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HomeMy WebLinkAbout2013-09-17-Meeting Agenda Commission Meeting Agenda Commission Chamber 9/17/2013 5:00 PM INVOCATION: Rev. Dr. David Miller, Pastor, Mt. Zion AME Zion Church PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. RECOGNITION(S) Employee of the Month A. Lt. Travis Lewis, Richmond County Correctional Institution (RCCI), August 2013 Employee of the Month. Attachments Five (5) minute time limit per delegation DELEGATIONS B. Mr. Al M. Gray, President, Cost Recovery Works, Inc. regarding opposition to the proposal to establish an Urban Redevelopment Area and Plan. Attachments CONSENT AGENDA (Items 1-33) PLANNING 1. FINAL PLAT – MCCOY’S CREEK, SECTION 2 – S-833 – A request for concurrence with the Augusta Georgia Planning Commission to approve a petition by James G. Swift & Associates, on behalf of Prather Construction Co. Inc., requesting final plat approval for McCoy’s Creek , Section 2. This residential subdivision is located off Gordon Hwy., adjacent to McCoy’s Creek Section 1 and contains 18 lots Attachments 2. FINAL PLAT – MCCOY’S CREEK, SECTION 3 – S-838 – A request for concurrence with the Augusta Georgia Planning Commission to approve a petition by James G. Swift & Associates, on behalf of Prather Construction Co. Inc., requesting final plat approval for McCoy’s Creek , Section 3. This residential subdivision is located off Gordon Hwy., adjacent to McCoy’s Creek Section 1 and contains 31 lots Attachments 3. Z-13-42 – A request for concurrence with the Augusta Georgia Planning Commission to approve a petition by APD, on behalf of Augusta Land Bank Authority, requesting a change of zoning from Zone R-1C (One- family Residential) to Zone R-2 (Two-family Residential) affecting property described as follows: Tract A - contains three tax parcels containing a total of .28 acres and known as 1440 ½ Twiggs Street, 1446 Twiggs street and 31 Ash Street.(Tax Map 059-4-033-00-0, 059-4-034- 00-0, 059-4-035-00-0) DISTRICT 2 Tract B - contains four tax parcels containing a total of .29 acres and known as 1502 and 1506 Twiggs Street and 24 and 26 Ash Street. (Tax Map 059-4-086-00-0, 059-4- 087-00-0, 059-4-084-00-0, and 059-4-085-00-0) DISTRICT 2 Attachments 4. Z-13-43 – A request for concurrence with the Augusta Georgia Planning Commission to approve with the following conditions 1) the site plan must substantially conform to the concept plan submitted with this petition which must include a 50 foot natural buffer on the rear property line; a petition by John Engler, on behalf McKnight Properties, requesting a change of zoning from Zone A (Agriculture) to Zone B-2 (General Business) affecting property containing approximately 5 acres and is known as 879 Scott Nixon Memorial Drive. (Tax Map 022-0-010-11-0) DISTRICT 3 Attachments 5. Z-13-44 – A request for concurrence with the Augusta Georgia Planning Commission to approve a petition by Gilbert Iarocci Jr., on behalf of Gilbert Iarocci Jr. and Henry Steinberg, requesting a change of zoning from Zone R-1A (One-family Residential) to Zone B-2 (General Business) affecting property containing .47 acres and is known as 244 Camilla Avenue. (Tax Map 016-0-011-00-0) DISTRICT 7 Attachments 6. Z-13-45 – A request for concurrence with the Augusta Georgia Planning Commission to approve with the conditions listed below; a petition by Blanchard and Calhoun Commercial, on behalf of Nixon Trust and James M. Johnson, requesting a modification of conditions placed on Attachments approximately 44 acres, that has been expanded to approximately 69 acres, most which were the subject of previous zoning cases, the last one being Z-12-66 for B-1 (Neighborhood Business) with a Special Exception to allow individual buildings in a shopping center to exceed 15,000 square feet in area per Section 21-2 (a) of the Comprehensive Zoning Ordinance for Augusta, Georgia affecting property which consists of six land parcels totaling approximately 69 acres and known as 3715 Walton Way Ext. 3302 Hebron Ct., 3304 Hebron Ct., 3306 Hebron Ct., 3723 Walton Way Ext. and 42 Dominion Way, ( Tax Map 016-0-055-00-0; 016-0-052-01-0, 016-0-052-00-0; 016-0-051-01-0, 016-0-051-00-0 and 016-0-058-00-0) DISTRICT 7 1. There shall be no development or other encroachment in the 100 year floodplain except for connections to sewer lines if necessary. If any part of the Johnson tract (016-0-058-00-0) is incorporated with the Nixon Trust tract as part of this development, then the developer must purchase the entire Johnson tract and place a permanent conservation easement which would prevent any form of development over all parts of the tract known as 016-0-058- 00-0 except the approximate 11 acres to be developed as part of this proposal. 2. The only access to the property shall be a new intersection on Walton Way Extension in the vicinity of Hebron Court to be paid for by the developer of the subject property. This intersection shall also provide access to the apartment complex across Walton Way Extension. The intersection shall be signalized and the cost of equipment and installation shall be borne by the developer of the subject property. If a signal is determined not to be required by AASHTO standards at this new intersection based upon a traffic study provided by the developer and agreed upon by the City then the developer will put up a letter of credit in an amount to be determined by the City to cover the cost of signalization if it is deemed necessary within 3 years. 3. The only access to Walton Way Extension except at the new signalized intersection would be a right in-right out access point that serves the entire development. If out parcels fronting on Walton Way Extension are created there shall be no access easements placed on plats and deed of such parcels except for the one right in-right out access point. 4. Illumination at the rear of the complex is a potential impact that can be mitigated by the following: § A fence, wall or solid vegetative screen shall be located outside the entire floodplain at least six (6) feet in height above the ground elevation or elevation of any retaining wall or fill at that location. § For building walls facing the floodplain on the creek side of the property, all building wall lights shall be directed down the building, not outward; § In the rear parking area there shall be full cutoff lighting that does not shine into the floodplain. 5. That the only development of this approximately 69 acres other than the development allowed in the R-1and R-1A zones shall be a mixed use commercial and multiple-family residential use consistent with the concept plan presented. If site plans for such development are not presented within two years of approval of the rezoning then the zoning of the original 44 acres reverts to R-1A (One-family Residential) and the Johnson Tract (Tax I. D. #016-0-058-00-0) remains zoned R-3B (Multiple-family Residential). If development of the property does not begin within three years of approval of the rezoning, then the zoning classification of the original 44 acres reverts to R-1A (One-family Residential) 6. That the Stormwater facility shall be built to accommodate a 100 year storm and release it at no more than 90% of the predevelopment rate. 7. The development shall be limited to 330 total units on both properties. PUBLIC SERVICES 7. Motion to approve tasking the Administrator and General Counsel to develop a methology to require absentee landlords to maintain their properties and report back with recommendations in 45 days. (Approved by Public Services Committee September 9, 2013) Attachments 8. Motion to approve New Ownership Application: A. N. 13 - 27: request by Christopher Marks for an on premise consumption Liquor, Beer & Wine license to be used in connection with Andrews located at 231 Furys Ferry Rd Ste 200 & 202. There will be Dance. There will be Sunday Sales. District 7. Super District 10. (Approved by Public Services Committee September 9, 2013) Attachments 9. Motion to approve an Ordinance to Amend the Augusta, GA Code Title One Chapter Two Article One Section 1-2-2 Relating to the Time for Commission Meetings of the Augusta, Georgia Board of Commissioners; 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. (Approved by the Commission September 3, 2013 - second reading) Attachments 10. Motion to approve Bid Item 13-170, Park Site Furnishings, to Swartz Associates in the amount of $54,860.00. (Approved by Public Services Committee September 9, 2013) Attachments 11. Motion to approve the Administrator’s request to create a centralized Chiller Plant at the Augusta Conference/Convention Center/Marriott Attachments Hotel. (Approved by Public Services Committee September 9, 2013) 12. Motion to approve the Sec. 5307 Augusta Public Transit grant application between the Federal Transit Administration (FTA) and Augusta, Georgia. (Approved by Public Services Committee September 9, 2013) Attachments 13. Motion to approve an ordinance to amend Augusta-Richmond County Code Section 2-1-3, Administrative and Regulatory Fee Structure – Occupation Tax Structure, so as to provide an administrative fee for failure to file required tax return; and to waive the second reading. (Approved by Public Services Committee September 9, 2013) Attachments 14. Motion to approve a component to the existing Purchase Order P202090 to renovate 57 (fifty seven) existing showers as requested by the Sheriff’s Office. (Approved by Public Services Committee September 9, 2013) Attachments PUBLIC SAFETY 15. Motion to accept a grant award for the Richmond County Sheriff's Office through Department of Homeland Security for a K-9 transport vehicle. GEMA, the state agency administering the award, is purchasing a 2013 Chevrolet Tahoe vehicle and awarding it to the RCSO K-9 unit. (Approved by Public Safety Committee September 9, 2013) Attachments 16. Motion to approve the request from the Richmond County Sheriff's Office (RCSO) to utilize funds to connect the internet and phone service at the Training Range facility to the existing county fiber network at the county landfill. (Approved by Public Safety Committee September 9, 2013) Attachments 17. Motion to approve moving forward with the creation of the Richmond County State Court Traffic Violations Bureau. (Approved by Public Safety Committee September 9, 2013) Attachments FINANCE 18. Motion to approve placing the existing vehicle and equipment maintenance contract with First Vehicle Services on a month-to-month basis and advertise for an RFP for these services or bring the operations in-house. (Approved by Finance Committee September 9, 2013) Attachments 19. Motion to approve for the replacement of 5 public safety vehicles of the Marshal’s Office and District Attorney’s Office from Phase VI, Sales Tax Referendum. (Approved by Finance Committee September 9, 2013) Attachments 20. Motion to approve the replacement of 2 Work Detail vans for Engineering – Maintenance Division. (Approved by Finance Committee September 9, 2013) Attachments 21. Motion to approve transfer of funds to cover Worker’s Compensation claims through the end of 2013. (Approved by Finance Committee September 9, 2013) Attachments 22. Motion to designate Urban Redevelopment Area, receive proposed Augusta Downtown Redevelopment Plan, authorize a public hearing on the Redevelopment Plan and to appoint members to the Urban Redevelopment Agency of Augusta. (Approved by Finance Committee September 9, 2013) Attachments 23. Motion to approve a request from the Richmond County Sheriff's Office for acceptance of the JAG 2013 grant award and increase the 2013 budget in the amount of $90,191. (Approved by Finance Committee September 9, 2013) Attachments 24. Motion to approve refund for property located at 335 Berckmans Road, M/P# 019-0-046-00-0; Owner: Berckman Residential Properties LLC; refund amount $1,624.89 for tax year 2010; improvement demolished. (Approved by Finance Committee September 9, 2013) Attachments 25. Motion to approve refunds for properties located at: 335 Berckmans Rd. (M/P# 019-0-046-00-0 for 2011); 346 Heath Dr. (M/P# 019-0-032-00-0 for 2010 & 2011); 346 Heath Dr. (M/P# 018-0-101-00-0 for 2010 & 2011); 354 Heath Dr. (M/P# 018-0-123-00-0 for 2009, 2010 & 2011). Multiple parcel values were changed for the tax years listed due to improvements and accessories as demolished before tax year 2010. (Approved by Finance Committee September 9, 2013) Attachments 26. Motion to deny a request from Mr. Richard Lee Crawford for a refund of taxes overpaid for the last three years for property located at 4354 Bath Edie Road, Hephzibah, GA. (Approved by Finance Committee September 9, 2013) Attachments ENGINEERING SERVICES 27. Motion to authorize condemnation to acquire title of a portion of property for right of way, permanent easement and two driveway easements (Parcel 193-0-003-00-0) 2503 Patterson Bridge Road. (Approved by Engineering Services Committee September 9, 2013) Attachments 28. Motion to approve the acceptance of a donated permanent easement from Patrick Murdock O’Neil and Robin W. O’Neil, as owners, to Augusta, Georgia, in connection with the Mims Road Repair at Mims Pond Project, said permanent easement consists of 2,002.2 sq. ft. (0.046 acre), more or less, of permanent drainage and utility easement, and 1,228.7 sq. ft. (0.0282 acre), more or less, of permanent easement for construction and maintenance of slopes (A), and 1,374.8 sq. ft. (0.0316 acre), more or less, of permanent easement for construction and maintenance of slopes (B), from the property located at 2184 Mims Road, private. (Approved by Engineering Services Committee September 9, 2013) Attachments 29. Motion to approve an Option for the purposes of acquiring a Right-of- Way between Leonard Thomas Mays and Peggy Ruth Overstreet Mays, as owner, and Augusta, Georgia, as optionee, in connection with the Marks Church Road Reconstruction Project, 0.045 acre (1,958.74 sq. ft.) in fee more or less and N/A acre of permanent easement, more or less; and (2,411.33 sq. ft.) of temporary construction easement, more or less, and one temporary driveway easement on Project Marks Church Road Reconstruction, from property located at: 1368 Marks Church Road, private, at the purchase price of $6,600.00. (Approved by Engineering Attachments Services Committee September 9, 2013) . 30. Motion to approve an Option for the purposes of acquiring a Right-of- Way between Thomas Dewing Kohli as Trustee of The Thomas Dewing Kohli Living Trust and Virginia Bock Kohli, Trustee of The Virginia Bock Kohli Living Trust, as owners, and Augusta, Georgia, as optionee, in connection with the Marks Church Road Reconstruction Project, consisting of 0.010 acre (415.32 sq. ft.) in fee simple and N/A acre of permanent construction and maintenance easement, more or less; and 2,570.74 sq. ft. of temporary construction easement, more or less, and N/A temporary driveway drive-way easement, from property located at: 2904 Raes Creek Road, private, at the purchase price of $2,850.00. (Approved by Engineering Services Committee September 9, 2013) Attachments PETITIONS AND COMMUNICATIONS 31. Motion to approve the minutes of the regular meeting of the Commission held September 3, 2013 and Special Called Legal Meeting held September 9, 2013. Attachments SUBCOMMITTEE Pension Committee 32. Motion to adopt Amendment to GMEBS II Plan regarding conversion of unused sick leave toward retirement credit. This plan covers members of the former Planning and Zoning Department. (Approved by Pension Committee September 9, 2013) Attachments Pension Committee 33. Motion to allow Finance Director and Law Department to work with ICE Miller to clarify outdated language in plans. (Approved by Pension Committee September 9, 2013) Attachments ****END CONSENT AGENDA**** AUGUSTA COMMISSION 9/17/2013 AUGUSTA COMMISSION REGULAR AGENDA 9/17/2013 (Items 34-45) ADMINISTRATIVE SERVICES 34. Motion to approve Year 2014 Action Plan for Community Development Block Grant (CDBG) Program, Home Investment Partnerships (HOME) Program, Emergency Solutions Grant (ESG) Program, and Housing Opportunities for Persons with AIDS (HOPWA) Program. Attachments 35. Discuss request for leave for the Administrator. (Requested by Commissioner Williams) (Referred from August 26 Administrative Services Committee) Attachments 36. Discuss how people are appointed to the appropriations committee on the Arts Council, their term on the committee and their residence. (Requested by Commissioner Johnson) (Referred from August 26 Administrative Services Committee) Attachments 37. Presentation by the Augusta Interfaith Coalition, Rev. Christopher Johnson and Ms. Denice Traina regarding transportation. Attachments 38. Discuss a path forward to hire a contract compliance officer immediately. (Requested by Commissioner Johnson) (Referred from August 26 Administrative Services Committee) Attachments 39. Discuss the businesses who are not participating in providing data for the Disparity Study. (Requested by Commissioner Williams) (Referred from August 26 Administrative Services Committee) Attachments 40. Motion to approve Laney Walker/Bethlehem Revitalization Project – Bridge Loan request of $2,500,000.00 and return whatever amount is not used; task the Administrator, Finance Department and Mr. Wheeler to Attachments Upcoming Meetings www.augustaga.gov identify an additional funding stream to continue the LW/B Project and bring back recommendation in six months; and to determine whether it is more economical to bring the consulting task in-house rather than outsourcing it. (Approved by Administrative Services Committee August 26, 2013- deferred from the Commission September 3, 2013) 41. Approve a Resolution adopting the Augusta-Richmond County Short- Term Work Program, 2013-18. Attachments 42. Motion to approve moving forward with the creation of the Richmond County State Court Traffic Violations Bureau. Attachments ENGINEERING SERVICES 43. Presentation by Ms. Beaurine Wilkins regarding the pick up of her bulk waste. Attachments 44. Effective immediately - motion to authorize the Engineering Department and Law Department to utilize and abide by the policy that the Georgia Department of Transportation (GDOT) Right of Way Office follows specifically: Right of way memo 00-13 Partial Take Closing without Lien Releases, on all transportation projects for which Augusta, GA. is responsible for right-of-way acquisitions. Attachments LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. 45. Motion to authorize execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Commission Meeting Agenda 9/17/2013 5:00 PM Invocation Department: Caption:Rev. Dr. David Miller, Pastor, Mt. Zion AME Zion 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 9/17/2013 5:00 PM Employee of the Month Department: Caption: Lt. Travis Lewis, Richmond County Correctional Institution (RCCI), August 2013 Employee of the Month. 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 9/17/2013 5:00 PM Al M Gray Department: Caption:Mr. Al M. Gray, President, Cost Recovery Works, Inc. regarding opposition to the proposal to establish an Urban Redevelopment Area and Plan. 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 9/17/2013 5:00 PM Final Plat McCoy's Creek Sec 2 Department:Planning Commission Caption: FINAL PLAT – MCCOY’S CREEK, SECTION 2 – S-833 – A request for concurrence with the Augusta Georgia Planning Commission to approve a petition by James G. Swift & Associates, on behalf of Prather Construction Co. Inc., requesting final plat approval for McCoy’s Creek , Section 2. This residential subdivision is located off Gordon Hwy., adjacent to McCoy’s Creek Section 1 and contains 18 lots Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 4 Commission Meeting Agenda 9/17/2013 5:00 PM Final Plat McCoys Creek Section 3 Department:Planning Commission Caption: FINAL PLAT – MCCOY’S CREEK, SECTION 3 – S-838 – A request for concurrence with the Augusta Georgia Planning Commission to approve a petition by James G. Swift & Associates, on behalf of Prather Construction Co. Inc., requesting final plat approval for McCoy’s Creek , Section 3. This residential subdivision is located off Gordon Hwy., adjacent to McCoy’s Creek Section 1 and contains 31 lots Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 5 Commission Meeting Agenda 9/17/2013 5:00 PM Z-13-42 Department:Planning Commission Caption: Z-13-42 – A request for concurrence with the Augusta Georgia Planning Commission to approve a petition by APD, on behalf of Augusta Land Bank Authority, requesting a change of zoning from Zone R-1C (One-family Residential) to Zone R-2 (Two-family Residential) affecting property described as follows: Tract A - contains three tax parcels containing a total of .28 acres and known as 1440 ½ Twiggs Street, 1446 Twiggs street and 31 Ash Street. (Tax Map 059-4-033-00-0, 059-4-034-00-0, 059-4-035-00-0) DISTRICT 2 Tract B - contains four tax parcels containing a total of .29 acres and known as 1502 and 1506 Twiggs Street and 24 and 26 Ash Street. (Tax Map 059-4-086-00-0, 059-4-087-00-0, 059-4-084-00-0, and 059-4-085-00-0) 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 # 6 Commission Meeting Agenda 9/17/2013 5:00 PM Z-13-43 Department:Planning Commission Caption: Z-13-43 – A request for concurrence with the Augusta Georgia Planning Commission to approve with the following conditions 1) the site plan must substantially conform to the concept plan submitted with this petition which must include a 50 foot natural buffer on the rear property line; a petition by John Engler, on behalf McKnight Properties, requesting a change of zoning from Zone A (Agriculture) to Zone B-2 (General Business) affecting property containing approximately 5 acres and is known as 879 Scott Nixon Memorial Drive. (Tax Map 022-0-010-11-0) 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 # 7 Commission Meeting Agenda 9/17/2013 5:00 PM Z-13-44 Department:Planning Commission Caption: Z-13-44 – A request for concurrence with the Augusta Georgia Planning Commission to approve a petition by Gilbert Iarocci Jr., on behalf of Gilbert Iarocci Jr. and Henry Steinberg, requesting a change of zoning from Zone R-1A (One-family Residential) to Zone B-2 (General Business) affecting property containing .47 acres and is known as 244 Camilla Avenue. (Tax Map 016-0- 011-00-0) DISTRICT 7 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 8 Commission Meeting Agenda 9/17/2013 5:00 PM Z-13-45 Department:Planning Commission Caption:Z-13-45 – A request for concurrence with the Augusta Georgia Planning Commission to approve with the conditions listed below; a petition by Blanchard and Calhoun Commercial, on behalf of Nixon Trust and James M. Johnson, requesting a modification of conditions placed on approximately 44 acres, that has been expanded to approximately 69 acres, most which were the subject of previous zoning cases, the last one being Z-12-66 for B-1 (Neighborhood Business) with a Special Exception to allow individual buildings in a shopping center to exceed 15,000 square feet in area per Section 21-2 (a) of the Comprehensive Zoning Ordinance for Augusta, Georgia affecting property which consists of six land parcels totaling approximately 69 acres and known as 3715 Walton Way Ext. 3302 Hebron Ct., 3304 Hebron Ct., 3306 Hebron Ct., 3723 Walton Way Ext. and 42 Dominion Way, ( Tax Map 016-0-055-00-0; 016-0-052-01-0, 016-0-052-00-0; 016-0-051-01-0, 016-0-051-00-0 and 016-0-058- 00-0) DISTRICT 7 1. There shall be no development or other encroachment in the 100 year floodplain except for connections to sewer lines if necessary. If any part of the Johnson tract (016-0- 058-00-0) is incorporated with the Nixon Trust tract as part of this development, then the developer must purchase the entire Johnson tract and place a permanent conservation easement which would prevent any form of development over all parts of the tract known as 016-0-058-00-0 except the approximate 11 acres to be developed as part of this proposal. 2. The only access to the property shall be a new intersection on Walton Way Extension in the vicinity of Hebron Court to be paid for by the developer of the subject property. This intersection shall also provide access to the apartment complex across Walton Way Extension. The intersection shall be signalized and the cost of equipment and installation shall be borne by the developer of the subject property. If a signal is determined not to be required by AASHTO standards at this new intersection based upon a traffic study provided by the developer and agreed upon by the City then the developer will put up a letter of credit in an amount to be determined by the City to cover the cost of signalization if it is deemed necessary within 3 years. 3. The only access to Walton Way Extension except at the new signalized intersection would be Cover Memo Item # 9 a right in-right out access point that serves the entire development. If out parcels fronting on Walton Way Extension are created there shall be no access easements placed on plats and deed of such parcels except for the one right in-right out access point. 4. Illumination at the rear of the complex is a potential impact that can be mitigated by the following: § A fence, wall or solid vegetative screen shall be located outside the entire floodplain at least six (6) feet in height above the ground elevation or elevation of any retaining wall or fill at that location. § For building walls facing the floodplain on the creek side of the property, all building wall lights shall be directed down the building, not outward; § In the rear parking area there shall be full cutoff lighting that does not shine into the floodplain. 5. That the only development of this approximately 69 acres other than the development allowed in the R-1and R-1A zones shall be a mixed use commercial and multiple-family residential use consistent with the concept plan presented. If site plans for such development are not presented within two years of approval of the rezoning then the zoning of the original 44 acres reverts to R-1A (One-family Residential) and the Johnson Tract (Tax I. D. #016-0-058-00-0) remains zoned R- 3B (Multiple-family Residential). If development of the property does not begin within three years of approval of the rezoning, then the zoning classification of the original 44 acres reverts to R-1A (One-family Residential) 6. That the Stormwater facility shall be built to accommodate a 100 year storm and release it at no more than 90% of the predevelopment rate. 7. The development shall be limited to 330 total units on both properties. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 9 Cover Memo Item # 9 Commission Meeting Agenda 9/17/2013 5:00 PM Absentee Landowners Department:Clerk of Commission Caption:Motion to approve tasking the Administrator and General Counsel to develop a methology to require absentee landlords to maintain their properties and report back with recommendations in 45 days. (Approved by Public Services Committee September 9, 2013) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 10 Commission Meeting Agenda 9/17/2013 5:00 PM Alcohol Application Department:Planning & Development Caption:Motion to approve New Ownership Application: A. N. 13 - 27: request by Christopher Marks for an on premise consumption Liquor, Beer & Wine license to be used in connection with Andrews located at 231 Furys Ferry Rd Ste 200 & 202. There will be Dance. There will be Sunday Sales. District 7. Super District 10. (Approved by Public Services Committee September 9, 2013) Background:This is a new ownership application. Formerly Malibu Jacks owned by Dennis & Sandra Goulds.. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a pro-rated fee of $2857.50. 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 # 11 Attachment number 1 \nPage 1 of 2 Item # 11 Attachment number 1 \nPage 2 of 2 Item # 11 Commission Meeting Agenda 9/17/2013 5:00 PM An Ordinance to Amend the Augusta, GA Code Title One Chapter Two Article One Section 1-2-2 Relating to the Time for Commission Meetings of the Augusta, Georgia Board of Commissioners Department:Law Caption:Motion to approve an Ordinance to Amend the Augusta, GA Code Title One Chapter Two Article One Section 1-2-2 Relating to the Time for Commission Meetings of the Augusta, Georgia Board of Commissioners; 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. (Approved by the Commission September 3, 2013 - second reading) Background: Analysis: Financial Impact: Alternatives: Recommendation:Approve Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 12 ORDINANCE NO. __________________ AN ORDINANCE TO AMEND THE AUGUSTA, GA CODE TITLE ONE CHAPTER TWO ARTICLE ONE SECTION 1-2-2 RELATING TO THE TIME FOR COMMISSION MEETINGS OF THE AUGUSTA, GEORGIA BOARD OF COMMISSIONERS; TO REPEAL ALL CODE SECTIONS AND ORDINANCES AND PARTS OF CODE SECTIONS AND ORDINANCES IN CONFLICT HEREWITH; TO PROVIDE AN EFFECTIVE DATE AND FOR OTHER PURPOSES. WHEREAS, Section 1-2-2 of the AUGUSTA, GA CODE currently states that “[r]egular Commission meetings shall be held on the first and third Tuesday of each month at 5:00 pm at the Municipal Building;” and WHEREAS, on July 16, 2013, the Commission voted to modify the start time for regular Commission meetings to 2:00 pm; and WHEREAS, it is the desire of the Commission to amend AUGUSTA, GA CODE Section 1- 2-2 to be consistent with its July 16, 2013 vote. THE AUGUSTA, GEORGIA COMMISSION hereby ordains as follows: SECTION 1. Augusta, GA Code Section 1-2-2 as forth in the Augusta, GA Code, re-adopted July 10, 2007, is hereby amended by striking this section in its entirety as set forth in “Exhibit A” hereto. A new Code Section 1-2-2 is hereby inserted to replace the repealed Code Section as set forth in “Exhibit B” hereto. SECTION 2. This ordinance shall become effective upon approval. SECTION 3. All ordinances, parts of ordinances, policies, and procedures concerning the time or location of Commission, Committee, or Legal meetings in conflict herewith are hereby repealed. Adopted this ____ day of _______________, 2013. ______________________________ David S. Copenhaver As its Mayor Attest: ________________________________ Lena J. Bonner, Clerk of Commission 1st Reading:______________________ 2nd Reading:______________________ Attachment number 1 \nPage 1 of 3 Item # 12 Exhibit A STRIKE: Sec. 1-2-2. Meeting-Time and place; committees. (a) Regular Commission meetings shall be held on the first and third Tuesday of each month at 5:00 p.m. at the Municipal Building, in the Lee Beard Commission Chambers or such other Commission Chambers as may be created in the future. (b) Regular Commission meetings for legal matters and matters requiring urgent approval shall be held on the second and last Monday of every month at 12:00 p.m. (noon) at the Municipal Building, in the Lee Beard Commission Chambers or such other Commission Chambers as may be created in the future. (c) All regular Committee meetings shall be held on the second and last Monday of every month beginning at 12:45 p.m. at the Municipal Building, in the Lee Beard Commission Chambers or such other Commission Chambers as may be created in the future. (d) Other called meetings of the Commission and Committees and the subject, dates and time of these meetings may be scheduled as needed and notification of such meetings shall be provided to the public in advance as required by law. (e) If there is a necessity to change the time and date of the regular meeting of the Commission or Committees or of any specially called meeting or any Legal meeting, this shall be done by request of the Mayor or a majority of the members of the Commission, provided a majority of the Commissioners can attend the meeting which shall be held on a different day and shall be given the notice herein required. (f) The Commission may hold such additional meetings as shall be deemed necessary when called by the Mayor or a majority of the members of the Commission, provided all members shall have been notified at least twenty-four (24) hours in advance of the special meeting. Provided, further, that a majority of the Commission may convene the same in extraordinary session for emergency business, such a natural disaster or civic disturbance, whenever in their judgment it may be necessary. (g) Any action taken at any committee meeting (other than to postpone the agenda item to the next, or a future, committee meeting) shall be placed on the agenda of the regular meeting, regular called meeting, or special meeting of the full Commission for approval of the action of the committee. Attachment number 1 \nPage 2 of 3 Item # 12 Exhibit B REPLACE WITH: Sec. 1-2-2. Meeting-Time and place; committees. (a) Regular Commission meetings shall be held on the first and third Tuesday of each month at 2:00 p.m. at the Municipal Building, in the Lee Beard Commission Chambers or such other Commission Chambers as may be created in the future. (b) Regular Commission meetings for legal matters and matters requiring urgent approval shall be held on the second and last Monday of every month at 12:00 p.m. (noon) at the Municipal Building, in the Lee Beard Commission Chambers or such other Commission Chambers as may be created in the future. (c) All regular Committee meetings shall be held on the second and last Monday of every month beginning at 12:45 p.m. at the Municipal Building, in the Lee Beard Commission Chambers or such other Commission Chambers as may be created in the future. (d) Other called meetings of the Commission and Committees and the subject, dates and time of these meetings may be scheduled as needed and notification of such meetings shall be provided to the public in advance as required by law. (e) If there is a necessity to change the time and date of the regular meeting of the Commission or Committees or of any specially called meeting or any Legal meeting, this shall be done by request of the Mayor or a majority of the members of the Commission, provided a majority of the Commissioners can attend the meeting which shall be held on a different day and shall be given the notice herein required. (f) The Commission may hold such additional meetings as shall be deemed necessary when called by the Mayor or a majority of the members of the Commission, provided all members shall have been notified at least twenty-four (24) hours in advance of the special meeting. Provided, further, that a majority of the Commission may convene the same in extraordinary session for emergency business, such a natural disaster or civic disturbance, whenever in their judgment it may be necessary. (g) Any action taken at any committee meeting (other than to postpone the agenda item to the next, or a future, committee meeting) shall be placed on the agenda of the regular meeting, regular called meeting, or special meeting of the full Commission for approval of the action of the committee. Attachment number 1 \nPage 3 of 3 Item # 12 Commission Meeting Agenda 9/17/2013 5:00 PM Approval of Bid Item 13-170, Park Site Furnishings and Equipment Department:Recreation, Parks and Facilities Caption:Motion to approve Bid Item 13-170, Park Site Furnishings, to Swartz Associates in the amount of $54,860.00. (Approved by Public Services Committee September 9, 2013) Background:Park site furnishings such as picnic tables, benches, grills, trash receptacles, etc. have not been upgraded/replaced in a number of years. This is a required purchase to satisfy safety, operational and aesthetic needs in our park system. Analysis:A total of nine (9) vendors submitted proposals for the requested park site furnishings. Of the nine received, two (2) were deemed non-compliant. The remaining seven (7) vendors’ proposals were evaluated and based upon the lowest responsive bidder to meet specifications; the Department of Recreation, Parks and Facilities is forwarding this recommendation for approval. (See attached bid tab sheet) Financial Impact:The financial impact for this bid award is $54,860.00. Alternatives:1. To Approve Bid Item 13-170, Parks Site Furnishings to Swartz Associates in the amount of $54,860.00. 2. Move No Action thus delaying the purchase of much needed park site furnishings for our park system. Recommendation:1. Move to Approve. Funds are Available in the Following Accounts: Recreation SPLOST – 325061110 - 212060990 REVIEWED AND APPROVED BY: Cover Memo Item # 13 Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 13 Attachment number 1 \nPage 1 of 2 Item # 13 Attachment number 1 \nPage 2 of 2 Item # 13 Invitation to Bid Sealed bids will be received at this office on Tuesday, July 30, 2013 @ 11:00 a.m. for furnishing: Bid Item 13-170 Park Site Furnishings & Equipment for Recreation, Parks & Facilities Department Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30901 706-821-2422 Bid documents may be viewed on the Augusta, Georgia web site under the Procurement Department ARCbid. Bid documents may be obtained at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Tuesday, July 16, 2013 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered. The local bidder preference program is applicable to this project. To be approved as a local bidder and receive bid preference an eligible bidder must submit a completed and signed written application to become a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project. An eligible bidder who fails to submit an application for approval as a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project, and who otherwise meets the requirements for approval as a local bidder, will not be qualified for a bid preference on such eligible local project. No Bid 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 BID number on the outside of the envelope. Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID 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 Augusta Chronicle June 20, 27, July 4, 11, 2013 Metro Courier June 26, 2013 Revised: 3/7/2013 Attachment number 2 \nPage 1 of 1 Item # 13 Attachment number 3 \nPage 1 of 1 Item # 13 Attachment number 4 \nPage 1 of 4 Item # 13 Attachment number 4 \nPage 2 of 4 Item # 13 Attachment number 4 \nPage 3 of 4 Item # 13 Attachment number 4 \nPage 4 of 4 Item # 13 Commission Meeting Agenda 9/17/2013 5:00 PM Approve the Administrator's request to create a Centralized Chiller Plant at the Augusta Conference/Convention/Marriott Hotel Department:Recreation, Parks and Facilities Caption:Motion to approve the Administrator’s request to create a centralized Chiller Plant at the Augusta Conference/Convention Center/Marriott Hotel. (Approved by Public Services Committee September 9, 2013) Background:During the design of the TEE Center project, the chiller plant was designed for future expansion. All piping stub outs and additional space has been provided to add two additional chillers and cooling towers. The future expansion included the Conference and Convention Centers. Analysis:Proposal is to convert the existing Conference Center and the Marriott Hotel to operate off the central chiller plant. The addition of a third chiller and cooling tower to the existing chiller plant will provide approximately 1200 tons of cooling with back-up in the system. Financial Impact:There will be no financial impact to Augusta, Georgia. The cost of the third chiller/cooling tower, pumps and all piping to be covered by the Marriott Alternatives:1. Approve the recommendation from the Administrator to create a Centralized Chiller Plant 2. Maintain the current cooling load in the Marriott Hotel (260 tons) and the Conference Center (320 tons). All existing equipment will be totally replaced within 5 years with a portion of the replacement being a cost to Augusta, Georgia. Recommendation:Approve the recommendation from the Administrator’s request to create a Centralized Chiller Plant at the Augusta Conference/Convention Center/Marriott Hotel. Funds are Available Cover Memo Item # 14 in the Following Accounts:N/A REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 14 Attachment number 1 \nPage 1 of 5 Item # 14 Attachment number 1 \nPage 2 of 5 Item # 14 Attachment number 1 \nPage 3 of 5 Item # 14 Attachment number 1 \nPage 4 of 5 Item # 14 Attachment number 1 \nPage 5 of 5 Item # 14 Commission Meeting Agenda 9/17/2013 5:00 PM Augusta Public Transit Grant Application - GA-90-X-330 Department:Augusta Public Transit Caption:Motion to approve the Sec. 5307 Augusta Public Transit grant application between the Federal Transit Administration (FTA) and Augusta, Georgia. (Approved by Public Services Committee September 9, 2013) Background:APT has been awarded $6,595,734 (FTA increased the amount from the original $6,051,064) t o be utilized for the following items: Engineering and Designing Administrative/Maintenance Facility; Construct Administrative/Maintenance Facility, and to purchase Hardware and Software. The State portion is not available at this time; monies may be made available at a later date. Analysis:The approval of this grant application will allow Augusta Public Transit to continue to provide transportation service to Citizens of Augusta-Richmond County in a more efficient manner. Financial Impact:The funding for this application is 80% federal $5,276,800 and 20% Local $1,318,934. Alternatives:If the grant is not approved, Transit will lose monies designated to help fund Transit's capital projects. Recommendation:Approve the submission of this grant application. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Cover Memo Item # 15 Law. Administrator. Clerk of Commission Cover Memo Item # 15 Form A This form will also be used to provide the external auditors with information on all grants for compliance and certification requirements as required by the State and Federal Government. Augusta Richmond County, Georgia ew Grant Proposal/Application Before a Department/agency may apply for the grant/award on behalf of Augusta Richmond County, they must first obtain approval signature from the Administrator and the Finance Director. The Administrator will obtain information on the grant program and requirements from the funding agency and review these for feasibility to determine if this grant/award will benefit Augusta Richmond County. The Finance Director will review the funding requirement to determine if the grant will fit within our budget structure and financial goals. Date of Grant Request: March 18, 2013 Department Requesting Grant: Augusta Public Transit Grant Description: Transit Capital Grant – Please see attached grant application Grant Amount: $6,051,064.00 (Matching Funding Required Yes No Fiscal Year of Grant: 2013 ________________________________ ______________________________ Department/Elected Official Signature Date 1.) I have reviewed the grant application and enclosed materials and: o Find the grant/award to be feasible to the needs of Augusta Richmond County o Deny the Request: _______________________________________ ________________________ Finance Director Date 2.) I have reviewed the grant application and enclosed materials and: o Approve, the Department/Agency to move forward with the application o Deny the Request: __________________________________________ _______________________________________ _______________________ Administrator Date Attachment number 1 \nPage 1 of 1 Item # 15 Commission Meeting Agenda 9/17/2013 5:00 PM Occupation Tax Department:Planning & Development Caption:Motion to approve an ordinance to amend Augusta-Richmond County Code Section 2-1-3, Administrative and Regulatory Fee Structure – Occupation Tax Structure, so as to provide an administrative fee for failure to file required tax return; and to waive the second reading. (Approved by Public Services Committee September 9, 2013) Background:The Occupation Tax (business license) fee is based on the business’s gross revenue and profit class, and for Professionals the tax is a flat amount. In order to calculate the tax the business is required to submit to Planning & Development by November 15th a tax return indicating the prior twelve months gross revenue or for Professionals the number of professionals in the business. Once we receive that information the tax amount is calculated and the tax bill is mailed to the business in late December for payment by January 31st…. The tax forms are mailed to businesses in mid- September and are to be returned by November 15th. If this amendment is approved we will include in the mail package a notice of the fee for failing to return the gross receipts tax document. Analysis:We have determined that a large number of businesses are not submitting the tax return. When this occurs, the last reported gross revenue is increased by ten percent and the tax is calculated on that amount. This is not an accurate reflection of the business’s gross revenue and we believe it is resulting in uncollected revenue for the City….The attached fee schedule for failing to submit the tax return is based on gross revenue brackets. The fee is to cover the time consuming efforts of staff to identify the business that did not report, contact the business to submit the tax return, receive the tax return and calculate the tax, mail the tax bill, collect payment, and mail the tax receipt. This amendment is intended to be an incentive for gaining compliance with the existing code. Provided the tax return is receive on time the fee will not be charged. Cover Memo Item # 16 Financial Impact:Based on a 2013 report of businesses with ‘system generated’ gross revenue, an estimated $299,625 could have been generated in fees for failing to submit the tax document. The report is dated and businesses that did not submit on time have subsequently provided the tax return. Alternatives:Do not approve the proposed code amendment. Recommendation:Approval and waive second reading Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 16 ORDIACE O. ___________ AN ORDINANCE TO AMEND AUGUSTA-RICHMOND COUNTY CODE SECTION 2-1-3: ADMINISTRATIVE AND REGULATORY FEE STRUCTURE - OCCUPATION TAX STRUCTURE, SO AS TO ESTABLISH AN ADMINISTRATIVE FEE FOR FAILURE TO FILE REQUIED TAX RETURN; TO PROVIDE AND EFFECTIVE DATE; AND FOR OTHER PURPOSES. BE IT ORDAINED BY THE AUGUSTA-RICHMOND COUNTY COMMISSIONERS AND IT IS HEREBY ORDAINED BY THE AUTHORITY OF SAME AS FOLLOWS: SECTION 1. AUGUSTA, GA. CODE Section 2-1-3 as set forth in the Augusta, Ga. Code, is hereby amended by adding a new Code Section 2-1-3 (d), as set forth in “Exhibit A” hereto. SECTION 2. This ordinance shall become effective upon adoption. . SECTION 3. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Adopted this _____ day of __________________, 2013. __________________________ David S. Copenhaver As its Mayor Attest: ______________________________ Lena J. Bonner, Clerk of Commission Seal: Attachment number 1 \nPage 1 of 3 Item # 16 CERTIFICATION The undersigned Clerk of Commission, Lena J. Bonner, hereby certifies that the foregoing Ordinance was duly adopted by the Augusta, Georgia Commission on_________________, 2013 and that such Ordinance has not been modified or rescinded as of the date hereof and the undersigned further certifies that attached hereto is a true copy of the Ordinance which was approved and adopted in the foregoing meeting(s). ______________________________ Lena J. Bonner, Clerk of Commission Published in the Augusta Chronicle. Date: ______________________ First Reading ______________________ Second Reading ______________________ (Waive Second Reading Requested) Attachment number 1 \nPage 2 of 3 Item # 16 EXHIBIT A Sec. 2-1-3. Administrative and regulatory fee structure; occupation tax structure. (d) Failure to file tax return: a non-prorated, nonrefundable administrative fee shall be charged on all businesses and occupation tax accounts that fail to file with the Planning & Development (formerly License & Inspection) Department the tax return as provided for in § 2-1-21 (a) (b) of the Augusta-Richmond County Code. The fee shall be as follows: Previously Reported Gross Revenue Administrative Fee $1 - $30,000 $25.00 $30,001 - $100,000 $50.00 $100,001 - $300,000 $100.00 $300,001 - $750,000 $150.00 $750,001 - $2,000,000 $200.00 $2,000,001 - $6,000,000 $250.00 $6,000,001 - $10,000,000 $300.00 $10,000,001 - $15,000,000 $350.00 $15,000,001 – AD OVER $500.00 Professionals $400 Flat Fee $100.00 Attachment number 1 \nPage 3 of 3 Item # 16 Attachment number 2 \nPage 1 of 1 Item # 16 Commission Meeting Agenda 9/17/2013 5:00 PM The Webster Detention Center Phase II – An Inmate Processing Center and Interior Renovations Department:Recreation, Parks and Facilities Caption:Motion to approve a component to the existing Purchase Order P202090 to renovate 57 (fifty seven) existing showers as requested by the Sheriff’s Office. (Approved by Public Services Committee September 9, 2013) Background:R.W. Allen, LLC was selected under RFQ 11-124 as the Webster Detention Center Phase II Construction Manager at Risk and was approved for this project by the Augusta Commission on October 4, 2011. A purchase order was issued to R.W. Allen, LLC on November 9, 2011, for the amount of their pre-construction services fee. Following this R. W. Allen submitted their Guaranteed Maximum Price (GMP) and this was approved by the Augusta Commission on September 18, 2012, and their initial purchase order was amended on October 17, 2012, to add this GMP. Analysis:The proposed monetary modification is requested by the Sheriff’s Office to renovate 57 (fifty seven) existing showers that are in deplorable condition with mildew on the existing stalls and rusted door and frames. This renovation includes resurfacing the existing shower stalls (prep, patch and apply Rhino liner), patching the concrete floors, replacing and/or repairing hollow metal doors and frames, access door repairs, replace pipe protection soffits and water control valves and replacing the detention grade robe hooks. Also, included is supervision for 7 ½ months (140 -10 hour work days). Funds are available in the overall project budget. Financial Impact:Total Add: $395,465.00 Alternatives:1. Approve the Purchase Order increase to allow RWA to issue subcontractors/purchase orders necessary to renovate the 57 existing showers. 2. Disapprove the Purchase Order increase. Recommendation:1. Approve the amount of $395,465.00 for a revised GMP of $12,543,094.00 It is recommended that approval be given to this Cover Memo Item # 17 request from the Sheriff’s Office. Funds are Available in the Following Accounts: GL –328-03-1130; JL – 210356004 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 17 Attachment number 1 \nPage 1 of 5 Item # 17 Attachment number 1 \nPage 2 of 5 Item # 17 Attachment number 1 \nPage 3 of 5 Item # 17 Attachment number 1 \nPage 4 of 5 Item # 17 Attachment number 1 \nPage 5 of 5 Item # 17 Commission Meeting Agenda 9/17/2013 5:00 PM 2014 Annual Action Plan Department:Housing and Community Development Caption:Motion to approve Year 2014 Action Plan for Community Development Block Grant (CDBG) Program, Home Investment Partnerships (HOME) Program, Emergency Solutions Grant (ESG) Program, and Housing Opportunities for Persons with AIDS (HOPWA) Program. Background:In order to fulfill statutory and regulatory requirements mandated by the U.S. Department of Housing and Urban Development with regard to the 2014 Action Plan, the City of Augusta is required to make available for public comment the 2014 Action Plan that provides the jurisdiction an opportunity to review the City of Augusta, Housing and Community Development Department’s local strategy to address needs in the areas of community development, economic development, housing, and homelessness. This proposal includes an Action Plan for 2014 with a budget that includes anticipated funding allocations for the Community Development Block Grant ($1,758,771), HOME ($717,763), ESG ($125,715) and HOPWA ($413,361) plus CDBG Program Income from loan repayments of $150,000 and HOME loan repayments of $235,000. Analysis:If supported by the Augusta City Commission, the Housing and Community Development Department will be able to fund these projects in accordance with the submission of the 2010-2014 Consolidated Plan to the U. S. Department of Housing and Urban Development (HUD). Financial Impact:If approved by the City Commission, the Plan will continue to provide funding of needed services and housing projects for low- to moderate-income households throughout the City of Augusta. Alternatives:None Recommended. Recommendation:Accept the 2014 Annual Action Plan by resolution.Cover Memo Item # 18 Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 18 2014 PROPOSED ALLOCATIOS 2014 Community Development Block Grant Program B-14-MC-13-0004 Housing and Community Development 925 Laney-Walker Boulevard, Augusta, GA 30901 (706) 821-1797 – Fax (706) 821-1784 – TDD – 821-1783 www.augustaga.gov Original Actual Entitlement $1,723,227.00 $1,758,771.00 Program Income $150,000.00 $150,000.00 TOTAL $1,873,227.00 $1,908,771.00 IDIS # Project # Projects Proposed Actual Acquisition ($67,805.00) 14010 Acquisition $67,805.00 $67,805.00 Public Facilities ($29,050) 14030 The Salvation Army of Greater Augusta $29,050.00 $29,050.00 Clearance/Demolition ($233,507.00) 14040 Clearance & Demolition $233,507.00 $233,507.00 Public Services ($253,500) 14050 Action Ministries, Inc. $20,000.00 $20,000.00 14051 Augusta Mini Theatre $15,000.00 $15,000.00 14052 Boys & Girls Club of the CSRA $20,000.00 $20,000.00 14053 Coordinated Health Services $10,000.00 $10,000.00 14054 CSRA Business League $13,500.00 $13,500.00 14055 CSRA EOA $25,000.00 $25,000.00 14056 Good Hope Social Services $ 5,000.00 $5,000.00 14057 Hope House $20,000.00 $20,000.00 14058 Kids Restart $20,000.00 $20,000.00 14059 MACH Academy $15,000.00 $15,000.00 1405A New Bethlehem Community Center $10,000.00 $10,000.00 1405B Promise Land CDC $ 7,500.00 $7,500.00 1405C Salvation Army of Greater Augusta $20,000.00 $20,000.00 1405D Senior Citizens Council $10,000.00 $10,000.00 1405E The Family Y of Greater Augusta $20,000.00 $20,000.00 1405F United Way of the CSRA $20,000.00 $20,000.00 1405G HCD Homeless Transportation $2,500.00 $2,500.00 $263,815.00/15% cap $253,500.00 $253,500.00 Relocation ($60,000) 14080 Relocation - HCD $60,000.00 $60,000.00 Rehabilitation ($686,229) 14140 Housing Rehabilitation Program $685,076.00 $685,076.00 Economic Development ($82,500) 14181 Small Business Development $75,000.00 $69,000.00 Attachment number 1 \nPage 1 of 3 Item # 18 Housing and Community Development 925 Laney-Walker Boulevard, Augusta, GA 30901 (706) 821-1797 – Fax (706) 821-1784 – TDD – 821-1783 www.augustaga.gov 14182 Antioch Ministries, Inc. $13,500.00 $13,500.00 TOTAL $88,500.00 $82,500.00 General Administration ($381,364) Administration $376,364.00 $376,364.00 Fair Housing $ 5,000.00 $5,000.00 TOTAL $381,364.00 $381,364.00 2014 Emergency Solutions Grant Program E-14-MC-13 -0004 Proposed Actual Entitlement $126,928.00 $125,715.00 Program Income $0.00 $0.00 TOTAL $126,928.00 $125,715.00 IDIS # Project # Projects Original Actual E141 Action Ministries $12,000.00 $12,000.00 E142 Coordinated Health Services, Inc. $12,500.00 $12,000.00 E143 Family Promise of Augusta $15,000.00 $15,000.00 E144 Georgia Legal Services Program $17,000.00 $16,500.00 E145 The Salvation Army of Augusta $20,000.00 $19,787.00 E146 Hope House, Inc. $15,000.00 $15,000.00 E147 St. Stephens Ministry $10,000.00 $10,000.00 E148 Safe Homes, Inc. $ 8,000.00 $8,000.00 E149 United Way of the CSRA $8,000.00 $8,000.00 E1410 HCD Administration $ 9,428.00 $9,428.00 TOTAL $126,928.00 $125,715.00 2014 HOME Investment Partnerships Program M-14-MC-130206 Proposed Actual Entitlement $ 766,812.00 $717,861.00 Program Income $ 235,000.00 $235,000.00 TOTAL $1,001,812.00 $952,861.00 IDIS # Project # Projects Proposed Actual Housing Redevelopment Initiative $771,768.40 $744,845.40 CHDO Set-aside (15% minimum) $115,021.80 $100,336.50 CHDO Operating $38,340.60 $35,893.00 Administrative (10% maximum) $76,681.20 $71,786.10 Attachment number 1 \nPage 2 of 3 Item # 18 Housing and Community Development 925 Laney-Walker Boulevard, Augusta, GA 30901 (706) 821-1797 – Fax (706) 821-1784 – TDD – 821-1783 www.augustaga.gov TOTAL $1,001,812.00 $952,861.00 2014 Housing Opportunities for Persons with AIDS GA-H-14-F002 Proposed Actual Entitlement $425,840.00 $413,361.00 Program Income $0.00 $0.00 TOTAL $425,840.00 $413,361.00 IDIS # Project # Projects Original Actual Hope Health, Inc. $150,000.00 $150,000.00 St. Stephens Ministry $263,065.00 $251,374.00 Administration $12,775.00 $11,987.00 TOTAL $425,840.00 $413,361.00 Attachment number 1 \nPage 3 of 3 Item # 18 Commission Meeting Agenda 9/17/2013 5:00 PM Administrator's Leave Department:Clerk of Commission Caption:Discuss request for leave for the Administrator. (Requested by Commissioner Williams) (Referred from August 26 Administrative Services Committee) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 19 Commission Meeting Agenda 9/17/2013 5:00 PM Arts Council Appointments Department:Clerk of Commission Caption:Discuss how people are appointed to the appropriations committee on the Arts Council, their term on the committee and their residence. (Requested by Commissioner Johnson) (Referred from August 26 Administrative Services Committee) 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 Attachment number 2 \nPage 1 of 2 Item # 20 Attachment number 2 \nPage 2 of 2 Item # 20 Commission Meeting Agenda 9/17/2013 5:00 PM Augusta Interfaith Coalition Department:Clerk of Commission Caption:Presentation by the Augusta Interfaith Coalition, Rev. Christopher Johnson and Ms. Denice Traina regarding transportation. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 21 Attachment number 1 \nPage 1 of 1 Item # 21 Commission Meeting Agenda 9/17/2013 5:00 PM Contract Compliance Officer Department:Clerk of Commission Caption:Discuss a path forward to hire a contract compliance officer immediately. (Requested by Commissioner Johnson) (Referred from August 26 Administrative Services Committee) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 22 Attachment number 1 \nPage 1 of 1 Item # 22 Commission Meeting Agenda 9/17/2013 5:00 PM Data for the Disparity Study Department:Clerk of Commission Caption:Discuss the businesses who are not participating in providing data for the Disparity Study. (Requested by Commissioner Williams) (Referred from August 26 Administrative Services Committee) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 23 Commission Meeting Agenda 9/17/2013 5:00 PM Laney Walker/Bethlehem (LW/B) Revitalization Project – Bridge Loan Request Department:Housing and Community Development Department (AHCDD) Caption:Motion to approve Laney Walker/Bethlehem Revitalization Project – Bridge Loan request of $2,500,000.00 and return whatever amount is not used; task the Administrator, Finance Department and Mr. Wheeler to identify an additional funding stream to continue the LW/B Project and bring back recommendation in six months; and to determine whether it is more economical to bring the consulting task in-house rather than outsourcing it. (Approved by Administrative Services Committee August 26, 2013- deferred from the Commission September 3, 2013) Background: To continue the redevelopment of the Laney Walker and Bethlehem Historic Districts respectively, additional capital is needed to keep existing momentum and to assist with an array of project development related expenses(see attached budget) critical to continuing the redevelopment work and our commitments (to partners) in several developmental nodes to include most notably: Pine Street/11th Street/12th Street New Construction and Restoration of Single Family Homes on Pine Street and Eleventh (11th) Street, Homeowner Rental Rehabilitation Projects on Eleventh (11th) Street, Market Rate Rental Projects on Twelfth (12th) Street. Twiggs Circle Phase 2 – Acquisition/Demolition/Construction/Restoration/Other of the 1400 block of Twiggs Street; These Phase 2 actions will compliment Phase 1, a partnership with the Augusta Housing Authority, in which we are newly constructing sixteen (16) duplexes and eight (8) single family housing units. Phase 1 has already begun. Holley Street Commons New Construction of Single Family Homes, Sound Wall Barrier – design (of) and construction (of). Cover Memo Item # 24 Note: See Budget for Detailed Listing of All Projects To date, our success is the result of a strategy that has been very carefully implemented, that has yielded noticeable neighborhood improvements which have been appreciated by citizens of each respective neighborhood, and acknowledged by redevelopment and planning professionals both regionally and nationally. Therefore to continue to build upon this success without pause, we (Housing and Community Development Department) need your understanding, commitment and most importantly your support. The details of the Laney Walker /Bethlehem development for the period of July 2013 through October 2015 is attached. The details of the Twiggs Circle project is provided under separate cover. Analysis:If supported by the Augusta City Commission, the Housing and Community Development Department will be able to continue the transformation of Augusta’s Urban Core (Laney Walker & Bethlehem Historic Districts) into a model city for the 21st century. Financial Impact:If approved by the City Commission, the Laney Walker/Bethlehem Revitalization Project will be financially supported by $2,500,000.00 from a source to be determined by the Administrator and Finance Director. One hundred percent of the borrowed funding ($2,500,000.00) will be paid at the time of the 2015 bond issuance closing. Alternatives:None Recommended. Recommendation:Accept this Bridge Loan Request (and terms) as presented. Funds are Available in the Following Accounts: Not Applicable -- Due to the nature of this request. REVIEWED AND APPROVED BY: Cover Memo Item # 24 LWB FUNDS NEEDED THROUGH BOND FINANCING JULY 2013 - OCTOBER 2015 AREA/SERVICE BASIS UNITS BOND OTHER NOTES PROJECT MANAGEMENT $1,050,000 27 MONTHS - THROUGH OCTOBER 2015 MARKETING $280,000 27 MONTH - THROUGH OCTOBER 2015 HOLLEY STREET COMMONS $240,000 BUILD CUL-DE-SAC HOLLEY STREET COMMONS $180,000 $180,000 SOUND WALL - DESIGN/BUILD HOME FUNDED UNITS (3)3 $450,000 THE BOULEVARD $50,000 PLANNING FOR STREETSCAPE "CALMING" HERITAGE PINE - PHASE I $85,500 2 $171,000 1221 AND 1248 PINE HERITAGE PINE - PHASE II $85,500 2 $171,000 1244/1246 & 1248 ELEVENTH $100,000 $100,000 SPRUCE STREET INFRASTRUCTURE HOME-FUNDED UNITS (4)4 $620,000 1200 BLOCK OF ELEVENTH STREET; PARK HYDE PARK UNITS (4)4 $380,000 (2) AT ELEVENTH & (2) AT HOLLEY RENTAL REHAB $200,000 MARKET RATE RENTAL [5]$100,000 POTENITALLY 12TH STREET; 0%, DEF. 7 YRS TWIGGS CIRCLE - Phase I $300,000 $5,250,000 SOIL and DEMO, (2) PARKS; AHA'S PHASE I TWIGGS CIRCLE - Phase IIA $85,500 12 $1,026,000 $1,539,000 1400 BLOCK OF TWIGGS; PHASE IIB $550,000 2 $550,000 INFRASTRUCTURE, CIVIL/NPDES, 2 REHABS RESTORATIONS $15,000 7 $105,000 STABILIZE ARCHITECT/ENGINEER $1,086,500 5%$54,325 DESIGN / INFRASTRUCTURE HISTORICAL TRAIL $50,000 PLANNING DEMOLITIONS $250,000 50 UNITS ACQUISTION/PROPERTY MAINTENANCE $800,000 New Bond Units 25 Bond Cost $5,157,325 $8,759,000 Total Units 36 $13,916,325 Total Development Cost $5,157,325 BOND COST CREDITS COST ASSUMPTIONS PER HOUSE -$1,125,000 SALES PROCEEDS 25% TO GC/PURCHASER 45,000$ -$680,000 HOUSING AUTHORITY REIMBURSEMENT BUYER'S GAP 35,000$ -$85,000 ENGINEERING (FOR TWIGGS ST. LOTS) INTEREST 5,500$ -$220,000 CDBG HOLLEY COMMONS INFRASTRUCTURE 85,500$ -$325,000 BALANCE AVAILABLE 2010 BOND ISSUE $2,722,325 CONTINGENCY (10%)$272,233 TOTAL GAP $2,994,558 22% OF TOTAL DEVELOPMENT COST NOTE: THE 'OTHER' COLUMN INCLUDES PROJECTS FUNDED BY CDBG, 'HOME', PAY-AS-YOU-GO, HOUSING AUTHORITY AND HYDE PARK BUDGETS REVISED: 07-11-2013 At t a c h m e n t n u m b e r 1 \ n P a g e 1 o f 1 It e m # 2 4 Attachment number 2 \nPage 1 of 28 Item # 24 Attachment number 2 \nPage 2 of 28 Item # 24 Attachment number 2 \nPage 3 of 28 Item # 24 Attachment number 2 \nPage 4 of 28 Item # 24 Attachment number 2 \nPage 5 of 28 Item # 24 Attachment number 2 \nPage 6 of 28 Item # 24 Attachment number 2 \nPage 7 of 28 Item # 24 Attachment number 2 \nPage 8 of 28 Item # 24 Attachment number 2 \nPage 9 of 28 Item # 24 Attachment number 2 \nPage 10 of 28 Item # 24 Attachment number 2 \nPage 11 of 28 Item # 24 Attachment number 2 \nPage 12 of 28 Item # 24 Attachment number 2 \nPage 13 of 28 Item # 24 Attachment number 2 \nPage 14 of 28 Item # 24 Attachment number 2 \nPage 15 of 28 Item # 24 Attachment number 2 \nPage 16 of 28 Item # 24 Attachment number 2 \nPage 17 of 28 Item # 24 Attachment number 2 \nPage 18 of 28 Item # 24 Attachment number 2 \nPage 19 of 28 Item # 24 Attachment number 2 \nPage 20 of 28 Item # 24 Attachment number 2 \nPage 21 of 28 Item # 24 Attachment number 2 \nPage 22 of 28 Item # 24 Attachment number 2 \nPage 23 of 28 Item # 24 Attachment number 2 \nPage 24 of 28 Item # 24 Attachment number 2 \nPage 25 of 28 Item # 24 Attachment number 2 \nPage 26 of 28 Item # 24 Attachment number 2 \nPage 27 of 28 Item # 24 Attachment number 2 \nPage 28 of 28 Item # 24 Attachment number 3 \nPage 1 of 33 Item # 24 Attachment number 3 \nPage 2 of 33 Item # 24 Attachment number 3 \nPage 3 of 33 Item # 24 Attachment number 3 \nPage 4 of 33 Item # 24 Attachment number 3 \nPage 5 of 33 Item # 24 Attachment number 3 \nPage 6 of 33 Item # 24 Attachment number 3 \nPage 7 of 33 Item # 24 Attachment number 3 \nPage 8 of 33 Item # 24 Attachment number 3 \nPage 9 of 33 Item # 24 Attachment number 3 \nPage 10 of 33 Item # 24 Attachment number 3 \nPage 11 of 33 Item # 24 Attachment number 3 \nPage 12 of 33 Item # 24 Attachment number 3 \nPage 13 of 33 Item # 24 Attachment number 3 \nPage 14 of 33 Item # 24 Attachment number 3 \nPage 15 of 33 Item # 24 Attachment number 3 \nPage 16 of 33 Item # 24 Attachment number 3 \nPage 17 of 33 Item # 24 Attachment number 3 \nPage 18 of 33 Item # 24 Attachment number 3 \nPage 19 of 33 Item # 24 Attachment number 3 \nPage 20 of 33 Item # 24 Attachment number 3 \nPage 21 of 33 Item # 24 Attachment number 3 \nPage 22 of 33 Item # 24 Attachment number 3 \nPage 23 of 33 Item # 24 Attachment number 3 \nPage 24 of 33 Item # 24 Attachment number 3 \nPage 25 of 33 Item # 24 Attachment number 3 \nPage 26 of 33 Item # 24 Attachment number 3 \nPage 27 of 33 Item # 24 Attachment number 3 \nPage 28 of 33 Item # 24 Attachment number 3 \nPage 29 of 33 Item # 24 Attachment number 3 \nPage 30 of 33 Item # 24 Attachment number 3 \nPage 31 of 33 Item # 24 Attachment number 3 \nPage 32 of 33 Item # 24 Attachment number 3 \nPage 33 of 33 Item # 24 Commission Meeting Agenda 9/17/2013 5:00 PM Resolution of Adoption, Short Term Work Program, 2013-18 Department:Planning and Development Caption:Approve a Resolution adopting the Augusta-Richmond County Short-Term Work Program, 2013-18. Background:Regulations implementing the Georgia Planning Act of 1989 require that the Short-Term Work Program (STWP), a component of the Augusta-Richmond County Comprehensive Plan, be updated every five (5) years. The Short-Term Work Program is a list of specific actions to be undertaken by the city and other community stakeholders to implement the Comprehensive Plan. Information on each activity in the Short-Term Work Program includes a brief description, the timeframe for implementation, the responsible party or parties, the estimated cost and the funding source(s). Analysis:A Short-Term Work Program for the years 2013-18 was drafted with input from other city departments, a number of community organizations and the general public. It includes a wide range of projects in the areas of land use/growth management, housing, economic development, cultural and historic resources, greenspace and natural resources, community facilities and services and transportation. The draft STWP was made available on the city website and a public hearing was held on April 29th at the main library on Telfair Street. The Augusta Commission on June 4, 2013 approved transmitting the draft STWP to the CSRA Regional Commission. The Regional Commission and the Georgia Department of Community Affairs conducted a completeness review of the draft STWP and provided adjacent units of local government an opportunity to review and comment on the document. The Regional Commission and DCA determined that the STWP contained the required information. The city can now adopt the STWP, 2013-18 and notify the Regional Commission, to complete the update process. Failure to adopt a new Short-Term Work Program will result in the city losing its status as a Qualified Local Government under the state’s Standards and Procedures for Local Comprehensive Planning. Cover Memo Item # 25 Financial Impact:Not applicable Alternatives:None Recommended Recommendation:Approve the resolution adopting the Augusta-Richmond County Short-Term Work Program, 2013-18. Funds are Available in the Following Accounts: Not Applicable REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 25 1 SHORT TERM WORK PROGRAM: 2013-2018 AUGUSTA-RICHMOND COUNTY Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 LAND USE / GROWTH MANAGEMENT Conduct more detailed studies of character areas, neighborhoods, activity centers or other areas as necessary ▀ ▀ ▀ ▀ ▀ ▀ Neighborhood Associations, Planning Commission, APDD, Other Stakeholders Staff Time City Evaluate the feasibility and merits of establishing mixed-use districts, Conservation districts or other types of overlay zones in various parts of the city ▀ ▀ ▀ ▀ ▀ Neighborhood Associations, APDD, Other Stakeholders Staff Time City Update zoning map to reflect Community Agenda, existing land use and other relevant considerations ▀ ▀ ▀ ▀ ▀ City Commission, Planning Commission, APDD Staff Time City Update local zoning and development ordinances as necessary to achieve quality growth ▀ ▀ ▀ ▀ ▀ City Commission, Planning Commission, APDD Staff Time City Attachment number 1 \nPage 1 of 18 Item # 25 2 Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 Address growth management issues through use of the Georgia Quality Growth Partnership’s Smart Growth Toolkit ▀ ▀ ▀ ▀ ▀ ▀ City Commission, Planning Commission, APDD Staff Time City Continue cooperation with adjacent communities and Fort Gordon regarding land use and re-zoning actions and other initiatives ▀ ▀ ▀ ▀ ▀ ▀ City, Fort Gordon and adjacent communities Staff Time City, Fort Gordon HOUSING Continue to implement modernization projects at Augusta Housing Authority sites ▀ ▀ ▀ ▀ ▀ ▀ Augusta Housing Authority (AHA) $3,758,808 HUD Develop Phases 3 and 4 of the Walton Oaks mixed-income development ▀ ▀ ▀ ▀ Augusta Housing Authority (AHA), Augusta Affordable Housing Corp. $20.0M Tax Credits, Private Sector Develop phase one of the Twiggs Circle housing project ▀ ▀ ▀ ▀ ▀ ▀ Augusta Housing Authority (AHA) $4.5M Tax Credits, Private Sector Implement the three (3) phases of the Cherry Tree Crossing redevelopment project ▀ ▀ ▀ ▀ ▀ ▀ Augusta Housing Authority (AHA), Augusta Affordable Housing Corp. $27.0-$30.0M Tax Credits, Private Sector Attachment number 1 \nPage 2 of 18 Item # 25 3 Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 Rehabilitate 95 housing units for low income homeowners ▀ ▀ ▀ ▀ ▀ ▀ HCD $2.7 M HUD, Program Income Rehabilitate two housing units for low income renters ▀ ▀ ▀ ▀ ▀ ▀ HCD $30,000 HUD, Program Income Complete emergency repairs on 120 housing units occupied by low income households ▀ ▀ ▀ ▀ ▀ ▀ HCD $600,000 HUD, Program Income Provide down payment assistance to 305 first-time homebuyers ▀ ▀ ▀ ▀ ▀ ▀ HCD $1.8 M HUD Demolish 120 dilapidated housing units ▀ ▀ ▀ ▀ ▀ ▀ APDD $600,000 City General Fund Develop and implement new and renovated housing projects in target areas per adopted plans and implementation plans. Total of 100 units to be assisted. ▀ ▀ ▀ ▀ ▀ ▀ City, CHDOs, Other Non- Profits, Private Developers $1.8M HUD Develop and implement economic development projects in inner-city target areas. ▀ ▀ ▀ ▀ ▀ ▀ City, Non-Profits, Private Sector $500,000 Bonds, tax credits, private, City Attachment number 1 \nPage 3 of 18 Item # 25 4 Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 Continue code enforcement program in the inner-city target area ▀ ▀ ▀ ▀ ▀ ▀ Augusta Planning and Development Department Staff Time City Acquire tax delinquent and abandoned properties through the Augusta Land Bank Authority for use in constructing affordable housing ▀ ▀ ▀ ▀ ▀ ▀ Land Bank Authority $150,000 CDBG, City ECONOMIC DEVELOPMENT Develop a Master Plan for the Augusta Corporate Park ▀ County Development Authority $60,000 SPLOST Extend the access road , named Valencia Way, located in the Augusta Corporate Park ▀ ▀ ▀ ▀ ▀ County Development Authority $3.3 M Sales Tax Funds Build a Speculative Building at the Augusta Corporate Park ▀ ▀ County Development Authority $3.2 M Bonds, Sales Tax Funds Complete due diligence and complete a master plan for the DARC 57 site ▀ ▀ ▀ County Development Authority $100,000 SPLOST Attachment number 1 \nPage 4 of 18 Item # 25 5 Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 Attract industry to the Augusta Corporate Park ▀ ▀ ▀ ▀ ▀ ▀ County Development Authority, City Staff Time County Develop Auth., Chamber, City Implement downtown revitalization projects as outlined in the Joint Master Plan for the Augusta, GA and North Augusta, SC Regional Urban Core ▀ ▀ ▀ ▀ ▀ ▀ City, DDA, AT, Private Staff Time City, DDA, AT, Private Provide training to small businesses as part of the LWEC Economic Development Program ▀ Antioch Ministries, Inc. $7,500 HUD CDBG Implement enhancement projects on gateways into the city ▀ ▀ ▀ ▀ Augusta Convention and Visitors Bureau $1.1 M Private Sector, SPLOST Transportation Enhancement grant, City funds Attract new missions / partnerships to Fort Gordon ▀ ▀ ▀ ▀ ▀ ▀ Fort Gordon, Chamber, City, CSRA Alliance for Fort Gordon Staff Time City, CSRA Alliance for Fort Gordon, Private Sector, Others Implement plan for redevelopment of former Regency Mall site ▀ ▀ ▀ ▀ ▀ City, Non-Profit N/A City, Non-Profit Implement Augusta Regional Collaboration Program ▀ ▀ ▀ ▀ ▀ ▀ City, Consultant, GRU and other stakeholders Unknown at present time City, Private Sector, Grants Attachment number 1 \nPage 5 of 18 Item # 25 6 Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 CULTURAL AND HISTORIC RESOURCES Design and construct a Performing Arts Center ▀ ▀ ▀ ▀ ▀ City, Private Sector, Others $30.7 M + land cost Public & Private Augusta Canal – implement projects funded in part with SPLOST VI ▀ ▀ ▀ ▀ ▀ ▀ Augusta Canal Authority $4.3 M Canal Authority, SPLOST VI, grants Create Public Art Master Plan ▀ Greater Augusta Arts Council, City Staff Time Greater Augusta Arts Council Inventory Public Art in the City and Create a Brochure of the Same ▀ Greater Augusta Arts Council $2,500 Grant Funds, In-Kind Donation Evaluate the condition of existing public art and ▀ Greater Augusta Arts Council, Conservator $15,000 – $18,000 City, Owners of the Art Create Two Murals on the 15th Street Corridor ▀ Greater Augusta Arts Council, Local Artists $20,000 GAAC & DOT Create a Computer App mapping the location of public art ▀ Greater Augusta Arts Council, City Staff Time Staff Time Install Works of Art at Gateways Designated by the Augusta Convention and Visitors Bureau ▀ ▀ ▀ ▀ Greater Augusta Arts Council, ACVB $3,000 - $20,000 per work of art Private Sector, SPLOST, City Funds, Grants Evaluate the feasibility of using conservation districts as an alternative to historic district designation in some neighborhoods ▀ ▀ Historic Preservation Commission, Historic Augusta, Inc. Staff Time HPC, Historic Augusta, Inc. Attachment number 1 \nPage 6 of 18 Item # 25 7 Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 Complete historic resource survey of Summerville Historic District ▀ ▀ City, Consultant $30,000 DNR, City (in-Kind) Complete web-based walking tour brochures for Broad and Reynolds Streets ▀ ▀ City, Consultant $40,000 DNR, City (in- Kind) Update the National Register nomination for Summerville and nominate other neighborhoods to the National Register ▀ ▀ ▀ ▀ ▀ ▀ Historic Augusta, Inc. Staff Time Historic Augusta, Inc. budget Rehabilitate historic structures and landmark buildings in the Laney- Walker and Bethlehem neighborhoods ▀ ▀ ▀ ▀ ▀ ▀ Historic Augusta, Inc., Private Developers $2.0M Private funds, Historic Preservation Tax Credits GREENSPACE AND NATURAL RESOURCES Develop 1-3 Compressed Natural Gas (CNG) fueling stations throughout the city ▀ ▀ ▀ ▀ Augusta Environmental Services Department $6.0 M - $8.0 M Enterprise Fund Convert or replace the city’s gasoline-powered vehicle fleet with alternative-fuel vehicles ▀ ▀ ▀ ▀ ▀ ▀ Augusta Environmental Services Department Unknown at present time; depends on revenue generated from sale of CNG Revenue from sale of CNG fuel to waste haulers Attachment number 1 \nPage 7 of 18 Item # 25 8 Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 Provide economic incentives to increase household waste recycling ▀ ▀ ▀ ▀ ▀ ▀ Augusta Environmental Services Department $1.8 M Department budget Participate in the Georgia Greenspace Program ▀ ▀ ▀ ▀ ▀ ▀ Central Savannah River Land Trust, APDD, City City contracts yearly with CSRLT State, City, Private Sector Butler Creek Privet Removal Program ▀ ▀ ▀ ▀ ▀ ▀ Central Savannah River Land Trust, City $150,000± U.S. Fish and Wildlife Service Continue to enforce the applicable requirements of the Part V Environmental Ordinances ▀ ▀ ▀ ▀ ▀ ▀ City, APDD Staff Time City Continue the permitting and enforcement provisions of the Soil Erosion and Sediment Control Ordinance ▀ ▀ ▀ ▀ ▀ City Staff Time City Continue the permitting and enforcement provisions of the Flood Damage Prevention Ordinance ▀ ▀ ▀ ▀ ▀ Augusta Engineering, Planning Commission Staff Time City Attachment number 1 \nPage 8 of 18 Item # 25 9 Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 Continue community outreach related to water quality and quantity ▀ ▀ ▀ ▀ ▀ AUD, Augusta Watershed Roundtable Staff Time State, City, Private Sector, Non-profits Implement emission reduction strategies to demonstrate compliance with federal air quality standards ▀ ▀ ▀ ▀ ▀ GA EPD, City, Various Stakeholders Staff Time State, City, Private Sector Support implementation of the Phinizy Swamp Park Master Plan (buildings, education, research, land management) ▀ ▀ ▀ ▀ ▀ ▀ Southeastern Natural Sciences Academy, Private, City, School Systems $500,000 City, Grants, Private donations Rehabilitate some of the infrastructure at Phinizy Swamp Nature Park constructed in the 1990s ▀ ▀ ▀ Southeastern Natural Sciences Academy, Private, City $500,000 City, Private Donations, grants COMMUNITY FACILITIES AND SERVICES Complete water & sewer projects funded by bonds ▀ ▀ ▀ ▀ ▀ ▀ AUD $40.0 M City, Bondholders Complete Renovations to Augusta Municipal Building ▀ ▀ ▀ City $29.6 M Bond Proceeds, Sales Tax Funds Attachment number 1 \nPage 9 of 18 Item # 25 10 Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 Upgrade existing parks included on SPLOST Phase V project list ▀ ▀ ▀ ▀ ▀ ▀ Recreation, Parks and Facilities Department $5.0 M SPLOST Phase V Center of Hope Revitalization Project ▀ The Salvation Army of Greater Augusta $28,000 HUD CDBG Renovation of Respite Care Center for the Homeless ▀ Coordinated Health Services, Inc. $75,000 HUD CDBG Construct Splash Pad at May Park ▀ ▀ Recreation, Parks and Facilities Department $200,000 SPLOST, HUD CDBG Continue to implement the Augusta Wayfinding Signage Program ▀ ▀ CVB and Partners $140,000 (Phase 1A) City, Grant Complete public school construction, renovation and expansion projects as listed in the RCBOE Phase IV Master Plan ▀ ▀ ▀ ▀ ▀ ▀ RCBOE $146.2 M E-SPLOST, Phase IV TRANSPORTATION Augusta Public Transit - design and construct a new maintenance garage and administrative offices ▀ ▀ City $8.0 M City, FTA Wrightsboro Road – widen from Jimmie Dyess Pkwy. to I-520 ramps ▀ ▀ ▀ GDOT, Augusta Engineering $18.6 M FHWA, GDOT, TSPLOST Band 1 Attachment number 1 \nPage 10 of 18 Item # 25 11 Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 I-520 / Bobby Jones Expressway – widen from Gordon Hwy. to Deans Bridge Rd. and reconstruct interchanges ▀ ▀ FHWA, GDOT $29.8 M FHWA, GDOT Windsor Spring Road Phase IV – Complete ROW acquisition and widen for from Willis Foreman Rd. to Tobacco Rd. (includes bridge @ Spirit Creek ▀ ▀ ▀ ▀ GDOT, Augusta Engineering Road ROW $9,970,630 Road CST $22,954,457 FHWA, GDOT, SPLOST Phases III & IV, TSPLOST Band 1 Windsor Spring Road Phase V – Complete ROW acquisition and widen from Willis Foreman Rd. to SR 88 in Hephzibah (includes bridge @ NS Railroad ▀ ▀ ▀ ▀ GDOT, Augusta Engineering Road ROW $6,990,000 Road CST $12,827,273 FHWA, GDOT, SPLOST Phases III & IV Highland Avenue Resurfacing from Wrightsboro Road to Wheeler Road ▀ ▀ ▀ Augusta Engineering $288,178 TSPLOST Band 1 Walton Way Ext. Resurfacing from Robert C. Daniel to Walton Way ▀ ▀ ▀ Augusta Engineering $415,038 TSPLOST Band 1 Attachment number 1 \nPage 11 of 18 Item # 25 12 Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 Jackson Road Resurfacing from Walton Way to Wrightsboro Road ▀ ▀ ▀ Augusta Engineering $394,946 TSPLOST Band 1 Marks Church Road - Widen from Wrightsboro Road to Wheeler Road ▀ ▀ ▀ Augusta Engineering $8,329,835 TSPLOST Band 1 Druid Park Improvements -Walton Way to Wrightsboro Road ▀ ▀ ▀ GDOT, Augusta Engineering $3,727,446 TSPLOST Band 1 Broad Street over Hawks Gully - Bridge Repair and Restoration ▀ ▀ ▀ Augusta Engineering $803,587 TSPLOST Band 1 Broad Street over the Augusta Canal - Bridge Repair & Restoration ▀ ▀ ▀ Augusta Engineering $1,487,581 TSPLOST Band 1 15th Street over Augusta Canal - Bridge Repair and Restoration ▀ ▀ ▀ Augusta Engineering $1,679,172 TSPLOST Band 1 Gordon Hwy. @ Deans Bridge Road Intersection Improvements ▀ ▀ ▀ Augusta Engineering $1,130,187 TSPLOST Band 1 Milledgeville Road Bridge Maintenance at Rocky Creek ▀ ▀ ▀ Augusta Engineering $102,203 TSPLOST Band 1 Attachment number 1 \nPage 12 of 18 Item # 25 13 Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 7th Street Bridge over Augusta Canal - Bridge Replacement ▀ ▀ ▀ Augusta Engineering $843,333 TSPLOST Band 1 Riverwatch Pkwy. Corridor Improvements from I-20 to River Shoals ▀ ▀ ▀ Augusta Engineering $2,672,981 TSPLOST Band 1 11th Street over the Augusta Canal - Bridge Repair and Restoration ▀ ▀ ▀ Augusta Engineering $652,771 TSPLOST Band 1 Calhoun Expressway Repair and Reconstruction ▀ ▀ ▀ Augusta Engineering $9,026,073 TSPLOST Band 1 Riverwatch Parkway Resurfacing - 15th Street to County Line ▀ ▀ ▀ Augusta Engineering $10,714,803 TSPLOST Band 1 Riverwatch Parkway and Fury’s Ferry Road Intersection Improvements ▀ ▀ ▀ Augusta Engineering $547,547 TSPLOST Band 1 Riverwatch Parkway and Stevens Creek Road Intersection Improvements ▀ ▀ ▀ Augusta Engineering $457,104 TSPLOST Band 1 Signal Modification, Phase III – Bransford to Milledge Rd. ▀ ▀ ▀ Augusta Engineering $5,574,118 TSPLOST Band 1 Attachment number 1 \nPage 13 of 18 Item # 25 14 Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 Signal Modification, Phase III – Druid Park to Heard Ave. ▀ ▀ ▀ Augusta Engineering $2,467,309 TSPLOST Band 1 Bath Edie Road and Highway 88 Intersection Improvements ▀ ▀ ▀ Augusta Engineering $505,883 TSPLOST Band 1 Old Waynesboro Road over Spirit Creek -Bridge Replacement ▀ ▀ ▀ Augusta Engineering $3,825,554 TSPLOST Band 1 Brothersville Road and Highway 88 Intersection Improvements ▀ ▀ ▀ Augusta Engineering $505,883 TSPLOST Band 1 Augusta Public Transit Operations and Maintenance ▀ ▀ ▀ ▀ ▀ ▀ City, Augusta Public Transit $750,000 per year (approx.) TSPLOST Daniel Field Airport – Install New Hangar Doors for both the Bulk and Maintenance Hangars ▀ ▀ City, General Aviation Commission $1,061,208 TSPLOST Band 1 Augusta Regional Airport - Rehabilitate Air Carrier and General Aviation Aprons ▀ ▀ City, Augusta Aviation Commission $8,914,572 TSPLOST Band 1 Implementation of Intelligent Transportation System ▀ ▀ ▀ Augusta Engineering $5,546,425 TSPLOST Band 1 Attachment number 1 \nPage 14 of 18 Item # 25 15 Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 Pleasant Home Road (Riverwatch Parkway to Walton Way Extension) ▀ ▀ ▀ Augusta Engineering $291,288 TSPLOST Band 2 Berckmans Road over Rae’s Creek - Bridge Replacement ▀ ▀ ▀ Augusta Engineering $4,519,998 TSPLOST Band 2 Berckmans Road Realignment and Widening from Wheeler Road to Washington Road ▀ ▀ ▀ Augusta Engineering $20,357,207 TSPLOST Band 2 5th Street Bridge - Bridge Repair and Restoration ▀ ▀ ▀ Augusta Engineering $11,153,324 TSPLOST Band 2 State Route 4 / 15th Street Pedestrian Improvements – Calhoun Expwy. to Central Avenue ▀ ▀ ▀ Augusta Engineering $6,147,017 TSPLOST Band 2 State Route 4 / 15th St. - widen from Government St. to Milledgeville Rd. - acquire right-of-way and start construction ▀ ▀ ▀ ▀ ▀ GDOT Road ROW $16,685,123 Road CST $8,226,173 FHWA, GDOT, TSPLOST Band 2 James Brown Blvd. Reconstruction – Reynolds St. to Wrightsboro Rd. ▀ ▀ ▀ Augusta Engineering $6,975,428 TSPLOST Band 2 Attachment number 1 \nPage 15 of 18 Item # 25 16 Project Year of Implementation Responsibility Estimated / Contract Cost Funding Source 2013 2014 2015 2016 2017 2018 James Brown Blvd. Streetscape Enhancement Project – Reynolds St. to Adams St. ▀ ▀ ▀ GDOT, City, DDA $812,500 FHWA, City Marvin Griffin Rd. – widen from 2 to 4 lanes from Mike Padgett Hwy. to Doug Barnard Pkwy. ▀ ▀ ▀ ▀ Augusta Engineering $6.0 M ± SPLOST Phases II & III Improvements to SR 104 / Riverwatch Parkway Median Barrier – Jones Street to I-20 ▀ ▀ ▀ Augusta Engineering $17,246,472 TSPLOST Band 2, GDOT Riverwatch Parkway Adaptive Signal Project ▀ ▀ ▀ Augusta Engineering $723,836 TSPLOST Band 2 NOTES: • Construction of some TSPLOST projects may not be complete until after the end of Bands in which they are programmed. • Some project start and / or completion dates were unknown at the time the Short Term Work Program was developed, and thus represent the best estimate of these dates. Attachment number 1 \nPage 16 of 18 Item # 25 17 KEY TO ABBREVIATIONS: • NA – Not Available at time of the Short-Term Work Program Update • TBD – To Be Determined • E-SPLOST – Education Special Purpose Local Option Sales Tax • SPLOST – Special Purpose Local Option Sales Tax • TSPLOST – Transportation Special Purpose Local Option Sales Tax (Transportation Investment Act, 2010) • CNG – Compressed Natural Gas • CDBG – Community Development Block Grant • CHDO – Community Housing Development Organization ORGANIZATIONS: • DNR – Georgia Department of Natural Resources • FHWA – Federal Highway Administration • FTA – Federal Transit Administration • HUD – U. S. Department of Housing and Urban Development • GAAC – Greater Augusta Arts Council • GDOT – Georgia Department of Transportation • GA EPD – Georgia Environmental Protection Division • GRU – Georgia Regents University (formed by consolidation of Georgia Health Sciences University and Augusta State University) • City – City of Augusta, Georgia • AT – Augusta Tomorrow • RCBOE – Richmond County Board of Education • AHA – Augusta Housing Authority • APDD – Augusta Planning and Development Department • Augusta Engineering – Augusta Engineering Department • AUD – Augusta Utilities Department • HCD – Augusta Housing & Community Development Department • LBA – Augusta, Georgia Land Bank Authority • CVB – Augusta Convention & Visitors Bureau • Chamber – Augusta Metro Chamber of Commerce Attachment number 1 \nPage 17 of 18 Item # 25 18 • GAP – Greater Augusta Progress • ARTS – Augusta Regional Transportation Study • GMCA – Georgia Medical Center Authority SOURCES OF INFORMATION • Augusta Engineering Department • Augusta Housing and Community Development Department • Augusta Environmental Services Department • Augusta Planning and Development Department • Augusta Recreation, Parks and Facilities Department • Augusta Utilities Department • Augusta Housing Authority • Augusta Canal Authority • Augusta, Georgia Land Bank Authority • Augusta Downtown Development Authority • Augusta Convention and Visitors Bureau • Augusta Tomorrow, Inc. • Augusta Regional Collaboration • Greater Augusta Arts Council • Historic Augusta, Inc. • Central Savannah River Land Trust • Southeastern Natural Sciences Academy • The Westobou Vision, the 2009 Master Plan for the Augusta, Georgia and North Augusta, South Carolina Urban Area (For Cost Estimate of Performing Arts Center) Attachment number 1 \nPage 18 of 18 Item # 25 CITY OF AUGUSTA, GEORGIA RESOLUTION OF ADOPTION 2013-2018 Short Term Work Program Update to the Augusta-Richmond County Comprehensive Plan WHEREAS, Augusta, Georgia has amended the Augusta-Richmond County Comprehensive Plan to include a Short-Term Work Program for the years 2013 – 2018; and WHEREAS, this Short Term Work Program was prepared according to the Minimum Planning Standards and Procedures for Local Comprehensive Planning established by the Georgia Planning Act of 1989. BE IT THEREFORE RESOLVED, that the Augusta Commission does hereby adopt the Short Term Work Program, 2013-2018, and hereby makes it part of the Augusta-Richmond County Comprehensive Plan, as per the requirements of the Georgia Planning Act of 1989, this ______________ day of ______________________, 2013 AUGUSTA, GEORGIA Signature: ___________________________ Name: Deke S. Copenhaver Title: Mayor Attest: _______________________________ Name: Lena J. Bonner Title: Clerk of Commission Seal: Attachment number 2 \nPage 1 of 1 Item # 25 Commission Meeting Agenda 9/17/2013 5:00 PM Richmond County State Court Traffic Violations Bureau Department:Clerk of Commission Caption:Motion to approve moving forward with the creation of the Richmond County State Court Traffic Violations Bureau. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 26 Attachment number 1 \nPage 1 of 20 Item # 26 Attachment number 1 \nPage 2 of 20 Item # 26 Attachment number 1 \nPage 3 of 20 Item # 26 Attachment number 1 \nPage 4 of 20 Item # 26 Attachment number 1 \nPage 5 of 20 Item # 26 Attachment number 1 \nPage 6 of 20 Item # 26 Attachment number 1 \nPage 7 of 20 Item # 26 Attachment number 1 \nPage 8 of 20 Item # 26 Attachment number 1 \nPage 9 of 20 Item # 26 Attachment number 1 \nPage 10 of 20 Item # 26 Attachment number 1 \nPage 11 of 20 Item # 26 Attachment number 1 \nPage 12 of 20 Item # 26 Attachment number 1 \nPage 13 of 20 Item # 26 Attachment number 1 \nPage 14 of 20 Item # 26 Attachment number 1 \nPage 15 of 20 Item # 26 Attachment number 1 \nPage 16 of 20 Item # 26 Attachment number 1 \nPage 17 of 20 Item # 26 Attachment number 1 \nPage 18 of 20 Item # 26 Attachment number 1 \nPage 19 of 20 Item # 26 Attachment number 1 \nPage 20 of 20 Item # 26 Commission Meeting Agenda 9/17/2013 5:00 PM Accept grant award from GEMA for K-9 enhancement (Vehicle) Department:Richmond County Sheriff's Office Caption:Motion to accept a grant award for the Richmond County Sheriff's Office through Department of Homeland Security for a K-9 transport vehicle. GEMA, the state agency administering the award, is purchasing a 2013 Chevrolet Tahoe vehicle and awarding it to the RCSO K-9 unit. (Approved by Public Safety Committee September 9, 2013) Background:The Georgia Emergency Management Agency (GEMA) awarded a 2013 Chevrolet Transport vehicle to the RCSO K-9 unit. GEMA administers a DHS EOD K-9 enhancement program (Bomb dogs) for the state of Georgia. The RCSO K-9 unit is part of the statewide EOD program and assist GEMA with EOD K-9 missions. GEMA is purchasing and equipping the vehicle and then will transfer the vehicle to RCSO. RCSO is not adding a vehicle and will follow Fleet protocols for replacing vehicles. Analysis:None Financial Impact:Richmond County does not after to purchase the vehicle, therefore no funds are needed. Alternatives:None Recommendation:Accept the vehicle that is purchased by GEMA for the RCSO K-9 unit. Funds are Available in the Following Accounts: None REVIEWED AND APPROVED BY: Cover Memo Item # 27 Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 27 Attachment number 1 \nPage 1 of 15 Item # 27 Attachment number 1 \nPage 2 of 15 Item # 27 Attachment number 1 \nPage 3 of 15 Item # 27 Attachment number 1 \nPage 4 of 15 Item # 27 Attachment number 1 \nPage 5 of 15 Item # 27 Attachment number 1 \nPage 6 of 15 Item # 27 Attachment number 1 \nPage 7 of 15 Item # 27 Attachment number 1 \nPage 8 of 15 Item # 27 Attachment number 1 \nPage 9 of 15 Item # 27 Attachment number 1 \nPage 10 of 15 Item # 27 Attachment number 1 \nPage 11 of 15 Item # 27 Attachment number 1 \nPage 12 of 15 Item # 27 Attachment number 1 \nPage 13 of 15 Item # 27 Attachment number 1 \nPage 14 of 15 Item # 27 Attachment number 1 \nPage 15 of 15 Item # 27 Commission Meeting Agenda 9/17/2013 5:00 PM Approve funding to connect Richmond County Sheriff's Office Training Center to existing fiber network Department:Richmond County Sheriff's Office (Training Center) Caption:Motion to approve the request from the Richmond County Sheriff's Office (RCSO) to utilize funds to connect the internet and phone service at the Training Range facility to the existing county fiber network at the county landfill. (Approved by Public Safety Committee September 9, 2013) Background:Currently the Richmond County Sheriff’s Office Training Center has inadequate internet and phone service. Phase two of the initial upgrades to buildings at this site where to include infrastructure upgrades to encompass a fiber network and VOIP phone solution. This would allow the site to be on the same network and phones system that all other RCSO buildings are on. The first portion of this plan was to update and provide at the two major buildings Myers and Admin, a fiber connection. Money for this cost was set at $50, 000. This money is needed primarily for the new VOIP phone system. As new technologies and systems become available and are identified by the Sheriff’s Office personal, the training site will be the premier place for this training. The second portion which include the rest of the buildings at the site will be placed in the 2014 budget. Analysis: Financial Impact:RCSO has identified funds within its 2013 budget to pay for this expenditure. Alternatives:None Recommendation:Approve funding expenditure to connect the RCSO Training Center to the county fiber network. Funds are Available in the Following Accounts: Funds are available in account #273-03-1410 Cover Memo Item # 28 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 28 Commission Meeting Agenda 9/17/2013 5:00 PM Richmond County State Court Traffic Violations Bureau Department:Clerk of Commission Caption:Motion to approve moving forward with the creation of the Richmond County State Court Traffic Violations Bureau. (Approved by Public Safety Committee September 9, 2013) 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 20 Item # 29 Attachment number 1 \nPage 2 of 20 Item # 29 Attachment number 1 \nPage 3 of 20 Item # 29 Attachment number 1 \nPage 4 of 20 Item # 29 Attachment number 1 \nPage 5 of 20 Item # 29 Attachment number 1 \nPage 6 of 20 Item # 29 Attachment number 1 \nPage 7 of 20 Item # 29 Attachment number 1 \nPage 8 of 20 Item # 29 Attachment number 1 \nPage 9 of 20 Item # 29 Attachment number 1 \nPage 10 of 20 Item # 29 Attachment number 1 \nPage 11 of 20 Item # 29 Attachment number 1 \nPage 12 of 20 Item # 29 Attachment number 1 \nPage 13 of 20 Item # 29 Attachment number 1 \nPage 14 of 20 Item # 29 Attachment number 1 \nPage 15 of 20 Item # 29 Attachment number 1 \nPage 16 of 20 Item # 29 Attachment number 1 \nPage 17 of 20 Item # 29 Attachment number 1 \nPage 18 of 20 Item # 29 Attachment number 1 \nPage 19 of 20 Item # 29 Attachment number 1 \nPage 20 of 20 Item # 29 Commission Meeting Agenda 9/17/2013 5:00 PM 2013 - Contract Extension Department:Finance - Fleet Management Caption:Motion to approve placing the existing vehicle and equipment maintenance contract with First Vehicle Services on a month-to- month basis and advertise for an RFP for these services or bring the operations in-house. (Approved by Finance Committee September 9, 2013) Background:Augusta’s maintenance requirements are currently being fulfilled by a maintenance agreement with First Vehicle Services. The initial term of the current fleet maintenance agreement with First Vehicle Services was January 2010 through December 2012. The contract provides that it may be renewed on an annual basis with the consent of both parties. The Commission exercised this option to renew the contract for the calendar/fiscal year 2013. The current fleet maintenance 2010 agreement with First Vehicle Services, RFP-09-123, expires on December 31, 2013. The original contract included the option to (1) renew the contract at the end of the 36 month term; or (2) Extend the current contract on a year-to year basis. Fleet Management has requested that the contractor (First Vehicle Services) provide a history of previous activity with Augusta and a cost proposal for the extension of the existing contract for the Finance Director to review. This proposal is attached for your review. The performance of this Company during this period has been excellent as demonstrated in the annual report attached. Analysis:The total of the cost proposal for 2014, which includes labor, parts and supplies, other direct costs, and management fees, is $3,659.793.02 The contract cost for 2013 is $3,695,238.44. This is a decrease of $35,445.42, (Please see attachment) The maintenance contract covers over 2500 pieces of equipment & vehicles to include approximately: 513 automobiles, 382 light trucks, 44 heavy trucks, 36 agriculture tractors (for mowing), 702 pieces of landscaping equipment (including riding mowers), 39 fire machines, 177 trailers of all types, 692 pieces of small equipment, and other specialty items. Per the attached information, the existing contract one year extension would only incur a minimal 1.5 percent increase over the current yearly cost. Cover Memo Item # 30 Financial Impact:Funding for fleet maintenance is included in the 2014 budget as appropriate. Alternatives:(1) Approve the extension with First Vehicle Services from 1 January 2013 to 31 December 2013; (2) Direct a new Request for Proposal (RFP) to be published (3) Direct termination of the existing contract and organize for “in-house maintenance”. Recommendation:Approve the one year contract extension proposal Funds are Available in the Following Accounts: 2014 Budget (Internal Service Fund) 626-01-6440/5223113 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 30 Attachment number 1 \nPage 1 of 1 Item # 30 Attachment number 2 \nPage 1 of 4 Item # 30 Attachment number 2 \nPage 2 of 4 Item # 30 Attachment number 2 \nPage 3 of 4 Item # 30 Attachment number 2 \nPage 4 of 4 Item # 30 AGREEMENT FOR FLEET MAINTENANCE SERVICES FOR AUGUSTA GEORGIA WITH FIRST VEHICLE SERVICES INC 600 Vine Street Suite 1400 Cincinnati Ohio 45202 Attachment number 3 \nPage 1 of 30 Item # 30 Contents SECTION PARAGRAPH TITLE PAGE 1 1 AereementTumandTummation 1 2 General Description of Services 1 3 Definitions 1 4 Performance Bond 2 5 Actions Under Default 2 6 Contractor Relationship to the Commission 2 7 Termination Other 3 8 Severability 3 9 Manner of performance General 3 10 Augusta Representative 3 11 Inspection ofWork 3 12 Agreement Discrepancy 3 13 Insurance 4 14 Other Insurance 4 2 Scope of Work 4 1 General 4 2 Preventive Maintenance 5 3 Hourly Inspection 5 4 Annual Inspection 5 5 Inspection Continuitv 6 6 Oil Analysis 6 7 Repairs 6 8 Non Target Non Contract Repairs 8 9 Road Testing 9 10 Other Services 9 a Assemblv 9 b Fabrication 9 c Modification 9 d Customer Contact ofCompleted Repairs Services 9 e Completed Service Orders 9 f Waste Hazardous Waste 9 g Scrap Tires 10 h Scrap Metal 10 i Accidents 10 j Investigations 10 11 Emergency Road Calls Towing Services 10 12 Towing 11 3 Personnel and Suooort Loeistics 12 1 Government Personnel 12 2 Contractor Personnel 12 3 Management Staff 12 4 Maintenance Staff 12 5 Staffing Provisions 13 6 Fleet Management Augmented Positions 14 7 Disciplinary Actions 14 8 Uniforms and Professional Attire 14 9 Facilities 14 10 Utilities 16 11 Tools 16 12 Radios 16 Attachment number 3 \nPage 2 of 30 Item # 30 SECTION PARAGRAPH TITLE PAGE 13 Vehicles 16 14 Damales 16 15 Permits 16 16 Securitv 17 17 Hours of Service 17 18 Emerlencv Support 18 19 Service Interruptions 18 20 Reoair ofPrivately Owned Vehicles 18 21 Safety 18 22 Eaual Oooortunity Compliance 18 23 Drug Free Workplace Certification 18 4 Repair Parts 18 1 Parts Supply 18 2 Inventory 19 3 Obsolete Parts 19 4 Repurchase of Contractor Active Inventory 20 5 Reoorts Records and Billing 20 1 Information Systems Requirements 20 2 Files 20 3 Records Management 20 4 Reoorts 20 5 Monthly Billing 21 6 Ooerating Statement 21 6 Costing Methodology 22 1 Cost Prooosal 22 2 Labor costs 22 3 Parts Suoolies Outside Services 22 4 Overhead Expenses 22 5 Administrative Costs and Management Fees 22 6 Cost Incentives 22 7 Additional Costs 22 8 Capital Expenditures 22 9 Directed Work 22 10 Transition Costs 22 11 Adjustments for he Approved Budget 22 12 Unusual Costs 22 13 Annual Adjustments 23 14 Changes in Fleet Size or Mix 23 15 Fundinl 23 Controlling Law 23 Venue 21 Augusta Richmond County Georgia does not operate a DBE MBE or WBE Program but rather pursuant to its code of ordinance this local government instead operates a local small business opportunity program Attachment number 3 \nPage 3 of 30 Item # 30 AGREEMENT FOR FLEET MAINTENANCE SERVICES FOR AUGUSTA GEORGIA Section One This agreement is made and entered into as of this 31 st day of December 2009 by and between Augusta Georgia a political subdivision of the State of Georgia herein referred to as Augusta and First Vehicle Services Inc 600 Vine Street Suite 1400 Cincinnati Ohio 45202 herein referred to as Contractor Augusta and the Contractor for the consideration stated herein agree as follows 1 AGREEMENT TERM AND TERMINATION The duration of the Agreement will be from January 1 2010 to December 31 2012 for a period of thirty six 36 months Further this agreement may be renewed expanded and extended by mutual agreement in annual increments provided that the funds for subject Agreement are available and an operating budget is approved by the Augusta Commission and that the Contractor has established a satisfactory record of performance 2 GENERAL DESCRIPTION OF SERVICES The Contractor shall provide the full range of fleet maintenance services to Augusta as set forth in the Scope of Work at Section 2 3 DEFINITIONS Where the following terms occur herein the intent and meaning shall be as follows a Augusta shall mean Augusta Georgia a political subdivision of the State of Georgia b Contractor shall mean First Vehicle Services Inc c Cost Target shall mean the sum of 3402 779 86 for the calendar year 2010 3 517 972 76 for the calendar year 2011 and 3 640 628 66 for the calendar year 2012 as adjusted if applicable pursuant to Section 7 hereof d Surety shall mean the party who is bound with and for the Contractor to ensure the payment of all obligations and lawful debts pertaining to and for this Agreement e Performance and Payment Bond shall mean the security approved by Augusta and furnished by the Contractor as a guarantee that the Contractor will execute the work in accordance with the terms of this Agreement and will pay all lawful claims f Fleet Manager shall mean the designated representative of Augusta with the Authority to direct the Contractor in the daily performance of the Agreement but shall have no authority to direct the time manner or method of performance g Fleet Shall mean all of the units listed in the equipment table of the Request for Proposal RFP and provided in electronic format excel spreadsheet of the RFP and units that may be added to or deleted from the Augusta fleet h Agreement Documents The documents that will form the Agreement includes the Request for Proposal all attachments thereto the proposal by First Vehicle Services Inc and the signed Agreement ref paragraph 2 16 page 18 Request for Proposal RFP Item 09 123 i Target Services Contract Services Target services are generally those routing vehicle maintenance and repair activities that are reasonably predictable and there fore lend themselves 1 Attachment number 3 \nPage 4 of 30 Item # 30 to projection and estimation Examples of target services include but not limited to preventive maintenance services failures due to fair wear and tear remedial repairs compliances etc Repairs necessitated by predictable normal deterioration incurred during the proper operation use of the vehicle and equipment in proper applications j Non target Services Non Contract Services are generally variable in nature and therefore are not predictable they are also generally dependent on the actions or decisions of individuals other than those who are providing maintenance services such as vehicle operators and management personnel and therefore often avoidable Non target service include accident repairs modifications or fabrications to vehicles vandalism repairs from operator abuse repairs required to extend the life of the vehicles or equipment beyond the normal life cycle or adjusted life expectancy agreed upon and attached here to 4 Performance Payment Bond The successful bidder shall furnish a Performance and Payment Bond executed by a Surety Company duly authorized to do business in the State of Georgia in an amount equal to at least one hundred ten percent 110 of the annual firm fixed contract amount within 15 calendar days of the Notice of the Award Said bond shall be in full force and effect during the term of this agreement and shall be issued on an annual basis No contract shall exist until the Augusta Commission receives a duly executed Performance Bond made payable to the Augusta Commission Failure to provide the Performance Bond as indicated will result in the offer being ruled null and void and the award shall be made to the next most responsive respondent Payment Bond A Payment Bond shall be executed in the full amount of the annual firm fixed amount of the agreement for the protection of all claimants supplying labor and materials in the prosecution of the work The Performance and Payment Guaranty shall be conditions upon the following a if the Contractor performs this agreement between the Contractor and this Government for the deliverables at the times and in the manner prescribed in this Agreement and b promptly makes payments to all claimants supplying the Contractor with goods labor materials or supplies used directly or indirectly by the contractor in the prosecution of and providing the deliverables specified in this Agreement and c pays this government all losses damages expenses costs and attorney fees including appellate proceedings in accordance with this Agreement the Government sustains because of default by the Contractor under this Agreement and d provides all deliverables under this Agreement in the time specified in this agreement and such deliverables are accepted by this Government as provided for in this Agreement then the Performance and or Payment Bond are released otherwise they remain in full force 5 Actions Under Default To the extent provided for this Agreement if the Contractor shall be and is declared to be in default under this Agreement and the Augusta Commission has performed its obligations hereunder the funds available under the Performance Bond and Payment Bond may be immediately claimed in their entirety and used by the Augusta Commission as needed to remedy the default or may be used to a complete this Agreement in accordance with its terms and conditions or b obtain a proposal s for performing this Agreement in accordance with its terms and conditions and at the Governments option arrange for a contract between such proposer s and this Government and make sufficient funds available as work progresses whether or not there is a default or succession of defaults under any agreement s or contract s for completion less the balance of this agreed price 6 Contractor s Relationship to the Commission Augusta Commission Government 2 Attachment number 3 \nPage 5 of 30 Item # 30 a Contractor as Independent Contractor it is expressly agreed and understood that the Contractor is in all respects an Independent Contractor as to the work and that the Contractor is in no respect an agent servant or employee of this Government This contractagreement specifies the work to be done by the Contractor but the method utilized to accomplish the work shall be the responsibility of the Contractor b Subcontracting The Contractor may subcontract services to be performed hereunder with the prior approval of the Fleet Manager which shall not be unreasonably withheld No such approval will be construed as making the government party of or to such subcontract nor shall approval be construed as subjecting the Government to liability of any kind to any Subcontractor No subcontract shall under any circumstance relieve the Contractor of its liability and obligation under this contractagreement and despite such subcontracting the Government shall deal through the Contractor and Subcontractors will be dealt with as workmen and representatives of the Contractor 7 TERMINATION Other This Agreement may be terminated by the Augusta Commission without cause upon providing the Contractor with at least thirty 30 days prior written notice Should either party fail to perform any of its obligations under this contract for a period of thirty 30 days after receipt of written notice of such failure the non defaulting party will have the right to terminate the Agreement immediately upon delivery of written notice to the defaulting party of its election to do so The foregoing rights of termination are in addition to any other rights and remedies that such party may have 8 Severability If any term or position of this Agreement is found to be illegal and unenforceable such terms shall be deemed stricken and the remainder of the Agreement shall remain in full force and effect 9 Manner of Performance General The Contractor agrees to perform its duties and obligations under this contract in a professional manner and in accordance with all applicable local Federal and State laws rules and regulations The Contractor agrees that the services provided in this Agreement shall be provided by employees that are educated trained experience certified ASE EVT and licensed in all areas encompassed within their designated duties The Contractor will furnish all documentation certification authorization license permit or registration currently required by applicable laws or rules and regulations The Contractor further certifies that they and their employees will keep all license permits registrations authorizations or certifications required by applicable laws or regulations in full force and effect during the term of this contract Failure of the Contractor to comply with the section shall constitute a material breach of this Agreement 10 Augusta Representative Unless provided otherwise elsewhere in this Agreement Augusta authorizes the Fleet Manager as the representative a to act on behalf of Augusta on all matters relating to this aAgreement an or services being performed hereunder The Fleet Manager shall decide all questions which may arise as the quantity character and quality of services performed or to be performed pursuant to this agreement 11 Inspection of Work The Contractor shall furnish Augusta s authorized representative with every reasonable opportunity to determine whether the work is performed in accordance with the requirements of the Agreement Augusta may appoint qualified persons to inspect the Contractor s operations and equipment and the Contractor shall permit the authorized representative s to make such inspections at a reasonable time and place 12 Agreement Discrepancy Verbal notification of an Agreement discrepancy will be made to the Contractor s General Manager or designee as soon as a discrepancy is identified The Project Manager shall immediately resolve the problem The Fleet Manager will determine whether a formal Discrepancy Report shall be issued If a Report is issued it will be mailed or hand delivered to the Contractor s General Manager Upon receipt of the Report the Contractor is required to respond in writing to the Fleet Manager within the time period specified acknowledging the reported discrepancy 3 Attachment number 3 \nPage 6 of 30 Item # 30 or presenting contrary evidence and presenting a program for immediate correction of all failures of performance identified in the Report The Fleet Manager will make the determination if the response to the Discrepancy Report is appropriate and resolves the discrepancy reported Responses that are determined to be unresponsive or inappropriate will be referred back to the General Manager in writing with the reason for inappropriateness The General Manager will be provided another opportunity to resolve the issues raised The Fleet Manager has the authority to apply a reasonable penalty including monetary deductions to the monthly invoice as appropriate to the Discrepancy When this is done the Contractor will be notified in writing with full justification and the amount to be deducted The Fleet Manager s decision shall be final Nothing in this paragraph is meant to limit either party s rights to pursue any action in a Court of Law 13 Insurance Prior to the commencement of the Agreement the Contractor shall obtain and keep in full force and effect until the termination of the Agreement the following insurance with an insurance company licensed and or qualified to do business in the State of Georgia as evidenced by the Certificate of Insurance and or certified copies of the insurance policy ies The Augusta Commission shall be named as an additional insured on all liability policies for claims specifically arising under the Agreement a Workers Compensation statutory minimum limits b Employers Liability minimum of 1 000 000 combined single limit c Commercial General Liability Minimum of 2 000 000 combined single limit of Bodily Injury and Property Damage per occurrence Damages to Rented Premises each occurrence Medical Expense anyone person 5 000 Personal Adv injury General Aggregate and Products Comp Op agg d Automobile Liability Minimum of 1 000 000 combined single limit of Bodily Injury and Property Damage per occurrence including the following owned automobiles hired automobiles and non owned automobiles e Garage Keepers Liability any auto a minimum of 1 000 000 per occurrence 14 Other Insurance Provisions a Each insurance policy required under this clause shall be endorsed to state that coverage shall not be suspended voided canceled reduced in coverage or in limits except after thirty days prior written notice has been provided to Augusta If the policy is cancelled for non payment of premium only ten days notice is required b Worker s Compensation and Employer s Liability Coverage the insurer shall agree to waive all rights of subrogation against Augusta its officials employees and volunteers for losses arising from the activities under this contract c Certificates of Insurance and Endorsements affecting coverage required by this clause shall be forwarded to the Fleet Manager 1568 Broad Street Section Two SCOPE OF WORK 1 General The Contractor shall provide preventive maintenance proactive and reactive remedial repairs mobile service tire service overhaul services fleet in processing and de commissioning towing fleet maintenance management and such other associated services as may be required to assure the continuity of effective and economical operations of the Governments vehicles and equipment The Contractor shall furnish all necessary supervision labor employee training technical service manuals parts supplies and sub contract work required to maintain the fleet in a state of 4 Attachment number 3 \nPage 7 of 30 Item # 30 repair and service consistent with generally accepted fleet practices and as define in this Statement of Work In addition the Contractor shall use and maintain a permanent detailed automated record for each vehicle using the CCG Systems FASTER software program provided by Augusta 2 Preventive Maintenance A preventive maintenance Inspection PMI program is a systematic approach to inspecting a vehicle at planned intervals This scheduled maintenance is a planned servicing of equipment to maximize vehicle efficiency and to ensure compliance to the established standards set forth by equipment manufacturers and to meet Federal State and local regulations a The primary goal of preventive maintenance is to maximize the equipment availability of the fleet by taking a proactive approach in minimizing unscheduled repairs b The PMI program shall be designed in accordance with recognized good fleet management practices and shall meet the terms and conditions necessary to comply with the original equipment manufacturers OEM specifications or stricter warranties and recommendations but may be modified by the Fleet Manager c PM Cycle and Costing The preventive maintenance program schedule shall as a minimum comply with the equipmentvehicle manufacturer s recommendation as published in the owner s service manual In general vehicle PM services will be on a 5 000 mile or 6 month whichever is first rotation Equipment with hour meters will be serviced at 250 hours or 6 months whichever comes first and non motorized equipment example trailers will be serviced annually Service requirements will be in accordance with the manufacturers recommended services from the operator s or service manual PM services will be included in the contract cost The costing of services and supplies should take into consideration the requirements of the manufacturer for the type of equipmentvehicle In every case a safety inspection will also be conducted as a part of the service d The Contractor is responsible for developing and providing a PM schedule notifying the user and performing required maintenance preventive maintenance or inspections without requiring any other authority The schedule should interfere minimally with normal work schedules and must be flexible considering the requirements of the departments Departments should be notified monthly of which vehicles and equipment require PM services The current methodology is by email with an attached Excel spreadsheet form The Fleet Manager will be advised of vehicles and or equipment that were scheduled but not provided by the user for the service This will be done monthly and the format will be mutually agreed upon by the Contractor and Fleet Manager 3 Hourly Inspections Maintain hourly equipment within compliance of the OEM specifications or as necessary based on historical data The format for this type of inspection will be mutually agreed upon by the Contractor and Fleet Manager within thirty days of startup 4 Annual Inspections The Contractor will inspect and test all other required gasoline and diesel power operated equipment on an annual basis in accordance with Federal State and local laws Inspections and tests shall be performed by the Contractor in Augusta owned Maintenance Facilities by properly authorized and trained mechanics or by authorized inspectors from outside sources The Contractor shall perform these inspections within the fixed price of the Agreement The Contractor may elect to perform these tests if their employees have been properly trained Copies of all current certifications must be given to the Fleet Manager prior to commencement of performing the inspections If no Contractor employee is trained and certified to perform these tests the Contractor will subcontract these services to a qualified outside source The cost of performing these inspections by outside vendor will be borne by the Contractor Target Cost The Contractor is required to provide for the following mandated annual inspections a Aerial truck dielectric testing 5 Attachment number 3 \nPage 8 of 30 Item # 30 b Aerial boom and bucket testing c Fire truck pump flow testing d Fire truck aerial ladder testing e Crane and derrick truck testing f Shop crane and hoist testing g Other annual testing as required by the manufacturer with respect to specialty equipment 5 Inspection Continuity The Contractor will ensure continuity of inspections by performing the required annual inspections in the same month of the previous year s inspection for each piece of equipment It is expected the Contractor will schedule all mandated inspection in such a way as to limit equipment downtime The Contractor may work with the affected department directly to establish the best schedule and time for the inspections The Contractor will maintain the results of the inspection in the equipments file 6 Oil Analysis The Contractor will perform a scheduled oil analysis with a reputable outside company on all engines transmission and differentials on wheeled vehicles above 26 000 GVW and every piece of tracked equipment in the Augusta inventory The oil analysis program can be used by the Contractor to determine when fluids should be changed therefore substituting the normal PM cycled timeframes The Contractor will recommend to the Fleet Manager any vehicles or equipment recommend for the oil analysis program designation 7 Repairs Contractor shall make specific repairs to vehicles and equipment that have been identified through PM services annual inspection by Department user s Fleet Management or by Risk Management departmental reports and or breakdown or malfunction Repairs shall be made as required limiting the nature and extent or repairs that are consistent with age mileage and cost to repair criteria of good fleet maintenance a Repair Service Timelines The Contractor shall be required to complete regular repair services within reasonable times Scheduled contracttarget repairs shall be started the same day schedules including PM services Unscheduled targetcontract repair shall be started with 3 work days Non contract repairs require Fleet Management approval and therefore cost estimates shall be prepared and submitted electronically for approval within 3 days of receiving the vehicle or equipment Parts shall be ordered if required within one working day after the non contract estimate is approved b PM Service Timelines PM Service for light vehicle will be completed within 8 hours or delivery if scheduled by the Contractor 16 hours for heavy trucks maximum time allowed If a vehicle requires repair in addition to the PM Service the above times do not apply c Repair of Small Equipment The Contractor will be tasked to perform repair work and services of small gas powered equipment which includes but not limited to chain saws lawn trimmers push mowers tillers pressure washers tampers generators light towers pumps and sprayers Target repairs will be limited to any PM Service requirements parts and labor of small equipment blade sharpening or replacement belt replacement from normal use and normal tire repair or replacement due to fair ware and tear d Safety Inspections Whenever a unit requires any type of maintenance service the Contractor will also perform a general safety inspection to ensure that the general condition of the equipment 6 Attachment number 3 \nPage 9 of 30 Item # 30 meets normal fleet requirements as well as legal safety requirements of law prior to the equipment leaving the repair facility All PM services will include the safety inspection Safety inspections will be documented on the respective work order Safety inspections will include as a minimum the following All lights including turn signals back up lamp license tag lamp Horn Windshield Wipers Safety belt Steering Braking Tire Tread e Fire Extinguishers Vehicles with that have been issued fire extinguishers but the extinguisher is missing or discharged will be replaced as a non target cost if the Contractor replaces the extinguisher or at no cost if Fleet Management replaces the extinguisher All expended extinguishers will be taken to Fleet Management for inspection recharging and reissue f Quick Fix Repairs The Contractor shall provide a Quick Fix function for minor repairs of less than one hour duration at all repair facilities when the vehicle operator chooses to wait for the service This type of repair service is generally allocated to items such as windshield wipers tire repair or replacement topping off fluid levels lighting repair or replacement or other such associated light duty repair services g Tire Services The Contractor will provide comprehensive tire services including tire management inflation maintenance repairs rotation mounting demounting disposal and disposal fees replacement wear management balancing field tire services warranty management inventory security and maintenance of an inventory of mounted spares The contractor will replace tires when tires have reached minimum tread depths as specified in Georgia law appropriate to the type vehicle with the expectation that law enforcement pursuit vehicles assigned to Sheriff Office Road Patrol Narcotics Division CID shall have a minimum of 4 32 tread h Warranty and Recall Work The contractor will negotiate manage administer claim and recover all warranties and recalls offered by vehicle manufacturers parts and component suppliers and any subcontracted repairs The contractor will add warranties to Augusta s MIS CCG Systems FASTER warranty recovery module and return proceeds to Augusta via credits against target or non target invoices The contractor is encouraged to obtain authorization from the various vehicle manufacturers to perform in house warranty work on Augusta vehicles in order to reduce the turnaround time for warranty repairs The deciding factor on warranty repairs is to obtain the quickest turnaround time i Outside Repairs The Contractor s bid proposal response will define the typed of repairs that will be or anticipated to be conducted by subcontractors outside Augusta facilities The Contractor is responsible for arranging and managing the conduct and performance to Contract requirements of all outsource venders for any repairs that are not performed in house All responsibility for the administration invoicing quality control vehicle movement vehicle security etc shall be that of the Contractor Subcontractor invoices will be accepted solely by the Contractor and must be addressed to the Contractor not Augusta j Seasonal Equipment Preparation The Contractor shall coordinate with the Fleet Manager to set up a program to ensure seasonal equipment is fully serviceable prior to the start of each season Requirements include annual inspections and operational maintenance of air condition and engine cooling systems during warm weather and the winterization of vehicles and equipment 7 Attachment number 3 \nPage 10 of 30 Item # 30 during cooler months as applicable Charges for all seasonal preparation will be included in the target cost k New Vehicle Preparation The Contractor is responsible for all vehicle and equipment preparation which is brought into the fleet by the Fleet Manager The Contractor will perform the installation of Government seals or insignia decals and equipment asset and bumper numbers as directed by Fleet Management The Contractor will include in the target price the cost of all seals insignia and lettering with eh exception of those insignia badges or seals for public safety use These seals will be provided by the respective department I Vehicle Disposal Preparation Vehicles and equipment being removed from the normal Government fleet shall be prepared for disposal auction sales or storage by the Contractor Costs associated with disposal prep will be included in the target cost Preparation shall include but not limited to 1 The Contractor will provide a general vehicle condition assessment using a form provided by Fleet Management 2 The Contractor will remove all insignias and lettering so that 0 distinguishable insignia or lettering will remain to identify the retired unit as a Government vehicle 3 The Contractor will remove all emergency equipment from Public Safety vehicles and equipment Equipment to be removed include spot lights emergency lights emergency power boxes camera systems sirens 4 The Contractor shall make minor cost effective target cost repairs to increase the resale value of the vehicle example replace dead batteries 5 The Contractor will transport the equipment to include the cost of any towing required to the Government storage site or auction site as a target cost for a one time movement cost Any charges for moving the vehicle or equipment more than once will be charged as non target cost 8 Non Target Non Contract Repairs a Repairs for Operator Abuse Operator abuse is defined as mechanical damage or breakdown caused by the operator through the improper operation of the vehicle or equipment or failure of the operator to provide the vehicle for scheduled service The Contractor shall identify repairs caused by suspected operator abuse and shall forward estimates for repairs to the Fleet Manager with the proper coding Fleet Manager will be the final authority in deciding operator abuse All repairs coded as operator abuse will be a non target cost b Repairs for Vandalism Is defined as government property is damaged by an individual and causes mechanical or component damage to a unit through no fault of an Augusta Employee or Contractor Employee Examples would include theft of parts deliberate damage to equipment from unknown parties damage caused by suspects being transported in Government Vehicles and other such damage Vandalism is charged as non target c Directed Work The Government may direct the Contractor to perform additional tasks under this Contract No such work shall commence without the Contractor receiving authorization to proceed from the Fleet Manager It is the intent of the Government that all such work does not reduce the level of service that is provided for in the fixed price portion of the contract Directed 8 Attachment number 3 \nPage 11 of 30 Item # 30 work shall be charged as non contract Directed work may include but not be limited to the following 1 Welding fabrication or repair services to other than fleet equipment 2 Repairs of equipment outside life expectancy 3 Accident repairs Operator abuse repairs 4 Repairs for Vandalism Repairs due to acts of God Emergency Services 9 Road Testing The Contractor must conduct a road or appropriate operations test on all vehicles and equipment that have had a safety related repair or adjustment The Contractor by releasing the equipment or vehicle back to the department or Augusta employee implies that the vehicle and or equipment is are safe to operate All such driving or operations check will be charged as a target cost 10 Other Services a Assembly The contractor will be tasked at times to perform assembly which is the initial piecing together or assembly of equipment purchased and delivered in packages boxes or crates The scope of the nature of assembly of small equipment shall be considered as a targeted cost It is the intent of Fleet Management to procure most equipment in a state of ready use b Fabrication defined as the construction of a vehicle or equipment component Fabrication includes but is not limited to the manufacture of an assembly or a component of security screens and bars light bars mounting racks panels and switches and body parts or bodies ventilators racks bumpers customization and reinforcing Fabrication is considered as directed work by the Fleet Manager and shall be charged as non target c Modification defined as an alteration of a vehicle or equipment component Examples of modification would be the installation of accessory equipment that was not installed upon delivery of the vehicle or equipment Modification is considered as directed work by the Fleet Manager and shall be charged as non target d Customer Contact of Completed Repairs Services The Contractor will immediately notify all Departments or operator by telephone radio or email when repairs or services have been completed The Fleet Manager will be informed if the vehicle or equipment is not picked up within a reasonable time on the second notification e Completed Service Orders The Contractor will provide a copy of the completed work order generated by the FASTER work order system Customer copy to the employee picking up the vehicle or equipment at the time of pick up f Waste Hazardous Waste The Contractor shall be responsible for disposal of all trash and other wastes generated during the course of the ContractAgreement The Contractor shall hold Augusta its elected officials and employees free of liability for all actions of the Contractor relating to waste disposal The Contractor is responsible for good environmental management of all waste created to prevent pollution encourage recycling and meet all laws and regulations pertaining to waste handling relating to its operation of this ContractAgreement This includes the proper required documentation and implementation of programs and training associated with hazardous waste and proper reporting of incidents associated with hazardous waste 9 Attachment number 3 \nPage 12 of 30 Item # 30 g Scrap Tires The Contractor is responsible for the proper disposal and associated required documentation of scrap sued tires from the Augusta fleet Tires with resale value may be sold to tire venders and all revenues acquired from the disposal of such tires will be reimbursed to the Augusta Commission h Scrap Metal All recyclable scrap metal will be sold to local scrap metal recyclers The Contractor shall arrange for storage bins to be located at each major repair facility by the recycler and all revenues acquired from the sale of scrap metal will be reimbursed to the Augusta Commission Accidents The Risk Management Department is responsible for coordinating repairs for damages to vehicles resulting from accidents The Contractor will assist in assessing the extent of mechanical damage associated with vehicle accidents This will be coordinated through Fleet Management Preparation of estimates will be charged as target costs if done during the normal workday Actual repairs will be covered as non target k Investigations The Contractor shall support the Government with technical investigations related to the automotive and truck fleet Such investigations may support accidents fire or other issues of a technical nature The cost of this service will be included in the targeted cost 11 Emergency Road Calls and Towing Services a The Contractor shall provide emergency road call service including towing service for vehicles in the vehicle fleet on a twenty four 24 hour seven days per week basis b Emergency road call service is considered as repairs to vehicles and equipment that require immediate repairs to allow continued usage of equipment without having the equipment moved to the repair facility Examples include but are not limited to tire repair 0 replacement clogged fuel systems dead batteries or no start problems and drive shaft problems c During normal business hours the Contractor shall have persons on call to expeditiously respond to emergency road service calls for equipment breakdowns and the targeted response time shall be less than 60 minutes within the County limits After normal business hours the Contractor shall have persons on call to handle emergency road service calls for equipment breakdowns with a targeted response time of no more than 120 minutes with the County limits d The Contractor will ensure that repair personnel are sent to equipment breakdowns to determine if repairs can be made on site or it towing services are required to deliver equipment to the repair facility The on site technician will carry a compliment of tools and repair parts necessary to eliminate excessive downtime or repeated trips to the repair facility e The Contractor will have a minimum of one mechanic selected daily as the emergency road service person at both the Broad Street Shop and Tobacco Road repair facilities f The Contractor will ensure that no more than two service personnel are out of a repair facility at anyone time for emergency road services g The Contractor may select to utilize out source repair vendors to assist in expediting the emergency road service calls but the Contractor must ensure the targeted response times remain in effect Failure of the Contractor to ensure that the response times of out source repair venders meet Agreement requirements shall be considered as a Contract discrepancy 10 Attachment number 3 \nPage 13 of 30 Item # 30 h The Contractor will include in the Cost Target Contract Cost the emergency road call services inside the Augusta s defined support area The Support area for Augusta will be within a 50 mile radius of the Broad Street repair facility The Contractor will assist Augusta in emergency road service calls for outside the support area problems by arranging maintenance and or towing services i Fleet Management and the Contrator will review the outside the support area changes and determine appropriate reimbursements as non targeted expenses 12 Towing a The Contractor shall tow any Augusta owned or leased equipment requiring this service regardless of whether or not the cause is a repair tire service or other breakdown incident regardless of location b Accident towing is the responsibility of the Risk Management Department and should be charged as non contracUnon target It will not be included as part of the Contract cost c The Contractor will include as a target expense towing for equipment that is six 6 years old or newer The in service date entered in FASTER will be the date used for determination of Target or Non target d It will also include any towing associated with comeback repair e Exceptions to the 6 year rule include confiscated vehicles added to the fleet used vehicles added to the fleet These vehicles will be charged as non target f If the Contractor selects to perform this service with an outsource vendor the related service will be awarded annually to a single point of contact dispatch provider The Contractor will make bid documents for towing services available to the Fleet Manger upon request g The Contractor may utilize multiple vendors for the service but only one telephone number can be given out regardless of which vendor provides the towing service h The Contractor will provide the towing service number to all user departments and the Fleet Manager The Contractor is responsible for notifying using departments and the Fleet Manager of any changes to the towing service number i The acceptable response time during normal business hour is 60 minutes and no more than 120 minutes for all other times j Equipment users shall be authorized to make contact for towing services to transport the equipment to the repair facility if in the best interest of Augusta k The fleet MIS system shall track vehicle emergency road call breakdowns and towing expenses for informational retrieval by Fleet Management 11 Attachment number 3 \nPage 14 of 30 Item # 30 Section Three PERSONNEL and SUPPORT LOGISTICS 1 Government Personnel The Augusta Fleet Manager will have full authority to supervise the Contractor s performance in daily operations of the contract and shall provide direction to the Contractor in areas relating to policy information and procedural requirements The Fleet manager is not authorized to make any changes in the terms and conditions of the contract without the approval of the Government Administrator and the Augusta Commission as appropriate The Fleet Manager shall operate in the capacity as Contract manager for Augusta In the absence of the Fleet Manager for periods of vacation short illness or temporary periods of authorized absences the administrative assistant shall have temporary authority as the Contract Manager 2 Contractor Personnel The Contractor will designate whom the following Contractor personnel will be when the proposals are submitted and must designate the personnel prior to award of the contract a Manager The Contractor shall provide a Contract Manager Project Manager or General Manager who will liaise with the fleet Manager and have full authority to act for the Contractor on all contract matters relating to the daily operation of the contract b The Manager shall have a minimum of five years experience in the management of fleet maintenance and services The manager must be able to speak read write and understand English c The Manager shall be available through the normal 8 hour work day Monday through Friday except Government recognized holidays The Fleet Manager will be notified in writing or email notification when the Contract Manager will not be in the Augusta area and available to respond to the Government needs d Any changes in the Manager and designated alternate shall be subject to advance written approval by the Fleet Manager Such approval shall not be withheld unreasonably or for an unreasonable length of time 3 Management Staff The Contractor shall provide a professional management staff with the proper skills and training in providing the required fleet maintenance and management services Management staff includes shop supervisors and parts supply supervisor 4 Maintenance Staff Contractor shall provide maintenance staff personnel with the proper skill and training in providing the required fleet maintenance services a The contractor is responsible to ensure their staff is kept abreast of the latest technology The Contractor will provide a budgeted training schedule for all eligible maintenance personnel in the targeted cost b The Contractor is required to maintain ASE certifications for maintenance personnel in the following categories 1 Automotive Repair 2 Air Conditioning Recovery and Recycling 3 Advanced Engine performance 4 Medium and Heavy Truck Repair 5 Medium and Heavy Truck Electrical Diesel Engine performance 6 Alternative Fuel 7 Parts Specialist 12 Attachment number 3 \nPage 15 of 30 Item # 30 C The Contractor is required to maintain the proper EVT certifications for maintenance personnel in the following categories 1 F 2 Design and Performance Standards and Preventive Maintenance of Fire Apparatus 2 F 3 Fire Pumps and Accessories 3 F4 Fire Apparatus Electrical Systems 4 F 5 Aerial Fire Apparatus 5 F 6 Allison Automatic Transmissions 5 Staffing Provisions The Contractor shall have the responsibility for selecting personnel to perform the services to be provided here under The positions and salaries wages under the direct supervision of the Fleet Manager are not negotiable a No applicant with a record of arrests involving a crime of moral turpitude will be hired within two years of the date of that arrest unless such person is found not guilty of such offense b No applicant with a felony conviction will be hired to provide repair services to publiC safety equipment C The Contractor is responsible for conducting appropriate background checks on prospective new employees and will describe their process in the proposal If an outside agency is used the agency must be identified in the discussion d All contractor employees will have a valid driver s license with proper endorsements in performance of their job responsibilities The Contractor will review driver s license semi annually and dismiss any employee who fails to have a valid driver s license loss of job qualification Fleet Management will be provided a memorandum stating that an inspection of employee s licenses has been conducted in accordance with the Maintenance Agreement and that all employees are in compliance or not in compliance When not in compliance a statement of intent to comply and actions to be taken to comply will be made and sent to the Fleet Manager e The Contractor is responsible for performance evaluations of its employees f The Contractor is responsible for providing employees pay for work performed every week two weeks or bi monthly g In the event that the Contractor has open targeted position s for a period in excess of 45 days the Contractor will credit the targeted cost of the open position s from the monthly fixed target invoice s until the position s is are filled The following base rate wage will be used for the purpose of this provision Automotive Tech 1 14 25 Tech 2 12 25 Tech 3 9 25 Medium Heavy Tech 1 15 25 Tech 2 13 25 Tech 3 10 25 h The Contractor shall include in the cost proposals an annual cost of living allowance increase for employees as well as other incentives ASE EVT incentives The Contractors intent shall be discussed in the proposal 13 Attachment number 3 \nPage 16 of 30 Item # 30 k Contractor Benefits The Contractor shall have sole responsibility for determining and providing health and other related benefits for the Contractor employees however they must comply with the provisions as set forth in the Request for Proposal and the Contractors response to the Request 6 Fleet Management Augmented Positions The Contractor will provide for the positions listed below with all pay and allowances included as part of the cost target These employees will work under the direct supervision of the Fleet Manager The Fleet Manager reserves the right to select the candidate the rate of pay and the employee s work hours The employee will be eligible for the same holidays as the other Contractor personnel a Fleet Operations Assistant Assists the Fleet Manager in preparation of bid specifications communicates with venders obtains pricing information and researches technical specifications of vehicles and equipment and other duties associated with the procurement of new equipment Provides administrative support for the licensing and registration of all vehicles and equipment in accordance with Georgia law Provides technical advice and or information to Directors Assistant Directors Superintendants and supervisors on equipment and capital expenditures b Fleet Operations Specialist Responsible for the preparation of new vehicles and equipment for issue and decommissioning of fleet vehicles Provides support to the Administrative Assistant for warehousing excess equipment Provides maintenance support for grounds maintenance of the Fleet Management area Provides minor repair services for vehicle damages including the exchange of body type parts buffing of vehicles exchange of seats or other parts Responsible for the accountability of direct exchange parts and equipment Maintains pool vehicles coordinates repairs and inspects the vehicle for safety problems c Quality Assurance Representative Responsible for the inspection of vehicles and equipment leaving the repair facility to ensure repairs services are proper and recorded under the MIS system that all labor is accounted for as well as parts and sublet charges Reviews work orders to ensure proper posting Assists the Fleet Manager and General Manager in observations of shop operations for better efficiency 7 Disciplinary Actions Where in the case that Fleet Management finds actions by Contractor personnel affecting contract performance the Contractor shall take disciplinary action on employees as appropriate The contractor shall be responsible for removing and replacing any Contractor employee performing services hereunder when reasonably requested to do so by the Government In these cases the request by the Government will be in writing stating the cause for such request 8 Uniforms and Professional Attire The Contractor will ensure their employees maintain a professional appearance at all times while performing the requirements of the contract Technicians shop helpers porters laborers janitors Service Coordinators writers QA representative s Fleet Operations Specialist Shop Supervisors shall bein appropriate uniforms This shall be included as part of the target cost Administrative personnel and parts personnel shall be dressed in appropriate dress as determined by the contractor policy The contractor is also responsible for appropriate safety foot ware and other safety apparel eye protection hearing protection safety vests Uniformed shirts should include the Contractor s logo first name of the technician and certification patches as appropriate Proposals shall address the proposer s intent regarding attire The cost of such uniformed apparel and safety apparel may be included in the Target cost 9 Facilities Notwithstanding anything to the contrary contained herein the Contractor agrees to indemnify defend and save harmless the Augusta Commission and its employees agents and servants from any claim cause of action or lawsuit brought against the Government or Elected Officials or its employees agents and servants as a result of the possession operation handling or transportation of the repair facilities or the equipment contained therein except to the extent that such claim cause of action or lawsuit arises from or in connection with the negligence or willful misconduct of the Commission its employees agents or servants 14 Attachment number 3 \nPage 17 of 30 Item # 30 a Location The following is a listing of the repair facilities by location and type of work performed at each site This Government will not entertain recommendations to consolidate any of the facilities 1 1568 Broad Street Repair Facility 23 bays with 8 lifts for automobiles light truck 1 ton and under motorcycle repair and lift firefighting equipment and small gas powered equipment Includes parts room parts storage area and administrative offices 2 402 Walton Way Repair Facility 2 bays with 2 lifts for Sheriff s Office administrative type vehicles Focus is on PM services quick fix repairs and light duty repairs 3 2314 Tobacco Road Repair Facility 10 bays no lifts services all trucks over 1 ton off road construction equipment trailers and tractor mounted grass cutting equipment Includes parts room and administrative offices Provides the full range of service repairs 4 2027 Lumpkin Road 2 bays for small engine repair in support of the Recreation Department b Facilities Use The facilities will remain the property of the Government The Government will lease to the Contractor the maintenance facilities listed above for the charge of 1 00 per year The Contractor s first fixed target monthly invoice each year will show a credit for the lease cost The Contractor shall not use the facilities for work on vehicles or equipment not owned or lease by the Government unless otherwise directed in writing by the Governments Fleet Manager The Contractor shall not use the facilities which shall in any way conflict with any Federal State or local law statute ordinance rule order regulation or requirement now in force or which may hereafter be enacted or promulgated The facilities include compressors lifts welders and specialty garage maintenance tools located at each facility Augusta will be responsible for annual lift inspections and repairs to specialty tools machines as required c Facilities Inspection Between the date of contract execution and the date that the Contractor actually takes over the facilities a complete physical inventory of the office and shop equipment will be taken by representatives of the Contractor and Government to determine what the Contractor shall be responsible for The physical facilities office and shop equipment provided for the term of the contract will become the responsibility of the Contractor and will be returned to the Government upon completion of the contract in the same condition they were provided to the Contractor except for normal wear and tear The Contractor hereby acknowledges that the Government has made no representations or warranties regarding the condition of the facilities The Contractor will accept the facilities in their present state and condition and waives any and all demand upon the government for alterations repairs or improvements thereof excepting those items which do not meet local State or Federal laws Any cost to improve the facilities to meet said standards will be the responsibility of the Government There are no known concerns or liabilities currently existing with the waste oil tanks at the repair facilities The Contractor is responsible for conducting a monthly facilities inspection using a format acceptable to the Fleet Manager d Facilities Maintenance The physical facilities will be maintained by the Government unless such repairs are caused in part or whole by an act neglect fault or omission of the Contractor its agents servants or employees If defects degraded conditions or needed repairs in any facility are found the Contractor will notify Fleet Management for the execution of repairs by the Government Facility repair work will not be included into any portion of the targeted Contract cost The Contractor is responsible for normal routine maintenance of facilities including interior housekeeping general cleaning sweeping mopping dusting disposal of accumulated waste materials and rubbish minor plumbing such as stopped up toilet or sink janitorial maintenance and supplies as required to maintain a safe environment The Government will contract pest control services and trash removal to the solid waste facility of normal waste dumpster The Government will pay for the proper inspection and refilling or replacement of fire extinguishers 15 Attachment number 3 \nPage 18 of 30 Item # 30 assigned to each facility but the Contractor is responsible for the routine monthly inspections of facilities extinguishers and coordinating with Fleet Management on technical inspections or services required 10 Utilities The Government will supply those utilities necessary and customary for the proper operation of the facilities Each facility will include an appropriate number of telephones computers and printers for operations These costs are charged directly to the Government as part of the Fleet Management operating budget and should not be included in the proposers budget proposal exception is the copy machines Any communications requirements used solely for corporate communications will be the responsibility of the Contractor The Government may require a telephone usage log on long distance calls be submitted monthly to ensure compliance The format will be determined when and if a log is directed The Contractor is responsible for implementing a utilities conservation plan for each of the facilities 11 Tools Fleet Management maintains an annual budget for the replacement or addition of necessary tools and equipment as vehicle and equipment technological changes develop The Contractor will assist the fleet manager in determining the tools required in the performance of maintenance mission and will submit requests for consideration Specialty tools of less than 100 00 each will be the responsibility of the Contractor to purchase The Contractor s decision to not purchase a specialty tool and the resulting affect could be cause for a Contract Discrepancy if the resulting affect caused a delay in the repairs None of the Mechanical tools associated as tools of the trade for each type of mechanic assigned at the repair facility will be provided by the Government 12 Radios Portable radios and two base stations will be provided by the Government for use by the Contractor to facilitate communications with Departments The cost of radio operations air time will be the responsibility of the Government The Contractor is responsible for the security and accountability of those radios assigned to the facilities 13 Vehicles A limited number of vehicles and specialty equipment such as forklifts and work trucks will be supplied by the Government The Fleet Manager will have the authority to provide or remove equipment based on the needs and availability of such vehicles Fuel for these vehicles will be provided by the Government and will not be included in the proposers target cost proposal The Government disclaims any and all express or implied warranties on the equipment disclaims any implied warranty of merchantability of the equipment or the warranty of fitness for a particular purpose and the Contractor agrees that the equipment is as is and with all faults Repairs to vehicles will be incorporated into the normal repair operations of the Augusta Fleet All PM services will be considered ContracUTarget repairs All labor for repairs on vehicles and equipment used by the Contractor will be covered under Contract CostTarget Cost Parts for repairs shall be charged as ContracUNon Contract as appropriate to the classifications identified herein The Fleet Manager shall approve or disapprove any repairs classified as Non ContracUNon Target The Contractor shall assume the risk of loss damage or destruction of any Government furnished vehicles equipment and tools Liability for the injury disability and or death of workers and other persons caused by the operation handling or transportation of the equipment during the contract period shall be the sole responsibility of the Contractor 14 Damages The Contractor shall be responsible for all damages to persons and or property that occur as a result of the contractor s fault or egligence in connection with the performance of this contract 15 Permits Contractor shall without ad itional expense to the Government obtain all local State and Federal business and other licenses nd permits required for the performance of work A copy of all licenses and permits will be displayed at each shop location and copies will be given to Fleet Management The Contractor shall b required to maintain a Business License from the Augusta Licensing Department 16 Security 16 Attachment number 3 \nPage 19 of 30 Item # 30 a General The Contractor shall en re the security and confidentiality of all facilities and documents provide by the Govern ent and all such measures must be approved by the government All reports and reco s including maintenance records are to be considered property and may only be used fo the conduct of Government and Contractor business b Facilities The Contractor may ch nge the locks on any or all the maintenance facilities and equipment leased for the duration f the contract The Contractor shall provide properly tagged duplicate keys to the Government leet Manager immediately after any change is made The Contractor is responsible for the i plementation of proper security measures policies and practices associated with building ecurity c Vehicles and Equipment The C ntractor is responsible for vehicles and equipment accepted for service at each of the repair facilit s Although all facilities are fenced access is not restricted at this time The Contractor shall ta reasonable precautions to ensure the safety and security of vehicles and equipment under the care Light vehicles serviced at the Broad Street Shop that have had windows kicked out or a missing for various reasons should be moved inside at the end of the work day and secured prevent theft vandalism or weather damage to the interior It is recommended the Contractor i lement a policy of quick walk around inspection of all vehicle being brought into the repair facili to identity any damage or missing items and report those observations to the owner depart ent or Fleet Manager d Found Damage The Contractor all report any found damage to vehicles or equipment that is not associated with the normal op ration of such vehicles or equipment if it appears the damage is new This will be reported to Ri k Management and Fleet Management Repairs should be delayed until the vehicle or equip ent has been inspected by Risk Management or Fleet Management 17 Hours of Service The Contractor wi normally operate an 8 hour day 40 hours per week from 7 00 A M until 4 00 P M Monday through riday Holidays shall coincide with those of Augusta usually 10 days per year New Years MLK D Good Friday Memorial Day Labor Day Thanksgiving 2 Christmas 2 These are announced t the beginning of each new year Repair facilities may be required or may request to adjust thei hours to better support Government Departments that may adjust for seasonal or climatic change The Contractor normally will have discretion over shop and shift hours as long as vehicle availabil y remains at acceptable levels and the Fleet Manager concurs Any changes in shop hours ill be announced prior to the change Vehicles and equipment brought to the repair facility by user d artments will be accepted for PM or repair services throughout the normal work hours in ding Contractor s break or lunch periods The Contractor is expected to provide quick fix repairs a any time during the workday including lunch 18 Emergency Support a In addition to normal hours of ope tion and upon one hour notification during normal business hours the Contractor shall repair quipment seven days a week 24 hours a day at any location designated by the Fleet Manager During non business hours the Contractor shall repair emergency vehicles as expeditiou Iy as possible At no time shall the period between notification and commencement of repair exc ed two hours The Contractor shall provide the Fleet Manager with an after hours emergency co tact telephone number for use in emergency situations In most cases emergency support d ring non business hours is a non contract directed work The Contractor will inform Fleet Mana ment the next working day of all after hours emergency support accomplished for cost ch ge determination b The Contractor shall mobilize the duration of any Government Rec major fires floods earthquakes include adequate staffing to ensu Government Should an emerge hop and provide repair and maintenance services for the nized emergency Emergencies include but are not limited to il disturbances and disaster emergencies Such service shall continued vehicle operations at a level determined by the y require performance of services beyond the capability of the 17 Attachment number 3 \nPage 20 of 30 Item # 30 Contractor the Government may erform or supplement performance of contract services with Government personnel or non co tract vendors Such performance shall not constitute a breach of the contract by the Governme Such work conducted outside the normal work day will be charged as non contract 19 Service Interruptions Should servi es be interrupted or reduced during the term of the contract by the Contractor employees work stop ges or slow downs the Contractor shall continue services by whatever means available and shall cur all reasonable related costs associated with the alternate system If the contractor fails to sup an alternate system the Government shall have the right to continue services by whatever mean available and charge any reasonable costs associated with the alternate system to the Contractor F rther such interruptions directly attributable to failures omissions or conduct on the part of t e Contractor or the Contractor s employees shall be grounds for termination of the contract In the vent the Contractor is unable to provide the services as specified in this Agreement because f any act of God civil disturbance fire riot war terrorism picketing strike labor dispute labor ortages governmental action or any other condition aor cause beyond the Contractor s control Aug ta shall excuse the Contractor from performance under this Agreement and Equipment No use of the Government facilities land ed to effect repairs on any privately owned vehicle or ntractor owned equipment or vehicles supporting this contact rovided equipment shall be at the risk of the Contractor and the 20 Repair of Privately Owned Vehicle specialty equipment or tools may be equipment with the exception of the Any repairs performed on Contractor Government shall be held harmless 21 Safety The Contractor shall be resp their employees to comply with local should address their intent or outline contractor will provide a copy of writt nsible for implementing a comprehensive safety program for tate or Federal guidelines affecting job safety Proposers eir policies program as part of their proposal The selected programs policies or directives to Fleet Management 22 Equal Opportunity Compliance Th Augusta Commission and the Contractor are subject to the requirements of Executive Order 112 Section 202 Equal Opportunity Executive Order 11625 Section 402 of the Vietnam Era Vete ns Readjustment Act of 1972 as amended Section 503 of the Rehabilitation Act of 1973 as amend and related rules and regulations of the Department of Labor and the Office of Federal Contract C pliance Programs Attachment J of the RFP is hereby incorporated into this Agreement by r ference 23 Drug Free Workplace Certification he Augusta Commission has a zero tolerance policy on prohibited drug use and an aggressiv drug testing program Augusta complies with all State and Federal requirements for drug testing The Contractor is required to comply with the requirements of O C GA 50 24 3 which is a certificat n of establishing a Drug Free Workplace The attached certification will be required to be sig d by the Contractor for each year the Agreement is in affect The contractor is also required to hav a testing policy that complies with Federal Transit requirements as this Government rec ives Federal and State funds for Transit operation and must therefore comply with State and Fed al drug testing requirements Drug testing is required for pre employment post accident random nd probable cause The Contractors program must be published in writing and is subject to view by the Governments Risk Management Department Section Four REPAIR PARTS 1 Parts Supply a General The Contractor will pro re and furnish all parts materials supplies and fluids except fuel required for the operation a maintenance of all vehicle and equipment of the Augusta Commission under this contract reement The Contractor shall procure repair parts at its 18 Attachment number 3 \nPage 21 of 30 Item # 30 discretion utilizing best business j price and highest quality and that outlined elsewhere in this request procurement is preferred excepti means and are not available in th b OEM Parts Parts installed by the manufacturer s OEM specificati for coverage under their equipme penalties due to damage and part generic components and shall hol the cancellation of warranties shal the warranty period dgment to provide the Government with products of the best ill ensure meeting all relevant standards of performance as r proposal The use of local area venders for all such any parts or specialty items that require purchase by other local area ontractor shall meet or exceed the original equipment and must meet the equipment manufacturer s requirements warranty programs The Contractor will accept all risks and I or complete voiding of equipment warranties in the use of the Government harmless Repairs to such equipment due to be the responsibility of the Contractor during the remainder of c Parts Options The Contractor m y propose alternative parts supply options during the course of this agreement such as but no imited to consignment parts single source suppliers Just In Time purchasing or subcontractin The use of a supplier located within the repair facilities can be accomplished but the Govern nt accepts no physical or financial responsibility and shall be held harmless by the Contractor a d all other parties d Taxes The Contractor will be req ired to pay all applicable taxes on parts and supplies purchased for their own use e Parts Information and Documenta on The Contractor will use the appropriate modules and tabs within the CCG Systems FASTE application to document all aspects of parts management for the Government 2 Inventory General The Contractor ill be totally responsible for parts accountability and security 3 Obsolete Parts By direction of the FI other remaining inactive excess and direct the Contractor to establish a se for the safeguard control and usage a Parts Inventory The Contractor inventory to minimize downtime used basis without mark up c Parts Warranty The Contractor information is managed All repai warranty information entered into within the part being replaced is s d Core Charges The Contractor s charges normally associated with core charges to any repair order f non returnable parts will be listed et Manager the Contractor will administer the disposal of all solete parts in the Government stock The Fleet Manager will ndary inventory location in the Fleet MIS system to account such inventory until it is used or disposed responsible for maintaining an adequate on demand hese parts will be charged back to the Government on an as ill insure that tracking of replacement repair parts warranty parts placed in the inventory will have their prospective e MIS system The MIS system will alert shop management I within its warranty period and that recovery is possible II have the responsibility for absorbing the cost of all core placement parts In no case shall the MIS system charge returnable part cores Core charges for damaged unusable s a separate item on repair orders e Cannibalized Parts The contrac r shall have the option to request from Fleet Management the ability to remove parts from accid t damaged or salvaged vehicles for reuse The removed part may be utilized on other fleet vehi les if the condition of the used part is safe and serviceable f Tires The Contractor will replace orn or damaged tires on vehicles with replacement equal to or exceeding the equipment manufa urer s recommendations The Contractor will follow the manufacturer s recommendations or repairing of tires to ensure vehicle and equipment safety 19 Attachment number 3 \nPage 22 of 30 Item # 30 The Contractor will comply with t restricted repair capability on V Rated tires used on public safety vehicles Tires will be repl ced on automobiles and pickup trucks when 3 32 of an inch of usable tread is remaining across e entire tire crown If any area of the tire crown is below 3 32 of usable tread or if any wear bar s showing the tire will be replaced Any tires that are out of round or having flat spots will be placed regardless of tread depth The Contractor will comply with the requirements of the Stat of Georgia for tread depth applicable to vehicles requiring CDL licenses as well as tread pattern nd recaps Re ventory The Government shall have the option to purchase emand su orted repair parts in inventory upon completion or rnment chooses to purchase any parts that the Government air parts a joint complete physical inventory will be taken by the contractor Payment for the acquisition of the Contractor s thin one hundred and eighty 180 working days of contract 4 Re Purchase of Contractor Active at cost from the Contractor the entire termination of the Contract If the go considers valid demand supported r representative of the government an demand supported inventory will be expiration Section Five rts Records and Billin 1 Information Systems Requirement The Contractor will be required to use Augusta s existing fleet management information system CC System FASTER The Contractor will follow all Augusta policies and procedures for maintena ce and use of the system The Contractor will operate the system in real time mode with work 0 ers opened immediately upon receipt of an Augusta vehicle or equipment and timely input of alllabo parts sublet and other data relating to the vehicle or its repair FASTER Update seminars are norm y scheduled each year and the Contractor is required to have one representative that is the subjec matter expert SME in the use of the system To maintain continuity of information and training e Contractor should budget for the attendance of the SME normally held in or around Norfolk V 2 Files The Contractor shall maintain complete file of service manuals service and technical bulletins lubrication charts and other formation needed to properly service and repair the fleet A hard copy history folder shall be main ined by the Contractor for each vehicle The file will contain in chronological order the last repair rder in front and contain all work orders generated on the vehicle for a period of two years Th e files are subject to review at any time by any authorized agent of the Government 3 Records Management The Contrac r shall use the CCG FASTER software a permanent detailed automated record system that provid a basis for optimum fleet management and provides detailed maintenance and operating informati for the Government The Government Information Technology Department is responsibl for maintenance and security of the system Fleet Management budgets for the license each year This system has been used since February 2000 and has been found to be acceptable or continued Government use It is capable of supporting all reports records and supporting doc entation or invoicing 4 Reports a Monthly Management Report e Contractor shall provide a monthly management report with the monthly invoice to be deliver d to the Fleet Manager by the 10th working day of each month for the previous month consisten with billing cut off s The report shall include a currently accepted format with the followin information Number of shop orders Number of road service calls Number of vehicle PM s sche uled and completed Number of work orders proce sed by facility 20 Attachment number 3 \nPage 23 of 30 Item # 30 I Delinquent PM s Number of re work repairs Number of Manufacturer Recalls Performed Warranty recovery deductible Number of Service Calls Non ContracUTarget Repairs by class and cost Inventory by shop Monthly staffing report b Daily Reports Daily reports will be limited to the Daily Backlog Report and Daily parts status report the format is already devised and will be continued The Contractor may provide recommendations for changes to the formatting of anv report to the Fleet Manager for consideration c Inspection Records The Contractor must be able to provide to the Government a record of all inspections conducted by the Contractor and the corrective action taken d Contract Discrepancy Report Verbal notification of a contract discrepancy will be made to the Contract Manager or designee as soon as possible whenever a contract discrepancy is identified The problem shall be immediately resolved by the Contract Manager The Fleet Manager shall determine whether a formal Contract Discrepancy Report shall be issued If a Contract Discrepancy Report is issued it will be mailed or hand delivered to the Contract Manager The Contract Manager is require to respond in writing to the Fleet Manager with the time period specified acknowledging the reported discrepancy or presenting contrary evidence and presenting a program for immediate correction of all failures of performance identified in the Contract Discrepancy Report 5 Monthly Billing Payment to the Contractor will be made monthly in arrears at the rates specified in the contract provided that the Contractor is not in default under any provision s of the Agreement and an accurate statement of payment due is submitted with documentation attached supporting the statement of payment due The format currently used is attached as Attachment N Backup is generated from FASTER reports Invoices shall be paid completely by the Augusta Commission and the processing of payment will be within 30 working days after receipt of the Contractor s billing and the payment authorization by the Fleet Manager Payment authorization will be delayed pending receipt of all required billing information The Contractor shall be liable for payment on Thirty days written notice of any liquidated damages or other offset authorized by the agreement not deducted from any payment made by the Government to the Contractor The Government may delay the last payment due herunder until six 6 months after termination of this contract 6 Operating Statement The Contractor s Operating Statement for each month will be presented with the monthly billing The operating statement will report costs of current period billing period and cost of year to date for the following major categories format is provided by Fleet Management a Cost of parts oil tires repair parts batteries charges O S service repair Total b Payroll Expense Salaries and wages payroll taxes vacation pay paryroll costs other Total payroll expense c Operating Expense uniforms supplies training travel office expenses etc d Fees administrative fees management fee Total 21 Attachment number 3 \nPage 24 of 30 Item # 30 1 Cost Proposal The cost target for the initial year is 3402 779 86 includes the following cost items Personnel costs Labor Costs salaries wages and benefits Parts supplies outside services Overhead expenses and Management Fees 2 labor Costs Personnel costs will include wages salaries fringe benefits payroll taxes mechanic and management costs 3 Parts Supplies Outside Services The Contractor will charge the Government for parts supplies and outside services as the items or services are used as reflected in the Contractor s repair orders without any markup 4 Over head Expenses Overhead expenses will include such items as office supplies uniforms bonding costs copying costs and insurance All over head expenses will be calculated as they are expected to incur monthly at the Contractors net cost without any markup These Other Direct Cost charges are to be detailed in a monthly report 5 Administrative Costs and Management Fees Line items in the approved budget for administrative costs and management fees will be charged to the Government for each accounting period on a pro rata basis These items will not be subject to documentation in the monthly invoice but are expected to be listed separately in the proposal 6 Cost Incentives In addition to the Contractors cost and fee the Contractor may receive 50 percent of any aggregate annual savings for the Government on the cost target for each fiscal year Aggregate annual savings shall be defined as the difference between a lower twelve 12 month actual cost to the Government and the amount of the cost target Aggregate costs that exceed the maximum amount of 100 percent of the operating target shall be borne totally by the Contractor 7 ADDITIONAL COSTS The approved budget shall include the cost target as adjusted in accordance with the additional cost items described herein 8 Capital Expenditures Any and all Government approved capital expenditures of the Contractor for equipment or other capitalized items i e computers printers engine analyzer in connection with the services and work to be provided by the Contractor hereunder shall not be included in the approved target but such expenditures shall be depreciated over the terms of the Contract 9 Directed Work Government approved overtime and material cost incurred by the Contractor in performance of emergency or other directed work shall not be included in the approved target pursuant to the terms of the Contract unless otherwise noted herein The Government will not approve or reimburse the Contractor for overtime charges for work included in the target cost 10 Transition Costs The Government will NOT approve or reimburse the Contractor for items related to transition costs The Contractor will accept the Governments fleet as is 11 ADJUSTMENTS TO THE APPROVED BUDGET any adiustments to the approved fixed price tarQet cost will require approval bv the AUQusta Commission 12 Unusual Costs The Contractor may request the Government for an adjustment to the approved budget at reasonable times based on unusual changes in the Contractor s cost of doing business For purposes of this Section Unusual Changes shall mean items not covered by this Agreement which occur through no fault of the Contractor the term shall not include price increases arising in the ordinary course of business The amount of any adjustment pursuant to this paragraph shall be determined by mutual agreement 22 Attachment number 3 \nPage 25 of 30 Item # 30 13 Annual Adjustments The target base cost approved budget including the Contractors fee may be adjusted for any subsequent years of the Contract in accordance with the annual meeting During the annual meeting between the Government and the Contractor the Contractors performance will be reviewed The Government will present a report card that includes the Governments assessment of Contractor performance in the areas of fleet maintenance operations costperformance target incentives and other issues The meeting shall also include a review of the Contractors cost of doing business Escalation of the approved budget for the ensuing year shall not exceed the Bureau of Labor Statistics Consumer Price Index CPI for all urban consumers in the Transportation Category for Atlanta Georgia for the most current year reporting period Changes to the Contract resulting from the annual meeting shall be documented in an Agreement Amendment subject to approval by the Augusta Commission 14 Changes in Fleet Size or Mix The Contract cost shall be adjusted to correspond to increases or decreases of at least five 5 of the fleet The Contractor and Fleet Manager shall negotiate the adjusted amount and the Fleet Manager will present the request to the Augusta Commission for approval 15 Funding The obligation of the Government for payment to the contractor is limited to the availability of funds appropriated in a current fiscal period and continuation of the Contract into a subsequent fiscal period is subject to appropriation of funds unless authorized by law CONTROLlNG LAW The substantive law of Georgia shall govern the validity of this Agreement its interpretation and performance and any other claims related to it VENUE All claims disputes and other matters in question between Augusta and the Contractor arising out of or relating to this Agreement or breach thereof shall be decided in the Superior Court of Richmond County Georgia The Contractor by executing this Agreement specifically consents to jurisdiction and venue in Richmond County and waives any right to contest the venue in the Superior Court of Richmond County Georgia IN WITNESS WHEREOF Augusta Georgia acting by and through the Augusta Commission and the Contractor have affixed their signatures as of the dated indicated below Name AUGUSTA cYfDavidSCopenhavr Signature Firstahicle Services Inc Jl I 1lSignature Name Dale Domish Date Title Senior Vice PresidentTitle Date II I Attest Attest a JIf 23 Attachment number 3 \nPage 26 of 30 Item # 30 Augusta Georgia Solid Waste Department Parts Services Operations Agreement This Agreement is made and entered into as of this 315t Day of December 2009 by and between Augusta Georgia 501 Greene Street Augusta Georgia 30911 a political subdivision of the State of Georgia hereinafter referred to as Augusta and First Vehicle Services Inc 600 Vine Street Suite 1400 Cincinnati Ohio 45202 hereinafter referred to as Contractor Augusta and the Contractor for the consideration stated herein agree as follows 1 AGREEMENT TERM AND TERMINATION The duration of the Agreement will be from January 1 2010 to December 31 2012 for a period of thirty six 36 months Further this agreement may be renewed expanded and extended by mutual agreement in annual increments provided that the funds for subject Agreement are available and operating budget is approved by the Augusta Commission and that the Contractor has established a satisfactory record of performance A letter of intent to extend the Agreement will be provided by Augusta at least sixty 60 days prior to the end ofthe Agreement period This Agreement incorporates Section Eight ofRFP 09 123 dated June 8 2009 and the proposal by the Contractor Solid Waste Parts Operation Proposal Augusta Richmond County Georgia as part of the Agreement 2 DESCRIPTION OF SERVICES The Contractor will provide parts acquisition machine work upholstery work and other subcontracted or directed work directly associated with normal vehicle maintenance operations as requested by the Director of the Solid Waste Department or his designated representative The Director of Solid Waste Department or his designated representative shall have the right to select which parts and services will be used The Contractor will receive process and pay vendor invoices in a timely manner and will be reimbursed at the agreed cost plus rate see paragraph 10 3 APPLICABILITY This Agreement applies to the Augusta Solid Waste Department and its vehicle and equipment operations and maintenance 4 AUGUSTA REPRESENTATIVE Unless provided otherwise elsewhere in this Agreement Augusta authorizes the Director of the Solid Waste Department as the representative to act on behalf of Augusta on all matters relating to this Agreement andor services being performed hereunder The Director of the Solid Waste Department shall decide all questions which may arise as to the quantity character and quality of services performed or to be performed pursuant to this Agreement 5 SEVERABILITY If any term or position ofthis Agreement is found to be illegal and unenforceable such terms shall be deemed stricken and the remainder ofthe Agreement shall remain in full force and effect Attachment number 3 \nPage 27 of 30 Item # 30 6 TERMINATION This agreement may be cancelled or terminated in whole or in part at any time without cause upon the giving of at least sixty 60 days written notice to the other party Should either party fail to perform any of its obligations under this Agreement for a period of thirty 30 days after receipt of written notice of such failure the non defaulting party will have the right to terminate the Agreement immediately upon delivery of written notice to the defaulting party of its election to do so The foregoing rights of termination are in addition to any other rights and remedies that such party may have 7 AGREEMENT DISCREPANCIES Agreement discrepancies will be made to the appropriate organizational representative the Contractor representative General Manager First Vehicle Services Augusta project or Director of the Solid Waste Department as soon as the discrepancy is identified Agreement discrepancies will be resolved as soon as practical Discrepancies which are not resolved by verbal negotiations shall be referred to the Augusta Fleet Manager for resolution 8 OPEN RECORDS The Contractor acknowledges that its books and records relating to this Agreement may be open records pursuant to Georgia s Open Records Act O C G A S 50 18 70 et seq The Contractor covenants and agrees to comply with any lawful request made pursuant to the Open Records Act and shall notify Augusta of each such request and shall forward to the Director of the Solid Waste Department any information furnished in response to such open records request 9 OPERATIONAL CONCEPT The Solid Waste Department sees a system with two levels of service a The first is where the contractor must supply a service This would involve the Solid Waste Department placing an order directly through the Contractor The contractor places the parts order or supplies a service directly to the Department The Contractor then invoices the department at the end of the month for parts and services supplied b The second level of service is where the contractor acts as a conduit to get the parts services for the Department but does not have any service supplied The contractor simply pays for the parts service s and then bills the department at the end ofthe month In this instance the Solid Waste Department procures its own parts or third party service s and requests that the expenses be paid by the contractor 10 PAYMENT METHODOLOGY First Vehicle Services will provide a monthly bill for the previous months acquisitions and the billing will include a parts cost formula as described below Service T e Operational Concept Pro osed Cost Parts and Outside Services Mark up Contractor supplies a service through parts acquisition or direct services 999 99 and below 12 1 000 to 4 999 99 10 5 000 to 14 999 8 15 000 and above 5 11 FUNDING The obligation ofAugusta for payment to the Contractor is limited to the availability of funds appropriated in a current fiscal period and continuation of the Agreement into a subsequent fiscal period is subject to appropriation of funds unless authorized by law Attachment number 3 \nPage 28 of 30 Item # 30 12 MANNER OF PERFORMANCE The Contractor agrees to perform its duties and obligations under this Agreement in a professional manner and in accordance with all applicable local Federal and State laws rules and regulations The Contractor will furnish any and all documentation certification authorization license permit or registration currently required by applicable laws or rules and regulations The Contractor further certifies that they and their employees are now in and will maintain good standing with governmental agencies and that they and their employees will keep all license permits registrations authorization and or certifications required by applicable laws or regulations in full force and effect during the term ofthis Agreement Failure of the Contractor to comply with this section shall constitute a material breach of this Agreement 13 CONTROLLING LAW The substantive law of Georgia shall govern the validity of this Agreement its interpretation and performance and any other claims related to it 14 VENUE All claims disputes and other matters in question between Augusta and the Contractor arising out of or relating to this Agreement or breach thereof shall be decided in the Superior Court of Richmond County Georgia The Contractor by executing this Agreement specifically consents to jurisdiction and venue in Richmond County and waives any right to contest the venue in the Superior Court of Richmond County Georgia IN WITNESS WHEREOF Augusta Georgia acting by and through the Augusta Commission and the Contractor have affixed their signatures as ofthe dates indicated below By AUGUSTA GEORGIA 1DavidSCopeaverName Title Mayor I l e g 01 Date Attest Ct a t FIRST VEHICLE SERVICES t AUBy Name l3ml1Wy Dale R DonJish Senior Vice Title President Date 1 1 4 1 0 Attachment number 3 \nPage 29 of 30 Item # 30 Office Of The Administrator Frederick L Russen Administrator Room 801 Municipal Building 530 Greene Street AUGUSTA GA 30901 706 821 2410 FAX 706 821 2819 www augustaga gov Tameka Allen Interim Depu1yAdministrator Robert Leverett Interim Deputy Administrator November 5 2009 Mr Ron Crowden Fleet Manager 1568 Broad Street Augusta GA 30901 Dear Ron The Augusta Richmond County Commission at their regular meeting held on Thursday November 5 2009 took action on the following items 18 Approved to accept the proposal of First Vehide Services to Provide Maintenance Service to Augusta in accordance with the provisions of Bid Item 09 123 19 Approved the purchase of one bomb ttam emergency response truck for the Richmond County Sheriff s Office 20 Approved the renovation of the Traffic Engineering Thermoplastic Line Painting Truck Bid Item 09 145 If you have any questions please contact me e a Allen Interim Deputy Administrator cc Sheriff Ronnie Strength Mr Abie Ladson Ms Donna Williams Ms Geri Sams 1105 09 18 19 20 Attachment number 3 \nPage 30 of 30 Item # 30 Commission Meeting Agenda 9/17/2013 5:00 PM 2013 - DA/Marshal Cars Department:Finance - Fleet Management Caption:Motion to approve for the replacement of 5 public safety vehicles of the Marshal’s Office and District Attorney’s Office from Phase VI, Sales Tax Referendum. (Approved by Finance Committee September 9, 2013) Background:As part of the Phase VI Sales Tax, Fleet Management planned for the replacement of 1 vehicle per year for the District Attorney’s office (total of 5 cars in the DA’s inventory) and 3 or 4 vehicles for the Marshal’s Office (with 32 total vehicles) per year for each year of the Sales Tax. Fleet Management is recommending the replacement of one 2004 Ford Crown Victoria with 124,736 miles on it (Asset # 204261) . Funds are available to replace 4 vehicles for the Marshal’s Office; a 2003 Ford Crown Victoria with 127,491 miles (Asset F02321), a 2005 Ford Crown Victoria with 120,646 miles (Asset # 204201), a 2006 Ford Crown Victoria with 123,128 miles (asset 20103) and a 2008 Chevy Impala with 131,583 miles (asset # 208096). All vehicles were assessed and those assessments are attached for review. Analysis:The Procurement Department published a competitive bid using the Demand Star application for the Dodge Charger, Bid 13-120. Bids were received from one vender; Akins Ford Corp , Winder Georgia: Pricing for the District Attorney’s vehicle is $24,400.00. Pricing for the Marshal’s vehicles are: $25,375.00 (for 1) and $27,427.00 (each for 3). Total cost for these vehicles is: $132,056.00. Financial Impact:The total cost for all assets is $132,056.00 which is available from the Phase VI Sales Tax Referendum. Alternatives:1, Approve the request 2. Do not approve the request. 3. Approve the request in part. Recommendation:Approve the replacement of the 5 vehicles identified and declare them excess and available for auction sales.Cover Memo Item # 31 Funds are Available in the Following Accounts: 272-01-6440/54.22210 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 31 Attachment number 1 \nPage 1 of 5 Item # 31 Attachment number 1 \nPage 2 of 5 Item # 31 Attachment number 1 \nPage 3 of 5 Item # 31 Attachment number 1 \nPage 4 of 5 Item # 31 Attachment number 1 \nPage 5 of 5 Item # 31 Attachment number 2 \nPage 1 of 1 Item # 31 Attachment number 3 \nPage 1 of 1 Item # 31 Invitation to Bid Sealed bids will be received at this office on Friday March 1, 2013 @ 11:00 a.m. for furnishing: Bid Item 13-120 Dodge Charger Police Automobile for Fleet Management Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30901 706-821-2422 Bid documents may be viewed on the Augusta, Georgia web site under the Procurement Department ARCbid. Bid documents may be obtained at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Wednesday, February 27 2013 @ 5:00 p.m. No bid will be accepted by fax, all must be received by mail or hand delivered. The local bidder preference program is applicable to this project. To be approved as a local bidder and receive bid preference an eligible bidder must submit a completed and signed written application to become a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project. An eligible bidder who fails to submit an application for approval as a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project, and who otherwise meets the requirements for approval as a local bidder, will not be qualified for a bid preference on such eligible local project. No Bid 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 BID number on the outside of the envelope. Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID 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 Augusta Chronicle February 7, 14, 21, 26, 2013 Metro Courier February 13, 2013 cc: Tameka Allen Deputy Administrator Richard Roundtree Sheriff Office Patrick Clayton Sheriff Office Robert Partain Sheriff Office Ron Crowden Fleet Management Russell Sanders Fleet Management Revised: 8/15/2011 Attachment number 4 \nPage 1 of 1 Item # 31 Vendors THOMSON CHRYSLER DODGE JEEP 2158 WASHINGTON ROAD THOMSON, GA 30824 AKINS FORD CORP 220 WESY MAY STREET WINDER, GA 30680 BUTLER CHRYSLER DODGE JEEP 1555 SALEM ROAD BEAUFORT, SC 29902 CARL GREGORY DODGE 2201 VICTORY DRIVE COLUMBUS, GA 31901 Attachment B Yes Yes Yes Yes E-Verify Number 369935 388164 575215 511388 SAVE Form Yes Yes Yes Yes 5.01 - Adminis Package $24,963.00 $24,400.00 $24,525.00 $24,294.00 5.03 - Marshal Package $27,922.00 $27,427.00 $27,484.00 $27,146.00 5.04 - Patrol Package $29,405.00 $28,860.00 $29,007.00 $28,826.00 5.05 Traffic Package $29,725.00 $29,134.00 $29,243.00 $29,146.00 6.01 - HEMI 5.7 Liter Engine $995.00 $435.00 $2,025.00 no prices 6.02 - Rear Mounted Backup Sensor System $300.00 $400.00 $279.00 no prices 6.03 - Rear View Backup Camera System N/A $600.00 n/a no prices 6.04 - Special Exterior Paint Colors Each $500.00 $445.00 $487.00 no prices 6.05 - Police Charger "Conven Group" $480.00 $480.00 $449.00 no prices 6.06 - Police Charger "Connec Group" $495.00 $495.00 $469.00 no prices 5.00 Vehicle/Options Required $25,924.00$25,997.00 6.00 Optional Items Bid Item #13-120 Dodge Charger Police Automobile for Augusta, Georgia - Fleet Management Department 5.02 - Civil Package $26,057.00$26,497.00 Bid Opening Date: Friday, March 1, 2013 @ 11:00 a.m. Page 1 of 3 At t a c h m e n t n u m b e r 5 \ n P a g e 1 o f 3 It e m # 3 1 7.01 - Whelen SX8BBBB LED Light Bar $1,650.00 $1,650.00 $1,695.00 $1,690.00 7.02 - Jotto Desk 425-6175 console $465.00 $465.00 $475.00 $495.00 7.03 - Jotto Desk 425-6260 armrest $55.00 $55.00 $55.00 $59.00 7.04 - Jotto Desk 425-3704 cup holder $45.00 $45.00 $50.00 $48.00 7.05 - Havis Shields PKG-PSM- 144 Lapstd $293.00 $293.00 $297.00 $298.00 7.06 - Sho-Me 05.6000 six control switch $115.00 $115.00 $118.00 $122.00 7.07 - Outlet Receptacle $20.00 $20.00 $22.00 $20.00 7.08 - 2 each Talon rocker switches $10.00 $10.00 $13.00 $12.00 7.09 - Jumper cable connection $175.00 $175.00 $179.00 $555.00 7.10 - Corner Lighting $535.00 $535.00 $545.00 $290.00 7.11 - Whelen SLPMMBB Blue/Blue fl light $285.00 $285.00 $289.00 $237.00 7.12 - Whelen SLPMMBA dual LED flasher light $285.00 $285.00 $289.00 $252.00 7.13 - Whelen Alpha 12R siren controller $232.50 $233.00 $239.50 $238.00 7.00 Outfitter's Specialty Items Page 2 of 3 At t a c h m e n t n u m b e r 5 \ n P a g e 2 o f 3 It e m # 3 1 7.14 - Whelen SA315P In-Grille Speaker/Siren $247.50 $248.00 $253.50 $249.00 7.15 - Setina #10S- C security partition $570.00 $570.00 $579.00 $590.00 7.16 - Full lower extension plate w/toe kick $100.00 $100.00 $105.00 $100.00 7.17 - Rear Door Panels-Pro Guard DP56C11 $145.00 $145.00 $149.00 $154.00 7.18 - Rear side Windows barriers $220.00 $220.00 $229.00 $228.00 7.19 - Rear seat- Pro Guard F56C06 $445.00 $445.00 $449.00 $455.00 7.20 - Floor Pan- Pro Guard F56C06 $180.00 $180.00 $183.00 $190.00 7.21 - Shotgun mount and lock ELS210 $300.00 $300.00 $310.00 $320.00 7.22 - Shotgun Mount-GEE MFG FT - 2 Lid $86.00 $86.00 $89.00 $88.00 7.23 - Push Bumper-Go Rhino 5076 $300.00 $300.00 $310.00 $310.00 7.24 - Headlight guard-Go Rhino 5076WHD $365.00 $365.00 $375.00 $370.00 7.25 - #35 window tint film application $130.00 $130.00 $135.00 $140.00 7.26 - Fire Extinguisher $46.00 $46.00 $52.00 $49.00 Approximate Delivery Schedule 8 - 10 weeks 90 - 120 days 90 - 120 days ARO 60 - 90 days ARO Page 3 of 3 At t a c h m e n t n u m b e r 5 \ n P a g e 3 o f 3 It e m # 3 1 Attachment number 6 \nPage 1 of 1 Item # 31 Attachment number 7 \nPage 1 of 3 Item # 31 Attachment number 7 \nPage 2 of 3 Item # 31 Attachment number 7 \nPage 3 of 3 Item # 31 Commission Meeting Agenda 9/17/2013 5:00 PM 2013 - Work Detail Vans Department:Finance - Fleet Management Caption:Motion to approve the replacement of 2 Work Detail vans for Engineering – Maintenance Division. (Approved by Finance Committee September 9, 2013) Background:Fleet Management has two 2000 Dodge 3500 Work Detail Vans in the shop that are not repairable. The issue is the rear A/C accumulator which is no longer available through any of the Dodge dealerships or other well known commercial parts providers. A search of the Internet possibilities resulted in not being able to find the accumulator. Attempts were made to clean/recondition the accumulators to no avail. These items are not even available in reputable junk yards locally or listed on the Internet. These vans are rendered useless as Work Detail/Prisoner Transport Vans. Analysis:Fleet Management would like to utilize the Georgia State Contract bid program to purchase the vehicles. The Georgia State Contract low bid for these type units was awarded to Allan Vigil Ford of Morrow, Georgia. Allen Vigil’s contract pricing will be honored until September 15th. Therefore, we request to utilize the available contract. The state bid award number for the vans is SWC- 90795.2. We have attached the appropriate paperwork for your review. Financial Impact:The pricing for each van is #$28,734.00 for a total of $57,468.00 which is available from Capital Outlay. Alternatives:1. Approve the request to replace, 2. Disapprove the request to replace. Recommendation:Approve the request to replace the two Dodge Vans for $57,4 68.00 and declare the Dodge Vans surplus and available for auction Cover Memo Item # 32 Funds are Available in the Following Accounts: Capital Outlay 272-01-6440/5422220 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 32 Attachment number 1 \nPage 1 of 2 Item # 32 Attachment number 1 \nPage 2 of 2 Item # 32 Attachment number 2 \nPage 1 of 5 Item # 32 Attachment number 2 \nPage 2 of 5 Item # 32 Attachment number 2 \nPage 3 of 5 Item # 32 Attachment number 2 \nPage 4 of 5 Item # 32 Attachment number 2 \nPage 5 of 5 Item # 32 Commission Meeting Agenda 9/17/2013 5:00 PM Approve transfer of funds to cover cost of Worker's Compensation claims through end of 2013 Department:Finance/Risk Managment Division Caption:Motion to approve transfer of funds to cover Worker’s Compensation claims through the end of 2013. (Approved by Finance Committee September 9, 2013) Background:Due to a number of serious injuries occurring in several departments during the last 3 years (vehicle/motorcycle accidents, altercations, fire scene injuries, fatality, etc.) we have seen a substantial increase in medical treatment cost and indemnification expenditures. There has also been a significant increase in the number of injuries requiring surgical intervention. Analysis:Workers' Compensation is a State mandated program so all associated cost must be paid within a specific time frame Financial Impact:Estimated amount of funding necessary to finish out 2013 calendar year is $ 840,000. Alternatives:No alternatives; payment of claims is mandated by State law. Recommendation:Approve requested transfer of funds in order to pay estimated Worker’s Compensation claims for the remainder of 2013. Funds are Available in the Following Accounts: Transfer to: 621015232 Available Fund Balance from the following: 101 $320,000 273 $160,000 274 $250,000 506 $100,000 541 $10,000 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 33 Department Injury Date of Injury Amount Paid through July 2013 Fac Main Fall from 10 ft, knee, back, shoulder 01/11/13 35,285.76 Fac Main Fall from ladder, ankle 08/26/10 19,309.79 Fac Main Fell 10 ft, hip 01/11/13 35,508.83 Fire Slipped on wet step, back 10/14/95 51,315.66 Fire Auto accident, neck 01/14/12 67,422.02 Fire Slipped off curb, knee 12/22/12 20,163.79 Fire Auto accident, multiple injuries 01/28/10 14,389.38 Surgery on 8/12/13 Fire Hyperextended knee on roof 03/24/13 6,681.44 Fire Pressure surge in attack line, shoulder 04/20/12 13,174.41 Fire Extracation - shoulder 06/28/12 15,169.54 Landfill Stepping off equipment, knee 12/26/12 9,875.38 Marshal Tripped, fell on porch, back 01/03/13 32,306.86 Sheriff Motorcycle accident, multiple injuries 03/11/09 13,311.01 Sheriff Altercation with suspect, ankle 01/27/13 27,173.28 Sheriff Altercation with suspect, nose 05/16/12 10,038.56 Sheriff Auto accident, back 06/01/03 17,126.12 Sheriff Moving construction barrel, shoulder 03/01/13 14,008.44 Sheriff Auto accident, neck, back 01/30/12 6,550.64 Sheriff Self defense training, knee 02/22/13 9,607.22 Sheriff Dragged by suspect's car, leg 02/06/13 5,904.83 Sheriff Auto accident, knee 03/20/13 16,667.76 Sheriff Lifting arrested suspect, back 12/05/12 10,865.64 Sheriff Missed step on dock, fell, shoulder 05/02/13 2,187.82 Surgery on 7/24/13 Sheriff Altercation with inmate, knee 02/01/13 9,193.68 State Court Lifting basket of jury files, back 12/07/12 19,844.66 Tax Commission Tripped, fell , both knees 08/13/08 35,896.27 Trees & Landscaping Auto accident, back 08/15/08 62,844.99 Utilities Manhole cover fell on foot 01/08/13 9,026.45 Utilities Lifting water valve, back 06/09/09 57,506.90 Utilities Lifting/moving parts, back 05/08/12 30,708.39 679,065.52 2013 WORKERS COMPENSATION CLAIMS DRIVING UP CLAIMS COST AS OF 07/31/13 At t a c h m e n t n u m b e r 1 \ n P a g e 1 o f 1 It e m # 3 3 Commission Meeting Agenda 9/17/2013 5:00 PM Issuance of bonds for Municipal Building Renovations Department:Finance/Administrator Caption:Motion to designate Urban Redevelopment Area, receive proposed Augusta Downtown Redevelopment Plan, authorize a public hearing on the Redevelopment Plan and to appoint members to the Urban Redevelopment Agency of Augusta. (Approved by Finance Committee September 9, 2013) Background:The Commission previously approved the issuance of bonds to fund the renovations to the municipal Building. Analysis:In order to issue the bonds a revevelopment area and plan must be approved. The area to be designated will be the same as for Tax Allocation District four (TAD 4). In addition to designating a redevelopment area, a redevelopment plan, which includes the municipal building as a project must be approved by the Commission after the public hearing. The public hearing is to be held prior to the regularly scheduled committee meetings on September 23, 2013. The Urban Redevelopment Agency is to issue the bonds for the renovations pursuant to an intergovernmental agreement with Augusta. The IGA will be brought before the commission once the plan is approved. As the terms of the members of the URA have expired, members need to be appointed or reappointed to the agency. Financial Impact: Alternatives:none Recommendation:Approve the motion to begin the steps to issue the bonds. Funds are Available in the Following Accounts: Cover Memo Item # 34 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 34 SGR/11330184.2 RESOLUTION AUGUSTA-RICHMOND COUNTY COMMISSION RESOLUTION RECEIVING AUGUSTA DOWNTOWN URBAN REDEVELOPMENT PLAN, PROVIDING FOR A PUBLIC HEARING THEREON, AND APPOINTING COMMISSIONERS TO THE URBAN REDEVELOPMENT AGENCY OF AUGUSTA WHEREAS, pursuant to Chapter 61 of Title 36 of the Official Code of Georgia Annotated entitled the “Urban Redevelopment Law,” as amended (the “Urban Redevelopment Law”), the Augusta-Richmond County Commission (the “Commission”) directs that there be held a public hearing on September 23, 2013 on the Augusta Downtown Urban Redevelopment Plan, a copy of which is received at this meeting and is to be placed on file with the Clerk of the Augusta Commission’s Office (the “Plan”); and WHEREAS, public notice of such public hearing will be published in the Augusta Chronicle, a newspaper having a general circulation in the area on September 19, 2013; and WHEREAS, the Urban Redevelopment Agency of Augusta (the “URA”) was activated by the Commission on April 1, 2010, including the appointment of five commissioners of the URA, the terms of which appointments have lapsed, and the Commission desires to reappoint commissioners to the URA. NOW, THEREFORE, BE IT RESOLVED by the Augusta-Richmond County Commission that all statements, findings and recitations set forth in the above and foregoing preambles are hereby determined and declared to be true and correct. BE IT FURTHER RESOLVED, that the Plan described in the foregoing hereby be received by the Commission, and that the public hearing referred to in the recitals be scheduled and proper notice be given thereof; and BE IT FURTHER RESOLVED, that the Board of Commissioners of Augusta hereby appoints as members of the Board of Commissioners of the Urban Redevelopment Agency of Augusta the following named persons for terms of office expiring as indicated below: Name Length of the Term of Office 3 years 3 years 2 years 2 years 1 year Attachment number 1 \nPage 1 of 3 Item # 34 SGR/11330184.2 BE IT FURTHER RESOLVED, that the appropriate officials be authorized to take all appropriate action required to accomplish and give full effect to this Resolution; and BE IT FURTHER RESOLVED, that any and all resolutions in conflict with this Resolution be and the same are hereby repealed; and BE IT FURTHER RESOLVED that this resolution shall be effective immediately upon its adoption by the Board of Commissioners of Augusta. PASSED, ADOPTED, SIGNED, APPROVED AND EFFECTIVE this 17th day of September, 2013. AUGUSTA-RICHMOND COUNTY COMMISSION By: Mayor of Augusta, Georgia ATTEST: Clerk of Commission Attachment number 1 \nPage 2 of 3 Item # 34 SGR/11330184.2 CLERK OF COMMISSION’S CERTIFICATE I, Lena J. Bonner, the duly appointed and qualified Clerk of Augusta-Richmond County Commission (“Augusta”), DO HEREBY CERTIFY that the foregoing pages of typewritten matter constitute a true and correct copy of a resolution adopted on September 17, 2013 by the Augusta-Richmond County Commission in a meeting duly called and assembled in accordance with applicable laws and with the Augusta procedures by a vote of _____ Yea and _____ Nay, which meeting was open to the public and at which a quorum was present and acting throughout, and that the original of the foregoing resolution appears of public record in the Minute Book of Augusta, which is in my custody and control. GIVEN under my hand and the Augusta seal, this _____ day of ______________, 2013. Lena J. Bonner, Clerk, Augusta-Richmond County Commission Attachment number 1 \nPage 3 of 3 Item # 34 Augusta Downtown Urban Redevelopment Plan Prepared for the Augusta-Richmond County Commission August 30, 2013 Attachment number 2 \nPage 1 of 32 Item # 34 Municipal Building Renovation Project Downtown Urban Redevelopment Plan Contents The Downtown Urban Redevelopment Area 1 Downtown Augusta Today – Current and Future Land Use 2 Historic Properties within the Augusta Downtown Urban Redevelopment Area 3 Description of the Downtown Urban Redevelopment Area 4 Recent Improvement Initiatives 9 Additional Improvement Initiatives 10 Zoning & Land Use Compatibility 12 Land Use Compatibility 12 Existing Zoning Districts and Overlays 13 Appendices 14 Attachment number 2 \nPage 2 of 32 Item # 34 Municipal Building Renovation Project Page 1 Downtown Urban Redevelopment Plan Augusta possesses the will to make projects work. - Augusta-Richmond County profile in Georgia Trend, August 2012 The Downtown Urban Redevelopment Area Downtown Augusta’s mix of land uses reflect its history as an urban riverfront center whose growth has fanned out to suburban and semi-rural areas. The area’s land uses remain similar to this description in the 2004 Comprehensive Development Plan: Land use within the ‘old’ city limits includes neighborhoods of varying ages, a central business district, concentrations of public/institutional uses, commercial uses in shopping centers and on individual sites, and industrial uses on scattered sites. These uses are connected by a series of streets and highways, most of which are laid out on a grid pattern. In many cases, residential, commercial and industrial uses are in close proximity to one another, reflecting development that occurred prior to enactment of the local zoning ordinance. As Augusta grew away from its central core, its population followed, leaving its central business district in a state of distress. The consolidated Augusta-Richmond County government and key departments within the Augusta-Richmond County government are working in concert with its citizens, business and civic associations to create planning documents and execute strategic economic development incentives that can be used to reverse this disinvestment. The unified vision and goal is to create a business-friendly downtown environment that attracts new investment and redevelopment while preserving and improving Augusta’s historic structures via rehabilitation and adaptive reuse. Stabilizing the physical community, developing more open space and parks, attracting mixed-use development and improving mobility, access and linkages – whether via pedestrian or bikeways, waterways or roads – are also important to this area’s redevelopment. The Augusta-Richmond County government, dedicated housing and community nonprofits, and leading business groups like Augusta Tomorrow recognize that Augusta’s future redevelopment must include linkages to the best examples of its historic, architectural past – Attachment number 2 \nPage 3 of 32 Item # 34 Municipal Building Renovation Project Page 2 Downtown Urban Redevelopment Plan with twenty-first century improvements – and are working together to attract redevelopment to Downtown. In support of this effort, the Augusta government proposes the creation of the Downtown Urban Redevelopment Plan (the “Plan”) for the Municipal Building Renovation Project (the “Project”). The Project consists of the renovation, renewal and expansion of the facilities of the Old Richmond County Courthouse and outbuildings at 530 Greene Street, consisting of a preponderance of the city block bounded by Greene, Telfair, 5th and 6th Streets (the “Site”). The Site is a portion of Downtown Urban Redevelopment Area, which is co-terminus with Augusta Tax Allocation District #4. Downtown Augusta Today – Current and Future Land Use The Downtown area’s land uses are virtually unchanged from those described in the Augusta-Richmond County 2004 Comprehensive Development Plan: Land use within the ‘old’ city limits includes neighborhoods of varying ages, a central business district, concentrations of public/institutional uses, commercial uses in shopping centers and on individual sites, and industrial uses on scattered sites. These uses are connected by a series of streets and highways, most of which are laid out on a grid pattern. In many cases, residential, commercial and industrial uses are in close proximity to one another, reflecting development that occurred prior to enactment of the local zoning ordinance. Future land use redevelopment opportunities in downtown Augusta center on this unique mix of uses that can enable this area to support economically vibrant live-work-play communities connected by linkages along improved roadways and waterways. Redevelopment policies and investment will be tailored to emphasize the strengths and sustainable uses in the area that may include new mixes of residential, commercial, entertainment, cultural and recreational development. Improved road connections, sidewalks, bike paths and greenways will better connect neighbors and businesses, transforming a number of disconnected, difficult-to-access and underdeveloped land uses into several attractive, economically re-invigorated, pedestrian-and visitor-friendly communities that will attract new residents, employers and workers to Augusta’s core and better serve the entire county. Attachment number 2 \nPage 4 of 32 Item # 34 Municipal Building Renovation Project Page 3 Downtown Urban Redevelopment Plan In support of this vision and in an effort to expand the economic base of downtown Augusta as proposed by the Augusta community and numerous vision and planning efforts, the Augusta government proposes the adoption of the Downtown Urban Redevelopment Plan. Historic Properties within the Augusta Downtown Urban Redevelopment Area Downtown Augusta’s place in American history is made evident in its many national and local historic districts and properties, at last count approaching approximately 6,200 properties. The city’s downtown central business district encompasses the rise and fall and rebirth of the city’s development history. Two of the three areas designated as Local Historic Districts by the Augusta-Richmond County Planning Commission are located within this area: Downtown and Olde Town. Additionally, several of the city’s National Register Historic Districts and properties are located partially or wholly within this area, including the Augusta Canal National Heritage Area/Historic Augusta Canal and Industrial District and the Augusta Downtown Historic District. Most of the properties of the proposed downtown urban redevelopment area fall within the city’s Downtown Historic District: the parcels on the block bounded by Gordon Highway, Watkins Street, Walton Way and Fourth Street are non-contributing properties within the Olde Town Historic District. These areas contain many architecturally and historically significant structures targeted for preservation. In November, 2012, Historic Augusta presented its Preservation Award to the Red Star Building at 531 James Brown Blvd. (saved from near collapse), the Wier/Stewart building at 982 Broad Street (now occupied by small creative companies) and the Henry- Cohen House at 9920 Greene St. (formerly condemned). If public funds are used to alter any historic property within the Augusta Downtown Urban Redevelopment Area, such alterations will follow relevant federal, state and local guidelines and requirements. Approval of the Augusta Downtown Urban Redevelopment Plan is a good policy decision. It will strategically support the economic future of Augusta. The proposal to adopt the Plan complements efforts to attract significant investment and highly valued jobs into economically stagnant areas of Augusta’s downtown. Adoption of the Plan 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. Attachment number 2 \nPage 5 of 32 Item # 34 Municipal Building Renovation Project Page 4 Downtown Urban Redevelopment Plan Description of the Downtown Urban Redevelopment Area Downtown Augusta’s mix of land uses reflects its history as an urban riverfront center. As the city and county grew, its housing, commercial and retail development – and people – moved away from its central core, leaving downtown in a state of distress. The Augusta government, dedicated housing and community nonprofits, and leading business groups like Augusta Tomorrow recognize that Augusta’s future redevelopment must include linkages to the best examples of its historic, architectural past – with twenty-first century improvements – and are working together to attract redevelopment to Downtown. In support of this effort, the Augusta government is establishing the Augusta Downtown Urban Redevelopment Area. The Augusta Downtown Urban Redevelopment Area lies within an area generally described as: A total of 1,324 land parcels of approximately 594.5 acres in an area of Augusta-Richmond County referred to as Downtown Augusta or the Central Business District for planning purposes, included in the area bounded as follows: beginning at the northeast intersection of Fifteenth Street and Reynolds Street running east along Reynolds Street to the intersection of Reynolds Street and Gordon Highway (encompassing each parcel fronting Reynolds Street); then turning and running south along the western right-of- way of Gordon Highway to the intersection of Gordon Highway and the northern right of way of Watkins Street; then east for one block along the southern right-of-way of Watkins Street to the intersection of Watkins Street and Fourth Street; then continuing south along the western right of way of Fourth Street to the parcel at the southern corner of Fourth Street and Walton Way; then turning and running east along Walton Way to the intersection of Walton Way and Chaffee Street (encompassing all of the parcels on both sides of Walton Way along with the two parcels located at the intersection of Taylor Street and Sixth Street and the first two parcels south of the intersection of Walton Way and Fifteenth Street which front the western right of way of Fifteenth Street along with the land locked parcel surrounded by these two parcels, and excluding from the proposed redevelopment area is the parcel on the south side of Walton Street located at the southeastern intersection of Walton Way and Chafee Avenue); then turning and running along Chaffee Avenue to the intersection of Chaffee Avenue and the John C. Calhoun Expressway (to include all parcels east of Chafee Avenue); then turning east along the expressway until it intersects with Fifteenth Street (to include the three parcels along the expressway and closest to Fifteenth Street). Then turning and running north along Fifteen Street, to the point of beginning (to include all parcels on each side of Fifteen Street). Attachment number 2 \nPage 6 of 32 Item # 34 Municipal Building Renovation Project Page 5 Downtown Urban Redevelopment Plan Tax Parcel Identification numbers for the 1,324 properties included in the proposed Augusta Downtown Urban Redevelopment Area are listed in Appendix D. For a map of the proposed district, see Appendix A. Downtown Augusta Qualifies as an Urban Redevelopment Area The Downtown Urban Redevelopment Area possesses features that qualify it as an Urban Redevelopment Area. This includes a predominance of buildings or improvements which by reason of:  Dilapidation, deterioration, age, or obsolescence;  Inadequate provision for ventilation, light, air, sanitation, or open spaces; or  Existence of conditions which endanger life or property by fire and other causes; are conducive to ill health, transmission of disease, infant mortality, juvenile delinquency or crime, and are detrimental to the public health, safety, morals or welfare. The area also, by reason of:  The presence of a substantial number of slum, deteriorated, or deteriorating structures;  Faulty lot layout in relation to size, adequacy, accessibility, or usefulness;  Unsanitary or unsafe conditions;  Deterioration of site or other improvements;  Tax or special assessment delinquency exceeding the fair value of the land;  The existence of conditions which endanger life or property by fire and other causes; or  Impairment of development by transportation noise or by other environmental hazards; substantially impairs the sound growth of Augusta, retards the provision of housing accommodations, or constitutes an economic or social liability and is a menace. In addition, the Augusta Downtown Urban Redevelopment Area hosts a number of unique conditions that are constraints to redevelopment:  A levee prevents direct access from the metro area to Downtown.  Rail lines bisect Downtown and run through historic areas.  An expressway and busy thoroughfares carrying heavy traffic volumes create psychological barriers between Downtown and adjacent neighborhoods and prevent expansion. Attachment number 2 \nPage 7 of 32 Item # 34 Municipal Building Renovation Project Page 6 Downtown Urban Redevelopment Plan  The interchange prevents easy and logical access.  Numerous underutilized and abandoned commercial and residential properties and vacant storefronts cover a significant area.  Multiple ownership serves as a barrier to assembling larger parcels for redevelopment.  Large areas of empty surface parking.  Underused land is a constraint to pedestrian-oriented development. An urban redevelopment area offers local governments the opportunity to promote urban redevelopment projects in areas like downtown Augusta that would otherwise not receive private investment and redevelopment. Grounds for the Exercise of Urban Redevelopment Powers in Augusta Georgia’s local governments have the authority to create urban redevelopment areas as set forth in the Urban Redevelopment Law, which was initially adopted by the Georgia General Assembly in 1955 and has been amended from time to time. (O.C.G.A. § 36-61-1, et seq.) The Augusta Commission voted to exercise the powers conferred upon it by the Urban Redevelopment Law by resolution dated March 16, 2010. The Commission also designated its first redevelopment area, the Laney-Walker Bethlehem Urban Redevelopment Area, and approved the redevelopment plan for the Laney-Walker Bethlehem Urban Redevelopment Area that same day. Planned Municipal Building Urban Redevelopment Project The Augusta Richmond County Municipal Building and site previously housed a significant portion of Augusta’s judiciary as well as most of the administrative offices of Augusta. Since the construction of a new courthouse, the Municipal Building is currently used to house various offices and functions of the Augusta, Georgia government, including offices of the Mayor, Commission, Administrator and Clerk, meeting rooms, voting and registrar, legal department, planning and zoning, engineering, marshals, finance, procurement, information technology, and others. The Municipal Building is a 125,641 square foot nine-story building built in 1957, which was also to serve as a fallout shelter. The building structure is cast-in-place reinforced concrete and the building cladding is marble. The roof is modified bitumen. In 2008, the windows, exterior caulking and roof were replaced. There are also three wood-framed buildings with red brick veneers and asphalt shingle roofs on the site. These three buildings house Engineering Department functions. The Button Gwinnett Building is an approximately 2,236 square foot two-story building and houses the Engineering Department’s Administration Division, the Telfair Building is approximately 2,329 square feet and houses the Traffic Engineering Division Attachment number 2 \nPage 8 of 32 Item # 34 Municipal Building Renovation Project Page 7 Downtown Urban Redevelopment Plan and the third building is an approximately 6,404 square foot building, currently housing the Legal Department. All of the buildings are outdated, rundown and present fire, safety and security issues, and thus impair the delivery of governmental services. Each building is expected to be renovated in an effort to provide more efficient work and other needed spaces. The proposed Municipal Building Renovation Project (the “Municipal Building Project”) will renovate, renew and expand the buildings and structures on the site, and may include one or more new buildings or structures on the site for information technology or other Augusta governmental purposes. The work on the old courthouse building is expected to include new public and meeting spaces not requiring secured access (available, for example, for advance voting) and to serve as a new building entrance, consisting of an approximately 126,000 square foot addition, comprehensive renovation, new Commission chambers, additional office space, elevator improvements including an elevator tower addition, smoke evacuation areas, and other safety and mechanical replacements and improvements. Partial demolition and rebuilding of buildings on the site will be required in order to make the needed improvements. The Municipal Building Project will have a cost of approximately $40,500,000, is expected to be financed with approximately $8,884,000 of proceeds of SPLOST VI, approximately $5,665,000 of proceeds of the SPLOST Bonds issued in 2010, and revenue bonds to be issued and sold by the Urban Redevelopment Agency of Augusta (the “URA”), acting as Augusta, Georgia’s redevelopment agency for this purpose, in an approximate amount of $26,500,000, all based on current costs and amounts, which are subject to change. Such revenue bonds will be secured and paid by payments from Augusta, Georgia under an intergovernmental contract with the URA to provide services associated with the Municipal Building Project to Augusta, Georgia, and the bonds will have an approximate term of 20 years. The URA bonds will be callable and be satisfied from the proceeds from SPLOST VII proceeds if authorized by the voters. The Municipal Building Project conforms to the general plan for Augusta, Georgia as a whole, and requires no changes in zoning and planning, land use, maximum density and building requirements. The Augusta Commission will perform other duties as necessary to implement the Project. As currently foreseen, no relocation activity will be necessary for the implementation of the Project. The Project will be constructed in accordance with the Public Works Law and provides for the participation of private enterprise to the extent feasible. Attachment number 2 \nPage 9 of 32 Item # 34 Municipal Building Renovation Project Page 8 Downtown Urban Redevelopment Plan Future Private Redevelopment Projects and Investment Downtown Augusta has the potential to undergo a sustainable transformation in the next decade, given the newly merged campuses of the Georgia Health Sciences University and Augusta State University, the state’s growing interest in turning more of its economic development efforts to expanding home-grown businesses, and a metro population increasingly supportive of the arts, history and culture of Georgia’s second-largest city. On the drawing boards are an estimated $316 million or more in redevelopment dreams and plans – some shovel-ready, waiting to break ground – for major investments in the downtown Augusta area. What will make the difference for many of these proposed developments is whether the downtown area’s physical and other public infrastructure can be put in place in time to support these efforts. Projects Planned & Proposed Estimated Market Value at Completion Holiday Inn Express & Suites Biotechnology Research Park Walmart Neighborhood Market Reynolds St. Train Depot – mixed uses Old Chamber of Commerce Building high-tech business incubator Housing/retail supporting 7,000- student university growth $ 6 million $ 75 million $ 10 million $ 250,000 $ 500,000 $ 225 million The Downtown Urban Redevelopment Area will support this future development, as well as the Planned Municipal Building Renovation Project Urban Redevelopment Project discussed above. Community Vision for the Augusta Downtown Urban Redevelopment Area The Community Agenda Component of Augusta’s 2008 Comprehensive Development Plan (July 2008) was developed to “guide the city’s future and serve as the basis for the policy decisions of the city’s elected and appointed leaders and staff.” Local redevelopment decisions must be consistent with the recommendations found in the Community Agenda document. These recommendations include the community’s vision for downtown Augusta. Vision for Downtown: Downtown Augusta will maintain and enhance its historic character and unique mix of land uses. Downtown will continue to reflect the predominant characteristics of a historic central business district, while at the same time adapting to the changing environment around it. Underutilized parcels Attachment number 2 \nPage 10 of 32 Item # 34 Municipal Building Renovation Project Page 9 Downtown Urban Redevelopment Plan will be redeveloped in a manner consistent with the overall vision for downtown and with respect for existing development patterns and the historic architecture in the area. Redevelopment will include new medium- and high-density housing, additional commercial and office development, new civic and institutional facilities and shopping and entertainment facilities. Adaptive reuse of historic buildings will be a key component. New development will respect the scale, massing, architecture and other design elements of the existing historic structures. Recommended Development Patterns named in the Augusta Tax Allocation District #4 Downtown Redevelopment Plan include: 1. New residential, commercial and institutional development built in accordance with established design guidelines and with respect for the historic character and traditional development pattern of downtown. 2. Medium- and high-density housing in both new structures and existing buildings. 3. Office, retail, service and entertainment development in both new and existing structures. 4. Enhanced arts, entertainment and sports facilities. 5. Stronger physical connections between the riverfront and downtown. 6. Public infrastructure (public buildings, streets, landscaping, parks, sidewalks, etc.) that support and complement other development. 7. Attractive gateways to the city supplemented by a coordinated wayfinding signage. 8. Transportation system that accommodates all modes of travel and is accessible to all. Recent Improvement Initiatives Private Projects  Sutherland Mill – medical condos/offices (TAD #1)  JB White’s Building – residential and retail (TAD #1) Public Projects  St. Sebastian/Greene Street Extension Project - $30.3 million road improvement/extension.  Trade, Exhibit and Event Center (TEE Center) - About 120,000 square feet. $20 million in SPLOST funds.  Laney-Walker/Bethlehem Redevelopment.  Augusta Judicial Center & John H. Ruffin, Jr. Courthouse.  Headquarters Library for the East Central Georgia Regional Library System.  Georgia Medical College/Georgia Health Sciences University expansion – The new College of Dental Medicine building recently earned Silver LEED (Leadership in Energy and Environmental Design) certification and was recognized as the Best Higher Education/Research Project for 2011 by ENR Attachment number 2 \nPage 11 of 32 Item # 34 Municipal Building Renovation Project Page 10 Downtown Urban Redevelopment Plan Southeast magazine. And the J. Harold Harrison, M.D. Education Commons building just held its groundbreaking November 28, 2012. Additional Improvement Initiatives  Augusta-Richmond County Target Area Master Plan Developed by EDAW/Trinity Plus One Consultants, this report proposed that Augusta-Richmond County develop public-private partnerships with major Augusta employers including Georgia Health Sciences University (Medical College of Georgia), the Georgia Medical Center Authority, Paine College, the Augusta- Richmond County Housing Authority, the Richmond County Board of Education and the State of Georgia to ensure the success of a redevelopment strategy for close-in neighborhoods, the Central Business District and other nearby areas. Projects as proposed in the Target Area Master Plan lay the framework for future redevelopment in this area of Augusta. They include infill housing, mixed-use developments that include multi-family housing and retail, canal improvements, park and recreation areas, and the removal of CSX lines that run through the area.  A Shared Vision: Augusta/North Augusta 2008 Master Plan This plan updated an earlier City Center Master Plan produced by Augusta Tomorrow, an association of business and civic leaders whose mission is “To serve Attachment number 2 \nPage 12 of 32 Item # 34 Municipal Building Renovation Project Page 11 Downtown Urban Redevelopment Plan the community at large by planning, promoting, and implementing the development of Augusta with particular emphasis on the city center.” In its initial report, ICON Architecture defines the study area, looks at recent developments and summarizes downtown Augusta’s attributes and obstacles to revitalization. It also contains proposed focus areas for redevelopment as well as potential strategies, initiatives, projects and next steps. Several of the findings in this study were reported in the Augusta Redevelopment Plan and TAD #1.  Urban Area Master Plan – The Westobou Vision In 2009, the Augusta Commission and the North Augusta City Council endorsed this new Master Plan to guide the economic development initiatives of both cities towards a sustainable future. The boundaries of “The Westobou Vision” included the traditional downtowns of North Augusta and Augusta and surrounding neighborhoods. Downtown and the Medical/Health Sciences District are two of the primary focus areas in the plan. Augusta Tomorrow is working with stakeholders and government to help implement the plan.  Augusta Development Agenda, Report 1 – Finding Opportunities For A More Sustainable Augusta (November 12, 2009) This plan sets an agenda for the next two decades for Augusta that establishes clear priorities for public investment and attracts private participation. The Westobou Vision is identified in this report for its “market projects” to catalyze the redevelopment of downtown. Attachment number 2 \nPage 13 of 32 Item # 34 Municipal Building Renovation Project Page 12 Downtown Urban Redevelopment Plan Zoning & Land Use Compatibility The Augusta Downtown Urban Redevelopment Area contains approximately 594.45 acres classified for zoning and land use as described in the Augusta-Richmond County 2008 Comprehensive Development Plan. Land Use Compatibility Current and future plans for parcels within the Augusta Downtown Urban Redevelopment Area conform to the mix of uses described in the Land Use chapter of the city’s latest Comprehensive Plan. Appropriate land uses within this area, where consistent with recommended development patterns, are identified as:  Low-Density Urban Residential  High-Density Urban Residential  Professional Office  Commercial  Industrial  Public / Institutional  Transportation / Communications / Utilities  Parks / Recreation / Conservation  Mixed Use (limited – commercial and institutional predominate in CBD) In addition, the boundaries of the Augusta Downtown Urban Redevelopment Area fall within one of the relatively new character areas designated by the Augusta-Richmond Planning Commission. Its proposed uses are based on special characteristics Augusta’s elected officials and citizens have found are important to preserve or enhance and its potential to again be a unique magnet for the region, given the right planning and development guidance. Its challenging development patterns and issues require special attention to address. The character area comprising the proposed Augusta Downtown Urban Redevelopment Area and its current land uses are described in the commission’s report, Preliminary Character Areas in Augusta, as follows: Downtown Augusta is where the city was founded and first developed. Downtown has the major characteristics of a traditional central business district, including a wide variety of land uses (retail, office, cultural, entertainment, financial, government, open space, industrial and institutional), high level of access for vehicles, pedestrians and transit, a mix of architectural styles, medium to high-density residential development, and commercial buildings with no front or side setbacks. Attachment number 2 \nPage 14 of 32 Item # 34 Municipal Building Renovation Project Page 13 Downtown Urban Redevelopment Plan Over two dozen downtown properties are listed individually on the National Register of Historic Places. Much of downtown is within the boundaries of a National Register Historic District and/or a local historic district. Downtown Augusta borders the Savannah River and is bisected by part of the Augusta Canal National Historic Landmark. These uses have been described more simply as “Downtown: Historic districts and properties, historic central business district, mix of uses, expressway, riverfront recreational and entertainment, canal.” Existing Zoning Districts and Overlays Plans for development in the Augusta Downtown Urban Redevelopment Area will conform to all zoning classifications for downtown Augusta’s central business district and the riverfront as described in the Comprehensive Plan and the Comprehensive Zoning Ordinance of Augusta, Georgia. This zoning request is compatible with the zoning classifications that exist for the Augusta Downtown Urban Redevelopment Area, which include:  Residential District  Professional District  Business District  Industrial District  Special Districts, including Planned Development Riverfront  Savannah River Corridor Protection District Attachment number 2 \nPage 15 of 32 Item # 34 Municipal Building Renovation Project Page 14 Downtown Urban Redevelopment Plan Appendices Appendix A. Maps & Drawings 1. Downtown Urban Redevelopment Plan Boundary Map* - Total Area 2. Current Land Use in Downtown Urban Redevelopment Area 3. Future Development Maps, Future Development Patterns 4. Future Land Use Maps Appendix B. Augusta Commission Appendix C. References and Resources Appendix D. Tax Parcel ID Numbers Attachment number 2 \nPage 16 of 32 Item # 34 Municipal Building Renovation Project Page 15 Downtown Urban Redevelopment Plan Appendix A. Maps & Drawings 1. Augusta Downtown Urban Redevelopment Area Boundary Map* -- TOTAL AREA Attachment number 2 \nPage 17 of 32 Item # 34 Municipal Building Renovation Project Page 16 Downtown Urban Redevelopment Plan Appendix A. Maps & Drawings 2. Current Land Uses in Augusta Downtown Urban Redevelopment Area Attachment number 2 \nPage 18 of 32 Item # 34 Municipal Building Renovation Project Page 17 Downtown Urban Redevelopment Plan Appendix A. Maps & Drawings 3. Future Development Map, Future Development Patterns Attachment number 2 \nPage 19 of 32 Item # 34 Municipal Building Renovation Project Page 18 Downtown Urban Redevelopment Plan Development patterns envisioned for an area of the Augusta Downtown Urban Redevelopment Area. Attachment number 2 \nPage 20 of 32 Item # 34 Municipal Building Renovation Project Page 19 Downtown Urban Redevelopment Plan Appendix A. Maps & Drawings 4. Future Land Use Attachment number 2 \nPage 21 of 32 Item # 34 Municipal Building Renovation Project Page 20 Downtown Urban Redevelopment Plan Downtown Land Use Attachment number 2 \nPage 22 of 32 Item # 34 Municipal Building Renovation Project Page 21 Downtown Urban Redevelopment Plan Appendix B. Augusta Commission Deke S. Copenhaver Mayor William Fennoy District 1 Corey Johnson District 2 Mary Davis District 3 Alvin Mason District 4 Bill Lockett District 5 Joe Jackson District 6 Donnie Smith District 7 Wayne Guilfoyle District 8 Marion Williams District 9 Grady Smith District 10 Attachment number 2 \nPage 23 of 32 Item # 34 Municipal Building Renovation Project Page 22 Downtown Urban Redevelopment Plan Appendix C. 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. Comprehensive Zoning Ordinance of Augusta, Georgia. (Amended September 2012). www.augustaga.gov/DocumentCenter/View/4283  Augusta-Richmond County Planning Commission. Various maps and plans: http://www.augustaga.gov/index.aspx?nid=290  Georgia Department of Revenue, https://etax.dor.ga.gov/. Attachment number 2 \nPage 24 of 32 Item # 34 Municipal Building Renovation Project Page 23 Downtown Urban Redevelopment Plan Appendix D. Tax Parcel ID Numbers 035-4-564-00-0 035-4-573-00-0 036-1-034-00-0 036-1-035-00-0 036-1-037-00-0 036-1-037-01-0 036-1-040-00-0 036-1-046-00-0 036-1-049-00-0 036-1-051-00-0 036-1-053-00-0 036-1-054-00-0 036-1-055-00-0 036-1-056-00-0 036-1-057-00-0 036-1-058-00-0 036-1-059-00-0 036-1-060-00-0 036-1-061-00-0 036-1-066-01-0 036-1-068-01-0 036-1-071-00-0 036-1-073-00-0 036-1-075-00-0 036-1-076-00-0 036-1-078-00-0 036-1-086-00-0 036-1-087-00-0 036-1-132-00-0 036-1-150-00-0 036-1-150-01-0 036-1-170-00-0 036-2-003-00-0 036-2-004-00-0 036-2-005-00-0 036-2-006-00-0 036-2-009-00-0 036-2-010-00-0 036-2-012-00-0 036-2-013-00-0 036-2-015-02-0 036-2-017-00-0 036-2-018-00-0 036-2-019-00-0 036-2-020-00-0 036-2-021-00-0 036-2-025-00-0 036-2-026-00-0 036-2-030-00-0 036-2-031-00-0 036-2-032-00-0 036-2-033-00-0 036-2-039-00-0 036-2-041-00-0 036-3-001-00-0 036-3-002-00-0 036-3-003-00-0 036-3-004-00-0 036-3-006-00-0 036-3-007-00-0 036-3-008-00-0 036-3-009-00-0 036-3-010-00-0 036-3-011-00-0 036-3-012-00-0 036-3-013-00-0 036-3-014-00-0 036-3-018-00-0 036-3-019-00-0 036-3-020-00-0 036-3-021-00-0 036-3-022-00-0 036-3-023-00-0 036-3-032-00-0 036-3-033-00-0 036-3-034-00-0 036-3-034-02-0 036-3-034-03-0 036-3-034-04-0 036-3-035-00-0 036-3-037-00-0 036-3-089-00-0 036-3-090-00-0 036-3-091-00-0 036-3-092-00-0 036-3-101-04-0 036-3-101-05-0 036-3-103-00-0 036-3-169-00-0 036-3-170-00-0 036-3-171-00-0 036-3-172-00-0 036-3-173-00-0 036-3-188-00-0 036-3-190-00-0 036-3-191-00-0 036-3-192-00-0 036-3-193-00-0 036-3-194-00-0 036-3-195-00-0 036-3-197-00-0 036-3-198-00-0 036-3-199-00-0 036-3-200-00-0 036-3-202-00-0 036-3-204-00-0 036-3-205-00-0 036-3-206-00-0 036-3-207-01-0 036-3-210-00-0 036-3-212-01-0 036-3-212-02-0 036-3-212-03-0 036-3-213-01-0 036-3-213-02-0 036-3-214-00-0 036-3-216-00-0 036-3-217-00-0 036-3-219-00-0 036-3-233-01-0 036-3-234-00-0 036-3-235-00-0 036-3-237-00-0 036-3-238-00-0 036-3-239-00-0 036-3-240-00-0 036-3-241-00-0 036-3-242-00-0 036-3-244-00-0 036-3-245-00-0 036-3-246-00-0 036-4-001-03-0 036-4-002-00-0 036-4-003-00-0 036-4-004-00-0 036-4-005-00-0 036-4-007-00-0 036-4-034-00-0 036-4-038-00-0 036-4-044-00-0 036-4-046-00-0 036-4-047-01-0 036-4-048-01-0 036-4-049-00-0 036-4-050-00-0 036-4-052-00-0 036-4-053-00-0 036-4-054-00-0 036-4-055-00-0 036-4-056-00-0 036-4-058-00-0 036-4-063-00-0 036-4-066-01-0 036-4-075-00-0 036-4-075-01-0 036-4-075-02-0 036-4-076-00-0 036-4-077-00-0 036-4-078-00-0 036-4-079-00-0 036-4-079-01-0 036-4-080-00-0 036-4-081-00-0 036-4-082-00-0 Attachment number 2 \nPage 25 of 32 Item # 34 Municipal Building Renovation Project Page 24 Downtown Urban Redevelopment Plan 036-4-083-00-0 036-4-084-00-0 036-4-085-00-0 036-4-086-00-0 036-4-087-00-0 036-4-088-00-0 036-4-089-00-0 036-4-090-00-0 036-4-091-00-0 036-4-092-00-0 036-4-093-00-0 036-4-094-00-0 036-4-095-00-0 036-4-096-00-0 036-4-097-00-0 036-4-098-00-0 036-4-101-00-0 036-4-104-00-0 036-4-105-00-0 036-4-106-00-0 036-4-107-00-0 036-4-108-00-0 036-4-109-00-0 036-4-110-00-0 036-4-111-00-0 036-4-112-00-0 036-4-113-00-0 036-4-114-00-0 036-4-115-00-0 036-4-116-00-0 036-4-117-00-0 036-4-118-00-0 036-4-119-00-0 036-4-120-00-0 036-4-121-00-0 036-4-122-00-0 036-4-123-00-0 036-4-125-00-0 036-4-129-01-0 036-4-136-00-0 036-4-138-00-0 036-4-141-00-0 036-4-142-00-0 036-4-142-01-0 036-4-143-00-0 036-4-144-00-0 036-4-145-00-0 036-4-146-00-0 036-4-146-01-0 036-4-147-01-0 036-4-147-02-0 036-4-148-00-0 036-4-149-00-0 036-4-150-00-0 036-4-151-00-0 036-4-152-00-0 036-4-153-00-0 036-4-154-00-0 036-4-155-00-0 036-4-156-00-0 036-4-157-00-0 036-4-162-00-0 036-4-163-00-0 036-4-164-00-0 036-4-165-00-0 036-4-166-00-0 036-4-167-00-0 036-4-168-00-0 036-4-169-00-0 036-4-183-00-0 036-4-184-00-0 036-4-185-00-0 036-4-186-00-0 036-4-194-00-0 036-4-194-01-0 036-4-198-00-0 036-4-199-00-0 036-4-200-00-0 036-4-205-00-0 036-4-209-00-0 036-4-210-00-0 036-4-211-00-0 036-4-212-00-0 036-4-213-00-0 036-4-213-01-0 036-4-213-02-0 036-4-214-00-0 036-4-215-00-0 036-4-215-01-0 036-4-216-00-0 036-4-216-01-0 036-4-217-00-0 036-4-218-00-0 036-4-219-00-0 036-4-220-00-0 036-4-221-00-0 036-4-221-01-0 036-4-224-00-0 036-4-225-00-0 036-4-226-00-0 036-4-227-00-0 036-4-227-01-0 036-4-228-00-0 036-4-230-00-0 036-4-234-00-0 036-4-235-00-0 036-4-236-00-0 036-4-237-00-0 036-4-238-00-0 036-4-240-00-0 036-4-241-00-0 036-4-242-00-0 036-4-242-01-0 036-4-242-02-0 036-4-244-00-0 036-4-245-00-0 036-4-246-00-0 036-4-247-00-0 036-4-248-00-0 036-4-249-00-0 036-4-250-05-0 036-4-250-06-0 036-4-251-00-0 036-4-252-00-0 036-4-253-00-0 036-4-254-00-0 036-4-254-01-0 036-4-261-00-0 036-4-263-00-0 036-4-263-01-0 036-4-276-00-0 036-4-276-01-0 036-4-277-00-0 036-4-278-00-0 036-4-279-00-0 036-4-280-00-0 036-4-281-00-0 036-4-282-00-0 036-4-283-00-0 036-4-284-00-0 036-4-285-00-0 036-4-286-00-0 036-4-287-00-0 036-4-288-00-0 036-4-289-00-0 036-4-290-00-0 036-4-292-00-0 036-4-293-00-0 036-4-294-00-0 036-4-295-00-0 036-4-296-00-0 036-4-297-00-0 036-4-298-00-0 036-4-299-00-0 036-4-301-00-0 036-4-302-00-0 036-4-303-00-0 036-4-304-00-0 036-4-305-00-0 036-4-306-00-0 036-4-308-00-0 036-4-310-00-0 036-4-311-00-0 036-4-312-00-0 036-4-313-00-0 036-4-314-00-0 036-4-315-00-0 036-4-317-00-0 036-4-319-00-0 036-4-321-01-0 036-4-326-00-0 036-4-327-00-0 Attachment number 2 \nPage 26 of 32 Item # 34 Municipal Building Renovation Project Page 25 Downtown Urban Redevelopment Plan 036-4-328-00-0 036-4-329-00-0 036-4-330-00-0 036-4-334-00-0 036-4-335-00-0 036-4-335-01-0 036-4-338-00-0 036-4-339-00-0 036-4-340-00-0 036-4-341-00-0 036-4-349-00-0 036-4-349-01-0 036-4-349-02-0 036-4-349-03-0 036-4-350-00-0 036-4-356-00-0 036-4-358-00-0 036-4-363-00-0 036-4-364-00-0 036-4-368-01-0 036-4-380-00-0 036-4-381-00-0 036-4-382-00-0 036-4-383-00-0 036-4-384-00-0 036-4-388-00-0 036-4-389-00-0 036-4-390-00-0 036-4-391-00-0 037-3-001-02-0 037-3-001-05-0 037-3-001-06-0 037-3-001-07-0 037-3-004-00-0 037-3-005-00-0 037-3-006-02-0 037-3-006-04-0 037-3-007-00-0 037-3-008-00-0 037-3-009-00-0 037-3-010-00-0 037-3-011-00-0 037-3-012-00-0 037-3-013-00-0 037-3-014-00-0 037-3-015-00-0 037-3-016-02-0 037-3-016-03-0 037-3-016-04-0 037-3-017-00-0 037-3-018-00-0 037-3-018-01-0 037-3-019-00-0 037-3-020-00-0 037-3-021-00-0 037-3-023-01-0 037-3-028-01-0 037-3-028-02-0 037-3-029-00-0 037-3-031-00-0 037-3-032-00-0 037-3-036-00-0 037-3-044-00-0 037-3-046-00-0 037-3-047-00-0 037-3-048-00-0 037-3-049-00-0 037-3-050-00-0 037-3-051-00-0 037-3-053-00-0 037-3-054-00-0 037-3-055-00-0 037-3-056-00-0 037-3-059-00-0 037-3-060-00-0 037-3-061-00-0 037-3-063-00-0 037-3-064-00-0 037-3-065-00-0 037-3-066-00-0 037-3-066-01-0 037-3-067-00-0 037-3-069-00-0 037-3-070-00-0 037-3-071-00-0 037-3-072-00-0 037-3-073-00-0 037-3-075-00-0 037-3-076-00-0 037-3-077-00-0 037-3-078-00-0 037-3-079-00-0 037-3-080-00-0 037-3-081-00-0 037-3-082-00-0 037-3-083-00-0 037-3-084-00-0 037-3-085-00-0 037-3-086-00-0 037-3-087-00-0 037-3-088-00-0 037-3-089-00-0 037-3-090-00-0 037-3-092-00-0 037-3-092-01-0 037-3-093-00-0 037-3-094-00-0 037-3-095-00-0 037-3-096-00-0 037-3-097-00-0 037-3-098-00-0 037-3-099-00-0 037-3-099-01-0 037-3-099-02-0 037-3-100-00-0 037-3-102-00-0 037-3-103-00-0 037-3-104-00-0 037-3-105-00-0 037-3-105-01-0 037-3-112-00-0 037-3-113-00-0 037-3-114-00-0 037-3-115-00-0 037-3-117-00-0 037-3-118-00-0 037-3-119-00-0 037-3-120-00-0 037-3-121-00-0 037-3-122-00-0 037-3-123-00-0 037-3-124-00-0 037-3-126-00-0 037-3-127-00-0 037-3-128-01-0 037-3-128-02-0 037-3-130-01-0 037-3-134-00-0 037-3-135-00-0 037-3-136-00-0 037-3-138-00-0 037-3-140-00-0 037-3-141-00-0 037-3-142-00-0 037-3-143-00-0 037-3-144-00-0 037-3-145-00-0 037-3-146-00-0 037-3-147-00-0 037-3-148-00-0 037-3-149-00-0 037-3-150-00-0 037-3-151-00-0 037-3-152-00-0 037-3-153-00-0 037-3-154-00-0 037-3-155-00-0 037-3-156-00-0 037-3-157-00-0 037-3-157-01-0 037-3-157-02-0 037-3-158-00-0 037-3-159-00-0 037-3-160-00-0 037-3-161-00-0 037-3-161-01-0 037-3-162-00-0 037-3-163-00-0 037-3-164-00-0 037-3-165-00-0 037-3-166-01-0 037-3-169-00-0 Attachment number 2 \nPage 27 of 32 Item # 34 Municipal Building Renovation Project Page 26 Downtown Urban Redevelopment Plan 037-3-170-00-0 037-3-171-00-0 037-3-172-00-0 037-3-173-00-0 037-3-174-00-0 037-3-175-00-0 037-3-177-00-0 037-3-178-02-0 037-3-186-00-0 037-3-189-00-0 037-3-191-00-0 037-3-192-01-0 037-3-192-02-0 037-3-192-03-0 037-3-193-00-0 037-3-194-00-0 037-3-195-00-0 037-3-196-01-0 037-3-196-02-0 037-3-200-00-0 037-3-201-00-0 037-3-203-00-0 037-3-205-01-0 037-3-206-01-0 037-3-206-02-0 037-3-206-03-0 037-3-206-04-0 037-3-207-01-0 037-3-207-02-0 037-3-207-03-0 037-3-207-04-0 037-3-207-05-0 037-3-208-01-0 037-3-208-02-0 037-3-208-03-0 037-3-208-04-0 037-3-208-05-0 037-3-209-01-0 037-3-209-02-0 037-3-209-03-0 037-3-209-04-0 037-3-209-05-0 037-3-210-01-0 037-3-210-02-0 037-3-210-03-0 037-3-210-04-0 037-3-210-05-0 037-3-211-01-0 037-3-211-02-0 037-3-211-03-0 037-3-211-04-0 037-3-211-05-0 037-3-212-01-0 037-3-212-02-0 037-3-212-03-0 037-3-212-04-0 037-3-212-05-0 037-3-213-01-0 037-3-213-02-0 037-3-213-03-0 037-3-213-04-0 037-3-213-05-0 037-3-214-01-0 037-3-214-02-0 037-3-214-03-0 037-3-214-04-0 037-3-214-05-0 037-3-215-01-0 037-3-215-02-0 037-3-215-03-0 037-3-216-01-0 037-3-216-02-0 037-3-216-03-0 037-3-217-01-0 037-3-217-02-0 037-3-217-03-0 037-3-218-01-0 037-3-218-02-0 037-3-218-03-0 037-3-219-00-0 037-3-220-00-0 037-3-221-00-0 037-3-222-00-0 037-3-223-00-0 037-3-224-00-0 037-3-225-00-0 037-3-226-00-0 037-3-227-00-0 037-3-228-00-0 037-3-229-00-0 037-3-230-00-0 037-3-231-00-0 037-3-232-00-0 037-3-233-00-0 037-3-234-00-0 037-3-235-00-0 037-3-236-00-0 037-3-237-00-0 037-3-238-00-0 037-3-239-00-0 037-3-240-00-0 037-3-241-00-0 037-3-242-00-0 037-3-243-00-0 037-3-244-00-0 037-3-245-00-0 037-3-246-00-0 037-3-247-00-0 037-3-248-00-0 037-3-249-00-0 037-3-250-00-0 037-3-251-00-0 037-3-252-00-0 037-3-253-00-0 037-3-254-00-0 037-3-255-00-0 037-3-256-00-0 037-3-257-00-0 037-3-258-00-0 037-3-259-00-0 037-3-260-00-0 037-3-261-00-0 037-3-262-00-0 037-3-263-00-0 037-3-264-00-0 037-3-265-00-0 037-3-266-00-0 037-3-267-00-0 037-3-268-00-0 037-3-269-00-0 037-3-270-00-0 046-1-005-00-0 046-1-009-00-0 046-1-009-01-0 046-1-010-02-0 046-1-010-03-0 046-1-011-02-0 046-1-011-03-0 046-1-020-00-0 046-1-023-00-0 046-1-024-00-0 046-1-025-00-0 046-1-036-01-0 046-1-036-02-0 046-1-046-00-0 046-1-046-01-0 046-1-050-01-0 046-1-051-00-0 046-1-052-00-0 046-1-057-01-0 046-1-057-04-0 046-1-057-05-0 046-1-059-00-0 046-1-060-00-0 046-1-063-00-0 046-1-064-00-0 046-1-065-00-0 046-2-001-00-0 046-2-002-00-0 046-2-003-00-0 046-2-004-00-0 046-2-005-00-0 046-2-006-00-0 046-2-007-00-0 046-2-008-00-0 046-2-009-00-0 046-2-010-00-0 046-2-011-00-0 046-2-012-00-0 046-2-014-00-0 046-2-015-00-0 046-2-016-00-0 Attachment number 2 \nPage 28 of 32 Item # 34 Municipal Building Renovation Project Page 27 Downtown Urban Redevelopment Plan 046-2-017-00-0 046-2-018-00-0 046-2-019-00-0 046-2-020-00-0 046-2-021-00-0 046-2-021-01-0 046-2-022-00-0 046-2-023-00-0 046-2-024-00-0 046-2-025-00-0 046-2-026-00-0 046-2-027-00-0 046-2-028-00-0 046-2-030-00-0 046-2-034-00-0 046-2-035-00-0 046-2-036-00-0 046-2-037-00-0 046-2-038-00-0 046-2-039-00-0 046-2-039-01-0 046-2-040-00-0 046-2-041-00-0 046-2-045-00-0 046-2-046-00-0 046-2-047-00-0 046-2-048-00-0 046-2-051-00-0 046-2-052-00-0 046-2-053-00-0 046-2-053-01-0 046-2-055-00-0 046-2-056-00-0 046-2-057-00-0 046-2-057-01-0 046-2-059-00-0 046-2-060-00-0 046-2-060-01-0 046-2-061-00-0 046-2-062-00-0 046-2-063-00-0 046-2-073-00-0 046-2-076-00-0 046-2-077-00-0 046-2-078-00-0 046-2-081-01-0 046-2-082-00-0 046-2-083-00-0 046-2-084-00-0 046-2-085-00-0 046-2-086-00-0 046-2-087-00-0 046-2-088-00-0 046-2-090-00-0 046-2-092-00-0 046-2-092-01-0 046-2-093-00-0 046-2-094-00-0 046-2-095-00-0 046-2-096-00-0 046-2-097-00-0 046-2-098-00-0 046-2-100-01-0 046-2-102-02-0 046-2-104-00-0 046-2-105-00-0 046-2-107-00-0 046-2-108-00-0 046-2-108-01-0 046-2-109-00-0 046-2-110-00-0 046-2-112-01-0 046-2-113-00-0 046-2-114-00-0 046-2-114-01-0 046-2-116-00-0 046-2-118-00-0 046-2-119-00-0 046-2-120-02-0 046-2-121-00-0 046-2-122-00-0 046-2-131-00-0 046-2-131-01-0 046-2-132-00-0 046-2-133-00-0 046-2-134-00-0 046-2-135-00-0 046-2-136-00-0 046-2-137-00-0 046-2-138-00-0 046-2-139-00-0 046-2-140-00-0 046-2-162-00-0 046-2-163-00-0 046-2-164-00-0 046-2-165-00-0 046-2-166-00-0 046-2-169-00-0 046-2-173-00-0 046-2-174-00-0 046-2-175-00-0 046-2-194-00-0 046-2-194-01-0 046-2-195-00-0 046-2-200-00-0 046-2-201-03-0 046-2-202-00-0 046-2-203-00-0 046-2-204-00-0 046-2-206-00-0 046-4-077-00-0 046-4-080-00-0 046-4-086-00-0 046-4-098-01-0 046-4-099-00-0 046-4-100-00-0 046-4-108-00-0 046-4-109-00-0 046-4-110-00-0 046-4-111-00-0 046-4-112-00-0 046-4-113-00-0 046-4-114-00-0 046-4-115-00-0 046-4-118-00-0 046-4-119-00-0 046-4-122-00-0 046-4-124-00-0 046-4-125-00-0 046-4-126-00-0 046-4-127-00-0 046-4-128-00-0 046-4-129-00-0 046-4-130-00-0 046-4-131-00-0 046-4-132-00-0 046-4-133-00-0 046-4-134-00-0 046-4-135-00-0 046-4-136-00-0 046-4-137-00-0 046-4-138-00-0 046-4-139-00-0 046-4-141-00-0 046-4-142-00-0 046-4-143-00-0 046-4-144-00-0 046-4-145-00-0 046-4-146-00-0 046-4-764-00-0 047-1-003-00-0 047-1-005-00-0 047-1-006-00-0 047-1-007-00-0 047-1-008-00-0 047-1-010-01-0 047-1-010-02-0 047-1-011-00-0 047-1-012-00-0 047-1-013-00-0 047-1-014-00-0 047-1-022-00-0 047-1-023-00-0 047-1-024-00-0 047-1-029-00-0 047-1-030-00-0 047-1-031-00-0 047-1-032-00-0 047-1-033-00-0 047-1-034-00-0 047-1-035-00-0 047-1-036-00-0 Attachment number 2 \nPage 29 of 32 Item # 34 Municipal Building Renovation Project Page 28 Downtown Urban Redevelopment Plan 047-1-037-00-0 047-1-038-00-0 047-1-039-00-0 047-1-040-00-0 047-1-041-00-0 047-1-042-00-0 047-1-043-00-0 047-1-044-00-0 047-1-045-00-0 047-1-046-00-0 047-1-048-00-0 047-1-049-00-0 047-1-050-00-0 047-1-051-00-0 047-1-052-00-0 047-1-053-00-0 047-1-054-00-0 047-1-055-00-0 047-1-056-00-0 047-1-057-00-0 047-1-058-00-0 047-1-059-00-0 047-1-060-00-0 047-1-061-00-0 047-1-062-00-0 047-1-067-00-0 047-1-069-00-0 047-1-069-01-0 047-1-073-00-0 047-1-073-01-0 047-1-073-02-0 047-1-073-03-0 047-1-076-01-0 047-1-077-00-0 047-1-078-00-0 047-1-079-00-0 047-1-080-00-0 047-1-081-00-0 047-1-082-00-0 047-1-083-00-0 047-1-084-00-0 047-1-085-00-0 047-1-086-00-0 047-1-087-00-0 047-1-088-00-0 047-1-089-00-0 047-1-090-00-0 047-1-091-00-0 047-1-092-00-0 047-1-093-00-0 047-1-094-01-0 047-1-094-02-0 047-1-095-00-0 047-1-096-00-0 047-1-099-00-0 047-1-100-00-0 047-1-101-00-0 047-1-102-00-0 047-1-107-00-0 047-1-108-00-0 047-1-110-01-0 047-1-112-02-0 047-1-113-00-0 047-1-114-00-0 047-1-115-01-0 047-1-116-00-0 047-1-119-00-0 047-1-120-00-0 047-1-121-00-0 047-1-122-00-0 047-1-123-00-0 047-1-124-00-0 047-1-125-00-0 047-1-126-00-0 047-1-127-00-0 047-1-130-00-0 047-1-131-00-0 047-1-131-01-0 047-1-132-00-0 047-1-133-00-0 047-1-133-01-0 047-1-134-00-0 047-1-135-00-0 047-1-136-00-0 047-1-142-01-0 047-1-144-00-0 047-1-145-00-0 047-1-146-00-0 047-1-148-00-0 047-1-149-00-0 047-1-150-00-0 047-1-151-00-0 047-1-152-00-0 047-1-153-00-0 047-1-155-00-0 047-1-162-01-0 047-1-163-00-0 047-1-164-00-0 047-1-165-00-0 047-1-166-00-0 047-1-169-00-0 047-1-170-00-0 047-1-171-00-0 047-1-172-01-0 047-1-172-02-0 047-1-172-03-0 047-1-174-00-0 047-1-175-01-0 047-1-176-00-0 047-1-177-00-0 047-1-178-00-0 047-1-179-00-0 047-1-180-00-0 047-1-181-00-0 047-1-182-00-0 047-1-183-00-0 047-1-184-00-0 047-1-185-00-0 047-1-187-00-0 047-1-189-01-0 047-1-191-00-0 047-1-192-00-0 047-1-193-00-0 047-1-194-00-0 047-1-195-00-0 047-1-196-00-0 047-1-196-01-0 047-1-204-00-0 047-1-208-00-0 047-1-208-01-0 047-1-208-02-0 047-1-208-03-0 047-1-210-00-0 047-1-211-00-0 047-1-212-00-0 047-1-212-01-0 047-1-214-00-0 047-1-215-01-0 047-1-216-00-0 047-1-217-00-0 047-1-218-00-0 047-1-219-00-0 047-1-220-00-0 047-1-221-00-0 047-1-230-00-0 047-1-231-00-0 047-1-232-00-0 047-1-233-00-0 047-1-234-00-0 047-1-235-00-0 047-1-237-00-0 047-1-239-00-0 047-1-240-00-0 047-1-241-00-0 047-1-242-00-0 047-1-243-00-0 047-1-244-00-0 047-1-244-01-0 047-1-245-00-0 047-1-246-00-0 047-1-248-01-0 047-1-249-00-0 047-1-250-00-0 047-1-251-00-0 047-1-254-00-0 047-1-254-01-0 047-1-255-00-0 047-1-256-00-0 047-1-257-00-0 047-1-258-00-0 047-1-259-00-0 047-1-260-00-0 Attachment number 2 \nPage 30 of 32 Item # 34 Municipal Building Renovation Project Page 29 Downtown Urban Redevelopment Plan 047-1-261-00-0 047-1-262-00-0 047-1-263-00-0 047-1-265-00-0 047-1-266-00-0 047-1-267-00-0 047-1-268-00-0 047-1-270-00-0 047-1-272-00-0 047-1-273-00-0 047-1-274-00-0 047-1-275-00-0 047-1-276-00-0 047-1-277-00-0 047-1-278-00-0 047-1-279-00-0 047-1-280-00-0 047-1-280-01-0 047-1-281-00-0 047-1-282-00-0 047-1-284-00-0 047-1-285-00-0 047-1-287-00-0 047-1-288-00-0 047-1-289-00-0 047-1-290-00-0 047-1-291-00-0 047-1-292-00-0 047-1-293-00-0 047-1-296-00-0 047-1-297-00-0 047-1-298-00-0 047-1-299-00-0 047-1-300-00-0 047-1-300-01-0 047-1-300-02-0 047-1-300-03-0 047-1-300-04-0 047-1-301-00-0 047-1-304-00-0 047-2-003-00-0 047-2-004-00-0 047-2-005-00-0 047-2-006-00-0 047-2-007-00-0 047-2-025-00-0 047-2-026-00-0 047-2-026-01-0 047-2-027-00-0 047-2-028-00-0 047-2-029-00-0 047-2-030-00-0 047-2-031-00-0 047-2-032-00-0 047-2-033-00-0 047-2-034-00-0 047-2-035-00-0 047-2-036-01-0 047-2-037-00-0 047-2-038-00-0 047-2-040-00-0 047-2-040-01-0 047-2-041-00-0 047-2-041-01-0 047-2-042-01-0 047-2-044-00-0 047-2-049-00-0 047-2-056-00-0 047-2-058-01-0 047-2-058-02-0 047-2-058-03-0 047-2-139-00-0 047-2-140-00-0 047-2-142-00-0 047-2-142-01-0 047-2-142-02-0 047-2-143-00-0 047-2-144-00-0 047-2-145-00-0 047-2-146-00-0 047-2-147-00-0 047-2-148-00-0 047-2-149-00-0 047-2-150-00-0 047-2-151-00-0 047-2-152-00-0 047-2-153-00-0 047-2-154-00-0 047-2-155-00-0 047-2-156-01-0 047-2-158-00-0 047-2-159-00-0 047-2-233-00-0 047-2-236-00-0 047-2-237-00-0 047-2-238-00-0 047-2-240-00-0 047-2-241-00-0 047-2-242-00-0 047-2-243-00-0 047-2-245-00-0 047-2-248-00-0 047-2-249-00-0 047-2-250-00-0 047-2-251-00-0 047-2-252-00-0 047-2-253-00-0 047-2-285-00-0 047-2-286-00-0 047-2-287-00-0 047-2-290-00-0 047-2-292-00-0 047-2-293-00-0 047-2-294-00-0 047-2-295-00-0 047-2-296-00-0 047-2-297-00-0 047-2-298-00-0 047-2-299-00-0 047-2-307-00-0 047-3-001-00-0 047-3-002-00-0 047-3-003-00-0 047-3-004-00-0 047-3-005-00-0 047-3-006-00-0 047-3-007-00-0 047-3-008-00-0 047-3-010-00-0 047-3-010-03-0 047-3-014-00-0 047-3-014-01-0 047-3-015-00-0 047-3-019-00-0 047-3-020-00-0 047-3-020-01-0 047-3-021-00-0 047-3-022-00-0 047-3-024-00-0 047-3-025-00-0 047-3-026-00-0 047-3-027-00-0 047-3-028-00-0 047-3-029-00-0 047-3-030-00-0 047-3-031-00-0 047-3-032-00-0 047-3-033-00-0 047-3-034-00-0 047-3-035-00-0 047-3-038-00-0 047-3-039-00-0 047-3-041-00-0 047-3-042-00-0 047-3-043-00-0 047-3-044-00-0 047-3-045-01-0 047-3-047-00-0 047-3-048-00-0 047-3-049-00-0 047-3-050-00-0 047-3-054-00-0 047-3-055-00-0 047-3-056-00-0 047-3-057-00-0 047-3-058-00-0 047-3-059-00-0 047-3-060-00-0 047-3-061-00-0 047-3-081-00-0 047-3-082-00-0 047-3-083-00-0 Attachment number 2 \nPage 31 of 32 Item # 34 Municipal Building Renovation Project Page 30 Downtown Urban Redevelopment Plan 047-3-084-00-0 047-3-084-01-0 047-3-084-02-0 047-3-085-00-0 047-3-086-00-0 047-3-087-00-0 047-3-088-00-0 047-3-089-00-0 047-3-090-00-0 047-3-091-00-0 047-3-092-00-0 047-3-093-00-0 047-3-095-00-0 047-3-096-00-0 047-3-097-00-0 047-3-098-00-0 047-3-099-00-0 047-3-102-00-0 047-3-104-00-0 047-3-106-00-0 047-3-107-00-0 047-3-108-00-0 047-3-109-00-0 047-3-110-00-0 047-3-131-00-0 047-3-135-00-0 047-3-136-00-0 047-3-137-00-0 047-3-138-00-0 047-3-139-00-0 047-3-140-00-0 047-3-141-00-0 047-3-142-01-0 047-3-144-00-0 047-3-150-00-0 047-3-151-00-0 047-3-152-00-0 047-3-153-00-0 047-3-155-00-0 047-3-163-00-0 047-3-164-00-0 047-3-164-01-0 047-3-168-00-0 047-3-171-00-0 047-3-172-00-0 047-3-173-00-0 047-3-174-00-0 047-3-182-00-0 047-3-183-00-0 047-3-184-00-0 047-3-185-00-0 047-3-186-00-0 047-3-187-00-0 047-3-188-00-0 047-3-189-00-0 047-3-190-00-0 047-3-191-00-0 047-3-192-00-0 047-3-193-00-0 047-3-200-00-0 047-3-201-00-0 047-3-202-00-0 047-3-203-00-0 047-3-204-00-0 047-3-205-00-0 047-3-208-00-0 047-3-209-00-0 047-3-210-00-0 047-3-212-00-0 047-3-213-00-0 047-3-225-00-0 047-3-226-00-0 047-3-227-00-0 047-3-228-00-0 047-3-229-00-0 047-3-230-00-0 047-3-236-00-0 047-3-237-00-0 047-3-238-00-0 047-3-239-00-0 047-3-240-00-0 047-3-241-00-0 047-3-242-00-0 047-3-243-00-0 047-3-244-00-0 047-3-245-00-0 047-3-246-00-0 047-3-250-00-0 047-3-251-00-0 047-3-256-00-0 047-3-257-00-0 047-3-258-00-0 047-3-259-00-0 047-3-260-00-0 047-3-261-00-0 047-3-262-00-0 047-3-263-00-0 047-3-264-00-0 047-3-265-00-0 047-3-266-00-0 047-3-267-00-0 047-3-268-00-0 047-3-272-00-0 047-3-276-00-0 047-3-285-00-0 047-3-288-00-0 047-3-307-00-0 047-3-316-00-0 047-3-316-01-0 047-3-368-00-0 047-3-369-00-0 047-3-370-00-0 047-3-371-00-0 047-3-372-00-0 047-3-373-00-0 047-3-374-01-0 047-3-374-02-0 047-3-375-00-0 047-3-376-00-0 047-4-160-00-0 047-4-161-00-0 047-4-161-01-0 047-4-163-00-0 047-4-166-00-0 047-4-167-01-0 047-4-452-01-0 047-4-452-02-0 047-4-471-00-0 Attachment number 2 \nPage 32 of 32 Item # 34 SGR/11299257.3 RESOLUTION AUGUSTA-RICHMOND COUNTY COMMISSION RESOLUTION DESIGNATING URBAN REDEVELOPMENT AREA WHEREAS, Chapter 61 of Title 36 of the Official Code of Georgia Annotated, entitled the “Urban Redevelopment Law,” as amended (the “Urban Redevelopment Law”), authorizes Augusta, Georgia (sometimes referred to herein as “Augusta”) to designate an “urban redevelopment area,” which is defined to mean a “slum area” which the Board of Commissioners of Augusta, Georgia designates as appropriate for an urban redevelopment project; and WHEREAS, the Urban Redevelopment Law defines “slum area” to mean an area which by reason of the presence of a substantial number of slum, deteriorated or deteriorating structures; predominance of defective or inadequate street layout; faulty lot layout in relation to size, adequacy, accessibility or usefulness; unsanitary or unsafe conditions; deterioration of site or other improvements; tax or special assessment delinquency exceeding the fair value of the land; the existence of conditions which endanger life or property by fire and other causes; by having development impaired by airport or transportation noise or by other environmental hazards; or any combination of such factors substantially impairs or arrests the sound growth of Augusta, retards the provisions of housing accommodations, or constitutes an economic or social liability and is a menace to the public health, safety, morals or welfare in its present condition and use; and WHEREAS, after careful study and investigation, Augusta desires to designate the area described in Exhibit A attached to this Resolution as an urban redevelopment area; NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of Augusta, Georgia that the area described in Exhibit A attached to this resolution is hereby determined to be a “slum area,” by reason of the presence of a substantial number of deteriorating structures, predominance of defective or inadequate street layout and deterioration of site or other improvements, which substantially impairs or arrests the sound growth of Augusta or constitutes an economic or social liability and is a menace to the public health, safety, morals or welfare in its present condition and use, and that such area is therefore designated as appropriate for an urban redevelopment project. BE IT FURTHER RESOLVED that any and all resolutions in conflict with this resolution be, and the same are, hereby repealed. Attachment number 3 \nPage 1 of 11 Item # 34 2 SGR/11299257.3 PASSED, ADOPTED, SIGNED, APPROVED AND EFFECTIVE this 17th day of September, 2013. AUGUSTA, GEORGIA By: Mayor Attest: Clerk of Commission Attachment number 3 \nPage 2 of 11 Item # 34 Appendix A-3 SGR/11299257.3 EXHIBIT A The Augusta Downtown Urban Redevelopment Area lies within an area generally described as: A total of 1,324 land parcels of approximately 594.5 acres in an area of Augusta- Richmond County referred to as Downtown Augusta or the Central Business District for planning purposes, included in the area bounded as follows: beginning at the northeast intersection of Fifteenth Street and Reynolds Street running east along Reynolds Street to the intersection of Reynolds Street and Gordon Highway (encompassing each parcel fronting Reynolds Street); then turning and running south along the western right-of-way of Gordon Highway to the intersection of Gordon Highway and the northern right of way of Watkins Street; then east for one block along the southern right-of-way of Watkins Street to the intersection of Watkins Street and Fourth Street; then continuing south along the western right of way of Fourth Street to the parcel at the southern corner of Fourth Street and Walton Way; then turning and running east along Walton Way to the intersection of Walton Way and Chaffee Street (encompassing all of the parcels on both sides of Walton Way along with the two parcels located at the intersection of Taylor Street and Sixth Street and the first two parcels south of the intersection of Walton Way and Fifteenth Street which front the western right of way of Fifteenth Street along with the land locked parcel surrounded by these two parcels, and excluding from the proposed redevelopment area is the parcel on the south side of Walton Street located at the southeastern intersection of Walton Way and Chafee Avenue); then turning and running along Chaffee Avenue to the intersection of Chaffee Avenue and the John C. Calhoun Expressway (to include all parcels east of Chafee Avenue); then turning east along the expressway until it intersects with Fifteenth Street (to include the three parcels along the expressway and closest to Fifteenth Street). Then turning and running north along Fifteen Street, to the point of beginning (to include all parcels on each side of Fifteen Street). Tax Parcel Identification numbers for the 1,324 properties included in the proposed Augusta Downtown Urban Redevelopment Area are listed in Appendix A. Attachment number 3 \nPage 3 of 11 Item # 34 Appendix A Tax Parcel ID Numbers Appendix A-1 SGR/11299257.3 Downtown Urban Redevelopment Plan #1 035-4-564-00-0 035-4-573-00-0 036-1-034-00-0 036-1-035-00-0 036-1-037-00-0 036-1-037-01-0 036-1-040-00-0 036-1-046-00-0 036-1-049-00-0 036-1-051-00-0 036-1-053-00-0 036-1-054-00-0 036-1-055-00-0 036-1-056-00-0 036-1-057-00-0 036-1-058-00-0 036-1-059-00-0 036-1-060-00-0 036-1-061-00-0 036-1-066-01-0 036-1-068-01-0 036-1-071-00-0 036-1-073-00-0 036-1-075-00-0 036-1-076-00-0 036-1-078-00-0 036-1-086-00-0 036-1-087-00-0 036-1-132-00-0 036-1-150-00-0 036-1-150-01-0 036-1-170-00-0 036-2-003-00-0 036-2-004-00-0 036-2-005-00-0 036-2-006-00-0 036-2-009-00-0 036-2-010-00-0 036-2-012-00-0 036-2-013-00-0 036-2-015-02-0 036-2-017-00-0 036-2-018-00-0 036-2-019-00-0 036-2-020-00-0 036-2-021-00-0 036-2-025-00-0 036-2-026-00-0 036-2-030-00-0 036-2-031-00-0 036-2-032-00-0 036-2-033-00-0 036-2-039-00-0 036-2-041-00-0 036-3-001-00-0 036-3-002-00-0 036-3-003-00-0 036-3-004-00-0 036-3-006-00-0 036-3-007-00-0 036-3-008-00-0 036-3-009-00-0 036-3-010-00-0 036-3-011-00-0 036-3-012-00-0 036-3-013-00-0 036-3-014-00-0 036-3-018-00-0 036-3-019-00-0 036-3-020-00-0 036-3-021-00-0 036-3-022-00-0 036-3-023-00-0 036-3-032-00-0 036-3-033-00-0 036-3-034-00-0 036-3-034-02-0 036-3-034-03-0 036-3-034-04-0 036-3-035-00-0 036-3-037-00-0 036-3-089-00-0 036-3-090-00-0 036-3-091-00-0 036-3-092-00-0 036-3-101-04-0 036-3-101-05-0 036-3-103-00-0 036-3-169-00-0 036-3-170-00-0 036-3-171-00-0 036-3-172-00-0 036-3-173-00-0 036-3-188-00-0 036-3-190-00-0 036-3-191-00-0 036-3-192-00-0 036-3-193-00-0 036-3-194-00-0 036-3-195-00-0 036-3-197-00-0 036-3-198-00-0 036-3-199-00-0 036-3-200-00-0 036-3-202-00-0 036-3-204-00-0 036-3-205-00-0 036-3-206-00-0 036-3-207-01-0 036-3-210-00-0 036-3-212-01-0 036-3-212-02-0 036-3-212-03-0 036-3-213-01-0 036-3-213-02-0 036-3-214-00-0 036-3-216-00-0 036-3-217-00-0 036-3-219-00-0 036-3-233-01-0 036-3-234-00-0 036-3-235-00-0 036-3-237-00-0 036-3-238-00-0 036-3-239-00-0 036-3-240-00-0 036-3-241-00-0 036-3-242-00-0 036-3-244-00-0 036-3-245-00-0 036-3-246-00-0 036-4-001-03-0 036-4-002-00-0 036-4-003-00-0 036-4-004-00-0 036-4-005-00-0 036-4-007-00-0 036-4-034-00-0 036-4-038-00-0 036-4-044-00-0 036-4-046-00-0 036-4-047-01-0 036-4-048-01-0 036-4-049-00-0 036-4-050-00-0 036-4-052-00-0 036-4-053-00-0 036-4-054-00-0 036-4-055-00-0 036-4-056-00-0 036-4-058-00-0 036-4-063-00-0 036-4-066-01-0 036-4-075-00-0 036-4-075-01-0 036-4-075-02-0 036-4-076-00-0 036-4-077-00-0 036-4-078-00-0 036-4-079-00-0 036-4-079-01-0 036-4-080-00-0 036-4-081-00-0 036-4-082-00-0 036-4-083-00-0 036-4-084-00-0 036-4-085-00-0 036-4-086-00-0 036-4-087-00-0 036-4-088-00-0 036-4-089-00-0 036-4-090-00-0 036-4-091-00-0 036-4-092-00-0 036-4-093-00-0 036-4-094-00-0 036-4-095-00-0 036-4-096-00-0 036-4-097-00-0 036-4-098-00-0 Attachment number 3 \nPage 4 of 11 Item # 34 Appendix A-2 SGR/11299257.3 Downtown Urban Redevelopment Plan No. 1 036-4-101-00-0 036-4-104-00-0 036-4-105-00-0 036-4-106-00-0 036-4-107-00-0 036-4-108-00-0 036-4-109-00-0 036-4-110-00-0 036-4-111-00-0 036-4-112-00-0 036-4-113-00-0 036-4-114-00-0 036-4-115-00-0 036-4-116-00-0 036-4-117-00-0 036-4-118-00-0 036-4-119-00-0 036-4-120-00-0 036-4-121-00-0 036-4-122-00-0 036-4-123-00-0 036-4-125-00-0 036-4-129-01-0 036-4-136-00-0 036-4-138-00-0 036-4-141-00-0 036-4-142-00-0 036-4-142-01-0 036-4-143-00-0 036-4-144-00-0 036-4-145-00-0 036-4-146-00-0 036-4-146-01-0 036-4-147-01-0 036-4-147-02-0 036-4-148-00-0 036-4-149-00-0 036-4-150-00-0 036-4-151-00-0 036-4-152-00-0 036-4-153-00-0 036-4-154-00-0 036-4-155-00-0 036-4-156-00-0 036-4-157-00-0 036-4-162-00-0 036-4-163-00-0 036-4-164-00-0 036-4-165-00-0 036-4-166-00-0 036-4-167-00-0 036-4-168-00-0 036-4-169-00-0 036-4-183-00-0 036-4-184-00-0 036-4-185-00-0 036-4-186-00-0 036-4-194-00-0 036-4-194-01-0 036-4-198-00-0 036-4-199-00-0 036-4-200-00-0 036-4-205-00-0 036-4-209-00-0 036-4-210-00-0 036-4-211-00-0 036-4-212-00-0 036-4-213-00-0 036-4-213-01-0 036-4-213-02-0 036-4-214-00-0 036-4-215-00-0 036-4-215-01-0 036-4-216-00-0 036-4-216-01-0 036-4-217-00-0 036-4-218-00-0 036-4-219-00-0 036-4-220-00-0 036-4-221-00-0 036-4-221-01-0 036-4-224-00-0 036-4-225-00-0 036-4-226-00-0 036-4-227-00-0 036-4-227-01-0 036-4-228-00-0 036-4-230-00-0 036-4-234-00-0 036-4-235-00-0 036-4-236-00-0 036-4-237-00-0 036-4-238-00-0 036-4-240-00-0 036-4-241-00-0 036-4-242-00-0 036-4-242-01-0 036-4-242-02-0 036-4-244-00-0 036-4-245-00-0 036-4-246-00-0 036-4-247-00-0 036-4-248-00-0 036-4-249-00-0 036-4-250-05-0 036-4-250-06-0 036-4-251-00-0 036-4-252-00-0 036-4-253-00-0 036-4-254-00-0 036-4-254-01-0 036-4-261-00-0 036-4-263-00-0 036-4-263-01-0 036-4-276-00-0 036-4-276-01-0 036-4-277-00-0 036-4-278-00-0 036-4-279-00-0 036-4-280-00-0 036-4-281-00-0 036-4-282-00-0 036-4-283-00-0 036-4-284-00-0 036-4-285-00-0 036-4-286-00-0 036-4-287-00-0 036-4-288-00-0 036-4-289-00-0 036-4-290-00-0 036-4-292-00-0 036-4-293-00-0 036-4-294-00-0 036-4-295-00-0 036-4-296-00-0 036-4-297-00-0 036-4-298-00-0 036-4-299-00-0 036-4-301-00-0 036-4-302-00-0 036-4-303-00-0 036-4-304-00-0 036-4-305-00-0 036-4-306-00-0 036-4-308-00-0 036-4-310-00-0 036-4-311-00-0 036-4-312-00-0 036-4-313-00-0 036-4-314-00-0 036-4-315-00-0 036-4-317-00-0 036-4-319-00-0 036-4-321-01-0 036-4-326-00-0 036-4-327-00-0 036-4-328-00-0 036-4-329-00-0 036-4-330-00-0 036-4-334-00-0 036-4-335-00-0 036-4-335-01-0 036-4-338-00-0 036-4-339-00-0 036-4-340-00-0 036-4-341-00-0 036-4-349-00-0 036-4-349-01-0 036-4-349-02-0 036-4-349-03-0 036-4-350-00-0 036-4-356-00-0 036-4-358-00-0 036-4-363-00-0 036-4-364-00-0 036-4-368-01-0 036-4-380-00-0 036-4-381-00-0 036-4-382-00-0 036-4-383-00-0 036-4-384-00-0 036-4-388-00-0 036-4-389-00-0 036-4-390-00-0 036-4-391-00-0 037-3-001-02-0 037-3-001-05-0 037-3-001-06-0 037-3-001-07-0 037-3-004-00-0 037-3-005-00-0 037-3-006-02-0 037-3-006-04-0 037-3-007-00-0 037-3-008-00-0 037-3-009-00-0 Attachment number 3 \nPage 5 of 11 Item # 34 Appendix A-3 SGR/11299257.3 Downtown Urban Redevelopment Plan No. 1 037-3-010-00-0 037-3-011-00-0 037-3-012-00-0 037-3-013-00-0 037-3-014-00-0 037-3-015-00-0 037-3-016-02-0 037-3-016-03-0 037-3-016-04-0 037-3-017-00-0 037-3-018-00-0 037-3-018-01-0 037-3-019-00-0 037-3-020-00-0 037-3-021-00-0 037-3-023-01-0 037-3-028-01-0 037-3-028-02-0 037-3-029-00-0 037-3-031-00-0 037-3-032-00-0 037-3-036-00-0 037-3-044-00-0 037-3-046-00-0 037-3-047-00-0 037-3-048-00-0 037-3-049-00-0 037-3-050-00-0 037-3-051-00-0 037-3-053-00-0 037-3-054-00-0 037-3-055-00-0 037-3-056-00-0 037-3-059-00-0 037-3-060-00-0 037-3-061-00-0 037-3-063-00-0 037-3-064-00-0 037-3-065-00-0 037-3-066-00-0 037-3-066-01-0 037-3-067-00-0 037-3-069-00-0 037-3-070-00-0 037-3-071-00-0 037-3-072-00-0 037-3-073-00-0 037-3-075-00-0 037-3-076-00-0 037-3-077-00-0 037-3-078-00-0 037-3-079-00-0 037-3-080-00-0 037-3-081-00-0 037-3-082-00-0 037-3-083-00-0 037-3-084-00-0 037-3-085-00-0 037-3-086-00-0 037-3-087-00-0 037-3-088-00-0 037-3-089-00-0 037-3-090-00-0 037-3-092-00-0 037-3-092-01-0 037-3-093-00-0 037-3-094-00-0 037-3-095-00-0 037-3-096-00-0 037-3-097-00-0 037-3-098-00-0 037-3-099-00-0 037-3-099-01-0 037-3-099-02-0 037-3-100-00-0 037-3-102-00-0 037-3-103-00-0 037-3-104-00-0 037-3-105-00-0 037-3-105-01-0 037-3-112-00-0 037-3-113-00-0 037-3-114-00-0 037-3-115-00-0 037-3-117-00-0 037-3-118-00-0 037-3-119-00-0 037-3-120-00-0 037-3-121-00-0 037-3-122-00-0 037-3-123-00-0 037-3-124-00-0 037-3-126-00-0 037-3-127-00-0 037-3-128-01-0 037-3-128-02-0 037-3-130-01-0 037-3-134-00-0 037-3-135-00-0 037-3-136-00-0 037-3-138-00-0 037-3-140-00-0 037-3-141-00-0 037-3-142-00-0 037-3-143-00-0 037-3-144-00-0 037-3-145-00-0 037-3-146-00-0 037-3-147-00-0 037-3-148-00-0 037-3-149-00-0 037-3-150-00-0 037-3-151-00-0 037-3-152-00-0 037-3-153-00-0 037-3-154-00-0 037-3-155-00-0 037-3-156-00-0 037-3-157-00-0 037-3-157-01-0 037-3-157-02-0 037-3-158-00-0 037-3-159-00-0 037-3-160-00-0 037-3-161-00-0 037-3-161-01-0 037-3-162-00-0 037-3-163-00-0 037-3-164-00-0 037-3-165-00-0 037-3-166-01-0 037-3-169-00-0 037-3-170-00-0 037-3-171-00-0 037-3-172-00-0 037-3-173-00-0 037-3-174-00-0 037-3-175-00-0 037-3-177-00-0 037-3-178-02-0 037-3-186-00-0 037-3-189-00-0 037-3-191-00-0 037-3-192-01-0 037-3-192-02-0 037-3-192-03-0 037-3-193-00-0 037-3-194-00-0 037-3-195-00-0 037-3-196-01-0 037-3-196-02-0 037-3-200-00-0 037-3-201-00-0 037-3-203-00-0 037-3-205-01-0 037-3-206-01-0 037-3-206-02-0 037-3-206-03-0 037-3-206-04-0 037-3-207-01-0 037-3-207-02-0 037-3-207-03-0 037-3-207-04-0 037-3-207-05-0 037-3-208-01-0 037-3-208-02-0 037-3-208-03-0 037-3-208-04-0 037-3-208-05-0 037-3-209-01-0 037-3-209-02-0 037-3-209-03-0 037-3-209-04-0 037-3-209-05-0 037-3-210-01-0 037-3-210-02-0 037-3-210-03-0 037-3-210-04-0 037-3-210-05-0 037-3-211-01-0 037-3-211-02-0 037-3-211-03-0 037-3-211-04-0 037-3-211-05-0 037-3-212-01-0 037-3-212-02-0 037-3-212-03-0 037-3-212-04-0 037-3-212-05-0 037-3-213-01-0 037-3-213-02-0 037-3-213-03-0 037-3-213-04-0 037-3-213-05-0 037-3-214-01-0 037-3-214-02-0 Attachment number 3 \nPage 6 of 11 Item # 34 Appendix A-4 SGR/11299257.3 Downtown Urban Redevelopment Plan No. 1 037-3-214-03-0 037-3-214-04-0 037-3-214-05-0 037-3-215-01-0 037-3-215-02-0 037-3-215-03-0 037-3-216-01-0 037-3-216-02-0 037-3-216-03-0 037-3-217-01-0 037-3-217-02-0 037-3-217-03-0 037-3-218-01-0 037-3-218-02-0 037-3-218-03-0 037-3-219-00-0 037-3-220-00-0 037-3-221-00-0 037-3-222-00-0 037-3-223-00-0 037-3-224-00-0 037-3-225-00-0 037-3-226-00-0 037-3-227-00-0 037-3-228-00-0 037-3-229-00-0 037-3-230-00-0 037-3-231-00-0 037-3-232-00-0 037-3-233-00-0 037-3-234-00-0 037-3-235-00-0 037-3-236-00-0 037-3-237-00-0 037-3-238-00-0 037-3-239-00-0 037-3-240-00-0 037-3-241-00-0 037-3-242-00-0 037-3-243-00-0 037-3-244-00-0 037-3-245-00-0 037-3-246-00-0 037-3-247-00-0 037-3-248-00-0 037-3-249-00-0 037-3-250-00-0 037-3-251-00-0 037-3-252-00-0 037-3-253-00-0 037-3-254-00-0 037-3-255-00-0 037-3-256-00-0 037-3-257-00-0 037-3-258-00-0 037-3-259-00-0 037-3-260-00-0 037-3-261-00-0 037-3-262-00-0 037-3-263-00-0 037-3-264-00-0 037-3-265-00-0 037-3-266-00-0 037-3-267-00-0 037-3-268-00-0 037-3-269-00-0 037-3-270-00-0 046-1-005-00-0 046-1-009-00-0 046-1-009-01-0 046-1-010-02-0 046-1-010-03-0 046-1-011-02-0 046-1-011-03-0 046-1-020-00-0 046-1-023-00-0 046-1-024-00-0 046-1-025-00-0 046-1-036-01-0 046-1-036-02-0 046-1-046-00-0 046-1-046-01-0 046-1-050-01-0 046-1-051-00-0 046-1-052-00-0 046-1-057-01-0 046-1-057-04-0 046-1-057-05-0 046-1-059-00-0 046-1-060-00-0 046-1-063-00-0 046-1-064-00-0 046-1-065-00-0 046-2-001-00-0 046-2-002-00-0 046-2-003-00-0 046-2-004-00-0 046-2-005-00-0 046-2-006-00-0 046-2-007-00-0 046-2-008-00-0 046-2-009-00-0 046-2-010-00-0 046-2-011-00-0 046-2-012-00-0 046-2-014-00-0 046-2-015-00-0 046-2-016-00-0 046-2-017-00-0 046-2-018-00-0 046-2-019-00-0 046-2-020-00-0 046-2-021-00-0 046-2-021-01-0 046-2-022-00-0 046-2-023-00-0 046-2-024-00-0 046-2-025-00-0 046-2-026-00-0 046-2-027-00-0 046-2-028-00-0 046-2-030-00-0 046-2-034-00-0 046-2-035-00-0 046-2-036-00-0 046-2-037-00-0 046-2-038-00-0 046-2-039-00-0 046-2-039-01-0 046-2-040-00-0 046-2-041-00-0 046-2-045-00-0 046-2-046-00-0 046-2-047-00-0 046-2-048-00-0 046-2-051-00-0 046-2-052-00-0 046-2-053-00-0 046-2-053-01-0 046-2-055-00-0 046-2-056-00-0 046-2-057-00-0 046-2-057-01-0 046-2-059-00-0 046-2-060-00-0 046-2-060-01-0 046-2-061-00-0 046-2-062-00-0 046-2-063-00-0 046-2-073-00-0 046-2-076-00-0 046-2-077-00-0 046-2-078-00-0 046-2-081-01-0 046-2-082-00-0 046-2-083-00-0 046-2-084-00-0 046-2-085-00-0 046-2-086-00-0 046-2-087-00-0 046-2-088-00-0 046-2-090-00-0 046-2-092-00-0 046-2-092-01-0 046-2-093-00-0 046-2-094-00-0 046-2-095-00-0 046-2-096-00-0 046-2-097-00-0 046-2-098-00-0 046-2-100-01-0 046-2-102-02-0 046-2-104-00-0 046-2-105-00-0 046-2-107-00-0 046-2-108-00-0 046-2-108-01-0 046-2-109-00-0 046-2-110-00-0 046-2-112-01-0 046-2-113-00-0 046-2-114-00-0 046-2-114-01-0 046-2-116-00-0 046-2-118-00-0 046-2-119-00-0 046-2-120-02-0 046-2-121-00-0 046-2-122-00-0 046-2-131-00-0 046-2-131-01-0 046-2-132-00-0 046-2-133-00-0 046-2-134-00-0 046-2-135-00-0 046-2-136-00-0 Attachment number 3 \nPage 7 of 11 Item # 34 Appendix A-5 SGR/11299257.3 Downtown Urban Redevelopment Plan No. 1 046-2-137-00-0 046-2-138-00-0 046-2-139-00-0 046-2-140-00-0 046-2-162-00-0 046-2-163-00-0 046-2-164-00-0 046-2-165-00-0 046-2-166-00-0 046-2-169-00-0 046-2-173-00-0 046-2-174-00-0 046-2-175-00-0 046-2-194-00-0 046-2-194-01-0 046-2-195-00-0 046-2-200-00-0 046-2-201-03-0 046-2-202-00-0 046-2-203-00-0 046-2-204-00-0 046-2-206-00-0 046-4-077-00-0 046-4-080-00-0 046-4-086-00-0 046-4-098-01-0 046-4-099-00-0 046-4-100-00-0 046-4-108-00-0 046-4-109-00-0 046-4-110-00-0 046-4-111-00-0 046-4-112-00-0 046-4-113-00-0 046-4-114-00-0 046-4-115-00-0 046-4-118-00-0 046-4-119-00-0 046-4-122-00-0 046-4-124-00-0 046-4-125-00-0 046-4-126-00-0 046-4-127-00-0 046-4-128-00-0 046-4-129-00-0 046-4-130-00-0 046-4-131-00-0 046-4-132-00-0 046-4-133-00-0 046-4-134-00-0 046-4-135-00-0 046-4-136-00-0 046-4-137-00-0 046-4-138-00-0 046-4-139-00-0 046-4-141-00-0 046-4-142-00-0 046-4-143-00-0 046-4-144-00-0 046-4-145-00-0 046-4-146-00-0 046-4-764-00-0 047-1-003-00-0 047-1-005-00-0 047-1-006-00-0 047-1-007-00-0 047-1-008-00-0 047-1-010-01-0 047-1-010-02-0 047-1-011-00-0 047-1-012-00-0 047-1-013-00-0 047-1-014-00-0 047-1-022-00-0 047-1-023-00-0 047-1-024-00-0 047-1-029-00-0 047-1-030-00-0 047-1-031-00-0 047-1-032-00-0 047-1-033-00-0 047-1-034-00-0 047-1-035-00-0 047-1-036-00-0 047-1-037-00-0 047-1-038-00-0 047-1-039-00-0 047-1-040-00-0 047-1-041-00-0 047-1-042-00-0 047-1-043-00-0 047-1-044-00-0 047-1-045-00-0 047-1-046-00-0 047-1-048-00-0 047-1-049-00-0 047-1-050-00-0 047-1-051-00-0 047-1-052-00-0 047-1-053-00-0 047-1-054-00-0 047-1-055-00-0 047-1-056-00-0 047-1-057-00-0 047-1-058-00-0 047-1-059-00-0 047-1-060-00-0 047-1-061-00-0 047-1-062-00-0 047-1-067-00-0 047-1-069-00-0 047-1-069-01-0 047-1-073-00-0 047-1-073-01-0 047-1-073-02-0 047-1-073-03-0 047-1-076-01-0 047-1-077-00-0 047-1-078-00-0 047-1-079-00-0 047-1-080-00-0 047-1-081-00-0 047-1-082-00-0 047-1-083-00-0 047-1-084-00-0 047-1-085-00-0 047-1-086-00-0 047-1-087-00-0 047-1-088-00-0 047-1-089-00-0 047-1-090-00-0 047-1-091-00-0 047-1-092-00-0 047-1-093-00-0 047-1-094-01-0 047-1-094-02-0 047-1-095-00-0 047-1-096-00-0 047-1-099-00-0 047-1-100-00-0 047-1-101-00-0 047-1-102-00-0 047-1-107-00-0 047-1-108-00-0 047-1-110-01-0 047-1-112-02-0 047-1-113-00-0 047-1-114-00-0 047-1-115-01-0 047-1-116-00-0 047-1-119-00-0 047-1-120-00-0 047-1-121-00-0 047-1-122-00-0 047-1-123-00-0 047-1-124-00-0 047-1-125-00-0 047-1-126-00-0 047-1-127-00-0 047-1-130-00-0 047-1-131-00-0 047-1-131-01-0 047-1-132-00-0 047-1-133-00-0 047-1-133-01-0 047-1-134-00-0 047-1-135-00-0 047-1-136-00-0 047-1-142-01-0 047-1-144-00-0 047-1-145-00-0 047-1-146-00-0 047-1-148-00-0 047-1-149-00-0 047-1-150-00-0 047-1-151-00-0 047-1-152-00-0 047-1-153-00-0 047-1-155-00-0 047-1-162-01-0 047-1-163-00-0 047-1-164-00-0 047-1-165-00-0 047-1-166-00-0 047-1-169-00-0 047-1-170-00-0 047-1-171-00-0 047-1-172-01-0 047-1-172-02-0 047-1-172-03-0 047-1-174-00-0 047-1-175-01-0 047-1-176-00-0 047-1-177-00-0 047-1-178-00-0 047-1-179-00-0 Attachment number 3 \nPage 8 of 11 Item # 34 Appendix A-6 SGR/11299257.3 Downtown Urban Redevelopment Plan No. 1 047-1-180-00-0 047-1-181-00-0 047-1-182-00-0 047-1-183-00-0 047-1-184-00-0 047-1-185-00-0 047-1-187-00-0 047-1-189-01-0 047-1-191-00-0 047-1-192-00-0 047-1-193-00-0 047-1-194-00-0 047-1-195-00-0 047-1-196-00-0 047-1-196-01-0 047-1-204-00-0 047-1-208-00-0 047-1-208-01-0 047-1-208-02-0 047-1-208-03-0 047-1-210-00-0 047-1-211-00-0 047-1-212-00-0 047-1-212-01-0 047-1-214-00-0 047-1-215-01-0 047-1-216-00-0 047-1-217-00-0 047-1-218-00-0 047-1-219-00-0 047-1-220-00-0 047-1-221-00-0 047-1-230-00-0 047-1-231-00-0 047-1-232-00-0 047-1-233-00-0 047-1-234-00-0 047-1-235-00-0 047-1-237-00-0 047-1-239-00-0 047-1-240-00-0 047-1-241-00-0 047-1-242-00-0 047-1-243-00-0 047-1-244-00-0 047-1-244-01-0 047-1-245-00-0 047-1-246-00-0 047-1-248-01-0 047-1-249-00-0 047-1-250-00-0 047-1-251-00-0 047-1-254-00-0 047-1-254-01-0 047-1-255-00-0 047-1-256-00-0 047-1-257-00-0 047-1-258-00-0 047-1-259-00-0 047-1-260-00-0 047-1-261-00-0 047-1-262-00-0 047-1-263-00-0 047-1-265-00-0 047-1-266-00-0 047-1-267-00-0 047-1-268-00-0 047-1-270-00-0 047-1-272-00-0 047-1-273-00-0 047-1-274-00-0 047-1-275-00-0 047-1-276-00-0 047-1-277-00-0 047-1-278-00-0 047-1-279-00-0 047-1-280-00-0 047-1-280-01-0 047-1-281-00-0 047-1-282-00-0 047-1-284-00-0 047-1-285-00-0 047-1-287-00-0 047-1-288-00-0 047-1-289-00-0 047-1-290-00-0 047-1-291-00-0 047-1-292-00-0 047-1-293-00-0 047-1-296-00-0 047-1-297-00-0 047-1-298-00-0 047-1-299-00-0 047-1-300-00-0 047-1-300-01-0 047-1-300-02-0 047-1-300-03-0 047-1-300-04-0 047-1-301-00-0 047-1-304-00-0 047-2-003-00-0 047-2-004-00-0 047-2-005-00-0 047-2-006-00-0 047-2-007-00-0 047-2-025-00-0 047-2-026-00-0 047-2-026-01-0 047-2-027-00-0 047-2-028-00-0 047-2-029-00-0 047-2-030-00-0 047-2-031-00-0 047-2-032-00-0 047-2-033-00-0 047-2-034-00-0 047-2-035-00-0 047-2-036-01-0 047-2-037-00-0 047-2-038-00-0 047-2-040-00-0 047-2-040-01-0 047-2-041-00-0 047-2-041-01-0 047-2-042-01-0 047-2-044-00-0 047-2-049-00-0 047-2-056-00-0 047-2-058-01-0 047-2-058-02-0 047-2-058-03-0 047-2-139-00-0 047-2-140-00-0 047-2-142-00-0 047-2-142-01-0 047-2-142-02-0 047-2-143-00-0 047-2-144-00-0 047-2-145-00-0 047-2-146-00-0 047-2-147-00-0 047-2-148-00-0 047-2-149-00-0 047-2-150-00-0 047-2-151-00-0 047-2-152-00-0 047-2-153-00-0 047-2-154-00-0 047-2-155-00-0 047-2-156-01-0 047-2-158-00-0 047-2-159-00-0 047-2-233-00-0 047-2-236-00-0 047-2-237-00-0 047-2-238-00-0 047-2-240-00-0 047-2-241-00-0 047-2-242-00-0 047-2-243-00-0 047-2-245-00-0 047-2-248-00-0 047-2-249-00-0 047-2-250-00-0 047-2-251-00-0 047-2-252-00-0 047-2-253-00-0 047-2-285-00-0 047-2-286-00-0 047-2-287-00-0 047-2-290-00-0 047-2-292-00-0 047-2-293-00-0 047-2-294-00-0 047-2-295-00-0 047-2-296-00-0 047-2-297-00-0 047-2-298-00-0 047-2-299-00-0 047-2-307-00-0 047-3-001-00-0 047-3-002-00-0 047-3-003-00-0 047-3-004-00-0 047-3-005-00-0 047-3-006-00-0 047-3-007-00-0 047-3-008-00-0 047-3-010-00-0 047-3-010-03-0 047-3-014-00-0 047-3-014-01-0 047-3-015-00-0 047-3-019-00-0 047-3-020-00-0 047-3-020-01-0 Attachment number 3 \nPage 9 of 11 Item # 34 Appendix A-7 SGR/11299257.3 Downtown Urban Redevelopment Plan No. 1 047-3-021-00-0 047-3-022-00-0 047-3-024-00-0 047-3-025-00-0 047-3-026-00-0 047-3-027-00-0 047-3-028-00-0 047-3-029-00-0 047-3-030-00-0 047-3-031-00-0 047-3-032-00-0 047-3-033-00-0 047-3-034-00-0 047-3-035-00-0 047-3-038-00-0 047-3-039-00-0 047-3-041-00-0 047-3-042-00-0 047-3-043-00-0 047-3-044-00-0 047-3-045-01-0 047-3-047-00-0 047-3-048-00-0 047-3-049-00-0 047-3-050-00-0 047-3-054-00-0 047-3-055-00-0 047-3-056-00-0 047-3-057-00-0 047-3-058-00-0 047-3-059-00-0 047-3-060-00-0 047-3-061-00-0 047-3-081-00-0 047-3-082-00-0 047-3-083-00-0 047-3-084-00-0 047-3-084-01-0 047-3-084-02-0 047-3-085-00-0 047-3-086-00-0 047-3-087-00-0 047-3-088-00-0 047-3-089-00-0 047-3-090-00-0 047-3-091-00-0 047-3-092-00-0 047-3-093-00-0 047-3-095-00-0 047-3-096-00-0 047-3-097-00-0 047-3-098-00-0 047-3-099-00-0 047-3-102-00-0 047-3-104-00-0 047-3-106-00-0 047-3-107-00-0 047-3-108-00-0 047-3-109-00-0 047-3-110-00-0 047-3-131-00-0 047-3-135-00-0 047-3-136-00-0 047-3-137-00-0 047-3-138-00-0 047-3-139-00-0 047-3-140-00-0 047-3-141-00-0 047-3-142-01-0 047-3-144-00-0 047-3-150-00-0 047-3-151-00-0 047-3-152-00-0 047-3-153-00-0 047-3-155-00-0 047-3-163-00-0 047-3-164-00-0 047-3-164-01-0 047-3-168-00-0 047-3-171-00-0 047-3-172-00-0 047-3-173-00-0 047-3-174-00-0 047-3-182-00-0 047-3-183-00-0 047-3-184-00-0 047-3-185-00-0 047-3-186-00-0 047-3-187-00-0 047-3-188-00-0 047-3-189-00-0 047-3-190-00-0 047-3-191-00-0 047-3-192-00-0 047-3-193-00-0 047-3-200-00-0 047-3-201-00-0 047-3-202-00-0 047-3-203-00-0 047-3-204-00-0 047-3-205-00-0 047-3-208-00-0 047-3-209-00-0 047-3-210-00-0 047-3-212-00-0 047-3-213-00-0 047-3-225-00-0 047-3-226-00-0 047-3-227-00-0 047-3-228-00-0 047-3-229-00-0 047-3-230-00-0 047-3-236-00-0 047-3-237-00-0 047-3-238-00-0 047-3-239-00-0 047-3-240-00-0 047-3-241-00-0 047-3-242-00-0 047-3-243-00-0 047-3-244-00-0 047-3-245-00-0 047-3-246-00-0 047-3-250-00-0 047-3-251-00-0 047-3-256-00-0 047-3-257-00-0 047-3-258-00-0 047-3-259-00-0 047-3-260-00-0 047-3-261-00-0 047-3-262-00-0 047-3-263-00-0 047-3-264-00-0 047-3-265-00-0 047-3-266-00-0 047-3-267-00-0 047-3-268-00-0 047-3-272-00-0 047-3-276-00-0 047-3-285-00-0 047-3-288-00-0 047-3-307-00-0 047-3-316-00-0 047-3-316-01-0 047-3-368-00-0 047-3-369-00-0 047-3-370-00-0 047-3-371-00-0 047-3-372-00-0 047-3-373-00-0 047-3-374-01-0 047-3-374-02-0 047-3-375-00-0 047-3-376-00-0 047-4-160-00-0 047-4-161-00-0 047-4-161-01-0 047-4-163-00-0 047-4-166-00-0 047-4-167-01-0 047-4-452-01-0 047-4-452-02-0 047-4-471-00-0 Attachment number 3 \nPage 10 of 11 Item # 34 Appendix A-8 SGR/11299257.3 Downtown Urban Redevelopment Plan No. 1 CLERK OF COMMISSION’S CERTIFICATE I, Lena J. Bonner, the duly appointed and qualified Clerk of Commission of Augusta, Georgia (“Augusta”) do hereby certify that the foregoing pages of typewritten matter constitute a true and correct copy of a resolution adopted on September 17, 2013, by the Board of Commissioners of Augusta, Georgia in a meeting duly called and assembled in accordance with applicable laws and with the procedures of Augusta, by a vote of ________ Yea and _______ Nay, which meeting was open to the public and at which a quorum was present and acting throughout, and that the original of the foregoing resolution appears of public record in the Minute Book of Augusta, which is in my custody and control GIVEN under my hand and seal of Augusta this _____ day of September, 2013. Clerk of Commission, Augusta, Georgia (SEAL) Attachment number 3 \nPage 11 of 11 Item # 34 Commission Meeting Agenda 9/17/2013 5:00 PM JAG 2013 Grant Acceptance Request & Budget Increase Department:Sheriff Caption:Motion to approve a request from the Richmond County Sheriff's Office for acceptance of the JAG 2013 grant award and increase the 2013 budget in the amount of $90,191. (Approved by Finance Committee September 9, 2013) Background:The Richmond County Sheriff's Office has applied annualy for the Edward Byrne Memorial Justice Assistance Grant funding. This 2013 grant has no local match, and will be spent in its entirety to purchase 61 Tasers. This purchase will be made within the 2013 budget year, pending Commission approval. Analysis: Financial Impact: Alternatives: Recommendation:Approve acceptance of grant award and increase of 2013 budget. Funds are Available in the Following Accounts: No local match. All funding to be provided by JAG 2013 program. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 35 Commission Meeting Agenda 9/17/2013 5:00 PM Refund 335 Berckman Rd-019-0-046-00-0 Department:Board of Assessors Caption:Motion to approve refund for property located at 335 Berckmans Road, M/P# 019-0-046-00-0; Owner: Berckman Residential Properties LLC; refund amount $1,624.89 for tax year 2010; improvement demolished. (Approved by Finance Committee September 9, 2013) Background:Request refund for property located at 335 Berckmans Road, M/P# 019-0-046-00-0; Owner: Berckman Residential Properties LLC; refund amount $1,624.89 for tax year 2010; improvement demolished. Taxes paid by Blanchard & Calhoun Real Estate Co. on 10/5/2011. Analysis:N/A Financial Impact:N/A Alternatives:N/A Recommendation:REFUND TAXES FOR PROPERTY LOCATED AT 335 BERCKMANS ROAD, OWNED BY BERCKMAN RESIDENTIAL PROPERTIES LLS, FOR TAX YEAR 2010 IN THE AMOUNT OF $1,624.89. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Law. Administrator. Cover Memo Item # 36 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 Commission Meeting Agenda 9/17/2013 5:00 PM Refund for Berckman Residential Prop LLC Department:Board of Assessors Caption:Motion to approve refunds for properties located at: 335 Berckmans Rd. (M/P# 019-0-046-00-0 for 2011); 346 Heath Dr. (M/P# 019-0-032-00-0 for 2010 & 2011); 346 Heath Dr. (M/P# 018-0-101-00-0 for 2010 & 2011); 354 Heath Dr. (M/P# 018-0- 123-00-0 for 2009, 2010 & 2011). Multiple parcel values were changed for the tax years listed due to improvements and accessories as demolished before tax year 2010. (Approved by Finance Committee September 9, 2013) Background:Request for refunds for the following properties owned by Berckman Residential Properties LLC in the amounts listed; each amount was paid by Blanchard & Calhoun Real Estate Company: 335 Berckmans Rd. (M/P# 019-0-046-00-0) refund the amount of $1,626.27 for tax year 2011; 346 Heath Dr. (M/P# 019-0-032- 00-0) refund the amount of $79.09 for tax year 2010 & $79.17 for tax year 2011; 346 Heath Dr. (M/P# 018-0-101-00-0) refund the amount of $1,893.72 for tax year 2010 & $1,895.32 for tax year 2011; 354 Heath Dr. (M/P# 018-0-123-00-0) refund the amount of $992.77 for tax year 2009, $981.18 for tax year 2010 and $982.00 for tax year 2011. Analysis:N/A Financial Impact:N/A Alternatives:N/A Recommendation:APPROVE REFUNDS FOR EACH OF THE GIVEN BERCKMAN RESIDENTIAL PROPERTIES FOR THE RESPECTIVE TAX YEAR. Funds are Available in the Following Accounts: N/A Cover Memo Item # 37 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 37 Attachment number 1 \nPage 1 of 17 Item # 37 Attachment number 1 \nPage 2 of 17 Item # 37 Attachment number 1 \nPage 3 of 17 Item # 37 Attachment number 1 \nPage 4 of 17 Item # 37 Attachment number 1 \nPage 5 of 17 Item # 37 Attachment number 1 \nPage 6 of 17 Item # 37 Attachment number 1 \nPage 7 of 17 Item # 37 Attachment number 1 \nPage 8 of 17 Item # 37 Attachment number 1 \nPage 9 of 17 Item # 37 Attachment number 1 \nPage 10 of 17 Item # 37 Attachment number 1 \nPage 11 of 17 Item # 37 Attachment number 1 \nPage 12 of 17 Item # 37 Attachment number 1 \nPage 13 of 17 Item # 37 Attachment number 1 \nPage 14 of 17 Item # 37 Attachment number 1 \nPage 15 of 17 Item # 37 Attachment number 1 \nPage 16 of 17 Item # 37 Attachment number 1 \nPage 17 of 17 Item # 37 Commission Meeting Agenda 9/17/2013 5:00 PM Richard Lee Crawford Department:Clerk of Commission Caption:Motion to deny a request from Mr. Richard Lee Crawford for a refund of taxes overpaid for the last three years for property located at 4354 Bath Edie Road, Hephzibah, GA. (Approved by Finance Committee September 9, 2013) Background:Mr. Crawford appeared before the Finance Committee on July 29, 2013 and requested a refund of taxes overpaid for the last three years for property located at 4354 Bath Edie Road, Hephzibah, GA. The Administrative Services Committee approved tasking the attorney to meet with the Tax Assessor's Office in order to clarify what the local laws and state laws specified in this case and whether one law superceded another so that a decision could be made in this matter. The Augusta Commission in meeting August 6, 2013 received this item as information. Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 38 Attachment number 1 \nPage 1 of 11 Item # 38 Attachment number 1 \nPage 2 of 11 Item # 38 Attachment number 1 \nPage 3 of 11 Item # 38 Attachment number 1 \nPage 4 of 11 Item # 38 Attachment number 1 \nPage 5 of 11 Item # 38 Attachment number 1 \nPage 6 of 11 Item # 38 Attachment number 1 \nPage 7 of 11 Item # 38 Attachment number 1 \nPage 8 of 11 Item # 38 Attachment number 1 \nPage 9 of 11 Item # 38 Attachment number 1 \nPage 10 of 11 Item # 38 Attachment number 1 \nPage 11 of 11 Item # 38 Attachment number 2 \nPage 1 of 1 Item # 38 Attachment number 3 \nPage 1 of 2 Item # 38 Attachment number 3 \nPage 2 of 2 Item # 38 Attachment number 4 \nPage 1 of 11 Item # 38 Attachment number 4 \nPage 2 of 11 Item # 38 Attachment number 4 \nPage 3 of 11 Item # 38 Attachment number 4 \nPage 4 of 11 Item # 38 Attachment number 4 \nPage 5 of 11 Item # 38 Attachment number 4 \nPage 6 of 11 Item # 38 Attachment number 4 \nPage 7 of 11 Item # 38 Attachment number 4 \nPage 8 of 11 Item # 38 Attachment number 4 \nPage 9 of 11 Item # 38 Attachment number 4 \nPage 10 of 11 Item # 38 Attachment number 4 \nPage 11 of 11 Item # 38 Commission Meeting Agenda 9/17/2013 5:00 PM Acquisition of Permanent Drainage, Utility & Maintenance Easement Department:Law Caption:Motion to authorize condemnation to acquire title of a portion of property for right of way, permanent easement and two driveway easements (Parcel 193-0-003-00-0) 2503 Patterson Bridge Road. (Approved by Engineering Services Committee September 9, 2013) Background:Despite repeated efforts, the City has been unable to reach an agreement with the property owners and therefore seeks to acquire title through condemnation. In order to proceed and avoid further project delays, it is necessary to condemn a portion of subject property. The required property consists of464.41 square feet of right of way, 828.22 square feet of permanent easement and two driveway easements. The appraised value is $500.00. Analysis:Condemnation is necessary in order to acquire the required property. Financial Impact:The necessary costs will be covered under the project budget. Alternatives:Deny condemnation. Recommendation:Approve condemnation Funds are Available in the Following Accounts: FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS: G/L 323041110-52.12122 J/L 299823786-52.12122 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Cover Memo Item # 39 Clerk of Commission Cover Memo Item # 39 AGENDA ITEM ______________ EDITION ______________ DATE: August 15, 2012 TO: The Honorable Deke Copenhaver, Mayor Members of the Augusta Commission/Members of the Engineering Services Committee FROM: Daniel W. Hamilton and Andrew MacKenzie, General Counsel SUBJECT: Acquisition of permanent drainage, utility and maintenance easement to Richmond County, Georgia from Tyron E. Walker, Sr., Johnny V. Walker, Willie J. Walker and Linda J. Walker CAPTION: Motion to authorize condemnation to acquire title of a portion of property for right of way, permanent easement and two driveway easements (Parcel 193-0-003-00-0) 2503 Patterson Bridge Road. BACKGROUND: Despite repeated efforts, the City has been unable to reach an agreement with the property owners and therefore seeks to acquire title through condemnation. In order to proceed and avoid further project delays, it is necessary to condemn a portion of subject property. The required property consists of 464.41 square feet of right of way, 828.22 square feet of permanent easement and two driveway easements. The appraised value is $500.00 ANALYSIS: Condemnation is necessary in order to acquire the required property. FINANCIAL IMPACT: The necessary costs will be covered under the project budget. ALTERNATIVES: Deny condemnation. RECOMMENDATION: Approve condemnation. AGENDA DATE: August 26, 2013 DEPARTMENT FUNDS ARE AVAILABLE IN THE DIRECTOR:_________________________ FOLLOWING ACCOUNTS: G/L 323041110-52.12122 ADMINISTRATOR:____________________ J/L 299823786-52.12122 FINANCE:__________________________ Attachment number 1 \nPage 1 of 1 Item # 39 Commission Meeting Agenda 9/17/2013 5:00 PM Donated Easement Department:Law Caption:Motion to approve the acceptance of a donated permanent easement from Patrick Murdock O’Neil and Robin W. O’Neil, as owners, to Augusta, Georgia, in connection with the Mims Road Repair at Mims Pond Project, said permanent easement consists of 2,002.2 sq. ft. (0.046 acre), more or less, of permanent drainage and utility easement, and 1,228.7 sq. ft. (0.0282 acre), more or less, of permanent easement for construction and maintenance of slopes (A), and 1,374.8 sq. ft. (0.0316 acre), more or less, of permanent easement for construction and maintenance of slopes (B), from the property located at 2184 Mims Road, private. (Approved by Engineering Services Committee September 9, 2013) Background:The property owners have agreed to donate the permanent easement to Augusta, Georgia, for the Mims Road Repair at Mims Pond Project. Analysis:Acceptance of the donated property is necessary for the project. Financial Impact:N/A Alternatives:Deny the Motion Recommendation:Approve the Motion Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Cover Memo Item # 40 Law. Administrator. Clerk of Commission 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 9/17/2013 5:00 PM Option for Right-of-Way Department:Law Caption:Motion to approve an Option for the purposes of acquiring a Right-of-Way between Leonard Thomas Mays and Peggy Ruth Overstreet Mays, as owner, and Augusta, Georgia, as optionee, in connection with the Marks Church Road Reconstruction Project, 0.045 acre (1,958.74 sq. ft.) in fee more or less and N/A acre of permanent easement, more or less; and (2,411.33 sq. ft.) of temporary construction easement, more or less, and one temporary driveway easement on Project Marks Church Road Reconstruction, from property located at: 1368 Marks Church Road, private, at the purchase price of $6,600.00. (Approved by Engineering Services Committee September 9, 2013) . Background:The property owner has agreed to convey a certain Right-of-Way and easement to Augusta, Georgia, for the Marks Church Road Project. Analysis:The purchase of the referenced property is necessary for the project. Financial Impact:The costs necessary for this purchase will be covered under the project budget. Alternatives:Deny the Motion Recommendation:Approve the Motion Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 41 Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 41 Attachment number 1 \nPage 1 of 2 Item # 41 Attachment number 1 \nPage 2 of 2 Item # 41 Commission Meeting Agenda 9/17/2013 5:00 PM Option for Right-of-Way- Department:Law Caption:Motion to approve an Option for the purposes of acquiring a Right-of-Way between Thomas Dewing Kohli as Trustee of The Thomas Dewing Kohli Living Trust and Virginia Bock Kohli, Trustee of The Virginia Bock Kohli Living Trust, as owners, and Augusta, Georgia, as optionee, in connection with the Marks Church Road Reconstruction Project, consisting of 0.010 acre (415.32 sq. ft.) in fee simple and N/A acre of permanent construction and maintenance easement, more or less; and 2,570.74 sq. ft. of temporary construction easement, more or less, and N/A temporary driveway drive-way easement, from property located at: 2904 Raes Creek Road, private, at the purchase price of $2,850.00. (Approved by Engineering Services Committee September 9, 2013) Background:The property owner has agreed to convey a certain Right-of-Way and easement to Augusta, Georgia, for the Marks Church Road Project. Analysis:The purchase of the referenced property is necessary for the project. Financial Impact:The costs necessary for this purchase will be covered under the project budget. Alternatives:Deny the Motion Recommendation:Approve the Motion Funds are Available in the Following Accounts: FUNDS AVAILABLE IN THE FOLLOWING ACCOUNT(S) GL: 325-041120-52.12116 JL: 209825201-52.12116 REVIEWED AND APPROVED BY: Cover Memo Item # 42 Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 42 Commission Meeting Agenda 9/17/2013 5:00 PM Beaurine Wilkins Department:Clerk of Commission Caption:Presentation by Ms. Beaurine Wilkins regarding the pick up of her bulk waste. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 43 Attachment number 1 \nPage 1 of 1 Item # 43 Commission Meeting Agenda 9/17/2013 5:00 PM GA-DOT Right-of-Way Department: Caption: Effective immediately - motion to authorize the Engineering Department and Law Department to utilize and abide by the policy that the Georgia Department of Transportation (GDOT) Right of Way Office follows specifically: Right of way memo 00- 13 Partial Take Closing without Lien Releases, on all transportation projects for which Augusta, GA. is responsible for right-of-way acquisitions. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 44 Attachment number 1 \nPage 1 of 6 Item # 44 Attachment number 1 \nPage 2 of 6 Item # 44 Attachment number 1 \nPage 3 of 6 Item # 44 Attachment number 1 \nPage 4 of 6 Item # 44 Attachment number 1 \nPage 5 of 6 Item # 44 Attachment number 1 \nPage 6 of 6 Item # 44 Commission Meeting Agenda 9/17/2013 5:00 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the regular meeting of the Commission held September 3, 2013 and Special Called Legal Meeting held September 9, 2013. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 45 Commission Meeting Agenda 9/17/2013 5:00 PM Pension Committee Department: Caption:Motion to adopt Amendment to GMEBS II Plan regarding conversion of unused sick leave toward retirement credit. This plan covers members of the former Planning and Zoning Department. (Approved by Pension Committee September 9, 2013) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 46 Attachment number 1 \nPage 1 of 9 Item # 46 Attachment number 1 \nPage 2 of 9 Item # 46 Attachment number 1 \nPage 3 of 9 Item # 46 Attachment number 1 \nPage 4 of 9 Item # 46 Attachment number 1 \nPage 5 of 9 Item # 46 Attachment number 1 \nPage 6 of 9 Item # 46 Attachment number 1 \nPage 7 of 9 Item # 46 Attachment number 1 \nPage 8 of 9 Item # 46 Attachment number 1 \nPage 9 of 9 Item # 46 Attachment number 2 \nPage 1 of 36 Item # 46 Attachment number 2 \nPage 2 of 36 Item # 46 Attachment number 2 \nPage 3 of 36 Item # 46 Attachment number 2 \nPage 4 of 36 Item # 46 Attachment number 2 \nPage 5 of 36 Item # 46 Attachment number 2 \nPage 6 of 36 Item # 46 Attachment number 2 \nPage 7 of 36 Item # 46 Attachment number 2 \nPage 8 of 36 Item # 46 Attachment number 2 \nPage 9 of 36 Item # 46 Attachment number 2 \nPage 10 of 36 Item # 46 Attachment number 2 \nPage 11 of 36 Item # 46 Attachment number 2 \nPage 12 of 36 Item # 46 Attachment number 2 \nPage 13 of 36 Item # 46 Attachment number 2 \nPage 14 of 36 Item # 46 Attachment number 2 \nPage 15 of 36 Item # 46 Attachment number 2 \nPage 16 of 36 Item # 46 Attachment number 2 \nPage 17 of 36 Item # 46 Attachment number 2 \nPage 18 of 36 Item # 46 Attachment number 2 \nPage 19 of 36 Item # 46 Attachment number 2 \nPage 20 of 36 Item # 46 Attachment number 2 \nPage 21 of 36 Item # 46 Attachment number 2 \nPage 22 of 36 Item # 46 Attachment number 2 \nPage 23 of 36 Item # 46 Attachment number 2 \nPage 24 of 36 Item # 46 Attachment number 2 \nPage 25 of 36 Item # 46 Attachment number 2 \nPage 26 of 36 Item # 46 Attachment number 2 \nPage 27 of 36 Item # 46 Attachment number 2 \nPage 28 of 36 Item # 46 Attachment number 2 \nPage 29 of 36 Item # 46 Attachment number 2 \nPage 30 of 36 Item # 46 Attachment number 2 \nPage 31 of 36 Item # 46 Attachment number 2 \nPage 32 of 36 Item # 46 Attachment number 2 \nPage 33 of 36 Item # 46 Attachment number 2 \nPage 34 of 36 Item # 46 Attachment number 2 \nPage 35 of 36 Item # 46 Attachment number 2 \nPage 36 of 36 Item # 46 Commission Meeting Agenda 9/17/2013 5:00 PM Pension Committee Department: Caption:Motion to allow Finance Director and Law Department to work with ICE Miller to clarify outdated language in plans. (Approved by Pension Committee September 9, 2013) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 47 Commission Meeting Agenda 9/17/2013 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 # 48