounted Cab Rear Air Suspension; Includes Special Crossmember Assembly MIRROR, CONVEX, HOOD MOUNTED (2) {Beach 910} Stainless Steel 8" Diam; Mounted on Both Sides of Hood MIRRORS (2) {International} West Coast Type, Rectangular, 16" x 7" & Convex Mirror, 102" Inside Spacing, Heated Heads, Both Heads Lighted, Left Head Non-Motorized and Right Head Motorized, Bright Heads & Breckets SUNSHADE, EXTERIOR Aerodynamic, Painted Roof Color; Includes Integral Clearance/Marker Lights GRAB HANDLE Exterior; Towel Bar Type In Lieu Of Non-Bright Grab Handles; for use with Cab or Cab/Sleeper Non-Bright Access, Without Frame Access or Chassis Skirts WHEELS, FRONT DISC; 22.5" Non-Polished Aluminum, 10-Stud (285.75MM BC) Hub Piloted, Flanged Nut, Metric Mount, 12.25 DC Rims; With Steel Hubs Notes : Aluminum Wheels not Painted or Coated : Compatible Tire Sizes: 385/65R22.5, 425/65R22.5 WHEELS, REAR DUAL DISC; 24.5" Painted Steel, 2-Hand Hold, 10-Stud (285.75MM BC) Hub Piloted, Flanged Nut, Metric Mount, 8.25 DC Rims; With Steel Hubs Includes : PAINT IDENTITY, REAR WHEELS White Notes : Compatible Tire Sizes: 11R24.5, 12R24.5, 275/80R24.5, 285/75R24.5 (8) TIRE, REAR 11R24.5 UNISTEEL G177 (GOODYEAR) 471 rev/mile, load range H, 16 ply (2) TIRE, FRONT 425/65R22.5 XZY-3 (MICHELIN) 465 rev/mile, load range L, 20 ply ACCESSORY WIRING, SPECIAL Wiring for (2) Work Lights That Customer Will Install on Bottom Rear Corners of Cab FAN OVERRIDE Manual; With Electric Switch on Instrument Panel, (Fan On With Switch On) Cab schematic 100KE Location 1: 9219, Winter White (Std) Vehicle Specifications August 11, 2011 2012 5900i SBA 6X4 (DF697) 8 Proposal: 5121-01 Attachment number 1 \nPage 8 of 9 Item # 32 Description Chassis schematic N/A Vehicle Specifications August 11, 2011 2012 5900i SBA 6X4 (DF697) 9 Proposal: 5121-01 Attachment number 1 \nPage 9 of 9 Item # 32 MAYS ITERNATIONAL TRUCK PRICING 1. CHASSIS USED FOR THE CRANE, ROLL OFF AND PUP TRAILER COMBINATION. $317,994.41 NO TAXES INCLUDED. 2. CHASSIS ALSO USED FOR THE 5000 GALLON WATER TRUCK. $193,790.59. NO TAXES INCLUDED. BOTH PRICES ARE FOB TO YOU Attachment number 2 \nPage 1 of 1 Item # 32 Sec. 1-10-56. Sole source procurement. (a) Notwithstanding other provisions in this Article, whenever it shall be made to appear that by reason of design, capacity, compatibility with other equipment or with machinery, purpose, function or other characteristics an item of procurement required by Augusta, Georgia or one of its departments is obtainable only from one source, the item may be procured by the Procurement Department through negotiation from the source from which it is available without the necessity of bids or proposals. (b) Before any item may be obtained under the provisions of this section, however, the requisitioning agency must accompany its requisition for the order with a statement specifying in reasonable detail the reasons why the item should be procured by sole source. This specification of reasons shall be in writing and shall be attached to the requisition at the time it is transmitted to the procurement officer and shall demonstrate due diligence in determining if other sources exist. The due diligence review shall include the research of available sources, contact with professional and trade associations related to the supply, service or construction item or professional or consultant service. There shall also be a written determination which states the sources reviewed, the name of the contractor and the terms of the agreement reached including terms and prices. (c) If the Augusta, Georgia Administrator, upon considering the requisition and the substantiation therefore, determines that the item should be purchased by sole source procurement and the cost thereof does not exceed twenty thousand dollars ($20,000), the Administrator may approve such procurement. If the item exceeds twenty thousand dollars ($20,000) in cost, and the Administrator determines that sole source procurement is appropriate, the requisition shall be referred to the Commission for action. (d) The Procurement Director shall conduct the negotiations as to the terms of the sole source. (e) The Procurement Director shall draft a letter of justification for the sole source procurement and place in the contract file. Nee v i a D o c u m e n t C o n v e r t e r P r o v 6 . 1 Attachment number 3 \nPage 1 of 1 Item # 32 Attachment number 4 \nPage 1 of 1 Item # 32 Commission Meeting Agenda 11/15/2011 5:00 PM Audit Department:Clerk of Commission Caption:Task the Administrator with utilizing the procurement process to solicit the services of an outside forensic auditing firm to perform an audit of the city's finances and contractual obligations. The audit must include but not be limited to the following: (a) TEE Center Parking Garage/Land Acquisition/Associated Leases/Financing, (b) Utility Department Water Rates for Golf Courses/Other Special Agreements, (c) Environmental Services Division, (d) Augusta Transit Department Privatization, (e) Augusta Municipal Golf Course Privatization, (f) Retroactive Pay Increases, (g) SPLOST Fund Projects, and (h) Land Bank. (No recommendation from the Finance Committee November 7, 2011) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 33 Commission Meeting Agenda 11/15/2011 5:00 PM Approve Johnson, Laschober, and Associates (JLA) Design Change Order 2 for the Butler Creek West Sanitary Sewer Upgrades, project number 60106. Department:Tom Wiedmeier, PE, Director-Augusta Utilities Department Caption:Motion to approve subject agreement to Johnson, Laschober, and Associates, P.C. in the amount of $53,398.00. This award will include design changes and associated services for the design of sanitary sewer mains and lift station upgrades, required documentation for various environmental permits, and costs associated with splitting the project into phases. (Approved by Engineering Services Committee November 7, 2011) Background:Sanitary sewer upgrades are needed in the western Butler Creek Basin area of Augusta-Richmond County. The project is designed to provide for the installation of new gravity sewer mains and forced sewer mains, as well as sanitary sewer lift station upgrades which will provide necessary sewer services to subject areas. Due to changes and upgrades needed for the design, additions to the project scope, as well as additional state, local, and federal environmental permits, it became necessary for the designer, JLA, to provide additional design services to the Utility Department. Analysis:Johnson, Laschober, and Associates, P.C. has provided a thorough cost breakdown for the additional work and services required from their firm. Augusta Utilities Department has reviewed the design Change Order 2 documents prepared by JLA, and found the associated fees to be acceptable for the work and services required. Approval of additional funding is needed to move the Butler Creek West project design forward. Financial Impact:Funds for Change Order 2 are provided in 511043420- 5212115/80360106-5212115 Alternatives:No alternatives are recommended. Recommendation:Augusta Utilities Department recommends the Commission approve subject Change Order 2 for JLA in the amount of $53,398.00. Cover Memo Item # 34 Funds are Available in the Following Accounts: FUNDS AVAILABLE IN THE FOLLOWING ACCOUNTS: 511043420-5212115/80360106-5212115 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 34 Attachment number 1 \nPage 1 of 3 Item # 34 Attachment number 1 \nPage 2 of 3 Item # 34 Attachment number 1 \nPage 3 of 3 Item # 34 Commission Meeting Agenda 11/15/2011 5:00 PM Augusta West Parkway Easement Exchange Department:Augusta Utilities Caption:Motion to approve and accept Easement Deeds from National Retail Properties, Inc. and James and Cynthia Franklin and abandon an easement granted by James and Cynthia Franklin in December, 2010. (Approved by Engineering Services Committee November 7, 2011) Background:In December 2010, Augusta an easement exchange, with James and Cynthia Franklin, so that a tract of property they owned, on Wrightsboro Road, could be developed. The exchange was a temporary measure, until an agreement could be reach with National Retail Properties, Inc., for an easement over their property on Augusta West Parkway. The Franklins requested that, once the National Retail Properties Easement Deed was obtained, Augusta would abandon the easement they had deeded to Augusta in December, in exchange for an alternate easement across the Franklins West Augusta Parkway property. Analysis:The National Retail Properties, Inc. Easement Deed has been received, along with a new Easement Deed from James and Cynthia Franklin, for an alternate easement across their West Augusta Parkway property. These two Deeds provide an adequate avenue for Augusta to serve the properties on Wrightsboro Road. The acceptance of these new easements will alleviate any detriment of service that would occure due to the abandonment of the easement the Franklins granted in December 2010. Financial Impact:None Alternatives:Deny the motion to approve and accept Easement Deeds from National Retail Properties, Inc. and James and Cynthia Franklin, and abandon an easement granted by James and Cynthia Franklin, in December 2010. Recommendation:Approve the motion to approve and accept Easement Deeds from National Retail Properties, Inc. and James and Cynthia Franklin, Cover Memo Item # 35 and abandon an easement granted by James and Cynthia Franklin, in December 2010. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 35 Attachment number 1 \nPage 1 of 6 Item # 35 Attachment number 1 \nPage 2 of 6 Item # 35 Attachment number 1 \nPage 3 of 6 Item # 35 Attachment number 1 \nPage 4 of 6 Item # 35 Attachment number 1 \nPage 5 of 6 Item # 35 Attachment number 1 \nPage 6 of 6 Item # 35 Attachment number 2 \nPage 1 of 1 Item # 35 Attachment number 3 \nPage 1 of 1 Item # 35 Commission Meeting Agenda 11/15/2011 5:00 PM Furniture for Utilities Metering Building through State Contract #60748 Department:Utilities, Tom Wiedmeier, Director Caption:Motion to approve the purchase of Office Furniture & Supplies for the Utilities Metering & IT Department Disaster Recovery Building at Wylds Road. (Approved by Engineering Services Committee November 7, 2011) Background:The Augusta Commission approved the purchase of a building to house the Metering division of Utilities and the IT Department disaster recovery center in 2010 on Wylds Road right next to the Construction & Maintenance division headquarters. Earlier this year, the Commission approved the contract for remodeling of the building and work has already begun. AUD has worked with Modern Business Systems, Inc., using State Contract #60748 to design the interior office furniture layout for the Metering side of the building. This agenda item details the required furniture and supplies. Analysis:The recommended furniture and supplies meet AUD’s needs and are reasonable based on the State Contract. Financial Impact:The total cost of the furniture and supplies of $111,763.30 are budgeted under account number 506043210-5316150. Alternatives:No alternatives are recommended. Recommendation:We recommend the Commission approve the purchase of office furniture & supplies for the Utilities Metering & IT Department disaster recovery building at Wylds Road in the amount of $111,763.30. Funds are Available in the Following Accounts: 506043210-5316150 Cover Memo Item # 36 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 36 Attachment number 1 \nPage 1 of 5 Item # 36 Attachment number 1 \nPage 2 of 5 Item # 36 Attachment number 1 \nPage 3 of 5 Item # 36 Attachment number 1 \nPage 4 of 5 Item # 36 Attachment number 1 \nPage 5 of 5 Item # 36 Attachment number 2 \nPage 1 of 15 Item # 36 Attachment number 2 \nPage 2 of 15 Item # 36 Attachment number 2 \nPage 3 of 15 Item # 36 Attachment number 2 \nPage 4 of 15 Item # 36 Attachment number 2 \nPage 5 of 15 Item # 36 Attachment number 2 \nPage 6 of 15 Item # 36 Attachment number 2 \nPage 7 of 15 Item # 36 Attachment number 2 \nPage 8 of 15 Item # 36 Attachment number 2 \nPage 9 of 15 Item # 36 Attachment number 2 \nPage 10 of 15 Item # 36 Attachment number 2 \nPage 11 of 15 Item # 36 Attachment number 2 \nPage 12 of 15 Item # 36 Attachment number 2 \nPage 13 of 15 Item # 36 Attachment number 2 \nPage 14 of 15 Item # 36 Attachment number 2 \nPage 15 of 15 Item # 36 Commission Meeting Agenda 11/15/2011 5:00 PM Grovetown Memorandum of Understanding Department:Law Caption:Motion to approve the Memorandum of Understanding between Augusta and Grovetown. The purpose of this Memorandum is to provide for the equitable distribution of sanitary sewer charges for the subdivision known as McCoys Creek Subdivision. (Approved by Engineering Services Committee November 7, 2011) Background:Grovetown utilizes a sanitary sewer trunk pipeline owned by Augusta which is known as the Butler Creek Interceptor Extension. Augusta and Grovetown entered into an Agreement dated September 2, 2008 for said utilization and both parties agreed that a flow meter (the Grovetown flow meter) would be installed and that payment of Grovetown's utilization would be made to Augusta based on the flow meter reading. McCoys Creek Subdivision is most readily served with sanitary sewer by connection to the Grovetown's sanitary sewer system. McCoys Creek Subdivision will be served by Augusta's water system, but will discharge wastewater to the Grovetown sanitary sewer system. Analysis: Financial Impact: Alternatives:Deny the Motion Recommendation:Approve the Motion Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY:Cover Memo Item # 37 Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 37 MEMORANDUi,l| OF UNDERSTANDING This Memobndum of Unde6tanding (the "M6motandum') mad6 tnis , 201 1 , bv and b€t\Neen Augusta, Georgia ('Augusia"), a polili@l sufiivision or lhe State ol GeoQia, as Pa.V of the FilEl Pan, and GrovetM ("Grovetown), a politicsl subdivision or lh6 Slat6 ol Georgia, Counv of Columbia, as Pad df ihe Second Pan. WHEREAS Aogusta and GrcvetoM have a96€d !o enler into a @llaboralve WHEREAS Augusta and Grcv€loM desire lo entor inlo this Mdorandum s€lting lorth thegene€land basic t€rms, @nditions, $rvices, dghls, duties, and obligationslo b€ Drov ded bv the collaboativei 1.0 PURPOSE The pupos€ of this Memorandum is lo provide lor the equilabl€ dislnbulton ol sanibry $rer charges, for lhe subdivision knoM as Mccoys Creek subdivision, cuiien{y b€ing developed by walker Hills, tLc. BACKGROUNO Grovelown utilizes a snitary s€{€t lrunk pipeline. own€d bv Augusta, which is known as the Eutlsr Creek Inleteplor Enension {'8ClE"). Augusla 6nd Grovetown ent6red into an Agre€m€nl dat€d S€plember 2, 2008 lor said utilizarion and both parties agreed that a fN meter ("the Grov6lown now melen would be insrall6d and that paymenl for Govetown's utilization woLrld be made to 2.4 Attachment number 1 \nPage 1 of 4 Item # 37 ,//y' Augusla based on the tlN meter roadings. ln luh, Govetown chaqes iis businesses and Gsidences 34er uBage fe€s b.sed on tneir usge ofwaier supplied lhrough lhs Grovelown watsr syslEm. The.e lies properly, wilhinAugusia, thai is most €adily seryed, with sanitary sewef, by connection to lhe Grov€lown 6 csnitary 6ewer system. Such said propedy includesthe llccoysCr6€k slbdivision, which wilb€ served by Augusta's Miersystem, bui willdischarg€ wastowat€r to th€ Govotown sanitary sewer syslem. Th€ wast€wal€r discharged to lhe G.ovelown sanitary serer system wil be mete€d through a flow m€l€. ('McCoys Cr€ek nM metel) UNDERSTANDING Augusta and Grcverown do hgreby agrs€ to he iollol/ving: a Algusta will d€ducl. from lhe llodusage a3 indic€ted by lhe aforeid Govetdn flow meler, the amount m€asu€d by th€ Mccoys Cre€k now meler. The deduc'ted amount will b€ nol6d as such and shoM on Arqusta s monthlv invoice to Grovetown 30 b. Augusta will maintain and op€ratglh6 forc€ main, from lhe Mccoys C€ek lin station, to rhe point whs€ it connecls lo the Grovetown sanifary *rer c Inlhe event lhal the BCIE should r€quir€ upgrade, duelo insullicient pipe epacily. Augusia willshare in ths cosl ol said upg€de. Augusta's propon onate sha€ ol @sl will be calcular€d by lhe amounr of flM measured at the Mccoys Creek flow melef € ative to lhe tot6lflow measued at the Grovetown f ow meier. TIME/TERMINATION Th 6 Memorandum will €main in eft6cl only so long as the atoresa d condilions Attachment number 1 \nPage 2 of 4 Item # 37 5 O MISCETLANEOUS a This Memorandum shall in no My b€ @nstrued io change, or aher, any ponion, undeFlanding, s€ctioh, il6rn, slipulalion, prcvision, or agrcehent, @ntained in rhe SepGmber 2, 2008, Ag€ement. b. This M€mo6ndum shall b€ €x€culed in duplicaie, so lhal bolh Augusta and GrcvetNn willeach have an originalexsculed MemoEndum, €ilh$ of wnich may b€ conside€d lhs original c. This Memoandum shall b€ controlled by and construed in accordsnca wilh the law of lhe Slale ot Ge€ia. d Any notice given unds lhis Momomndum shall be delhed given wh6n p.ovided in Miring to rhe iollol/ring p€rsons: TOAUGUSTA: TheAugusla'Richhond County Commission Attn: Administ6ior Fed Rusll Room 801, Municipal Building 530 G6ene Slreel Augusla, GeoEia 30901 Augusta Utilities Oepsdmont OiEctor 360 Bay St€et, Suite 180 Augusia, Gergia 30901 TO GROVETOWNI 103 Old Wnghbborc Road Glovelowr, Georgia 30813 Publicwo s Dnedor, Grovetown l03OBWnghbboro Road Grcvelown, Gsrgia 3081 3 Attachment number 1 \nPage 3 of 4 Item # 37 €. This U€mo.andum is lh€ €ntl3 agl€€m€nl b€iw€en lho pani€., and may nol b€ amdd€d, 6xc6pl by a wdiins ox€cutad by borl pani€s. lN WITNESS WHEREOF. Augusta and GrcveioM havo caG€d lh€ ox€culion of lhis M€mrandum by and threugh th€t Esp€ciiE dut 6l€d€d offc.rs, wnh $€it r*p€cli\,€ seab b€ing amred h€r€to, as of th. day and y€ar fiBi ebovo wflton. AUGUSTA GEOROIA Wm\|ESS My Commis8ion E)eires: E{'clrn€Fd County, Slate ot G@ryia Ar lts: Cl€rf ot Commi3sion NOTARYPUBLIC Richmond county, Staia ot G€o.gia .9- (sEAr) OROVETOWN, GEORGIA By- e!3fit.... lf.plFEeqFllpirec: 'ri'.nqraal$l,i!1Itie.r.fc,at\o- ,1-"1?:o-lx1:<rl1i., ,.J:jl:j':'.',i.l;;:it$ wlTNESS NOTARY PUBLIC ,,".,ii.i-e-:s:r (sEAL) Attachment number 1 \nPage 4 of 4 Item # 37 Commission Meeting Agenda 11/15/2011 5:00 PM Water & Wastewater Rate Study Contract Award with Galardi Rothstein Group RFQ #11-056 Department:Utilities, Tom Wiedmeier, Director Caption:Motion to authorize the award and execution of a contract with the Galardi Rothstein Group for a Water and Wastewater Rate Study (RFQ #11-056) in the amount of $199,520. (Approved by Engineering Services Committee November 7, 2011) Background:The Augusta Commission, in its April 19, 2011 meeting, authorized the Utilities Department to proceed with negotiations with Galardi Rothstein Group to provide services for a study of Augusta Utilities Water and Wastewater rates . After several scoping and negotiation sessions, the process is completed. Based on the scoping and negotiations, we are recommending the authorization of the award and execution of a contract to have the work performed. Analysis:The compensation being recommended represents a reasonable fee for the services to be provided. Financial Impact:The costs for the Water and Wastewater Rate Study are budgeted under account number 507043490-5212999 / 81100010-5212999 Alternatives:No alternatives are recommended. Recommendation:We recommend the Commission authorize the award and execution of a contract with the Galardi Rothstein Group for a Water and Wastewater Rate Study (RFQ #11-056) in the amount of $199,520. Funds are Available in the Following Accounts: 507043490-5212999 / 81100010-5212999 REVIEWED AND APPROVED BY:Cover Memo Item # 38 Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 38 Commission Meeting Agenda 11/15/2011 5:00 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the regular meeting of the Commission held November 1, 2011 and Special Called Meeting (Legal) held November 7, 2011. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 39 Commission Meeting Agenda 11/15/2011 5:00 PM FY2012 Proposed Budget Department: Caption:Motion to approve the adoption of the Budget Resolution regarding FY 2012 proposed ARC Budget. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 40 Attachment number 1 \nPage 1 of 2 Item # 40 Attachment number 1 \nPage 2 of 2 Item # 40 Commission Meeting Agenda 11/15/2011 5:00 PM Affidavit Department:Clerk of Commission Caption:Motion to authorize execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 41