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HomeMy WebLinkAbout2012-05-01-Meeting Agenda Commission Meeting Agenda Commission Chamber 5/1/2012 5:00 PM INVOCATION: Rev. Father Thomas Healy, St. Joseph Catholic Church. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. Five (5) minute time limit per delegation DELEGATIONS A. Mr. Bob Munger, President Augusta Greenway Alliance, Inc. RE: Making Augusta a Model City for Sustainable Transportation. Attachments CONSENT AGENDA (Items 1-17) PLANNING 1. ZA-R-211 – A request for concurrence with the Augusta Georgia Planning Commission to approve a petition to amend Section 15 (Two – family Residential) of the Augusta, Georgia Comprehensive Zoning Ordinance by deleting Section 15-2 (a). (Approved by the Commission April 17, 2012 - second reading) Attachments 2. ZA-R-212 – A request for concurrence with the Augusta Georgia Planning Commission to approve a petition to amend Section 16 (Multiple-family Residential) of the Augusta, Georgia Comprehensive Zoning Ordinance by deleting Section 16-2 (b) and (c) and relocating them in their entirety to Section 16-1 (c) and (d) allowing single-family attached dwellings and condominiums to be developed as permitted uses under certain criteria and to allow family personal care homes as a permitted use. (Approved by Commission April 17, 2012 - second reading) Attachments PUBLIC SERVICES 3. Motion to approve a request by Melissa Ruiz for a One Day Special Event Liquor, Beer & Wine license to be used in connection with Mi Rancho Mexican Restaurant located at 3064 Washington Rd. The Special Events license will be used in connection with their Cinco Da Maya Celebration (May 5th). (On their deck and in the parking lot) District 7. Super District 10. (Approved by Public Services Committee April 23, 2012) Attachments 4. Motion to approve amendments to Augusta-Richmond County Code, Title 6, Chapter 5, by adding Sections 9 – 15, to provide regulations for operating Food Trucks. (Approved by Commission April 17, 2012- second reading) Attachments 5. Motion to approve naming of the Arts Council as the Public Art Agency for the City of Augusta and tasking the Administrator, Ms. Durant, and Attorney with developing a mission statement and a set of bylaws for the agency to serve in this capacity. (Deferred from the Commission's April 17, 2012 meeting) Attachments ADMINISTRATIVE SERVICES 6. Motion to deny the final negotiated contract with Automatic Data Processing (ADP) and task the Administrator to bring back at the first Commission meeting in June a path forward regarding the internal operations of the Human Resources Department. (Approved by Administrative Services Committee April 23, 2012) Attachments PUBLIC SAFETY 7. Motion to approve the purchase of Bio Metric fingerprint scanners by the Sheriff's Department. (Approved by Public Safety Committee April 23, 2012) Attachments 8. Motion to approve Georgia Campaign for Adolescent Pregnancy Prevention Initiative/CSD Subcontract for Juvenile Court Trainers/Educators. (Approved by Public Safety Committee April 23, Attachments 2012) FINANCE 9. Motion to approve the request to purchase one (1) street sweeper for the Environmental Services Department. (Approved by Finance Committee April 23, 2012) Attachments 10. Motion to approve the request from the Sheriff’s Office to replace 2 police motorcycles for their Road Patrol Division. (Approved by Finance Committee April 23, 2012) Attachments 11. Motion to approve renewal of contract with CONCERN:EAP (Employee Assistance Program) for a 3 year period May 2012 to May 2015. (Approved by Finance Committee April 23, 2012) Attachments 12. Motion to approve amending the Board of Assessors/Tax Assessors Office 2012 budget to address long-term salary disparities and task the Administrator to make a final recommendation and identify a funding source for the budget admendment at the Commission meeting (5/1.) (Approved by Finance Committee April 23, 2012) Attachments ENGINEERING SERVICES 13. Motion to award contract for soils and materials testing services to CSRA Testing and Engineering in the amount of $49,315.00. (Approved by Engineering Services Committee April 23, 2012) Attachments 14. Motion to approve moving forward with the sanitary sewer extension project on Windsor Spring Road for Walgreens; identified funding source Water and Sewer Renewal and Extension Fund; allow the Utilities Department to meet with the developer to develop a mutually agreeable cost sharing agreement and bring back to Commission (5/1) for final approval. (Approved by Engineering Services Committee April 23, 2012) Attachments 15. Motion to increase the funding for approved RFQ #11-130: Task Order Attachments Program for Infrastructure for the City of Augusta - Utilities Department in the amount of $1,500,000.00 for execution by CMI, Inc., Blair Construction, Inc., Eagle Utilities, and Quality Storm Water Solutions as qualified and selected contractors for subject RFQ. (Approved by Engineering Services Committee April 23, 2012) PETITIONS AND COMMUNICATIONS 16. Motion to approve the minutes of the regular and legal meetings of the Commission held April 17, 2012, and the Special Called Meeting held on April 23, 2012. Attachments APPOINTMENT(S) 17. Motion to approve the reappointment of Mr. Locke McKnight to a term on the General Aviation Commission at Daniel Field representing District 10 due to a conflict with the appointment of Mr. Mason McKnight IV. Attachments ****END CONSENT AGENDA**** AUGUSTA COMMISSION 5/1/2012 AUGUSTA COMMISSION REGULAR AGENDA 5/1/2012 (Items 18-19) ENGINEERING SERVICES 18. Discuss a request from Paine College to close Druid Park Avenue between the intersections of Laney-Walker and ending at Central Avenue subject to receiving a report from scheduled meeting with ARC and Paine College officials (4/25). Attachments LEGAL MEETING A. Pending and Potential Litigation. Upcoming Meetings www.augustaga.gov B. Real Estate. C. Personnel. 19. Motion to authorize execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Commission Meeting Agenda 5/1/2012 5:00 PM Invocation Department: Caption:Rev. Father Thomas Healy, St. Joseph Catholic 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 5/1/2012 5:00 PM Bob Munger Department: Caption:Mr. Bob Munger, President Augusta Greenway Alliance, Inc. RE: Making Augusta a Model City for Sustainable Transportation. 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 5/1/2012 5:00 PM ZA-R-211 Department:Planning and Development Caption: ZA-R-211 – A request for concurrence with the Augusta Georgia Planning Commission to approve a petition to amend Section 15 (Two –family Residential) of the Augusta, Georgia Comprehensive Zoning Ordinance by deleting Section 15-2 (a). (Approved by the Commission April 17, 2012 - second reading) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 3 ORDINANCE ______ An Ordinance to amend the Comprehensive Zoning Ordinance adopted by the Augusta-Richmond County Commission effective September 16, 1997 by amending Section 15 (Zone R-2 Two-family Residential) THE AUGUSTA COMMISSION HEREBY ORDAINS: SECTIO I. That the Comprehensive Zoning Ordinance is amended by deleting the following language in Section 15-2 (a) (a) Single-family attached dwellings and condominiums developed in accordance with Section 13 of this Ordinance, provided that the density of dwellings shall not exceed the regulations set forth in Section 15-4 (b) of this Ordinance. SECTIO II . All Ordinances or parts of Ordinances in conflict with this Ordinance are hereby repealed. Duly adopted by the Augusta-Richmond County Commission this ______ day of __________________, 2012. __________________________________________ MAYOR, AUGUSTA COMMISSION AUGUSTA, GEORGIA ATTEST: ________________________________________ LENA BONNER, CLERK First Reading: ____________________________ Second Reading: __________________________ Attachment number 1 \nPage 1 of 1 Item # 3 Commission Meeting Agenda 5/1/2012 5:00 PM ZA-R-212 Department:Planning and Development Caption: ZA-R-212 – A request for concurrence with the Augusta Georgia Planning Commission to approve a petition to amend Section 16 (Multiple-family Residential) of the Augusta, Georgia Comprehensive Zoning Ordinance by deleting Section 16-2 (b) and (c) and relocating them in their entirety to Section 16-1 (c) and (d) allowing single-family attached dwellings and condominiums to be developed as permitted uses under certain criteria and to allow family personal care homes as a permitted use. (Approved by Commission April 17, 2012 - second reading) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 4 ORDINANCE ______ An Ordinance to amend the Comprehensive Zoning Ordinance adopted by the Augusta-Richmond County Commission effective September 16, 1997 by amending Section 16 (Zone R-3A - Multiple-family Residential) THE AUGUSTA COMMISSION HEREBY ORDAINS: SECTIO I. That the Comprehensive Zoning Ordinance is amended by deleting in their entirety the following language in Section 16-2 (b) and (c) (Special Exception) (b) Single-family attached dwellings and condominiums developed in accordance with Section 13 of this Ordinance, provided that the density of dwellings shall not exceed the regulations set forth in Section 16-5 (a) of this Ordinance. (c) Family personal care homes subject to the criteria established in Section 26 of this Ordinance. SECTIO II. That the Comprehensive Zoning Ordinance is amended by relocating in their entirety above language to Section 16-1 (c) and (d) (Permitted Uses) (c) Single-family attached dwellings and condominiums developed in accordance with Section 13 of this Ordinance, provided that the density of dwellings shall not exceed the regulations set forth in Section 16-5 (a) of this Ordinance. (d) Family personal care homes subject to the criteria established in Section 26 of this Ordinance. SECTIO III . All Ordinances or parts of Ordinances in conflict with this Ordinance are hereby repealed. Duly adopted by the Augusta-Richmond County Commission this ______ day of __________________, 2012. __________________________________________ MAYOR, AUGUSTA COMMISSION AUGUSTA, GEORGIA ATTEST: Attachment number 1 \nPage 1 of 2 Item # 4 ________________________________________ LENA BONNER, CLERK First Reading: ____________________________ Second Reading: __________________________ Attachment number 1 \nPage 2 of 2 Item # 4 Commission Meeting Agenda 5/1/2012 5:00 PM Alcohol Application Department:Planning & Development Caption:Motion to approve a request by Melissa Ruiz for a One Day Special Event Liquor, Beer & Wine license to be used in connection with Mi Rancho Mexican Restaurant located at 3064 Washington Rd. The Special Events license will be used in connection with their Cinco Da Maya Celebration (May 5th). (On their deck and in the parking lot) District 7. Super District 10. (Approved by Public Services Committee April 23, 2012) Background:This is an annual celebration. Analysis:The applicant meets the requirements of the City of Augusta Alcohol Ordinance.` Financial Impact:The applicant will pay a fee of $60.00. Alternatives: Recommendation:Planning & Development 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 # 5 Attachment number 1 \nPage 1 of 1 Item # 5 Commission Meeting Agenda 5/1/2012 5:00 PM Food Truck Vendor Department:Planning and Development Caption:Motion to approve amendments to Augusta-Richmond County Code, Title 6, Chapter 5, by adding Sections 9 – 15, to provide regulations for operating Food Trucks. (Approved by Commission April 17, 2012-second reading) Background:Food Trucks, self-contained restaurants on wheels, are a growing trend in other large cities and there is interest in operating food trucks in Augusta. With permission from the property owner, Food Truck vendors would be allowed to park on private property that is zoned commercial. Customers walk up to the window and order their food to go, or may eat at the site. The menu can vary from sandwiches to gourmet type meals. Analysis:The approval of the proposed ordinance will allow entrepreneurs who are interested in venturing into the Food Truck business the opportunity to do so with regulations that will benefit the vendor, existing brick and mortar restaurants, customers, the general public and the city of Augusta… The vendor will be required to comply with Health Department regulations for the preparation and serving of food, the Fire Department for safety issues, and setback requirements so as not to infringe on residential areas or existing site built restaurants. Financial Impact:The vendors will be required to pay the Occupation Tax. Alternatives:Do not approve. Recommendation:Approval Funds are Available in the Following Accounts: N/A Cover Memo Item # 6 REVIEWED AND APPROVED BY: Cover Memo Item # 6 Attachment number 1 \nPage 1 of 4 Item # 6 Attachment number 1 \nPage 2 of 4 Item # 6 Attachment number 1 \nPage 3 of 4 Item # 6 Attachment number 1 \nPage 4 of 4 Item # 6 Commission Meeting Agenda 5/1/2012 5:00 PM Greater Augusta Arts Council Department:Clerk of Commission Caption:Motion to approve naming of the Arts Council as the Public Art Agency for the City of Augusta and tasking the Administrator, Ms. Durant, and Attorney with developing a mission statement and a set of bylaws for the agency to serve in this capacity. (Deferred from the Commission's April 17, 2012 meeting) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 7 Attachment number 1 \nPage 1 of 1 Item # 7 Attachment number 2 \nPage 1 of 5 Item # 7 Attachment number 2 \nPage 2 of 5 Item # 7 Attachment number 2 \nPage 3 of 5 Item # 7 Attachment number 2 \nPage 4 of 5 Item # 7 Attachment number 2 \nPage 5 of 5 Item # 7 Commission Meeting Agenda 5/1/2012 5:00 PM ADP Proposal Department: Caption:Motion to deny the final negotiated contract with Automatic Data Processing (ADP) and task the Administrator to bring back at the first Commission meeting in June a path forward regarding the internal operations of the Human Resources Department. (Approved by Administrative Services Committee April 23, 2012) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 8 Commission Meeting Agenda 5/1/2012 5:00 PM Bio Metric Fingerprint System Department:Sheriff's Office Caption:Motion to approve the purchase of Bio Metric fingerprint scanners by the Sheriff's Department. (Approved by Public Safety Committee April 23, 2012) Background:The Sheriff's Office has been awarded a Homeland Security reimbursement grant (2010 SS-T0-0034) in the amount of $21,350.52, to connect to the State of Georgia Bio Metric Fingerprint System (Rapid ID), and seeks approval to purchase the necessary equipment from DataWorks Plus on the state contract in the amount of $26,254.00 for this purpose. Analysis:The system enables the identifiaction of unknown subjects through fingerpritns using mobile devices in the field with an average response time of 15 seconds, saving the time and effort of deputies. Financial Impact:Funding was approved for this project in the current budget and is available through account 111032638. Alternatives:There are no alternatives Recommendation: Funds are Available in the Following Accounts: Funds available in 111-03-2638 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Cover Memo Item # 9 Clerk of Commission Cover Memo Item # 9 Attachment number 1 \nPage 1 of 5 Item # 9 Attachment number 1 \nPage 2 of 5 Item # 9 Attachment number 1 \nPage 3 of 5 Item # 9 Attachment number 1 \nPage 4 of 5 Item # 9 Attachment number 1 \nPage 5 of 5 Item # 9 Commission Meeting Agenda 5/1/2012 5:00 PM Georgia Campaign for Adolescent Pregnancy Prevention Initiative Department:Clerk of Commission Caption:Motion to approve Georgia Campaign for Adolescent Pregnancy Prevention Initiative/CSD Subcontract for Juvenile Court Trainers/Educators. (Approved by Public Safety Committee April 23, 2012) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 10 Attachment number 1 \nPage 1 of 2 Item # 10 Attachment number 1 \nPage 2 of 2 Item # 10 Commission Meeting Agenda 5/1/2012 5:00 PM 2012 Sanitation Sweepers Department:Finance Department - Fleet Management Division Caption:Motion to approve the request to purchase one (1) street sweeper for the Environmental Services Department. (Approved by Finance Committee April 23, 2012) Background:The Environmental Services Department requests the purchase of one truck mounted street sweeper to assist in the replacement of two disposed units due to extremely high maintenance costs. Based on an inspection of two 2000 by the venders representative an estimate to repair either of the older turned in units would be in excess of $100,000 for each unit. Some of the major items needing total replacement are Broom Drive bushings, right and left suction nozzle assemblies and the hopper assemblies ($78,000) on both units. It was based on the results of this inspection that it was determined that it would not be economicllay sound to repair either unit. The department is currently using the remaining three sweepers in an attempt to maintain street sweeping services in the city and outlying areas. The new unit will assist tremendously in the efficiency of the division’s sweeping efforts. Analysis:Fleet Management would like to utilize the Federal General Services Administration bid program to purchase the unit. The GSA low bid for this unit was awarded to Maryland Industrial Trucks (bid award number GS-30F-1012H as indicated by the attachment paperwork). Financial Impact:The unit will be purchased for $245,400 using the GMA lease program, with an annual premium of $49,080.00 each year for 5 years. The funding source would be fund 542. Alternatives:1.) Approve the award to Maryland Industrial Trucks, Inc. (2) Do not approve the request. Recommendation:Approve request to purchase the sweeper from Maryland Industrial Trucks, Inc. for $245,080.00 through the GMA lease Cover Memo Item # 11 program. Funds are Available in the Following Accounts: Funding for this sweeper will come from the GMA Lease Program as described in the Financial Summary above. REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 11 Attachment number 1 \nPage 1 of 6 Item # 11 Attachment number 1 \nPage 2 of 6 Item # 11 Attachment number 1 \nPage 3 of 6 Item # 11 Attachment number 1 \nPage 4 of 6 Item # 11 Attachment number 1 \nPage 5 of 6 Item # 11 Attachment number 1 \nPage 6 of 6 Item # 11 Commission Meeting Agenda 5/1/2012 5:00 PM 2012 RCSO-Police Motorcycles Department:Finance Department - Fleet Management Division Caption:Motion to approve the request from the Sheriff’s Office to replace 2 police motorcycles for their Road Patrol Division. (Approved by Finance Committee April 23, 2012) Background: The Richmond County Sheriff’s Office-Road Patrol Division requests the replacement of two police motorcycles. The motorcycles to be replaced are asset numbers F00257 a 2002 Harley Davidson and 994472 a 2001 Harley Davidson. Both of these police motorcycles are past their life expectancy with extensive wear and tear and meet the replacement criteria approved by the Augusta Commission. Evaluations are provided as attachments for review. Analysis:Fleet Management submitted a request for bids through the Procurement Department utilizing the Demand Star electronic bid system which offers nationwide bid coverage. The Procurement Department received quotes back from 4 vendors, the results are provided as an attachment. Financial Impact:The motorcycles will be purchased for $19,536.00 each or for a total of $39,072.00. Funding for the purchase of this equipment will be through the use of Sales Tax Phase VI – Public Safety Vehicles (second year). Alternatives:1. Approve the award to Honda of Cool Springs of Franklin, Tennessee. (2.) Do not approve the request. Recommendation:Approve request from the sheriff’s office for the purchase of two police motorcycles using the phase 6 sales tax funds and declare the turn in motorcycles as surplus and available for auction. Funds are Available in the Following Accounts: Sales Tax Phase VI – Public Safety Vehicles (second year). Cover Memo Item # 12 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 12 Attachment number 1 \nPage 1 of 2 Item # 12 Attachment number 1 \nPage 2 of 2 Item # 12 BID 12-120 Aiken Motorcycle Cycle World G J & L Honda of Cool Sales, Inc of Athens Incorporated Springs, Inc. Year 2011 2011 2011 2011 Make Honda Honda Honda Honda Model ST1300PA ST1300PA ST1300PA ST1300PA 5.01 Bid Price Bike NO ADDENDUM INVALID E-VERIFY $16,918.00 $15,910.00 6.00 Emergency Equipment NON COMPLIANT NON COMPLIANT 6.01 Auxiliary Lighting $0.00 $0.00 $4,699.00 $3,521.00 7.00 Specialty Items 7.01 2 Extra Keys $0.00 $0.00 $17.00 $16.00 7.02 Manuals $0.00 $0.00 $80.00 $89.00 Total Bid Price Each $0.00 $0.00 $21,714.00 $19,536.00 Total Bid Price (2)$0.00 $0.00 $43,428.00 $39,072.00 Delivery Date NON COMPLIANT NON COMPLIANT 30 Days 45 Days SHERIFF'S OFFICE-POLICE MOTORCYCLE - BID OPENING 03/02/12 @ 11:00 Attachment number 2 \nPage 1 of 1 Item # 12 Commission Meeting Agenda 5/1/2012 5:00 PM Renewal Contract Concern:EAP Department:Finance/Risk Managment Division Caption:Motion to approve renewal of contract with CONCERN:EAP (Employee Assistance Program) for a 3 year period May 2012 to May 2015. (Approved by Finance Committee April 23, 2012) Background:This program provides specific training in support of a number of programs. This support includes annual training of employees and supervisors in conjunction with our substance abuse program. One segment of the training deals with the training of supervisors on "reasonable suspicion" and how to approach this type of situation. Another segment deals with training on drugs and their effects and is designed for our general employee population. This training meets the mandated training requirements by the Department of Transportation, Federal Transit Authority and Federal Aviation Authority. Training also serves to meet training standards set by the Drug Free Work Place Act. In addition, employing an EAP meets requirements of the Federal Regulations to have available a substance abuse professional for employees who fall under their regulations, i.e. transit, airport, etc., employees should they voluntarily seek counseling. This is an on-going program designed to provide employees with quality, short term counseling at no expense to the employee and their family. Additional services include post traumatic stress counseling, critical incident debriefing (utilized by public safety and mandatory for law enforcement in certain work related situations), etc. Analysis:This service provides us with qualified professionals to assist our employees with stressful situations, which may or may not impact their work performance. Reduction in stress generally leads to happier, more productive employees. Employees are provided with a maximum number of visits per year for them and their family members for assessment, referral, crisis intervention and short term problem counseling at no charge to them. Financial Impact:Renewal for 2012-2015 will see no increase in rates which has been $15.00 per year per regular employee. Based on an employee Cover Memo Item # 13 population or 2200 this equates to $33,000 per year. (Benefits: maximum of 5 visits per year per employee and/or family member, supervisory training, case management, telephone and/or on-site consultations with management and supervisors, alcohol/drug assessment to include referral if necessary). Counseling facility located on 2610-B Commons Blvd, Augusta, GA 30909. Appointments with counselors are set-up by CONCERN:EAP. CONCERN:EAP contracts with area counselors to provide EAP services to employees. The counselors meet the employee at the offices of CONCERN:EAP on Commons Blvd. Alternatives:1. Have a substance abuse professional on retainer for compliance with our substance abuse policy as it relates to federal mandates (Transit and Airport). We would then be providing a benefit that would not be available to employees of other departments. 2. Eliminating the program should not be an alternative due to violence in the workplace issues facing employees today. EAP, specifically a substance abuse professional, is a federal requirement for employees of Transit systems. Recommendation:Approve renewal of contract with CONCERN: EAP for 3 years at an annual cost of $15 per regular employee. Based on employee population of 2200 this brings annual contract cost to $33,000. Funds are Available in the Following Accounts: 611015210 52.12999 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 13 CONCERN: EMPLOYEE ASSISTANCE PROGRAM THIS AGREEMET made the 1st day of May 2012 between COCER: EMPLOYEE ASSISTACE PROGRAM, 2610-B Commons Blvd Augusta, GA 30909, hereinafter designated "CONCERN", and THE AUGUSTA-RICHMOD COUTY COMMISSIO hereinafter designated ARC. Whereas, CONCERN provides assistance to business and governmental organizations located in its geographic service area in connection with the design, implementation, and maintenance of Employee Assistance Programs for employees of such businesses and organizations. Witnesses that for and in consideration of mutual promises herein attached; it is understood and agreed as follows: 1. The CONCERN: EAP program will consist of: · Counseling services for employees and their immediate family members provided at EAP offices, 2610-B Commons Blvd, Augusta GA, Monday - Friday, 8:30 a.m. - 5:00 p.m. · Included in this model are a maximum of five (5) visits per employee, or eligible family member, per year for the purpose of assessment, referral, crisis intervention or short term problem focused counseling. · Supervisory training will be provided at mutually agreeable times and locations. · Telephone and/or on-site consultations with management and supervisors are included, also mental/nervous and alcohol and drug assessment and referral to appropriate network providers or community resources. · Assistance with promotion of the program through an internal promotional campaign consisting of posters, flyers, or payroll stuffers. · Demographic and utilization reports are provided upon request. · Additional services are available at varying rates. 2. CONCERN agrees to maintain malpractice liability insurance ($1,000,000/ $3,000,000). 3. The rate will be $15 per employee per year, based on the number of employees as of May 1, 2012 (2200) to be paid in monthly installments. The cost in subsequent years will be based on the total number of employees employed as of May 1st as verified with the Human Resources Department. 4. The term of this Agreement shall commence on the Effective Date first stated above and shall continue for a period of three (3) years, unless otherwise terminated as set forth Attachment number 1 \nPage 1 of 2 Item # 13 below. Unless terminated in accordance with this Section, this Agreement shall renew automatically for successive annual terms. 5. This agreement may be terminated, or adjustments made at any time, by either party, upon thirty (30) days written notice to the other party. Concern: Employee Assistance Program Richmond County Georgia by and through the Augusta-Richmond County Commission. Ken Wilson, CAC II, MAC, CCS, SAP Sandy Wright Owner/Director Risk Management Manager 2,200 Employees covered as of May 1, 2012 Attachment number 1 \nPage 2 of 2 Item # 13 Commission Meeting Agenda 5/1/2012 5:00 PM Request for BOA 2012 Budget Amendment Department:Board of Assessors Caption:Motion to approve amending the Board of Assessors/Tax Assessors Office 2012 budget to address long-term salary disparities and task the Administrator to make a final recommendation and identify a funding source for the budget admendment at the Commission meeting (5/1.) (Approved by Finance Committee April 23, 2012) Background:2010 – 2010 Budgeted allocation posted under “New Program - $20K” was not implemented. Calvin Hicks resigned in October 2009 and Ross inherited operation on July 26, 2010. 2010 BOC Adopted TAO Budget: $1,771,500 Unspent Budgeted Dollars returned to General Fund = $217,011. 2011 – See 2010 budget “New Programs - $20K.” Budget submission time frame passed while newly appointed Chief Appraiser petitioned for implementation on aforementioned allocation. 2011 BOC Adopted TAO Budget: $1,959,153 Unspent Budgeted Dollars returned to General Fund = $248,223 Senate Bill 346 first estimated impact year BOA ADOPTED 2012 BUDGET – Approved an updated organizational chart including the proposed “Disparity Salary Adjustments” as recommended by Alveno Ross, Chief Appraiser (July 26, 2010 – Present) – August 2011. COMPENSATION CONSULTANT – Surveyed TAO positions including “salary analysis” that determined 25 of 33 positions warranted corrections. The report received signed approval from K. Cook, Compensation Consultant; W.P. Shanahan, Deputy Administrator/Interim HR Director; and R.Burns, HR Manager. Concur approval on recommendations by Fred Russell, CAO – January 2012. AUGUSTA HR DIVISION – Processed updated job descriptions (PDQ and PPPM required) and completed “Request for Personnel Action (RPA)” forms – February 2012. Analysis:2012 CURRENT CONDITION SUMMARY BOA ADOPTED 2012 BUDGET – Approved an updated organizational chart including the proposed “Disparity Salary Adjustments” as recommended by Alveno Ross, Chief Appraiser (July 26, 2010 – Cover Memo Item # 14 Present) – August 2011. COMPENSATION CONSULTANT – Surveyed TAO positions including “salary analysis” that determined 25 of 33 positions warranted corrections. The report received signed approval from K. Cook, Compensation Consultant; W.P. Shanahan, Deputy Administrator/Interim HR Director; and R. Burns, HR Manager. Concur approval on recommendations by Fred Russell, CAO – January 2012. AUGUSTA HR DIVISION – Processed updated job descriptions (PDQ and PPPM required) and completed “Request for Personnel Action (RPA)” forms – February 2012. Financial Impact:2012 remaining year cost (Salary) = $57,000 Including Benefits (15%) = $65,600 (Benefit % indicated from Finance Dept) Annual Cost (Salary) = $87,200 Including Benefits (15%) = $100,200 (Benefit % indicated from Finance Dept) WITH BOC APPROVAL: Implementation start on May 18th paycheck Alternatives:N/A Recommendation:To amend the Board of Assessors/Tax Assessors office 2012 budget to address long-term salary disparity considerations. Funds are Available in the Following Accounts: The cost impact to the TAO salary budget line item requires approval by the governing authority (CAO does not have authority to modify such) as affirmed by the county legal division. Funds are at the discretion of the Commission. REVIEWED AND APPROVED BY: Finance. Tax Assessor Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 14 Attachment number 1 \nPage 1 of 96 Item # 14 Attachment number 1 \nPage 2 of 96 Item # 14 Attachment number 1 \nPage 3 of 96 Item # 14 Attachment number 1 \nPage 4 of 96 Item # 14 Attachment number 1 \nPage 5 of 96 Item # 14 Attachment number 1 \nPage 6 of 96 Item # 14 Attachment number 1 \nPage 7 of 96 Item # 14 Attachment number 1 \nPage 8 of 96 Item # 14 Attachment number 1 \nPage 9 of 96 Item # 14 Attachment number 1 \nPage 10 of 96 Item # 14 Attachment number 1 \nPage 11 of 96 Item # 14 Attachment number 1 \nPage 12 of 96 Item # 14 Attachment number 1 \nPage 13 of 96 Item # 14 Attachment number 1 \nPage 14 of 96 Item # 14 Attachment number 1 \nPage 15 of 96 Item # 14 Attachment number 1 \nPage 16 of 96 Item # 14 Attachment number 1 \nPage 17 of 96 Item # 14 Attachment number 1 \nPage 18 of 96 Item # 14 Attachment number 1 \nPage 19 of 96 Item # 14 Attachment number 1 \nPage 20 of 96 Item # 14 Attachment number 1 \nPage 21 of 96 Item # 14 Attachment number 1 \nPage 22 of 96 Item # 14 Attachment number 1 \nPage 23 of 96 Item # 14 Attachment number 1 \nPage 24 of 96 Item # 14 Attachment number 1 \nPage 25 of 96 Item # 14 Attachment number 1 \nPage 26 of 96 Item # 14 Attachment number 1 \nPage 27 of 96 Item # 14 Attachment number 1 \nPage 28 of 96 Item # 14 Attachment number 1 \nPage 29 of 96 Item # 14 Attachment number 1 \nPage 30 of 96 Item # 14 Attachment number 1 \nPage 31 of 96 Item # 14 Attachment number 1 \nPage 32 of 96 Item # 14 Attachment number 1 \nPage 33 of 96 Item # 14 Attachment number 1 \nPage 34 of 96 Item # 14 Attachment number 1 \nPage 35 of 96 Item # 14 Attachment number 1 \nPage 36 of 96 Item # 14 Attachment number 1 \nPage 37 of 96 Item # 14 Attachment number 1 \nPage 38 of 96 Item # 14 Attachment number 1 \nPage 39 of 96 Item # 14 Attachment number 1 \nPage 40 of 96 Item # 14 Attachment number 1 \nPage 41 of 96 Item # 14 Attachment number 1 \nPage 42 of 96 Item # 14 Attachment number 1 \nPage 43 of 96 Item # 14 Attachment number 1 \nPage 44 of 96 Item # 14 Attachment number 1 \nPage 45 of 96 Item # 14 Attachment number 1 \nPage 46 of 96 Item # 14 Attachment number 1 \nPage 47 of 96 Item # 14 Attachment number 1 \nPage 48 of 96 Item # 14 Attachment number 1 \nPage 49 of 96 Item # 14 Attachment number 1 \nPage 50 of 96 Item # 14 Attachment number 1 \nPage 51 of 96 Item # 14 Attachment number 1 \nPage 52 of 96 Item # 14 Attachment number 1 \nPage 53 of 96 Item # 14 Attachment number 1 \nPage 54 of 96 Item # 14 Attachment number 1 \nPage 55 of 96 Item # 14 Attachment number 1 \nPage 56 of 96 Item # 14 Attachment number 1 \nPage 57 of 96 Item # 14 Attachment number 1 \nPage 58 of 96 Item # 14 Attachment number 1 \nPage 59 of 96 Item # 14 Attachment number 1 \nPage 60 of 96 Item # 14 Attachment number 1 \nPage 61 of 96 Item # 14 Attachment number 1 \nPage 62 of 96 Item # 14 Attachment number 1 \nPage 63 of 96 Item # 14 Attachment number 1 \nPage 64 of 96 Item # 14 Attachment number 1 \nPage 65 of 96 Item # 14 Attachment number 1 \nPage 66 of 96 Item # 14 Attachment number 1 \nPage 67 of 96 Item # 14 Attachment number 1 \nPage 68 of 96 Item # 14 Attachment number 1 \nPage 69 of 96 Item # 14 Attachment number 1 \nPage 70 of 96 Item # 14 Attachment number 1 \nPage 71 of 96 Item # 14 Attachment number 1 \nPage 72 of 96 Item # 14 Attachment number 1 \nPage 73 of 96 Item # 14 Attachment number 1 \nPage 74 of 96 Item # 14 Attachment number 1 \nPage 75 of 96 Item # 14 Attachment number 1 \nPage 76 of 96 Item # 14 Attachment number 1 \nPage 77 of 96 Item # 14 Attachment number 1 \nPage 78 of 96 Item # 14 Attachment number 1 \nPage 79 of 96 Item # 14 Attachment number 1 \nPage 80 of 96 Item # 14 Attachment number 1 \nPage 81 of 96 Item # 14 Attachment number 1 \nPage 82 of 96 Item # 14 Attachment number 1 \nPage 83 of 96 Item # 14 Attachment number 1 \nPage 84 of 96 Item # 14 Attachment number 1 \nPage 85 of 96 Item # 14 Attachment number 1 \nPage 86 of 96 Item # 14 Attachment number 1 \nPage 87 of 96 Item # 14 Attachment number 1 \nPage 88 of 96 Item # 14 Attachment number 1 \nPage 89 of 96 Item # 14 Attachment number 1 \nPage 90 of 96 Item # 14 Attachment number 1 \nPage 91 of 96 Item # 14 Attachment number 1 \nPage 92 of 96 Item # 14 Attachment number 1 \nPage 93 of 96 Item # 14 Attachment number 1 \nPage 94 of 96 Item # 14 Attachment number 1 \nPage 95 of 96 Item # 14 Attachment number 1 \nPage 96 of 96 Item # 14 Attachment number 2 \nPage 1 of 1 Item # 14 Commission Meeting Agenda 5/1/2012 5:00 PM Approve Soils and Materials Testing Services Contract Associated With RFQ 12-127. Department:Tom Wiedmeier, P.E., Director Augusta Utilities Department Caption:Motion to award contract for soils and materials testing services to CSRA Testing and Engineering in the amount of $49,315.00. (Approved by Engineering Services Committee April 23, 2012) Background:The Augusta Utilities Department (AUD) needed to contract with an engineering testing firm to perform soils and materials testing for capital improvements projects in Augusta-Richmond County. RFQ 12-127 was developed and advertised through Augusta’s Procurement Department. The three proposals found to be in compliance with applicable RFQ requirements were from CSRA Testing and Engineering Company, ATC, Inc., and Moreland Altobelli Associates, Inc.. After extensive review of the proposals by a review committee, CSRA Testing and Engineering was rated as the firm best conforming to the criteria established. Analysis:Approving this contract will allow CSRA Testing and Engineering, to enter into a contract with Augusta-Richmond County to perform applicable soils and materials testing as for capital improvements projects for AUD. Financial Impact:Funds for this work are available in account number 509043490- 5212999/80199999-5212999 Alternatives:No alternatives are recommended. Recommendation:The proposal from CSRA Testing and Engineering Company was considered fair and reasonable by the department, therefore we recommend the Commission award the Soils and Materials Testing contract to CSRA Testing and Engineering in the amount of $49,315.00. Funds are Available in the Following FUNDS AVAILABLE IN THE FOLLOWING ACCOUNTS: 509043490-5212999/80199999-5212999 Cover Memo Item # 15 Accounts: REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 15 Attachment number 1 \nPage 1 of 1 Item # 15 Attachment number 2 \nPage 1 of 1 Item # 15 Request for Qualifications Request for Qualifications will be received at this office until Thursday, March 15, 2012 @ 3:00 p.m. for furnishing: RFQ Item #12-127 Soils and Materials Testing Services for Construction for Utilities Department RFQs will be received by: The Augusta Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30901 RFQ documents may be viewed on the Augusta Georgia web site under the Procurement Department ARCbid. RFQ documents may be obtained at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Friday, March 2, 2012 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered. No RFQ may be withdrawn for a period of 90 days after time has been called on the date of opening. Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the procurement. All specific requirements contained in the invitation to bid including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All requests to waive or modify any such material condition shall be submitted through the Procurement Director to the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia Commission. Please mark RFQ number on the outside of the envelope. Bidders are cautioned that acquisition of RFQ documents through any source other than the office of the Procurement Department is not advisable. Acquisition of RFQ documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle February 9, 16, 23, 1, 2012 Metro Courier February 15, 2012 cc: Tameka Allen Interim Deputy Administrator Tom Wiedermier Utilities Department Jerry Delaughter Utilities Department Joe Holland Utilities Department Revised: 8/15/2011 Attachment number 3 \nPage 1 of 1 Item # 15 VENDORS Attachment B E-Verify # Original 6 Copies CSRA TESTING AND ENGINEERING COMPANY 1005 EMMETT STREET, SUITE A Augusta, GA 30901 Yes 138689 Yes Yes QORE PROPERTY SCIENCES 645 B FRONTAGE ROAD NW AUGUSTA, GA 30907 ATC ASSOCIATES 1841 WEST OAK PKWY SUITE F MARIETTA, GA 30062 Yes WVIN0556 Yes Yes GRAVES ENGINEERING SERVICES 1220 WEST WHEELER PARKWAY AUGUSTA, GA 30907 MORELAND ALTOBELLI ASSOC 2211 BEAVER RUIN RD SUITE 190 NORCROSS, GA 30071 Yes 53328 Yes Yes MC2 4343 SHALLOW RD BLDG B, SUITE 8A MARIETTA, GA 30062 RFQ Item #12-127 Construction Materials Testing Services for Augusta, Georgia - Utilities Department RFQ Due: Thursday, March 15, 2012 @ 3:00 p.m. Page 1 of 1 Attachment number 4 \nPage 1 of 1 Item # 15 Evaluation Criteria PTS CSRA TESTING AND ENGINEERING COMPANY 1005 EMMETT STREET, SUITE A AUGUSTA, GA 30901 ATC ASSOCIATES 1453 Green Street, Suite A Augusta, GA 30901 MORELAND ALTOBELLI ASSOC 2211 BEAVER RUIN RD SUITE 190 NORCROSS, GA 30071 1. Qualifications and Experience with similar projects 25 23.3 25.0 23.3 2. Company Accreditations 20 20.0 20.0 20.0 3. Experience on similar projects within the past three (3) years 25 23.3 21.3 21.3 4. Laboratory Testing Experience 10 10.0 10.0 10.0 5. Field Testing Experience 10 8.3 6.7 6.7 6. Proximity to Augusta Located in Richmond County 5 pts Located in CSRA 4 pts Located in Georgia 3 pts Located in SE United States (includes (SC, FL, AL, FL) ) 2 pts All others 1 pt 5 5.0 5.0 3.0 Total 95 90.0 88.0 84.3 Cumulative Evaluation Sheet - RFQ Item #12-127 Construction Materials Testing Services for Augusta, Georgia - Utilities Department Thursday, March 29, 2012 @ 4:00 p.m. Attachment number 5 \nPage 1 of 1 Item # 15 Attachment number 6 \nPage 1 of 2 Item # 15 Attachment number 6 \nPage 2 of 2 Item # 15 Attachment number 7 \nPage 1 of 3 Item # 15 Attachment number 7 \nPage 2 of 3 Item # 15 Attachment number 7 \nPage 3 of 3 Item # 15 Attachment number 8 \nPage 1 of 4 Item # 15 Attachment number 8 \nPage 2 of 4 Item # 15 Attachment number 8 \nPage 3 of 4 Item # 15 Attachment number 8 \nPage 4 of 4 Item # 15 Commission Meeting Agenda 5/1/2012 5:00 PM Birkie Ayer Department:Clerk of Commission Caption:Motion to approve moving forward with the sanitary sewer extension project on Windsor Spring Road for Walgreens; identified funding source Water and Sewer Renewal and Extension Fund; allow the Utilities Department to meet with the developer to develop a mutually agreeable cost sharing agreement and bring back to Commission (5/1) for final approval. (Approved by Engineering Services Committee April 23, 2012) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 16 Attachment number 1 \nPage 1 of 1 Item # 16 Commission Meeting Agenda 5/1/2012 5:00 PM Increase funds for Approved RFQ #11-130: Task Order Program for Infrastructure for the City of Augusta - Utilities Department in the amount of $1,500,000.00. Department:Augusta Utilities Department Caption:Motion to increase the funding for approved RFQ #11-130: Task Order Program for Infrastructure for the City of Augusta - Utilities Department in the amount of $1,500,000.00 for execution by CMI, Inc., Blair Construction, Inc., Eagle Utilities, and Quality Storm Water Solutions as qualified and selected contractors for subject RFQ. (Approved by Engineering Services Committee April 23, 2012) Background:The previously approved Task Order Program is to allow several responsive and qualified contractors to provide installation, maintenance, and/or repairs to the water and sewer infrastructure. The Utilities Department is requesting a Task Order Program increase in the amount of $1.5 Million due to the impacts of meeting the project deadlines of Ft. Gordon and to keep up with the repair & replacement issues of decaying infrastructure throughout Augusta-Richmond County. The contractors will provide all tools, labor, material, and equipment to perform and complete all task orders under three (3) task order classifications: General Maintenance Task(s), Pre-Planned Task(s), and Emergency Work, as set forth in RFQ #11-130 Task Order Program for Infrastructure for the City of Augusta. Analysis:AUD has evaluated the current and active Task Order Program and determine that a funding increase to the Task Order Program is needed to accomplish the tasks imposed by the increased Ft. Gordon workload and the repair & replacement issues of infrastructure throughout Augusta-Richmond County. Financial Impact:The funding increase requested for this program is $1,500,000.00. These funds are available from account 507043490-5425410 / 88886666-5425410 Alternatives:Rejection of this RFQ funding increase would delay the Utilities Department ability to expedite the current projects of Fort Gordon and Renewal & Extension Projects of the department. Cover Memo Item # 17 Recommendation:Recommend Commission approve the Task Order funding increase request to RFQ #11-130: Task Order Program for Infrastructure for the City of Augusta - Utilities Department in the amount of $1,500.00.00. Funds are Available in the Following Accounts: $1,500,000.00 from account 507043490-5425410 / 88886666- 5425410 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 17 Attachment number 1 \nPage 1 of 10 Item # 17 Attachment number 1 \nPage 2 of 10 Item # 17 Attachment number 1 \nPage 3 of 10 Item # 17 Attachment number 1 \nPage 4 of 10 Item # 17 Attachment number 1 \nPage 5 of 10 Item # 17 Attachment number 1 \nPage 6 of 10 Item # 17 Attachment number 1 \nPage 7 of 10 Item # 17 Attachment number 1 \nPage 8 of 10 Item # 17 Attachment number 1 \nPage 9 of 10 Item # 17 Attachment number 1 \nPage 10 of 10 Item # 17 Commission Meeting Agenda 5/1/2012 5:00 PM Paine College Request - Close Druid Park Avenue Department:Administrator Caption:Discuss a request from Paine College to close Druid Park Avenue between the intersections of Laney-Walker and ending at Central Avenue subject to receiving a report from scheduled meeting with ARC and Paine College officials (4/25). Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 18 Commission Meeting Agenda 5/1/2012 5:00 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the regular and legal meetings of the Commission held April 17, 2012, and the Special Called Meeting held on April 23, 2012. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 19 Commission Meeting Agenda 5/1/2012 5:00 PM Appointment District 10 General Aviation Commission Department: Caption:Motion to approve the reappointment of Mr. Locke McKnight to a term on the General Aviation Commission at Daniel Field representing District 10 due to a conflict with the appointment of Mr. Mason McKnight IV. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 20 Attachment number 1 \nPage 1 of 1 Item # 20 Commission Meeting Agenda 5/1/2012 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 # 21