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HomeMy WebLinkAbout2013-11-05-Meeting Agenda Commission Meeting Agenda Commission Chamber 11/5/2013 2:00 PM INVOCATION: Rev. Jason Peterson, Pastor, Advent Lutheran Church PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. RECOGNITION(S) Georgia Municipal Association A. Congratulations! Mayor Pro Tem Corey Johnson for completing required course work and receiving the level two- Certificate of Achievement from the University of Georgia Carl Vinson Institute of Government and the Georgia Municipal Association. Attachments Five (5) minute time limit per delegation DELEGATIONS B. Ms. Hilda Alexander regarding a collaborative event Augusta Home Retention Clinic. Attachments C. Mr. Mike Walraven regarding "Downtown Slum". Attachments D. Mr. Willie Davis Jr., First Sr. Vice State Commander of Georgia, Disabled American Veterans and Mr. Johnny Patterson, Commander, Chapter 18, Disabled American Veterans, regarding the importance of Honoring Our Service Men and Women on Veterans Day. (Requested by Commissioner Bill Lockett) Attachments CONSENT AGENDA (Items 1-20) PUBLIC SERVICES 1. Motion to approve the revocation of the Alcohol License and Business License for Mr. Timothy W. Lowery, d/b/a: Skittlez Bar and Grill, 1855 Gordon Highway, for failure to comply with the Augusta-Richmond County Alcohol Ordinance, Dance Hall Ordinance, and Occupation Tax Ordinance. (Approved by Public Services Committee October 28, 2013) Attachments 2. Motion to approve New Application: A. N. 13 - 30: request by Melissa Scott for an on premise consumption Liquor, Beer & Wine license to be used in connection Harpo's Lounge located at 2864 Deans Bridge Rd. There will be Dance. District 2. Super District 9. (Approved by Public Services Committee October 28, 2013) Attachments 3. Motion to approve Transfer Application: A. T. 13 - 31: request by Jane H. Young to transfer the Wholesale Liquor, Beer & Wine license used in connection with General Wholesale located at 813 Fifth St to 537 Laney Walker Blvd Ext. District 1. Super District 9.(Approved by Public Services Committee October 28, 2013) Attachments 4. Motion to approve a request from Paul S. Simon to create a centralized Chiller Plant at the Augusta Conference and Convention Center. (Approved by Public Services Committee October 28, 2013) Attachments 5. Motion to approve a request by Yajie Qu for a Therapeutic Massage Operator's license to be used in connection with SHQ Salon & Spa DBA SHQ Massage located at 102 Shartom Dr. District 7. Super District 10. (Approved by Public Services Committee October 28, 2013) Attachments 6. Motion to approve a request by Tonyanikka Wright for Therapeutic Massage Operator's license to be used in connection with Ya Mind & Body Relaxation Station located at 3240 - A Peach Orchard Rd. District 6. Super District 10. (Approved by Public Services Committee October 28, 2013) Attachments 7. Motion to approve referring this matter to the Administrator to come back to the next commission meeting on November 5th with a plan of action regarding tires left on the property of the closed tire shop located on Martin Luther King Blvd. and Mill Street.(Approved by Public Services Committee October 28, 2013) Attachments ADMINISTRATIVE SERVICES 8. Motion to approve HUD mandated Cooperation Agreement – acceptance of payment in lieu of taxes between Augusta Richmond County and the Augusta Housing Authority. The United States Housing Act of 1937 (the “Act”) requires the local governing body for the area (Augusta, GA) in which the public housing project (known as Twiggs Circle) will be located to enter into a Cooperation Agreement with the Housing Authority to provide the local cooperation required by HUD pursuant to the Act.(Approved by Administrative Services Committee October 28, 2013) Attachments ENGINEERING SERVICES 9. Motion to approve Amendment of Professional Engineering Services Agreement with Cavanaugh & Associates to perform Meter Technology Business Case Evaluation. (Approved by Engineering Services Committee October 28, 2013) Attachments 10. Motion to approve Professional Services Contract with James L. Turner to attempt to recover Georgia Sales/Use Tax from Fort Gordon Construction Contracts. (Approved by Engineering Services Committee October 28, 2013) Attachments 11. Motion to approve award of the Downtown Signal and Streetlight Improvements CPB 324-041110-201824110, 201824115 and 328- 041110-212828104 Project to RJ Haynie and Associates, in the amount of $2,179,866. Award will be contingent upon receipt of signed contracts and proper bonds as requested by AED. (Approved by Engineering Services Committee October 28, 2013) Attachments 12. Motion approve proposal from W.K. Dickson to assist in the evaluation of former combined sewer basins. (Approved by Engineering Services Committee October 28, 2013) Attachments 13. Motion to approve completing funding of Mims Road Emergency Repair in the amount of $47,561.08. Funding is available in TIA (Transportation Investment Act) discretionary account as requested by AED. (Approved by Engineering Services Committee October 28, 2013) Attachments 14. Motion to approve an Option for the purposes of acquiring a Right-of- Way between Glenda Y. Kendrick as owner, and Augusta, Georgia, as optionee, in connection with the Marks Church Road Reconstruction Project, (50.01 sq. ft.) in fee more or less and N/A acre of permanent easement, more or less; and (1,470.24 sq. ft.) of temporary construction easement, more or less, and N/A temporary driveway easement on Project Marks Church Road Reconstruction, from property located at: 3643 Jamaica Drive, private, at the purchase price of $900.00. (Approved by Engineering Services Committee October 28, 2013) Attachments 15. Motion to approve an Option for the purposes of acquiring a Right-of- Way between James David Towns and Angela Wilgus Towns, as owner (s), and Augusta, Georgia, as optionee, in connection with the Belair Road Improvement Project, (N/A sq. ft.) in fee more or less, and (135 sq. ft.) of permanent easement, more or less; and (564 sq. ft.) of temporary construction easement, more or less, on Belair Road Improvement Project, from property located at: 3844 Belair Road, private, at the purchase price of $1,304.60 and authorize the Mayor to execute, at the direction of the Augusta Law Department document necessary for closing. (Approved by Engineering Services Committee October 28, 2013) Attachments 16. Motion to approve Phase I of Dirt Road Paving, and Road/Street Resurfacing List for year 2013-14, and for information only a proposed 2014-15 Dirt Road Paving and Road/Street Resurfacing List. (Approved by Engineering Services Committee October 28, 2013) Attachments 17. Motion to approve proposal from ZEL Engineers to provide final design services for the upgrade of the raw water pumping station (RWPS). (Approved by Engineering Services Committee October 28, 2013) Attachments 18. Motion to approve the sole source procurement of repair parts for the #4 pump speed increaser at the Goodrich Street Raw Water Pump Station. (Approved by Engineering Services Committee October 28, 2013) Attachments 19. Motion to approve the purchase of repair parts for a flocculator at the Highland Avenue Water Treatment Plant from a sole source vendor. (Approved by Engineering Services Committee October 28, 2013) Attachments PETITIONS AND COMMUNICATIONS 20. Motion to approve the minutes of the regular meeting of the Commission held October 15, 2013 and Special Called Meetings held October 15 & 28, 2013. Attachments ****END CONSENT AGENDA**** AUGUSTA COMMISSION 11/5/2013 AUGUSTA COMMISSION REGULAR AGENDA 11/5/2013 (Items 21-25) PUBLIC SERVICES 21. An ordinance to amend the Augusta, Ga. Code, Title Four, by adding a new article to be designated Article 7 and new sections to be designated sections 4-2-77 through 4-2-97; to repeal Augusta, Ga. Code Title Four, Section 4-2-1; to restrict smoking in public places and in places of public accommodation; 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. (No recommendation by Public Services Committee October 28, 2013) Attachments ADMINISTRATIVE SERVICES 22. Approve an Ordinance to amend the Augusta, GA Code Title One Attachments Upcoming Meetings www.augustaga.gov Chapter Ten Article Nine Section 1-10-88 relating to Protestor Rights to be heard by the 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. (No recommendation from Administrative Services Committee October 28, 2013) FINANCE 23. 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. (No recommendation from Finance Committee October 28, 2013) Attachments APPOINTMENT(S) 24. Motion to approve the reappointment of Rick Toole for a 4-year term to the SRS Community Reuse Organization Board. Attachments LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. 25. Motion to authorize execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Commission Meeting Agenda 11/5/2013 2:00 PM Invocation Department: Caption:Rev. Jason Peterson, Pastor, Advent Lutheran Church Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 1 Commission Meeting Agenda 11/5/2013 2:00 PM Georgia Municipal Association Department: Caption:Congratulations! Mayor Pro Tem Corey Johnson for completing required course work and receiving the level two- Certificate of Achievement from the University of Georgia Carl Vinson Institute of Government and the Georgia Municipal Association. Background:The Municipal Training Institute is a series of training programs for municipal elected officials to enhance their experience and proficiency. The program has four levels of certificates: 1) Recognition, 2) Achievement, 3) Excellence and 4) Distinction. Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 2 Commission Meeting Agenda 11/5/2013 2:00 PM Hilda Alexander Department: Caption:Ms. Hilda Alexander regarding a collaborative event Augusta Home Retention Clinic. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 3 Attachment number 1 \nPage 1 of 1 Item # 3 Commission Meeting Agenda 11/5/2013 2:00 PM Mike Walraven Department: Caption:Mr. Mike Walraven regarding "Downtown Slum". Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 4 Attachment number 1 \nPage 1 of 1 Item # 4 Commission Meeting Agenda 11/5/2013 2:00 PM Willie Davis-Veterans Day Department: Caption:Mr. Willie Davis Jr., First Sr. Vice State Commander of Georgia, Disabled American Veterans and Mr. Johnny Patterson, Commander, Chapter 18, Disabled American Veterans, regarding the importance of Honoring Our Service Men and Women on Veterans Day. (Requested by Commissioner Bill Lockett) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 5 Commission Meeting Agenda 11/5/2013 2:00 PM Alcohol and Business Licenses Department:Planning & Development Caption:Motion to approve the revocation of the Alcohol License and Business License for Mr. Timothy W. Lowery, d/b/a: Skittlez Bar and Grill, 1855 Gordon Highway, for failure to comply with the Augusta-Richmond County Alcohol Ordinance, Dance Hall Ordinance, and Occupation Tax Ordinance. (Approved by Public Services Committee October 28, 2013) Background:The owner of Skittlez Bar and Grill has a business license to operate a bar to include dancing, and an alcohol license to serve liquor and beer…At the Commission meeting on June 4, 2013, the Commission approved a 90-day suspension and 1-year probation of the Alcohol License and Business License for Mr. Timothy Lowery, d/b/a Skittlez Bar and Grill. Mr. Lowery completed the suspension and reopened the business…. On October 5, 2013, the Sheriff’s Office inspected Skittles and found that underage patrons were allowed in the business and were being served alcohol. Analysis:The Sheriff’s Office reported the results of the inspection to the Planning & Development Department… Mr. Lowery is on probation because of previous code violations, and he is continuing to violate the Alcohol, Business License and Dance Hall ordinances. The Alcohol License, Dance Hall License, and Business License can be suspended or revoked pursuant to the following Codes: Section 2-1-38 (a) (3): Right to Deny, Suspend, or Revoke A Business Tax Certificate; Section 6-2-74 (a): Probation, Suspension & Revocation (Alcohol License); Section 6-2-19 (f): Furnishing to Minors; and Sec. 6-6-43. Dance halls, (g) Right of suspension by License & Inspection Department. Sec. 2- 1-38. Right to deny, suspend, or revoke a business tax certificate. (a) A Business Tax Certificate under this Chapter may be denied, suspended, or revoked if one or more of the following exists: (3) The applicant or holder of the certificate intends to violate or has violated any federal or state law, or local ordinance or any ordinance or resolution regulating such business or intends to violate any regulation made pursuant to authority granted for the purpose of regulating such business. Sec. 6-2-74. Probation, Suspension & Revocation (Alcohol License). Any license issued Cover Memo Item # 6 under this Ordinance may be put on probation, suspended and/or revoked by the Augusta-Richmond County Commission after a finding of due cause. Due cause for the probation, suspension or revocation of a license shall include but shall not be limited to, the following: (a) A violation of this Ordinance or any State or federal law governing the manufacture, transport, or sale of alcoholic beverages by the licensee or any person in his employ or in the employ of the establishment for which the license was issued. Sec. 6-2-19 (f). Furnishing to minors—Prohibited. (f) No person who holds a license or is responsible for the day-to-day operation of an establishment holding a license permitting the sale of alcoholic beverages for on-premises consumption shall allow any individual under the age of 21 to be in, frequent or loiter about the licensed premises unless such individual is accompanied by a parent or legal guardian except as provided herein. This prohibition shall apply regardless of whether or not said establishment on said date or time is operating for the purpose of the sale of alcoholic beverages for on-premises consumption, and regardless of what other type of license or business tax certificate said establishment may have. This section shall not prohibit individuals under the age of 21 from being in a qualified eating establishment or entertainment venue as defined in this Ordinance or attending a special event for which a license for a single event is issued pursuant to this Ordinance, and does not apply to such individuals who are employees of the licensee with assigned duties in the licensed premises. Sec. 6-2-20. Same—Penalty for violation. (a) Any licensee hereunder, or any person in the employ of the licensee or any person in the employ of the retail business establishment for which the license was granted, who violates the provisions of section 6-2-19 herein, shall subject the license of the licensee to suspension or revocation, and shall be guilty of an offense and, upon trial and conviction of a misdemeanor, shall be punished by a fine in an amount not to exceed five hundred dollars ($500.00) and/or imprisonment in jail for a period not to exceed sixty (60) days. (b) Whenever an Alcoholic Beverage License(s), under section 6-2-20(a) is suspended, or suspended and made subject to probation by the Augusta-Richmond County Commission for all or a part of said period of suspension, said license shall not be reinstated unless the licensee pays to the County a reinstatement fee of $500.00. Said reinstatement fee shall be due and payable and remitted to Augusta-Richmond County not less than five (5) business days prior to the end of any period of suspension or probated suspension imposed by the Augusta-Richmond County Commission. Only one such fee shall be paid by any one license holder on any one occasion irrespective of the number of licenses to be reinstated. Any fee paid pursuant to this Code section shall be paid into the General Fund. Sec. 6-6- 43. Dance halls. (g) Right of suspension by License & Inspection Department. The License & Inspection Department shall have the right to suspend any business tax certificate issued under this chapter whenever a person, firm or corporation doing business Cover Memo Item # 6 shall deviate from the normal operation for which the business tax certificate was obtained or fails in performance to meet the required regulations and code as set forth by the License & Inspection Department, Augusta-Richmond County Sheriff’s Department or Augusta-Richmond County Health Department, or violates any law or ordinance of the United States, or the State or Augusta-Richmond County, in pursuance of such business conducted under such business tax certificate….. Financial Impact:N/A Alternatives:Suspend the Business Tax Certificate, Dance Hall, and Alcohol licenses. Recommendation:Revocation of the Business Tax Certificate, Revocation of the Dance Hall License, and Revocation of the Alcohol Licenses (Liquor and Beer) Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 6 Commission Meeting Agenda 11/5/2013 2:00 PM Alcohol Application Department:Planning & Development Caption:Motion to approve New Application: A. N. 13 - 30: request by Melissa Scott for an on premise consumption Liquor, Beer & Wine license to be used in connection Harpo's Lounge located at 2864 Deans Bridge Rd. There will be Dance. District 2. Super District 9. (Approved by Public Services Committee October 28, 2013) Background:This is a new applicant for a location that has previously been licensed. 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 $ 2,258.50. 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 # 7 Attachment number 1 \nPage 1 of 2 Item # 7 Attachment number 1 \nPage 2 of 2 Item # 7 Commission Meeting Agenda 11/5/2013 2:00 PM Alcohol Application Department:Planning & Development Caption:Motion to approve Transfer Application: A. T. 13 - 31: request by Jane H. Young to transfer the Wholesale Liquor, Beer & Wine license used in connection with General Wholesale located at 813 Fifth St to 537 Laney Walker Blvd Ext. District 1. Super District 9.(Approved by Public Services Committee October 28, 2013) Background:The applicant is requesting to be allowed to move there existing business to the new location. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay transfer fee of $121.00. Alternatives: Recommendation:Planning & Development recommends approval. The RCSO recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 8 Attachment number 1 \nPage 1 of 2 Item # 8 Attachment number 1 \nPage 2 of 2 Item # 8 Commission Meeting Agenda 11/5/2013 2:00 PM Paul S. Simon Department: Caption:Motion to approve a request from Paul S. Simon to create a centralized Chiller Plant at the Augusta Conference and Convention Center. (Approved by Public Services Committee October 28, 2013) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 9 Attachment number 1 \nPage 1 of 1 Item # 9 Attachment number 2 \nPage 1 of 12 Item # 9 Attachment number 2 \nPage 2 of 12 Item # 9 Attachment number 2 \nPage 3 of 12 Item # 9 Attachment number 2 \nPage 4 of 12 Item # 9 Attachment number 2 \nPage 5 of 12 Item # 9 Attachment number 2 \nPage 6 of 12 Item # 9 Attachment number 2 \nPage 7 of 12 Item # 9 Attachment number 2 \nPage 8 of 12 Item # 9 Attachment number 2 \nPage 9 of 12 Item # 9 Attachment number 2 \nPage 10 of 12 Item # 9 Attachment number 2 \nPage 11 of 12 Item # 9 Attachment number 2 \nPage 12 of 12 Item # 9 Attachment number 3 \nPage 1 of 2 Item # 9 Attachment number 3 \nPage 2 of 2 Item # 9 Attachment number 4 \nPage 1 of 5 Item # 9 Attachment number 4 \nPage 2 of 5 Item # 9 Attachment number 4 \nPage 3 of 5 Item # 9 Attachment number 4 \nPage 4 of 5 Item # 9 Attachment number 4 \nPage 5 of 5 Item # 9 Commission Meeting Agenda 11/5/2013 2:00 PM Therapeutic Massage Operator's application Department:Planning & Development Caption:Motion to approve a request by Yajie Qu for a Therapeutic Massage Operator's license to be used in connection with SHQ Salon & Spa DBA SHQ Massage located at 102 Shartom Dr. District 7. Super District 10. (Approved by Public Services Committee October 28, 2013) Background:The applicant will employe only state certified massage therapist. Analysis:The applicant meets the requirements of the City of Augusta's Ordinance that regulates Massage Therapy. Financial Impact:The applicant will pay a fee of $121.00. Alternatives: Recommendation:Planning & Development recommends approival. The RCSO recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 10 Attachment number 1 \nPage 1 of 3 Item # 10 Attachment number 1 \nPage 2 of 3 Item # 10 Attachment number 1 \nPage 3 of 3 Item # 10 Commission Meeting Agenda 11/5/2013 2:00 PM Therapeutic Massage Operator's License Department:Planning & Development Caption:Motion to approve a request by Tonyanikka Wright for Therapeutic Massage Operator's license to be used in connection with Ya Mind & Body Relaxation Station located at 3240 - A Peach Orchard Rd. District 6. Super District 10. (Approved by Public Services Committee October 28, 2013) Background:The applicant is a state certified massage therapist. Analysis:The applicant meets the requirements of the City of Augusta's Ordinance regulating Therapeutic Massage. Financial Impact:The applicant will pay a fee of $121.00. Alternatives: Recommendation:Planning & Development recommends approval. The RCSO recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 11 Attachment number 1 \nPage 1 of 3 Item # 11 Attachment number 1 \nPage 2 of 3 Item # 11 Attachment number 1 \nPage 3 of 3 Item # 11 Commission Meeting Agenda 11/5/2013 2:00 PM Tire Shop MLK Blvd and Mill Sts. Department: Caption:Motion to approve referring this matter to the Administrator to come back to the next commission meeting on November 5th with a plan of action regarding tires left on the property of the closed tire shop located on Martin Luther King Blvd. and Mill Street. (Approved by Public Services Committee October 28, 2013) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 12 Commission Meeting Agenda 11/5/2013 2:00 PM Smoking Ordinance Department: Caption:An ordinance to amend the Augusta, Ga. Code, Title Four, by adding a new article to be designated Article 7 and new sections to be designated sections 4-2-77 through 4-2-97; to repeal Augusta, Ga. Code Title Four, Section 4-2-1; to restrict smoking in public places and in places of public accommodation; 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. (No recommendation by Public Services Committee October 28, 2013) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 13 Attachment number 1 \nPage 1 of 20 Item # 13 Attachment number 1 \nPage 2 of 20 Item # 13 Attachment number 1 \nPage 3 of 20 Item # 13 Attachment number 1 \nPage 4 of 20 Item # 13 Attachment number 1 \nPage 5 of 20 Item # 13 Attachment number 1 \nPage 6 of 20 Item # 13 Attachment number 1 \nPage 7 of 20 Item # 13 Attachment number 1 \nPage 8 of 20 Item # 13 Attachment number 1 \nPage 9 of 20 Item # 13 Attachment number 1 \nPage 10 of 20 Item # 13 Attachment number 1 \nPage 11 of 20 Item # 13 Attachment number 1 \nPage 12 of 20 Item # 13 Attachment number 1 \nPage 13 of 20 Item # 13 Attachment number 1 \nPage 14 of 20 Item # 13 Attachment number 1 \nPage 15 of 20 Item # 13 Attachment number 1 \nPage 16 of 20 Item # 13 Attachment number 1 \nPage 17 of 20 Item # 13 Attachment number 1 \nPage 18 of 20 Item # 13 Attachment number 1 \nPage 19 of 20 Item # 13 Attachment number 1 \nPage 20 of 20 Item # 13 Commission Meeting Agenda 11/5/2013 2:00 PM U.S. Department of Housing and Urban Development (HUD) mandated Cooperation Agreement – Acceptance of Payment in Lieu of Taxes Department:Housing and Community Development Department (AHCDD) Caption:Motion to approve HUD mandated Cooperation Agreement – acceptance of payment in lieu of taxes between Augusta Richmond County and the Augusta Housing Authority. The United States Housing Act of 1937 (the “Act”) requires the local governing body for the area (Augusta, GA) in which the public housing project (known as Twiggs Circle) will be located to enter into a Cooperation Agreement with the Housing Authority to provide the local cooperation required by HUD pursuant to the Act.(Approved by Administrative Services Committee October 28, 2013) Background:The Housing Authority is purchasing a number of properties from the Augusta, GA Land Bank Authority. It intends to redevelop the properties into a residential public housing development referred to as “Twiggs Circle”. In order to develop the properties in this fashion, the United States Housing Act of 1937 (the “Act”) requires the local governing body (Augusta, GA) for the area in which the public housing project will be located, to enter into a Cooperation Agreement with the Housing Authority to provide the local cooperation required by HUD pursuant to the Act. This local cooperation includes exemption from real and personal property taxes, acceptance of Housing Authority payments in lieu of taxes (PILOT), and the provision at no cost (or at no greater cost) by the governing body of the same public services and facilities normally furnished to others in the community ( 24 CFR 941.201). Also, under the constitution and statutes of the State of Georgia, all Projects are exempt from all real and personal property taxes and special assessments levied or imposed by any taxing body. With respect to any project so long as: (i) such project is owned by a public body or governmental agency and is used for low-rent housing purposes; (ii) any contract between the Augusta Housing Authority and the Government for loans/annual contributions, or both in connection with such project remains in Cover Memo Item # 14 force and effect; or (iii) any bonds issued in connection with such Project remain unpaid, whichever period is the longest…….(see entire obligation explanation on HUD Form 52481, page 2, 3a, 3b, 3c and 3d - attached). Further, each annual payment (by the Augusta Housing Authority) in Lieu of Taxes shall be made after the end of the fiscal year established for such Project, and shall be in an amount equal to either: (i) ten percent (10%) of the Shelter Rent charged by the Augusta Housing Authority in respect to such Project during such fiscal year; or (ii) the amount permitted to be paid by applicable state law in effect on the date such payment is made, whichever amount is the lower. Moreover, no payment for any year shall be made to Augusta Richmond County in excess of the amount of the real property taxes which would have been paid to the County for such year if the Project were not exempt from taxation. The standard form of Cooperation Agreement (Form HUD 52481) must be used unless modifications are approved by the Area HUD Counsel because of special State or local requirements or because of changes in Federal requirements. Please find attached a Cooperation Agreement that the Housing Authority proposes to enter into with Augusta Richmond County for purposes of the Twiggs Circle development. Further, each of the public housing complexes operated by the Augusta Housing Authority is subject to a cooperation agreement between the Augusta Housing Authority and Augusta Richmond County. Also, attached are two of the agreements for your review, one entered into with the County in 1970 and one with the City in 1949. There are approximately eight similar agreements that can also be provided to you at your disposal. Since the City and the County have now merged, and many of these agreements are decades old, it makes sense for the Augusta Housing Authority to consolidate them all into one single Cooperation Agreement. Please find attached this comprehensive Cooperation Agreement. Analysis:If supported by the Augusta City Commission, the Augusta Housing Authority will be in position to provide HUD the aforementioned Cooperation Agreement for compliance/due diligence purposes. Cover Memo Item # 14 Financial Impact:As it relates to Twiggs Circle, all predevelopment work is being concluded by AHCDD to include site assemblage, the demolition of existing units, the acquisition of land disturbance permits, rezoning, and the provision of working drawings (as needed). Thus, AHCDD is being reimbursed $777,759.84 for predevelopment activities mentioned above at the time of this real estate closing scheduled for November 2013. Alternatives:None Recommended. Recommendation:Accept this HUD (mandated) Cooperation Agreement, as presented and give the Mayor authority to execute this agreement on behalf of Augusta Richmond County. Funds are Available in the Following Accounts: Not Applicable REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 14 Attachment number 1 \nPage 1 of 16 Item # 14 Attachment number 1 \nPage 2 of 16 Item # 14 Attachment number 1 \nPage 3 of 16 Item # 14 Attachment number 1 \nPage 4 of 16 Item # 14 Attachment number 1 \nPage 5 of 16 Item # 14 Attachment number 1 \nPage 6 of 16 Item # 14 Attachment number 1 \nPage 7 of 16 Item # 14 Attachment number 1 \nPage 8 of 16 Item # 14 Attachment number 1 \nPage 9 of 16 Item # 14 Attachment number 1 \nPage 10 of 16 Item # 14 Attachment number 1 \nPage 11 of 16 Item # 14 Attachment number 1 \nPage 12 of 16 Item # 14 Attachment number 1 \nPage 13 of 16 Item # 14 Attachment number 1 \nPage 14 of 16 Item # 14 Attachment number 1 \nPage 15 of 16 Item # 14 Attachment number 1 \nPage 16 of 16 Item # 14 Attachment number 2 \nPage 1 of 7 Item # 14 Attachment number 2 \nPage 2 of 7 Item # 14 Attachment number 2 \nPage 3 of 7 Item # 14 Attachment number 2 \nPage 4 of 7 Item # 14 Attachment number 2 \nPage 5 of 7 Item # 14 Attachment number 2 \nPage 6 of 7 Item # 14 Attachment number 2 \nPage 7 of 7 Item # 14 Commission Meeting Agenda 11/5/2013 2:00 PM AN ORDINANCE TO AMEND CODE SECTION 1-10-88 RELATING TO PROCUREMENT PROTESTS. Department:Procurement Caption:Approve an Ordinance to amend the Augusta, GA Code Title One Chapter Ten Article Nine Section 1-10-88 relating to Protestor Rights to be heard by the 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. (No recommendation from Administrative Services Committee October 28, 2013) Background:WHEREAS, Section 1-10-88(b) of the Augusta, GA Code currently states that: “After considering the evidence presented, the Administrative Services Committee shall vote to grant or deny the protest or to send the item to the full Augusta, Georgia Commission without recommendation. Regardless of the decision made by the Committee, the protest shall be forwarded to the full Commission agenda. However, the Commission may, at its discretion, dispose of the agenda item via the Consent Agenda and the Protestor does not have the right to force the item to be moved from the Consent Agenda to the Regular Agenda;” and WHEREAS, on June 26, 2013, the Superior Court of Richmond County, Georgia entered an order in the case of Meritain Health, Inc. v. Augusta, Georgia, et al, 2012RCCV703, in which the Court expressed concern over the due process rights of protestors as currently articulated in Augusta, GA Code §1-10-88(b), especially in cases where the item is forwarded without recommendation from the Committee; andWHEREAS, it is the desire of the Commission to amend Augusta, GA Code Section 1-10-88 to address the Court’s concerns. Analysis:See attached. Financial Impact:N/A. Alternatives:N/A. Cover Memo Item # 15 Recommendation:Approve. Funds are Available in the Following Accounts: N/A. REVIEWED AND APPROVED BY: Administrator Clerk of Commission Cover Memo Item # 15 ORDINANCE NO. __________________ AN ORDINANCE TO AMEND THE AUGUSTA, GA CODE TITLE ONE CHAPTER TEN ARTICLE NINE SECTION 1-10-88 RELATING TO PROTESTOR RIGHTS TO BE HEARD BY THE 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 1-10-88(b) of the AUGUSTA, GA CODE currently states that: “After considering the evidence presented, the Administrative Services Committee shall vote to grant or deny the protest or to send the item to the full Augusta, Georgia Commission without recommendation. Regardless of the decision made by the Committee, the protest shall be forwarded to the full Commission agenda. However, the Commission may, at its discretion, dispose of the agenda item via the Consent Agenda and the Protestor does not have the right to force the item to be moved from the Consent Agenda to the Regular Agenda;” and WHEREAS, on June 26, 2013, the Superior Court of Richmond County, Georgia entered an order in the case of Meritain Health, Inc. v. Augusta, Georgia, et al, 2012RCCV703, in which the Court expressed concern over the due process rights of protestors as currently articulated in Augusta, GA Code §1-10-88(b), especially in cases where the item is forwarded without recommendation from the Committee; and WHEREAS, it is the desire of the Commission to amend AUGUSTA, GA CODE Section 1- 10-88 to address the Court’s concerns. THE AUGUSTA, GEORGIA COMMISSION hereby ordains as follows: SECTION 1. Augusta, GA Code Section 1-10-88 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 1-10-88 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: Attachment number 1 \nPage 1 of 5 Item # 15 ________________________________ Lena J. Bonner, Clerk of Commission 1st Reading:______________________ 2nd Reading:______________________ Attachment number 1 \nPage 2 of 5 Item # 15 Exhibit A STRIKE: Sec. 1-10-88. Administrative Services Committee hearing procedures and effect of failure to appear at hearing. (a) Protests appearing on the Administrative Services Committee shall be treated as any other Committee agenda item, except that the Protestor, or his or her representative, shall have the right to address the Committee and to present evidence in support of the protest for a minimum of ten (10) minutes. The Procurement Director and user department shall also have the opportunity to present evidence relating to the protest for a minimum of ten (10) minutes. The Chairman of the Administrative Services Committee may grant additional time equally to each party at his or her discretion. (b) After considering the evidence presented, the Administrative Services Committee shall vote to grant or deny the protest or to send the item to the full Augusta, Georgia Commission without recommendation. Regardless of the decision made by the Committee, the protest shall be forwarded to the full Commission agenda. However, the Commission may, at its discretion, dispose of the agenda item via the Consent Agenda and the Protestor does not have the right to force the item to be moved from the Consent Agenda to the Regular Agenda. (c) Effect of Failure to Appear at Hearing. Failure on the part of the Protestor to appear before either the Administrative Services Committee of the full Augusta, Georgia Commission is considered an abandonment of their right to appeal and a failure on the part of the protestor to exhaust administrative remedies. The Procurement Director’s decision is considered final and the award shall proceed accordingly. However, the Chairman of the Administrative Services Committee or the Mayor may, at his or her discretion, grant the Protestor one continuance to the next regularly scheduled Committee or Commission Meeting. Such continuance may only be granted during the Committee or Commission meeting and shall be recorded on the minutes of such meeting. Attachment number 1 \nPage 3 of 5 Item # 15 Exhibit B REPLACE WITH: Sec. 1-10-88. Administrative Services Committee hearing procedures and effect of failure to appear at hearing. (a) Protests appearing on the Administrative Services Committee shall be treated as any other Committee agenda item, except that the Protestor, or his or her representative, shall have the right to address the Committee and to present evidence in support of the protest for a maximum of ten (10) minutes. The Procurement Director and user department, or their representative, shall also have the opportunity to present evidence relating to the protest for a maximum of ten (10) minutes. The Chairman of the Administrative Services Committee may grant additional time equally to each party at his or her discretion. (b) After considering the evidence presented, the Administrative Services Committee shall make a recommendation to grant or deny the protest, or to send the item to the full Augusta, Georgia Commission without recommendation. Regardless of the action taken by the Committee, the protest shall be forwarded to the full Commission agenda for a final decision. The Clerk of Commission shall make an audio recording of the protest hearing and shall make such recording available to Commissioners within two (2) business days following the hearing. (c) Procedure to Speak to Full Commission Regarding Protest. A protestor seeking to speak to the full Commission regarding his or her protest must submit a request in writing, including his/her address and the name of the procurement being protested, no later than 5:00 p.m. on the Wednesday preceding the next regularly scheduled Commission meeting that follows the Administrative Services Committee protest hearing. Such request shall be provided to the Clerk of Commission with a copy to be provided to the Procurement Director. When the protest is heard by the Commission, the protestor and the Procurement Director shall each have five (5) minutes to summarize the arguments and evidence presented to the Administrative Services Committee. The Commission will not hold a new hearing and will not accept new evidence. If the protestor has not made a timely request to address the full Commission, the Commission may, at its discretion, dispose of the agenda item via the Consent Agenda. (d) Effect of Failure to Appear at Hearing. Failure on the part of the Protestor to appear before either the Administrative Services Committee or the full Augusta, Georgia Commission is considered an abandonment of their right to appeal and a failure on the part of the protestor to exhaust administrative remedies. The Procurement Director’s decision is considered final and the award shall proceed accordingly. However, the Chairman of the Administrative Services Committee or the Mayor may, at his or her discretion, grant the Protestor one continuance to the next regularly scheduled Committee or Commission Meeting. Such continuance may only be granted during the Attachment number 1 \nPage 4 of 5 Item # 15 Committee or Commission meeting and shall be recorded on the minutes of such meeting. Attachment number 1 \nPage 5 of 5 Item # 15 Commission Meeting Agenda 11/5/2013 2:00 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. (No recommendation from Finance Committee October 28, 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 redevlopment 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 apporved by the commission after the public hearing. The public hearing is to be held prior to the regulary scheduled committee meetings at a date to be determined. 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 commssion once the plan is approved. As teh terms of the members of the URA have expired, memebers need to be appointed or reappointed to the agency. Financial Impact: Alternatives:1. Modify Urban Redevelopment Area 2. Revise resolution and maintain complance with O.C.G.A. 31-61-5 3. Combination of 1 and 2 Recommendation:Approve motion to begin the step to issue the bonds. Funds are Available in the Following Accounts:Cover Memo Item # 16 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 16 Augusta Downtown Urban Redevelopment Plan Prepared for the Augusta-Richmond County Commission August 30, 2013 Attachment number 1 \nPage 1 of 32 Item # 16 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 1 \nPage 2 of 32 Item # 16 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 1 \nPage 3 of 32 Item # 16 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 1 \nPage 4 of 32 Item # 16 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 1 \nPage 5 of 32 Item # 16 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 1 \nPage 6 of 32 Item # 16 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 1 \nPage 7 of 32 Item # 16 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 1 \nPage 8 of 32 Item # 16 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 1 \nPage 9 of 32 Item # 16 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 1 \nPage 10 of 32 Item # 16 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 1 \nPage 11 of 32 Item # 16 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 1 \nPage 12 of 32 Item # 16 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 1 \nPage 13 of 32 Item # 16 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 1 \nPage 14 of 32 Item # 16 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 1 \nPage 15 of 32 Item # 16 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 1 \nPage 16 of 32 Item # 16 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 1 \nPage 17 of 32 Item # 16 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 1 \nPage 18 of 32 Item # 16 Municipal Building Renovation Project Page 17 Downtown Urban Redevelopment Plan Appendix A. Maps & Drawings 3. Future Development Map, Future Development Patterns Attachment number 1 \nPage 19 of 32 Item # 16 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 1 \nPage 20 of 32 Item # 16 Municipal Building Renovation Project Page 19 Downtown Urban Redevelopment Plan Appendix A. Maps & Drawings 4. Future Land Use Attachment number 1 \nPage 21 of 32 Item # 16 Municipal Building Renovation Project Page 20 Downtown Urban Redevelopment Plan Downtown Land Use Attachment number 1 \nPage 22 of 32 Item # 16 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 1 \nPage 23 of 32 Item # 16 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 1 \nPage 24 of 32 Item # 16 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 1 \nPage 25 of 32 Item # 16 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 1 \nPage 26 of 32 Item # 16 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 1 \nPage 27 of 32 Item # 16 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 1 \nPage 28 of 32 Item # 16 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 1 \nPage 29 of 32 Item # 16 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 1 \nPage 30 of 32 Item # 16 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 1 \nPage 31 of 32 Item # 16 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 1 \nPage 32 of 32 Item # 16 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 2 \nPage 1 of 11 Item # 16 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 2 \nPage 2 of 11 Item # 16 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 2 \nPage 3 of 11 Item # 16 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 2 \nPage 4 of 11 Item # 16 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 2 \nPage 5 of 11 Item # 16 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 2 \nPage 6 of 11 Item # 16 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 2 \nPage 7 of 11 Item # 16 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 2 \nPage 8 of 11 Item # 16 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 2 \nPage 9 of 11 Item # 16 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 2 \nPage 10 of 11 Item # 16 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 2 \nPage 11 of 11 Item # 16 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 3 \nPage 1 of 3 Item # 16 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 3 \nPage 2 of 3 Item # 16 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 3 \nPage 3 of 3 Item # 16 Commission Meeting Agenda 11/5/2013 2:00 PM Amend Contract to Perform Meter Technology Business Case Evaluation Department:Utilities, Tom Wiedmeier, Director Caption:Motion to approve Amendment of Professional Engineering Services Agreement with Cavanaugh & Associates to perform Meter Technology Business Case Evaluation. (Approved by Engineering Services Committee October 28, 2013) Background:In 2012 Augusta Utilities hired the firm of Cavanaugh & Associates to perform professional engineering services in the form of a Water Auditing, Loss Control & Recovery project to assist AUD in complying with State of Georgia EPD requirements to comply with water loss accountability measures and to minimize the amount of lost water revenue. Part of this project is to analyze the amount of revenue lost due to under reporting meters or billing errors. This project ties in closely to our long- term plan to complete the replacement of all old meters in our system with new, more accurate meters using radio read technology. Currently we have about 45% of our meters converted to radio read and we hope to have all meters replaced with radio read meters within five years. When we first implemented radio read technology in 2003, our selected vendor Itron, was about the only device provider and their devices were used on most types of meters. In early 2013 Itron experienced problems with their radio read devices and they had to replace almost 11,000 of our units due to technical problems. New technology is providing many more options, as virtually all meter manufacturers now provide their own radio read technology. In addition, technology has advanced to the point where radio read meter devices can be mounted on towers and other structures and get meter readings without manual labor and provide real-time water consumption reporting on demand. Analysis:Because metering technology has changed so much and due to the problems we have had with our current radio read devices, AUD wishes to explore all manufacturers and all types of technology. Metering technology is such that, in the future, meter bids like those that have been done in the past will no longer be viable. AUD will need to make an informed, independent, sole-source technology decision for the next 10-20 years because these Cover Memo Item # 17 technologies are no longer interchangeable between manufacturers. To that end, we feel that independent, experienced help is very important in making sure this long-term decision is given the time and analysis it deserves. Financial Impact:AUD has a very good working relationship with Cavanaugh & Associates and they know our system, needs and procedures very well from the work they are currently doing with us as noted above. They also have experience in this type of analysis. For all of these reasons, AUD recommends amending the current agreement with Cavanaugh & Associates to include a Technology Business Case Evaluation for meter reading technology at a cost of $42,500. Alternatives:n/a Recommendation:AUD recommends amending the professional engineering services agreement with Cavanaugh & Associates to perform a Meter Technology Business Case Evaluation. Funds are Available in the Following Accounts: Funding is available in 507043490-5212999/81100010 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 17 08.20.13 Page 1 of 2 Augusta Utilities Customer Meter Reading System Technology Business Case Evaluation Technical Scoping Memo August 20, 2013 ______________________________________________________________________________ Scope of Services: Part 1: Meter Technology Business Case Evaluation Objective Statement: Establish a clear and defensible basis for the selection of metering reading system technology. 1. Assessment of Existing Conditions: Conduct interviews with key AU staff regarding operational processes and challenges as pertinent to the Meter Reading System for meter technology selection. 2. Develop a Technology Business Case Evaluation (BCE) for meter reading technology selection: a. Set clear boundaries for BCE scope: i. Work session with AU to affirm key objectives regarding technology selection; ii. Current industry review of meter reading technologies; i. Touch Read ii. Mobile Drive-By (AMR) iii. Fixed Network (AMI) iv. Hybrid (AMR/AMI) iii. Develop and present recommended list of technologies and associated vendors for inclusion in the BCE; iv. AU review and approval of recommended technologies list. b. Technology investigation: i. Facilitate a series of consultations between multiple vendors offering the technologies (identified in scope item 2.a.iii above), Cavanaugh and AU. Consultations will be well-managed, efficient, objective, and standardized. The purpose of these consultations will be to determine benefits, challenges and costs for each technology as it would be applied in the AU system; ii. Document and analyze technology consultations to establish a clear decision matrix for technology selection; iii. Present decision matrix and technology recommendation to AU; Technology recommendation will not be a specific vendor; iv. AU review and approval of decision matrix and technology recommendation. c. Procurement & Installation Strategy Attachment number 1 \nPage 1 of 2 Item # 17 08.20.13 Page 2 of 2 i. Evaluate the inter-relationship of AU existing conditions, technology recommendation, installation options and procurement requirements. ii. Develop a plan for the procurement and installation of the selected meter reading technology. d. Documentation i. Produce a Meter Technology BCE Summary, including industry review of vendors/technologies, consultation documentation, decision matrix, justification of selected meter reading technology, and strategy for procurement and installation. Fee Arrangement The fee for the Professional Engineering Services described in the above scope will be compensated as follows: Lump Sum Fee: Part 1: Technology Business Case Evaluation …………………..…………$ 42,500.00 Attachment number 1 \nPage 2 of 2 Item # 17 Commission Meeting Agenda 11/5/2013 2:00 PM Approve Contract to Recover Georgia Sales/Use Tax Department:Utilities, Tom Wiedmeier, Director Caption:Motion to approve Professional Services Contract with James L. Turner to attempt to recover Georgia Sales/Use Tax from Fort Gordon Construction Contracts. (Approved by Engineering Services Committee October 28, 2013) Background:In 2009 Augusta Utilities hired the firm of Tax Recovery Associates to recover any Georgia Sales and Use taxes that should not have been assessed relating to the Highland and Messerly Plants. The agreement with that company, as approved by the Commission, targeted overpayments of sales/use taxes paid by any and all general contractors and sub-contractors who furnished and/or installed machinery and/or equipment at any facility, ultimately owned by Augusta. The agreement stipulated a fee of 25% of all recovery savings. That effort collected over $1,000,000 in recoveries for AUD. The president of that organization was James L. Turner, a former Georgia Department of Revenue employee. Analysis:AUD has been discussing with Mr. Turner the likelihood that similar tax recoveries may be available as a result of over $35 million of construction projects at Fort Gordon over the last two years. Mr. Turner is an Augusta-area small business owner with over twenty years of expertise in Tax Consulting, specifically Sales and Use tax. Payment to Mr. Turner is made only when and if AUD, through its contractors, has paid taxes in error, and these taxes are refunded by the Department of Revenue. The fee will be 15% of the total refund received by AUD as filed by Mr. Turner. Financial Impact:AUD had a very good working relationship with Mr. Turner and knows of no other local business that performs these services and believes the 15% fee for these services is very reasonable given that the Commission previously approved a similar agreement for a fee of 25%. There is a statute of limitations on these types of recoveries, so AUD needs to act quickly in order to maximize the recoveries.Cover Memo Item # 18 Alternatives:N/A Recommendation:AUD recommends approving a professional services contract with James L. Turner to attempt to recover Georgia Sales/Use Tax from Fort Gordon construction contracts. Funds are Available in the Following Accounts: Funding N/A as there is no cost to AUD, only a 15% share of the revenue generated from the project. REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 18 Attachment number 1 \nPage 1 of 2 Item # 18 Attachment number 1 \nPage 2 of 2 Item # 18 Commission Meeting Agenda 11/5/2013 2:00 PM Downtown Signal and Streetlight Improvements-Contract Award Department:Abie Ladson, P.E., CPESC, Director Caption:Motion to approve award of the Downtown Signal and Streetlight Improvements CPB 324-041110-201824110, 201824115 and 328- 041110-212828104 Project to RJ Haynie and Associates, in the amount of $2,179,866. Award will be contingent upon receipt of signed contracts and proper bonds as requested by AED. (Approved by Engineering Services Committee October 28, 2013) Background:This is a continuation of a SPLOST IV project for upgrading the traffic signals and streetlights in the Downtown Central Business District. This project will extend the streetlight upgrades along Broad Street from 5th Street to 4th Street and replace the traffic signals along both Walton Way and Telfair Street. Currently, these systems are well beyond their useful lives from a wiring, conduit, and controller standpoint. The infrastructure and equipment supporting these systems are currently almost 40 years old and deteriorated significantly and badly in need of replacement as the existing wiring systems are frayed in several areas, substandard and unable to support upgraded light fixtures. The conduit for the wiring systems is crushed and/or deteriorated in numerous locations, thusly, we are unable to replace or upgrade the wiring systems utilizing existing infrastructure. Moreover, the TRANSYT 1880 signal controllers that operate the traffic signals are no longer manufactured or supported by the manufacturer meaning that, over time, our ability to repair or find replacement equipment will diminish significantly. This project will provide a complete upgrade and replacement of the systems that will not only be more aesthetically pleasing but, will improve traffic operations and communications along the Walton Way and Telfair Street. Project will not only provide improved pedestrian lighting for the lower Broad Street corridor but, by providing pedestrian push button signals and fiber optic communications along Walton Way and Telfair Street, will improve pedestrian safety and traffic flow. Analysis:Bids were received on August 13, 2013 with RJ Haynie and Associates being the lowest compliant bidder at $2,179,866. It is Cover Memo Item # 19 the recommendation of the Engineering Department, Traffic Engineering Section to award this project to RJ Haynie and Associates subject to receipt of signed contracts and proper bonds Financial Impact:Funds are available in account numbers 324-041110-201824110 ($1,001,665), 201824115 ($1,100,000) and 328-041110- 212828104 ($78,500) respectively in SPLOST Phase IV and VI Alternatives:1. Approve award of the Downtown Signal and Streetlight Improvements CPB 324-041110-201824110, 201824115 and 328- 041110-212828104 Project to RJ Haynie and Associates, in the amount of $2,179,866. Award will be contingent upon receipt of signed contracts and proper bonds as requested by AED. 2. Do not approve Recommendation:Approve alternative 1. Funds are Available in the Following Accounts: 324-041110-201824110, 324-041110-201824115 & 328-041110- 212828104 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 19 Attachment number 1 \nPage 1 of 8 Item # 19 Attachment number 1 \nPage 2 of 8 Item # 19 Attachment number 1 \nPage 3 of 8 Item # 19 Attachment number 1 \nPage 4 of 8 Item # 19 Attachment number 1 \nPage 5 of 8 Item # 19 Attachment number 1 \nPage 6 of 8 Item # 19 Attachment number 1 \nPage 7 of 8 Item # 19 Attachment number 1 \nPage 8 of 8 Item # 19 Augusta-Richmond County, Georgia BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Capital Project Budget is hereby adopted: Section 1: The project is authorized to CPB# 324-041110-201824110 Change Number Seven. This proposal is to award project to R J Haynie and Associates in the amount of $2,179,866 to extend streetlight upgrades along Broad Street from 5th Street Street to 4th Street and replace the traffic signals along both Walton Way and Telfair Street. Funding will come from Traffic Signal & Street Light Upgrade (A) and (B) Phase IV, and Walton Way Signal Phase VI Contingency Account Project Funds transferred to the Engineering Account. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Special 1% Sales Tax, Phase IV 300,000$ Special 1% Sales Tax, Phase IV 2,023,000$ Downtown Traffic Signal A Phase IV 1,001,665$ Downtown Traffic Signal B Phase IV 1,100,000$ Walton Way Phase VI 78,500$ 4,503,165$ Section 3: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this ____________________ day of ______________________. Approved _________________________________________________ Original-Commission Council Office Copy-Engineering Department Copy-Finance Department Copy-Procurement Department CPB# 324-041110-201824110 CAPITAL PROJECT BUDGET DOWNTOWN TRAFFIC SIGNAL & STREET LIGHT UPGRADE (A) Fred Russell, Administrator CHANGE NUMBER SEVEN Please do not process this document. Once approved by the Commission the original will be sent to the Clerkof Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks 1 of 2 4.18.2011 Attachment number 2 \nPage 1 of 2 Item # 19 Augusta-Richmond County, Georgia CPB# 324-041110-201824110 CAPITAL PROJECT BUDGET DOWNTOWN TRAFFIC SIGNAL & STREET LIGHT UPGRADE (A) CHANGE NUMBER SEVEN CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB CHANGE CPB SPECIAL 1% SALES TAX, PHASE IV 324-04-1110-6011110-201824110 $2,323,000 ($1,001,665)$1,321,335 SPECIAL 1% SALES TAX, PHASE IV 324-04-1110-6011110-201824115 ($1,100,000)($1,100,000) WALTON WAY SIGNAL SPLOST VI ($78,500)($78,500) 328-041110-212828104 TOTAL SOURCES:$2,323,000 $0 $142,835 USE OF FUNDS ENGINEERING 324-04-1110-5212115-201824110 $1,242,253 $1,242,253 ADVERTISMENT 324-041110-5233119-201824110 $2,000 $2,000 TRAFFIC SIGNALS 324-041110-5414610-201824110 $58,582 $58,582 CONSTRUCTION $2,180,165 $2,180,165 CONTINGENCY 324-041110-6011110-201824110 $1,001,665 ($1,001,665)$0 324-041110-6011110-201824115 $1,100,000 -$1,100,000 $0 328-041110-6011110-212828104 $78,500.00 ($78,500)$0 TOTAL USES: $3,483,000 $0 $3,483,000 2 of 2 4.18.2011 Attachment number 2 \nPage 2 of 2 Item # 19 Invitation to Bid Sealed bids will be received at this office on Tuesday, August 13, 2013 @ 3:00 p.m. for furnishing: Bid Item 13-171 Downtown Signal & Streetlight Improvements for Engineering Department Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30901 706-821-2422 Bid documents may be examined at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. Plans and specifications for the project shall be obtained by all prime, subcontractors and suppliers exclusively from Augusta Blue Print. The fees for the plans and specifications which are non-refundable is $50.00. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy the Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through Augusta Blue Print (706 722-6488) beginning Thursday, July 4, 2013. Bidders are cautioned that submitting a package without Procurement of a complete set are likely to overlook issues of construction phasing, delivery of goods or services, or coordination with other work that is material to the successful completion of the project. Bidders are cautioned that acquisition of documents through any other source is not advisable. Acquisition of documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. A Mandatory Pre Bid Conference will be held on Friday, July 26, 2013 @ 10:00 a.m. in the Procurement Department, 530 Greene Street, Room 605. A mandatory site visit will follow. 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 30, 2013 @ 5:00 p.m. No bid will be accepted by fax, all must be received by mail or hand delivered. No Bid may be withdrawn for a period of 60 days after time has been called on the date of opening. A 10% Bid bond is required to be submitted along with the bidders’ qualifications; a 100% performance bond and a 100% payment bond will be required for award. 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. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle July 4, 11, 18, 25, 2013 Metro Courier July 10, 2013 Revised: 8/15/2011 Attachment number 3 \nPage 1 of 1 Item # 19 UNOFFICIAL VENDORS Attachment B E-Verify # Bid Bond SAVE Form Bid Price B & E Electrical Cont 6136 Columbia Road Grovetown, GA 30813 Yes 336650 Yes Yes $2,212,087.17 Non-Compliant Financial Experience & Equipment Statement not included World Fiber Tech, Inc 4070 Nine McFarland Dr Alpharetta, GA 30004 Yes 232981 Yes 5%Yes $2,414,414.85 Non-Compliant Bid Bond Incorrect Amt Bass Signal 251 Industrial Park Dr Milledgeville, GA 31061 Yes 215881 Yes Yes $2,158,652.00 Non-Compliant Financial Experience Equipment Statement not included R.J. Haynie & Associates 1551 Forest Parkway Lake City, GA 30260 Yes 43674 Yes Yes $2,179,866.00 Bid Item #13-171 Downtown Signal & Streetlight Improvements for Augusta, Georgia - Engineering-Traffic Engineering Department Bid Due: Tuesday, August 13, 2013 @ 3:00 p.m. The following vendor did not respond: Georgia Management Agency Inc / 200 Bluff Oak Rd / Roswell, GA 30076 Page 1 of 1 At t a c h m e n t n u m b e r 4 \ n P a g e 1 o f 1 It e m # 1 9 Attachment number 5 \nPage 1 of 2 Item # 19 Attachment number 5 \nPage 2 of 2 Item # 19 Attachment number 6 \nPage 1 of 1 Item # 19 Attachment number 7 \nPage 1 of 3 Item # 19 Attachment number 7 \nPage 2 of 3 Item # 19 Attachment number 7 \nPage 3 of 3 Item # 19 Commission Meeting Agenda 11/5/2013 2:00 PM Evaluation of Former Combined Sewer Basins Department:Utilities Caption:Motion approve proposal from W.K. Dickson to assist in the evaluation of former combined sewer basins. (Approved by Engineering Services Committee October 28, 2013) Background:Portions of Augusta were once served by combined sewers, whereby sanitary and stormwater flows were carried in the same pipe. During dry weather, all flow was directed to the wastewater treatment plant; however when it rained and the lines filled, excess flow was diverted to area streams. In the early 1990’s, state legislation was passed that required the treatment or elimination of combined sewer overflows (CSO’s). Augusta elected to construct new parallel lines to separate the sewers. These sewer separation projects were successful in eliminating sanitary sewerage from the storm sewer system; however there remain significant stormwater connections to the sanitary sewer system. The result is that sanitary flows increase during rain events and during extreme rain events sanitary sewer overflows can occur. Augusta entered into a consent order with EPD on June 23, 2011 requiring certain evaluations and maintenance programs for its sanitary sewer system. One element of the consent order required that Augusta evaluate the former combined sewer systems with the goal of reducing rainfall induced inflow and infiltration within three years of the order. Analysis:Significant progress has been made in determining where storm sewers remain interconnected to the sanitary sewer system. In order to complete the evaluation and plan the necessary improvements, additional resources will be required to supplement Utilities’ staff. RFQ #13-124, Engineering Consultant Services for Utilities was issued to determine the most qualified firms in various categories of professional services. W.K. Dickson, which has a local office, has been judged to be the most qualified to assist in this aspect of our consent order compliance. We have received a proposal from W.K. Dickson to provide the required services; a copy is attached. Cover Memo Item # 20 Financial Impact:The level of effort required to evaluate the former combined sewer basins is difficult to determine, however we have attempted to develop a conservative estimate. Based on this estimate, we recommend that this work be performed on a time and materials basis with a not-to-exceed fee of $600,000. Funds are available in 512043420-5212115 / 80413008-5212115. Alternatives:There is no viable alternative that would assure compliance with this requirement of the consent order. Recommendation:We recommend approval of the attached proposal with a not-to- exceed fee of $600,000. Funds are Available in the Following Accounts: 512043420-5212115 / 80413008-5212115. REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 20 PROJECT BACKGROUND On June 23, 2011, Augusta Richmond County (Augusta Utilities Department) made a commitment to the Georgia Environmental Protection Division under Consent Order No. EPD-WQ-5309 to implement a Preventative Maintenance Program which required corrective actions in their collection system, inspection and repair programs. In recent years, there have been a number of documented sanitary sewer overflows (SSO) caused by Inflow and Infiltration (I/I) within the City’s sewer system. The goal of the Preventative Maintenance Program would be to implement and complete a 5-year system wide plan to evaluate the entire sanitary sewer collection system and conduct the repairs identified in the evaluation. The evaluation will include the inspection of all manholes and collection system lines so the City may prioritize cleaning, root control efforts, and Closed Circuit Television (CCTV) Inspections. Augusta Utilities Department intends to utilize a number of resources, including City staff and outside consultants, to complete the evaluation components. The evaluation will also include locating and mapping all conflict/interference structures within the collection system. Findings of this inspection program will be used to conduct maintenance and point repairs and also to plan, and prioritize major rehabilitation projects. Repair, replacement or rehabilitation of all problem areas identified in the evaluation would be completed by June 23, 2016, five years after the execution date of the Consent Order. Augusta Utilities Department will continue the development and implementation of their Preventative Maintenance Program and need to demonstrate specific results to Georgia EPD by July 1, 2014. W.K. Dickson & Co., Inc. (CONSULTANT) will assist Augusta Utilities Department in coordinating the consolidating, tracking, evaluation, and prioritization of the variety of condition assessment data that will be acquired by July 2014. The CONSULTANT will also provide field evaluation in the portions of the collection system that were previously combined sewer systems, and coordinate flow monitoring needed to develop an assessment of the wet weather impacts in the system. Augusta has worked diligently on this issue and is utilizing multiple sources of data and information to respond to this matter. WK Dickson will be assisting the team in organizing the multiple forms of data available through the utilization of our asset management resources to evaluate schedules and reporting that is necessary under the time frame stipulated. SCOPE OF SERVICES W.K. Dickson & Co., Inc. (CONSULTANT) will perform several tasks in this scope of services. TASK 1: Evaluation of Previously Combined Collection Systems Augusta Utilities Department intends to inspect the sewer collection system lines in the sewer sub-basins that were not previously identified as combined sewers. There are approximately 43 sewer basins and sub basins that were formerly combined sewer basins and were addressed by previous construction projects to separate the systems. CONSULTANT will analyze those formerly combined sewer sub basins to evaluate interconnections, conflicts and interference structures that may be contributing to sanitary sewer overflows. The CONSULTANT will evaluate the formerly combined sewer basins (FCSBs) shown on ATTACHMENT A and identified as: Attachment number 1 \nPage 1 of 14 Item # 20 Basin List: 1. Old Savannah Road Area 2. Green Street 3. 10th Street 4. 12th and 13th Mid-City Laterals 5. 15th Street Outfall 6. 2nd Street Separation 7. 3rd and 4th Street Separation 8. 5th Street Separation 9. 6th and 7th Street Separation 10. Chafee Ave/ Druid Park Phase I 11. Chaffee Ave. Storm Sewer 12. Division Street 13. Environs Storm Sewer 14. Garlington Area Separation 15. Glass Factory Interceptor L1 16. Glass Factory I 17. Glass Factory II 18. Glass Factory III 19. Gwinnett Street 20. Harrisburg Phase I 21. Harrisburg Phase II 22. Hickory Street 23. Hopkins Street 24. Inner City East Phase II 25. Inner City West Phase I 26. Medical College P-45 27. Metcalf Street Phase I 28. Metcalf Street Phase II 29. Metcalf Street Phase III 30. Metcalf Street Phase IV 31. Metcalf Street Phase V 32. Reynolds Street Phase I 33. Reynolds Street Phase II 34. Small Basin 35. Turknett Phase I 36. Turknett Phase II 37. Turknett Phase III 38. University Hospital P-74 Phase I 39. University Hospital P-74 Phase II 40. University Hospital P-74 Phase III 41. Walker Villa 42. Williams Street Phase I 43. Williams Street Phase II In the FCSBs the CONSULTANT will conduct a variety of field and engineering analysis to identify and locate conflicts and interference structures, potential direct connections between the sanitary and storm sewer basins and to inspect the manholes. The CONSULTANT will identify locations that are experiencing excessive inflow/infiltration through visual inspections, smoke testing, dyed water flooding and make recommendations for closed circuit television (CCTV) inspections and flow monitoring as needed for this evaluation. Task 1.1 Smoke Testing The CONSULTANT will perform smoke testing in the FCSBs. The smoking plan will be dependent upon the topography of the basin, the sewer routing, accessibility and input provided by Augusta Utilities Department. The smoking will be designed to substantially cover the basins in order to determine probable cross connections between the sanitary sewer system and adjacent storm drainage facilities. Smoke testing is highly effective in identifying potential public and private sources of RDI/I including sewer line and lateral defects, direct and indirect storm drain cross-connects, cross- connects with roof drains and manhole defects. Smoke tests will be conducted using a high- capacity blower and smoke candles to introduce a non-toxic smoke into the sewer lines. The smoke is then forced into each open sewer or collection line and through service laterals to the sewer vents on buildings and houses. If leaks are present, the smoke is normally visible and it can be seen coming through the ground service near the leak. Sewers that are blocked by mud and debris may not produce or emit enough smoke at the ground surface. Where these lines are encountered, Augusta Utilities Department will clean the line so it can then be retested to determine if additional leaks are present. Attachment number 1 \nPage 2 of 14 Item # 20 Smoke testing can only reveal main sewer line and service defects in areas where the groundwater table is lower than the sewer line. Smoke testing will be performed during periods of dry weather sufficiently enough so that the groundwater table will not be likely to impact the smoking results significantly. In areas where the groundwater table remains high, night-time flow isolation and flow monitoring may performed to augment the smoke testing effort. While the smoke is emitting, a field crew equipped with mobile applications will canvass the sewer line corridor and areas adjacent to it. The field crews will also perform a check around the perimeters of all buildings and houses for evidence of smoke. A two man crew will be used to observe and record the locations of smoke. The mobile applications employed by the field crew will update directly to the web application so that smoke test locations, attribute information and photos are seamlessly input into the online map. This feature not only provides rapid access to smoke test information, it eliminates some of the inherent potential for errors in the downloading of information, matching photos for reports and managing multiple versions of information. Since continuous smoke is produced and emitted during the smoke testing, a two man field crew will be provided. The OWNER will provide traffic control such as lane closure, flagging or temporary stoppage of traffic for those smoke tests that are within roadways that are heavily traveled. Task 1.2 Manhole Evaluations of Conflict/Interference Structures Based on results of Task 1.1 the CONSULTANT will perform manhole and structure inspections in the FCBSs. In this scope, the CONSULTANT has estimated that it will visit approximately 5-10% of the manholes in each basin for further evaluation, but this number will be wholly dependent upon the findings of the initial smoke testing. At each manhole/structure that is visited, the CONSULTANT will review the structure to determine if conflicts or interference structures are visible. The CONSULTANT will not enter the manhole. The manholes are located in various environments including cross country easements, road shoulders and within streets. Augusta Utilities Department’s staff will provide access to those manholes that are determined to be difficult access structures. Difficult access structures include those manholes that have locked down lids, are covered by dirt, asphalt or concrete or that are significantly elevated. Augusta Utilities Department will also provide traffic control such as lane closure, flagging or temporary stoppage of traffic for those manholes that are within roadways that are heavily traveled. Augusta Utilities Department will also inspect all cross country easements and or right of ways and take appropriate course of actions to mow or clear those that are heavily grown with vegetation. When the CONSULTANT’S field crew visits a manhole/structure, it will also provide a brief visual assessment of the structure. If the CONSULTANT identifies a significant defect, conflict or interference at the structure or a source of significant inflow/infiltration (I/I), the CONSULTANT will obtain a digital photograph of the structure, and document all defects and the condition of the structure. The CONSULTANT will perform a Level 2 MACP inspection at those identified structures. The purpose of the Level 2 inspection is to gather detailed information to fully document all defects, determine condition of the manhole and provide the specific information needed to recommend corrective action. It is a visual based inspection at ground level consisting of all of the components of the structure including the lid, rim, frame, manhole walls and joints, bench and invert. Digital photographs and measure downs of manhole will also be obtained. Since the procedure utilizes GIS-based data collection tools, this information as well as the other collected attribute information will be automatically linked to the asset once the data is transferred back into the GIS database. Attachment number 1 \nPage 3 of 14 Item # 20 Where no significant defects, conflicts or interference is identified, the CONSULTANT will document that, and obtain a digital photograph of the structure. Where manholes are excessively deep (greater than 15 feet in depth) and it appears that a significant defect, conflict or interference is present, the quality and accuracy of visual inspection at ground level can be reduced. A pole camera will be lowered for additional inspection and data capture. The CONSULTANT will verify where this procedure is required and upon authorization from Augusta Utilities Department perform this procedure as an additional service. Where a Level 2 MACP inspection is required, the following base information will be collected: • Manhole Assessment (MACP) • Manhole Number (Augusta Utilities Department’s existing Asset ID Number) • Date • Time • Surveyor’s Name • Certification Number • System owner (Augusta Utilities Department) • Location (street number and name unless the manhole falls in an easement in which Augusta Utilities Department shall designate outfall name) • Rim to grade (inches) • Pre-cleaning method (using approved MACP codes) • Location code (using approved MACP codes) • Manhole surface type (using approved MACP codes) • Potential for runoff (using approved MACP codes) • Access point type (using approved MACP codes) • Inspection status (using approved MACP codes) • Area photo image reference (using specified standard naming convention) • Internal photo image reference (using specified standard naming convention) • Cover type (solid, vented, bolted) • Cover size (top surface diameter in inches) • Cover material • Number of vent holes • Cover/Frame fit (cover to frame fit, using approved MACP codes) • Cover condition (using approved MACP codes) • Cover insert type • Cover insert condition • Frame condition • Frame seal condition • Frame offset distance • Frame seal inflow • Wall material • Interior wall coating • Wall diameter • Has bench • Channel installed • Channel type • Cone material • Cone type Attachment number 1 \nPage 4 of 14 Item # 20 • Cover shape • Step material • Bench material • Channel exposure • Chimney depth • Chimney I/I • Chimney material • Cone depth • Cover hole diameter • MH depth • Easting • Frame depth • Frame material • Frame opening • Frame width • Northing • Ring type • Step number • Surcharge • Has vent pipe • Vent size • Vent material • Has drop • Drop size • Additional remarks relevant to the manhole The area (surface) photograph shall be taken of the manhole cover showing location within the roadway, shoulder or easement as appropriate. Photographs shall be taken of any indications of previous overflows such as water marks and paper or other debris typical of sewer overflows. Surface photographs shall be oriented in the direction of the outgoing pipe to show the pipeline cover and easement condition. It should also show the manhole visible in the foreground where possible. Where Level 2 MACP inspections are performed, a minimum of one area photo and one interior photo is required. The interior photo taken in plan view will show the general arrangement of the incoming and outgoing sewers, manhole walls and other appurtenances. The internal condition photograph shall be oriented with the direction of the outgoing main line flow at the bottom of the photograph (6:00 position). A minimum of one internal photograph is required. The inspection crew shall determine the types of conflicts, interference, cross connection or significant defects within the structure and document each on the manhole form. The manhole chimney, cone, wall, bench and channel will be inspected for structural integrity, signs of RDI/I and the presence of roots. All documentation shall follow NASSCO MACP format, latest edition. Each structure shall be coded in accordance with the current NASSCO MACP standards. Each defect will be documented on the inspection form with the following information: • Defect number • Component of manhole containing defect • Defect code (using approved MACP codes) • Type of conflict, interference or cross connection Attachment number 1 \nPage 5 of 14 Item # 20 Each pipe entering and exiting the manhole shall be photographed where possible and inspected to determine diameter, pipe material and debris levels. The pipe inspection will include the following information: • Pipe photo (using specified approved file naming structure) • Pipe direction (incoming or outgoing) • Pipe clock positions (6=outgoing) • Pipe diameter • Pipe material (using approved PACP codes) • Rim to invert distance (measured to nearest 1/10th of a foot) • Pipe special condition (drops, force mains, etc. using approved MACP/PACP codes) • Debris depth • Connecting structure number if manhole or cleanout, service line clock position, stub- out clock position, etc. • Pipe seal condition (using approved MACP codes) • Pipe seal roots (using approved MACP codes) • Observed pipe defects, obstructions, conflicts, inference, cross connections, roots, etc. (using PACP codes) Inspection crews shall immediately notify the Augusta Utilities Department of any substantial defects posing imminent danger to the public (missing lids, covers broken during inspection, sink holes, etc.) and any observed pipe blockages or potential overflow conditions. Once each manhole/structure evaluation is complete the field crew shall make certain that the ring is clean and does not have any debris preventing a proper cover fit. The manhole lid shall be replaced and any displaced items moved back into place. A list of structures that could not be fully inspected, along with the problem explanation, shall be forwarded to the owner. In this scope the Consultant has estimated to evaluate: • Manholes/structures identified via smoke testing as potential sources for significant RDI/I, not to exceed 10% of sanitary manholes within each basin; • Structures with Level 2 MACP inspections of conflicts/interference/significant defects not to exceed 10% of sanitary manholes within each basin; • Structures with Level 2 MACP inspections of conflicts/interference/significant defects with depths in excess of 15 feet not to exceed 5% of sanitary manholes within each basin. Based on the CONSULTANT’s experience with Augusta Utilities Department’s collection system in the FCSBs, it is apparent that there may be conflict/interference structures that contain a substantial cross connection that must be considered and evaluated further to determine the potential for continued sewer overflows. Where these structures are located, the CONSULTANT will need to perform survey-grade locations of the location, depth and connectivity of the concerned structures. At the request of Augusta Utilities Department the CONSULTANT may perform these detailed surveys, which are not included in the current scope. Attachment number 1 \nPage 6 of 14 Item # 20 Following the smoke test results and manhole/structure evaluations, it is possible that significant defects, conflicts or interference are evident but cannot be located from a visual evaluation of the structures. Where this occurs, the CONSULTANT will notify Augusta Utilities Department that CCTV inspection and/or dyed flooded water testing is warranted in specific areas. The CONSULTANT will coordinate with Augusta Utilities Department to perform necessary dyed flooded water testing where warranted and advise Augusta Utilities Department of the areas needing CCTV inspection so that Augusta Utilities Department’s contractor may perform the inspection. Performance and oversight of the CCTV inspection will be outside of the CONSULTANT’s scope of work. TASK 2: Collection System Inspection Data Prioritization Augusta Utilities Department intends to inspect all sanitary sewer manholes and collection system lines in the sewer sub-basins other than the FCBSs. In those areas, Augusta Utilities Department will utilize the SL-RAT technology to evaluate all of the sewer collection lines in existing rights-of-way that have pipe diameters of 12 inches or less. The SL-RAT technology provides a basic assessment of the potential level of blockage that may be present in a sewer line between two manholes. Augusta Utilities Department will utilize the contractor, Redzone, to perform CCTV inspection of approximately 330,000 linear feet of sewer collection lines with a pipe diameter of 24 inches and larger. Redzone will evaluate the CCTV data and utilize NASSCO’s PACP codes to rate the structural and operational deficiencies that are identified. The CONSULTANT will incorporate the condition assessment data collected in the FCBSs in TASK 1 into the online database. The CONSULTANT will prepare a prioritized list of recommendations based on interconnections and combined sewer systems or structures. Augusta Utilities Department will coordinate CCTV data and SL RAT data in-house. The CONSULTANT has the further capability of integrating this data with the field inspection of the collection systems being performed. This data integration would allow for a comprehensive database and program to unify the data from multiple independent tools and sources used in the evaluation of Augusta Utilities Department’s collection system. At the request of Augusta Utilities Department the CONSULTANT may perform the following, which are not included in the current scope:  The CONSULTANT will incorporate the PACP coded CCTV data as obtained by Red Zone and provided to Augusta Utilities Department into the online database.  The CONSULTANT will incorporate the SL RAT data as obtained by the Augusta Utilities Department in an ongoing effort, into the online database.  The CONSULTANT will utilize the comprehensive online database to create a prioritized list of assets. This list would include the pipes, manholes and cross connections based on input of PACP coded data, field inspection data and SL RAT data overlayed on the GIS data.  The CONSULTANT will utilize a consistent decision tree to develop a preliminary set of recommendations for additional condition assessment, rehabilitation, repair or replacement of manholes and collection system components based on the volume and severity of the deficiencies that are identified. A planning level cost estimate will be prepared for the implementation of the recommendations. The prioritization report will include a GIS-based map of the data. The CONSULANT will provide three (3) written copies and one (1) digital copy of the report of the deficiencies and recommended rehabilitation plan to Augusta Utilities Department for review and comment. The CONSULTANT will meet with Augusta Utilities Department to review the draft report and discuss the findings. CONSULTANT will incorporate the comments Attachment number 1 \nPage 7 of 14 Item # 20 from Augusta Utilities Department from this review and provide up to seven (7) final copies of the report to Augusta Utilities Department and Georgia EPD prior to July 1, 2014. TASK 3: Flow Monitoring Work Plan, Coordination and Wet Weather Impacts As defined in the EPD Consent Order (Attachment 5 – Item 4a), Augusta Utilities Department must evaluate the wet weather impacts to the collection system in the FCSBs. This wet weather impact analysis will include flow metering, the results of smoke testing and dye testing and CCTV to determine the causes of inflow and infiltration to the system. Task 3.1 Flow Monitoring Work Plan and Coordination The CONSULTANT will prepare a Flow Monitoring Work Plan that summarizes the locations where flow monitoring is needed in the FCSBs based upon the ongoing results collected as a part of Task 1 of this scope of services. The CONSULTANT will coordinate with Augusta Utilities Department’s selected contractor or consultant that will implement the flow monitors and rain gauges and report results of the monitoring effort. The CONSULTANT will coordinate with Augusta Utilities Department’s flow monitoring contractor to evaluate the most cost-effect manner to implement and conduct the Flow Monitoring Plan in keeping with the results of Task 1 which the schedule demands. Augusta Utilities Department will be responsible for providing confined space entry and any onsite maintenance so the Consultant can access and verify the suitability of the manhole. Augusta Utilities Department will be responsible for providing a competent crew (minimum of three technicians) to accomplish these tasks and necessary equipment and tools. Augusta Utilities Department will ensure that the crew has been sufficiently trained on the selection of appropriate sites for proper installation of the equipment. Selection of the appropriate site to perform flow monitoring is critical to obtaining accurate data. The ideal site will have a straight run of pipe with at least three pipe diameters upstream and downstream of the probe location, and no dimensional variations that will change the hydraulic characteristics of the flow. Understanding that the probe will generally be placed in close proximity to a manhole, flow direction should not change abruptly going through the manhole so that a straight run through the manhole is provided. The manhole should not have debris, brick or any other objects that might disrupt the flow. A smooth transition through the manhole with flow conditions resembling that of pipe flow shall be present; and the incoming pipe invert should be higher than the outgoing pipe invert. The manhole must also be accessible, not only for installation and recovery of the meter, but also for periodic inspections during the flow monitoring period. Flow conditions at the ideal site (prior to installation of the sensor) should have a minimum velocity of 0.75 feet per second. Augusta Utilities Department and its flow monitoring contractor will be responsible for installation, maintenance and calibration of the flow monitoring and rain gauge equipment. Task 3.2 Wet Weather Impacts in FCSBs Augusta Utilities Department will be collecting and compiling the flow data as collected by their consultant. This data may be used to baseline flows from specific basins and show the benefit of CIP projects to reduce inflow into the sanitary sewer system. Additionally, this data may be used to complete or update an in-depth RDI/I analysis on the sewer basins. The CONSULTANT will incorporate the data as collected by the flow monitoring contractor and provided to the CONSULTANT by the contractor or Augusta Utilities Department in the reports to EPD as identified in Task 5 below. At the request of Augusta Utilities Department the CONSULTANT may perform the following, which are not included in the current scope: Attachment number 1 \nPage 8 of 14 Item # 20  The CONSULTANT will perform a Rainfall Intensity-Duration-Frequency (IDF) Analysis on best available rainfall data to determine the intensity and duration of storms that could cause the frequent and repetitive SSOs in the Critical Basins. A Technical Memorandum will be prepared to summarize the findings, conclusions and recommendations. The Owner will be responsible for providing rainfall data from their existing tipping rain gauges from the date of installation through the current period and contain a minimum of 15 minute intervals. In absence of this data or if data inconsistencies appear, the Consultant will consult the nearest National Oceanic and Atmospheric Administration weather station or other calibrated and reliable weather reporting station to calibrate and provide more reliable rainfall data. The CONSULTANT will utilize the standard engineering methodology known as RTK method. This method best fits three triangular unit hydrographs to a selected RDII hydrograph from the flow monitoring data to estimate the fast, medium, and slow RDII responses. The Ri parameter is the fraction of rainfall volume entering the sewer system as RDII, Ti is the time to peak, and Ki is the ratio of time of recession to Ti. The RDII volumes of three unit hydrographs are designated as R1, R2, and R3. A high R1 value indicates that the RDII is primarily inflow driven. If more of the total R value is allocated to R2 and R3, RDII is primarily infiltration driven. The CONSULTANT will provide data analysis and management of the flow and rainfall monitoring results leveraging the RDII analysis tool of EPA’s Sanitary Sewer Overflow Analysis and Planning (SSOAP) Toolbox to conduct wastewater hydrograph decomposition and estimate three sets of RDII parameters (Ri, Ti, and Ki). The decomposition allows the development of the synthetic unit hydrograph (SUH). The following analyses will be supported by the RDII analysis tool: 1. Dry weather flow (DWF) analysis to develop representative weekday and weekend DWF hydrographs at each metered location including a determination of individual base wastewater flow and groundwater infiltration (GWI). 2. Wet weather flow analysis to determine the RDII hydrograph for a representative storm event by subtracting the DWF hydrograph and GWI adjustment flow from the total monitored hydrograph (the Rainfall IDF analysis of Phase will provide guidance on selection of the representative storm event; depending upon antecedent rainfall, the GWI may need adjustment to account for drier or wetter conditions). 3. Unit hydrograph curve customization to determine Ri, Ti, Ki values by adjusting the Ri, Ti, Ki parameters for each representative event analyzed. When these best fitted values are then applied to the monitored precipitation data, the SUH is anticipated to match the monitored flow. 4. Statistical analysis of RDII parameters to extrapolate Ri, Ti, Ki unit hydrograph parameters from measured conditions to approximate design storm conditions.  Based on the identification of conflicts and interference structures identified in Task 1, the CONSULTANT will utilize Augusta Utilities Department’s existing sewer collection system model to evaluate system performance and level of service during dry and wet Attachment number 1 \nPage 9 of 14 Item # 20 weather flow conditions. Augusta Utilities Department will provide the model to the CONSULTANT. If the model configuration must be revised to accommodate differences in system connectivity that are identified in the field during Tasks 1 and 2, then the CONSULTANT will notify Augusta Utilities Department of the proposed change in scope and fee. While Manning’s equation is the standard of choice to evaluate gravity sewers flowing less than full, the evaluation will involve a wide arrange of hydraulic parameters (gravity and force mains), constraints (surcharge conditions, downstream impacts, etc.) and multiple scenarios and alternatives that require a computerized model. The model will also have hydrologic capabilities so the peak storm or planning events can be routed and analyzed quickly and effectively. The CONSULTANT will use SewerGEMS® by Bentley to model the wastewater collection and transmission system, utilizing Augusta Utilities Department’s existing model data. The model will be skeletonized, a term often used in modeling processes where selected critical sewer outfalls and mains, pump stations and force mains are evaluated in lieu of the entire network. The dry weather flows from the Task 3.1 will be compared to the total drinking water used by the tributary customers for each monitored basin or sub-basin. The water billing data for selected time periods can be queried and formulated to provide an equivalent average daily usage of water for each mapped meter. The water meter data will help allocate the measured sewer flow based on approximate location and each customer’s equivalent daily average use of water. Consumptive losses for each customer vary and exfiltration within the collection system that is tributary to the monitor site likely occur. Therefore, the total measured sewer flow and total average daily water billed will have some inconsistencies and require some adjustments. The CONSULTANT will review treated water and treated wastewater records to define a reasonable estimate of consumptive losses. The adjustments will then be handled by globally adjusting the allocated sewer flow with respect to the metered water use and standard consumptive losses for the type of customer or water meter. Projecting and allocating future dry weather flows will be performed as part of this evaluation. Actual water consumption data is available for the OWNER and will be separated into residential, commercial, institutional and industrial usages. Representative residential and commercial/institutional/industrial usage rates per capita can be computed and applied to the projected population growth. Alternatively, future industrial wastewater flows may be evaluated as a contingency or reserve instead of applying a constant factor to project population growth. The alternative method for projecting industrial waste flow is more consistent with current trends as Augusta Utilities Department is shifting away from an industrial base that requires extensive water use for industrial processes to a much lighter demand of water and wastewater needs. The CONSULTANT will utilize at least 12-months of water consumption data provided by Augusta Utilities Department to develop and evaluate the expected sewer flows in the sub-basins. The CONSULTANT will incorporate the dry weather flows, estimated customer flows and wet weather flows from the flow monitoring effort to update Augusta Utilities Attachment number 1 \nPage 10 of 14 Item # 20 Department’s existing sewer collection system model and the evaluate the system. The evaluation will assess the ability of the collection systems in the FCSBs to adequately convey the expected sewer flow coming into it without overflows. The evaluation will also consider the impact of higher flows expected during rain events on the hydraulic grade line in the section and projected flows at which the section cannot contain the flow with expected overflows in the area. The CONSULTANT will use this information in evaluating the feasibility of continued separation of sanitary sewers and storm drainage FCSBs. The CONSULTANT will review the results of the wet weather analysis with AUGSUTA and specifically any areas that indicate potential overflows during rain events. Based on the review and Augusta Utilities Department’s feedback, the CONSULTANT can develop recommendations for improvements to reduce the potential for sewer overflows as predicted by the model. Due to the vague nature of this scope at this time, the development of those recommendations will be an additional service. Task 4: Tracking and Prioritizing Root Control Program and FOG Program Services The EPD consent order requires that an ongoing Root Control and FOG Program be maintained (EPD Attachment 5 – Items #2 and #3) as part of the Corrective Action Plans. Augusta Utilities Department will continue to implement, monitor and report on the FOG Program and Root Control program. The CONSULTANT will receive pertinent data and verbiage from the Augusta Utilites Department in order to complete the reports to EPD as described in Task 5 below. Should Augusta Utilities Department require further assistance in providing this data for reporting, the CONSULTANT may provide the following, which are not currently included in this scope:  The CONSULTANT will meet with Augusta Utilities Department staff to review the information available on the root control service that Augusta Utilities Department has implemented in the current reporting period. This will include gathering information on the locations where root control services have been performed, where they are planned for the next reporting period and any successes that should be noted. The CONSULTANT will incorporate this information into the reports that are prepared and submitted to Georgia EPD as required to establish compliance with the Consent Order.  The CONSULTANT will meet with Augusta Utilities Department staff to review the information available on the FOG Program that Augusta Utilities Department has implemented in the current reporting period. This will include gathering information on the locations where FOG related services have been performed, where they are planned for the next reporting period and any successes that should be noted. The CONSULTANT will incorporate this information into the reports that are prepared and submitted to Georgia EPD as required to establish compliance with the Consent Order. Task 5: Project Management and Reporting In the coordination and implementation of this scope of work, the CONSULTANT will meet with Augusta Utilities Department and its contractors to specify work locations, clarify data interpretation and coordinate information management and transfer. The CONSULTANT has estimated that monthly coordination meetings will be sufficient for coordination with AUD and its consultants, beyond the meetings outlined in other tasks. The CONSULTANT will prepare a report to Georgia EPD outlining the effort expended by Augusta Utilities Department, the CONSULTANT and its contractors in execution of the action items required in the Consent Order. This report will contain direct input, reporting verbiage Attachment number 1 \nPage 11 of 14 Item # 20 and data from Augusta Utilities Department and it’s consultants to update the specifics of efforts made in the different areas of evaluation as identified above. The CONSULTANT will prepare a written and digital copy of reports to Augusta Utilities Department and Georgia EPD for submittal by January 1, 2014 and July 1 2014. The CONSULTANT will work with Augusta Utilities Department to gather the relevant information required for the reports and submit draft copies of the report to Augusta Utilities Department for review and comment. The CONSULTANT will incorporate one round of comments from Augusta Utilities Department and submit a final copy of the report to Georgia EPD. SUMMARY OF DELIVERABLES The nature of the deliverables for this project include technical evaluation services, field evaluation services, data management services, consultant coordination, formal and informal (memorandums, work plans, etc.) reporting. A summary of the deliverables identified in this scope of services is presented below in Table 1. TABLE 1: Project Deliverables Task Item Nature of Deliverable Description of Deliverables Anticipated Task 1 - Evaluation of Previously Combined Collection Systems 1.1 Technical Evaluation Gather existing record documents on each basin, evaluate expected sanitary sewer routing and topography to determine best plan for smoking. 1.2 Field Evaluation Smoke test sanitary sewer lines in each basin. Smoke locations to be uploaded to database. 1.3 Data Management Build online web application for use in displaying information from database. Upload pertinent GIS files, record drawings, maps and field data 1.4 Technical Evaluation Evaluate results of smoking with respect to GIS data and as-builts to determine where and how interconnections exist. Identify work plan to further inspect structures to determine nature of interconnections. 1.5 Field Evaluation Visually inspect structures that may be interconnected. 1.6 Data Management Inspection data or condition assessment from structures including photos and video where appropriate uploaded to web application 1.7 Technical Evaluation Evaluation of all field results and data to determine where CCTV and dyed water flooding is required for further analysis. Based on findings of this section and the information in Task 3, CIP recommendations will be developed and reported for correcting cross connections and separations that are warranted. Attachment number 1 \nPage 12 of 14 Item # 20 TABLE 1: Project Deliverables (Cont.) Task Item Nature of Deliverable Description of Deliverable Task 2 – Collection System Inspection Data Prioritization : Being performed by AUD Task 3 - Flow Monitoring Work Plan, Coordination and Wet Weather RDI/I Analysis 3.1 Report Provide a work plan memorandum identifying areas in need of flow monitoring based on initial findings. 3.2 Consultant Coordination Work with consultant to find best pipes for monitoring equipment in areas identified in work plan. Task 4 – Tracking and Prioritizing Root Control Program and Fog Program Services: Being Performed by AUD Task 5 - Project Management and Reporting 5.1 Consultant Coordination Up to 10 (monthly) coordination meetings with AUD consultants 5.2 Report (DRAFT) July - December 2013 Progress Report for EPD submitted to AUD for review and comment 5.3 Report July - December 2013 Progress Report for EPD submitted to EPD incorporation AUD comment 5.4 Report (DRAFT) January - July 2014 Progress Report for EPD submitted to AUD for review and comment 5.5 Report January - July 2014 Progress Report for EPD submitted to EPD incorporation AUD comment COMPENSATION WK Dickson agrees to work with Augusta Utilities Department on this project on a “Time and Materials Basis” to complete the types of services discussed in the scope of services. The five (5) tasks discussed in the scope of services speak to the different tasks required by the consent order agreement between Augusta Utilities Department and the Georgia Environmental Protection Division. Based on the requirements of the EPD order, our understanding of the work which Augusta Utilities Department has initiated or completed to date and our experience working with Augusta Utilities Department on these efforts, we have estimated the manpower required to complete each task. This information is meant to help establish a working budget for supporting Augusta Utilities and will be monitored and evaluated monthly throughout the project to confirm progress with the Augusta Utilities Department’s representatives. Below you will find the proposed tasks and the estimated manpower for each portion of the project: Attachment number 1 \nPage 13 of 14 Item # 20 Task 1 – Evaluation of the Previously Combined Systems $520,000.00 Task 3 – Flow Monitoring Coordination and Wet Weather Analysis $15,000.00 Task 5 – Project Management and Coordination with EPD $65,000.00 The above referenced estimates are based on the limited information available on the field condition of these systems and is subject to be adjusted periodically by the Augusta Utilities Staff according to reporting from field evaluations. Bills will be prepared monthly and reviewed with staff for services rendered in the previous calendar month. The rate schedule presented below will be used to evaluate time and materials billings. LABOR Principal $ 200.00/hr. Senior Project Manager $ 185.00/hr. Project Manager $ 145.00/hr. GIS Manager $ 145.00/hr. Project Engineer $ 125.00/hr. Engineering Designer $ 115.00/hr. Two Man Field Crew $ 135.00/hr. Three Man Field Crew $ 155.00/hr. GIS Analyst $ 100.00/hr. Administrative Assistant $ 55.00/hr. EXPENSES Reproduction: ♦ Xerox Cost ♦ Blacklines Cost ♦ Mylars Cost ♦ Sepias Cost Mileage IRS Rate (currently $0.565/mile) Telephone, Postage Cost Travel (Meals/Lodging) Cost Subconsultants Cost + 10% Attachment number 1 \nPage 14 of 14 Item # 20 Commission Meeting Agenda 11/5/2013 2:00 PM Mims Road Emergency Repair Department:Abie L. Ladson, PE, CPESC, Director of Engineering Caption:Motion to approve completing funding of Mims Road Emergency Repair in the amount of $47,561.08. Funding is available in TIA (Transportation Investment Act) discretionary account as requested by AED. (Approved by Engineering Services Committee October 28, 2013) Background:On July 12th, a substantial amount of rainfall fell on the basin to the immediate west of Peach Orchard Road and Mims Road. As a result, the rainfall caused an existing 48” pipe across Mims Road to submerge and which created a major road washout. The damage has impacted telephone, fiber optic, and water services along Mims Road. In order to restore the road and services back to operating conditions, an emergency survey and design was developed in-house, and an emergency contractor was chosen to perform the construction. Construction is approximately 90% completed, and Mims Road will reopen by mid-October. Analysis:Total cost for construction is $247,561.08. Georgia Department of Transportation (GDOT) funded $200,000 (81%) of construction through the Local Maintenance and Improvement Grant (LMIG), which was approved by the Commission on August 20, 2013. The remaining $47,561.08 must be funded through Augusta, GA. Financial Impact:Funds are available in TIA discretionary account Alternatives:1) Approve completing funding of Mims Road Emergency Repair in the amount of $47,561.08. Funding is available in TIA discretionary account as requested by AED. 2)Do not approve and complete emergency project Recommendation:Approve Alternative Number One Funds are Available in the Following TIA discretionary fund 241 Cover Memo Item # 21 Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 21 Commission Meeting Agenda 11/5/2013 2:00 PM Option for Right of Way Department:Law Caption:Motion to approve an Option for the purposes of acquiring a Right-of-Way between Glenda Y. Kendrick as owner, and Augusta, Georgia, as optionee, in connection with the Marks Church Road Reconstruction Project, (50.01 sq. ft.) in fee more or less and N/A acre of permanent easement, more or less; and (1,470.24 sq. ft.) of temporary construction easement, more or less, and N/A temporary driveway easement on Project Marks Church Road Reconstruction, from property located at: 3643 Jamaica Drive, private, at the purchase price of $900.00. (Approved by Engineering Services Committee October 28, 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: 209825201-52.12116 325-041120-52.12116 REVIEWED AND APPROVED BY: Finance. Cover Memo Item # 22 Law. Administrator. Clerk of Commission Cover Memo Item # 22 Attachment number 1 \nPage 1 of 2 Item # 22 Attachment number 1 \nPage 2 of 2 Item # 22 Commission Meeting Agenda 11/5/2013 2:00 PM Option for Right-of-Way (Towns) Department:Law Caption:Motion to approve an Option for the purposes of acquiring a Right-of-Way between James David Towns and Angela Wilgus Towns, as owner(s), and Augusta, Georgia, as optionee, in connection with the Belair Road Improvement Project, (N/A sq. ft.) in fee more or less, and (135 sq. ft.) of permanent easement, more or less; and (564 sq. ft.) of temporary construction easement, more or less, on Belair Road Improvement Project, from property located at: 3844 Belair Road, private, at the purchase price of $1,304.60 and authorize the Mayor to execute, at the direction of the Augusta Law Department document necessary for closing. (Approved by Engineering Services Committee October 28, 2013) Background:The property owner has agreed to convey a certain Right-of-Way and easement to Augusta, Georgia, for the Belair Road Improvement Project. Analysis:The purchase of the referenced property is necessary for the project. Financial Impact:The costs necessary for this purchase will be covered under the project budget. Alternatives:Deny the Motion Recommendation:Approve the Motion Funds are Available in the Following Accounts: FUNDS AVAILABLE IN THE FOLLOWING ACCOUNT(S) 201823332-52.12116 323-041110-52.12116 REVIEWED AND APPROVED BY:Cover Memo Item # 23 Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 23 Attachment number 1 \nPage 1 of 2 Item # 23 Attachment number 1 \nPage 2 of 2 Item # 23 Commission Meeting Agenda 11/5/2013 2:00 PM Phase I-Dirt Road Paving and Road/Street Resurfacing Department:Engineering-Abie L. Ladson, P.E., CPESC, Director Caption:Motion to approve Phase I of Dirt Road Paving, and Road/Street Resurfacing List for year 2013-14, and for information only a proposed 2014-15 Dirt Road Paving and Road/Street Resurfacing List. (Approved by Engineering Services Committee October 28, 2013) Background:The City of Augusta, GA has a significant amount of dirt roads that require grading and paving, and roads and streets that require milling and resurfacing. In an effort to address these maintenance issues, AED has generated a Phase I list for approval a priority list to start the required road and street maintenance process. Analysis:Roads/Streets included in this item were inspected and rated by AED staff. See roads/streets attachment. After approval, Phase I projects will be let individually and constructed. Financial Impact:Funds of $2,500,000 are available through SPLOST phase III and IV recapture Alternatives:1) Approve Phase I of Dirt Road Paving, and Road/Street Resurfacing List for year 2013-14, and for information only a proposed 2014-15 Dirt Road Paving and Road/Street Resurfacing List. 2) Do not approve projects. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: SPLOST Phase III and IV roads and bridges recapture funds. REVIEWED AND APPROVED BY: Cover Memo Item # 24 Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 24 PHASE I PAVING DIRT ROADS No. Street Name District Phase 1 Pats Lane District VIII 1 2 Corinth Road District VIII 1 3 Wise Drive District V 1 4 Payton Road District II 1 5 Potter Road District II 1 FUTURE PHASES PAVING DIRT ROADS No. Street Name District Phase 1 Pistol Road District I TBD 2 Pollard Road District I TBD 3 Deen Avenue District V TBD 4 Jennelle Dr District III TBD 5 Arabian Horse Road District III TBD 6 Chesterfield Road District VI TBD 7 McNutt Road District VII TBD 8 Camp Josey Road District VIII TBD 9 Scavone Way District VIII TBD 10 Foster Rd District I TBD 11 Foster Ln District I TBD 12 Black Berry District VIII TBD 13 Goodrich Street District VIII TBD 14 Parker Road District VIII TBD 15 Gin House Road District VIII TBD Attachment number 1 \nPage 1 of 2 Item # 24 PHASE I RESURFACING ROADS/STREETS No. Road/Street Termini District Phase 1 Cadden Rd [US 25 to Rosier Rd] District VI 1 2 Cadden Ct [Cadden Rd to Dead End] District VI 1 3 Miller Street [RA Dent Blvd to James Brown Blvd] District I 1 4 Robert C. Daniel [Wheeler Rd to Walton Way Ext] District III 1 5 Tracy Drive [Hephzibah-McBean Rd to Dead End] District VIII 1 6 4-H Club Road [Old Waynesboro to Hwy 56] District VIII 1 7 Pepperidge Dr [US 25 to 100’ West of Stoney Brook Rd] District VI 1 8 Frontage Road [W Frontage Rd to End at New Road Section] District VII 1 9 Skinner Mill Rd [Warren Rd to Boy Scout Rd] District VII 1 FUTURE PHASES RESURFACING ROADS/STREETS No. Road/Street Termini District Phase 1 Richmond Hill Road [Lumpkin Rd to Dead End] District II & VI TBD 2 Elliott Blvd [Rosier Road to Dead End] District VI TBD 3 Wrightsboro Road [Highland Ave to Mark Church Rd] District III & V TBD 4 Laney Walker [New Savannah Rd to Druid Park] District I & II TBD 5 Tobacco Road [Mike Padgett to Hwy 1 (Deans Bridge Rd) District IV, VI & VIII TBD 6 Barton Chapel Road [Hwy 1 (Deans Bridge Rd to Gordon Hwy] District III, VI & V TBD 7 Lumpkin Road [Hwy 56 to Deans Bridge Rd] District II & VI TBD 8 Old Waynesboro Road [Hwy 56 to Hephzibah-McBean Rd] District VI & VIII TBD 9 Wheeler Road [Walton Way Ext to Berkman Rd] District I, III & VII TBD 10 Central Avenue [15 Street to Highland Ave] District I, II & III TBD Attachment number 1 \nPage 2 of 2 Item # 24 Commission Meeting Agenda 11/5/2013 2:00 PM Raw Water Pumping Station Improvements Department:Utilities Caption:Motion to approve proposal from ZEL Engineers to provide final design services for the upgrade of the raw water pumping station (RWPS). (Approved by Engineering Services Committee October 28, 2013) Background: In 2002, ZEL Engineers completed a preliminary design report for the upgrade of the raw water pumping station serving the Highland Avenue Water Treatment Plant. This report recommended various improvements to the pumping station including the installation of diesel powered pumps and two new turbine powered pumps. The work recommended in the report has been completed except for final design and construction of the new turbines and pumps. Also, preliminary studies, partly funded by Augusta Engineering, have been performed by the U.S. Army Corps of Engineers to develop flood control measures along the Augusta Canal. The recommended measures were not pursued due to the cost of the improvements. ZEL has proposed a means to release excess water during flood events through the sluices for the new turbines that can be constructed at significantly lower cost. Analysis:Each of the new pumping units will be capable of delivering 44 million gallons of raw water per day to the Highland Avenue Plant, thereby greatly enhancing the capacity and reliability of the RWPS. The new turbine/pump units will also operate more efficiently than the existing units. This will be a great benefit during low flow periods when minimum flows in the Augusta shoals must be maintained. ZEL Engineers has submitted the attached proposal to provide final design services for the RWPS improvements; the fee for this work is $494,558. Financial Impact:$10,000,000 was included in the 2012 bond program for the RWPS improvements. Funds are available in 512043410- Cover Memo Item # 25 5212115 / 80413007-5212115. Alternatives:There are no viable alternatives to this project. Recommendation:We recommend approval of ZEL Engineers proposal with an associated fee of $494,558. Funds are Available in the Following Accounts: 512043410-5212115 / 80413007-5212115 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 25 February 8, 2011 Municipal Engineering Water Plants – Distribution Wastewater Plants – Collection Investigations – Planning Studies Recreational Facilities Industrial Parks – Roadways Civil – Structural – Mechanical Electrical & Instrumentation Jorge E. Jiménez, P. E. Charles D. Drown, P. E. Stacey W. Gordon, P. E. Mitchell E. Freeman, P. E. Kenneth M. Wardenski, EIT, MCSE Founded 1946 Zimmerman, Evans and Leopold, inc. (706) 724-5627 – FAX (706) 724-5789 435 Telfair Street Augusta, Ga. 30901-2494 October 18, 2013 Mr. Tom Wiedmeier, P.E., Director, Augusta Utilities Department 360 Bay Street, Suite 180 Augusta, GA 30901 RE: Proposal for completion of “20250 Upgrade Raw Water Pumping project” Dear Mr. Wiedmeier: In previous correspondence we summarized the status of AUD’s 20250 Upgrade Raw Water Pumping scope progress changes and herein we provided the Department with a summary of the additional costs anticipated to complete the project. We have attached a worksheet that outlines the remaining items to bring the project to completion. These funds represent the work yet to be done to complete of the design documents and provide for Bid Assistance and Construction Administration. We strongly recommend that at the time of Construction we be allowed to provide the Services of Mr. Jeff Henderson as Resident Project Representative on an hourly basis because of his experience on that site with Contract I. We propose to complete the work for a lump sum of $494,558, excluding Resident Project Representative during construction. We are prepared to make this project our first priority in order to meet the temporal needs of Augusta’s financing instrument. We are confident that with your Department cooperation towards speedy reviews, the project will be completed by December 2015. ZEL looks forward to working with AUD to complete this project quickly. Very truly yours, ZIMMERMAN, EVANS AND LEOPOLD, INC. Jorge E. Jimenez, P.E. Principal Attached Excel worksheet. Attachment number 1 \nPage 1 of 1 Item # 25 ZEL Engineers Professional Services Proposal Cost Worksheet 20250 Upgrade Raw Water Pumping Augusta Utilities Department Task Description Hrs Cost F Final Design Engineering Services - Contract 2 1/3 in Contract 1 1,194 140,241$ 6 Coordination - Project Review with Staff Contract 2 55 6,515$ 8 Project Management Project Meetings - Contract 2 117 13,740$ 10 Drawing: Cover Sheet - Contract 2 4 501$ 12 Drawing: General Arrangement - Contract 2 17 1,976$ 14 Drawing: Site Grading Plan Contract 2 17 1,976$ 16 Drawing: Site Parking, Tank Sites, Rear Access, Public Access - Contract 2 35 4,077$ 17 Drawing: Site Parking, Back Roadway, Public Access, Screenings Removal - Contract 2 17 1,976$ 21 Drawing: Yard Piping Contract 2 17 1,976$ 22 Drawing: Intake Plan - Contract 2 17 1,976$ 23 Drawing: Intake Structural - Contract 2 20 2,307$ 24 Drawing: Intake Details, Arrangements, Coffer Dam - Contract 2 20 2,363$ 25 Drawing: Intake Details, Sections - Contract 2 17 1,976$ 26 Drawing: Intake Accessories (rake, diversion equipment, gates, operators, etc.) Contract 2 50 5,928$ 28 Drawing: Foundation Sublevel Plan - Contract 2 20 2,363$ 31 Drawing: Floor Plan @ Elevations #1 Hydro Power Station - Contract 2 17 1,976$ 32 Drawing: Floor Plan and Elevations #2 Hydro Power Station - Contract 2 17 1,976$ 33 Drawing: Floor Plan and Elevations #3 Operations and Control - Contract 2 15 1,805$ 35 Drawing: Architectural Sections and Details # 1 - Contract 2 24 2,866$ 36 Drawing: Architectural Sections and Details # 2 Operations and Control - Contract 2 12 1,433$ 38 Drawing: Architectural Sections and Details #3 Operations and Control - Contract 2 12 1,433$ 40 Drawing: Roof and framing plan # 1 - Contract 2 29 3,415$ 41 Drawing: Roof and framing plan # 2 - Contract 2 29 3,415$ 42 Drawing: Roof and framing plan # 3 Operations and Control- Contract 2 15 1,707$ 44 Drawing: Roof and framing sections Contract 2 28 3,302$ 45 Drawing: Roof and framing sections Operations and Control Contract 2 14 1,651$ 46 Drawing: Sluice Channel and Turbine Room Sections # 1 Contract 2 17 1,976$ 47 Drawing: Sluice Channel and Turbine Room Sections # 2 Contract 2 17 1,976$ 56 Drawing: Turbine Room Arrangement and Sections Contract 2 17 1,976$ 57 Drawing: Turbine Room Elevation Contract 2 17 1,976$ 58 Drawing: Turbine Pump Room Arrangement and Sections 1 Contract 2 17 1,976$ 59 Drawing: Turbine Pump Room Arrangement and Sections 2 Contract 2 17 1,976$ 61 Drawing: Turbine Room Architectural Contract 2 33 3,921$ October 18, 2013 Remaining Effort g ,$ 63 Drawing: Turbine Room Arrangement and Sections #2 Contract 2 17 2,053$ 64 Drawing: Turbine Building Architectural 1 Contract 2 27 3,142$ 65 Drawing: Turbine Building Architectural 2 Contract 2 24 2,832$ 67 Drawing: HVAC #1 Contract 2 24 2,799$ 68 Drawing: HVAC #2 Contract 2 24 2,799$ 72 Drawing: Small Piping Plans and Details Contract 2 17 1,976$ 75 Drawing: Misc. Details 1 Contract 2 17 1,976$ 76 Drawing: Misc. Details 2 Contract 2 17 1,976$ 78 Drawing: Architectural Details Contract 2 26 3,065$ 80 Drawing: Electrical P&ID Contract 2 20 2,363$ 83 Drawing: Electrical Power Supply Contract 2 20 2,363$ 87 Drawing: Electrical Schedules #1 Contract 2 20 2,363$ 88 Drawing: Electrical Schedules #2 Contract 2 20 2,363$ 90 Project Review Definition (60) Contract 2 42 4,983$ 92 Specifications for Equipment Contract 2 35 4,109$ 94 Final Contract Documents Contract 2 7 854$ 96 Compile Project Schedule for Construction Sequence Contract 2 19 2,188$ 98 Submittals to review agencies (NPS, EPD, ACA, SHPO) Contract 2 13 1,552$ Bid Assistance Services 0% in Contract 1 358 42,060$ 100 Pre Bid Conference Contract 2 113 13,308$ 102 PreBid clarifications and interpretation, addenda, Contract 2 79 9,285$ 104 Bidder Prequalification Contract 2 103 12,082$ 106 Bid Evaluation and Recommendation Contract 2 63 7,384$ Engineering During Construction Services 25% in Contract 1 1,624 190,825$ 108 Pre Construction Conference Contract 2 32 3,797$ 110 Shop Drawing Review Contract 2 385 45,226$ 112 Bi-Weekly Progress Meeting Contract 2 232 27,311$ 114 Periodic Site Visits Contract 2 307 36,097$ 116 Conflict Resolution Contract 2 240 28,193$ 118 Regulatory Agency Communications Contract 2 56 6,574$ 122 Final Inspection Contract 2 149 17,538$ 124 Closure Documents Contract 2 108 12,697$ 125 Certification Contract 2 12 1,360$ Subtotal Totals 3,176 373,125$ 901 ADDITIONAL SCOPE: Flood Relief Modifications 1,060 124,532$ REMAINING WORK FOR PROJECT COMPLETION TOTAL 4,236 497,657$ Repaining Funds in Original PO (3,099)$ T O T A L 494,558$ Attachment number 2 \nPage 1 of 1 Item # 25 Commission Meeting Agenda 11/5/2013 2:00 PM Sole Source Procurement of Repair Parts for Raw Water Pump #4 Speed Increaser Department:Utilities Caption:Motion to approve the sole source procurement of repair parts for the #4 pump speed increaser at the Goodrich Street Raw Water Pump Station. (Approved by Engineering Services Committee October 28, 2013) Background:We have recently been addressing issues with the speed increaser for our #4 raw water pump at the Goodrich Street Raw Water Pump Station. During this process we have found that the gear set for this unit must be custom manufactured and require about two months to complete. We requested the attached quote for a spare set of gears for this unit in order to reduce the potential downtime if future gear repair is necessary. The quote is for one set of gears and shafts for the unit which will be coated to preserve them for storage. The quoted cost is $95,465.00. Analysis:The #4 unit is our highest producing pump and when it is out of service we must supplement our pumping capacity using the diesel-driven pumps. This is a very costly option due to the cost of diesel fuel. Running one diesel at full capacity costs approximately $10,000.00 per day. We believe that reducing the potential repair time for this unit would be of great benefit to Augusta. Financial Impact:Delivered cost is $95,465.00. Alternatives:None recommended Recommendation:Approve the sole source procurement of a replacement set of gears and shafts for the #4 Raw Water Pump speed increaser from the manufacturer. Falk Renew Prager, at a cost of $95,465.00. Funds are Available in the Following Accounts: 506043510-5425110 Cover Memo Item # 26 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 26 Attachment number 1 \nPage 1 of 7 Item # 26 Attachment number 1 \nPage 2 of 7 Item # 26 Attachment number 1 \nPage 3 of 7 Item # 26 Attachment number 1 \nPage 4 of 7 Item # 26 Attachment number 1 \nPage 5 of 7 Item # 26 Attachment number 1 \nPage 6 of 7 Item # 26 Attachment number 1 \nPage 7 of 7 Item # 26 Commission Meeting Agenda 11/5/2013 2:00 PM Sole Source Repair Parts for Water Treatment Plant Flocculator Department:Utilities Caption:Motion to approve the purchase of repair parts for a flocculator at the Highland Avenue Water Treatment Plant from a sole source vendor. (Approved by Engineering Services Committee October 28, 2013) Background:One of the flocculator mechanisms at the Highland Avenue Water Treatment Plant is in need of a complete rebuild. This equipment was originally manufactured in the early 1980's and the original manufactorer no longer handles the parts but has sold the rights to the design to Jim Myers & Sons, Inc in Charlotte, NC. It is our understanding that Myers is the company that fabricated the parts for the manufacturer when it was being produced. We have received the attached quotation from Jim Myers & Sons, Inc. for the parts needed at a total cost of $47,033.00. Analysis:The time required to manufacture and install these parts is estimated to be as long as four months. This unit is an important part of our treatment process and needs to be placed back into service prior to the high water demand experienced during summer months. Financial Impact:$47,033.00 from Budget Account 506043520-5318110 Alternatives:None Recommendation:We recommend approval of the purchase of these flocculator repair parts from Jim Myers & Sons, Inc. as a sole source supplier at a cost of $47,033.00. Funds are Available in the Following Accounts: 506043520-5318110 Cover Memo Item # 27 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 27 Attachment number 1 \nPage 1 of 7 Item # 27 Attachment number 1 \nPage 2 of 7 Item # 27 Attachment number 1 \nPage 3 of 7 Item # 27 Attachment number 1 \nPage 4 of 7 Item # 27 Attachment number 1 \nPage 5 of 7 Item # 27 Attachment number 1 \nPage 6 of 7 Item # 27 Attachment number 1 \nPage 7 of 7 Item # 27 Commission Meeting Agenda 11/5/2013 2:00 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the regular meeting of the Commission held October 15, 2013 and Special Called Meetings held October 15 & 28, 2013. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 28 Commission Meeting Agenda 11/5/2013 2:00 PM SRS Community Reuse Organization Appt. (Rick Toole) Department: Caption:Motion to approve the reappointment of Rick Toole for a 4-year term to the SRS Community Reuse Organization Board. 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 1 Item # 29 Attachment number 2 \nPage 1 of 2 Item # 29 Attachment number 2 \nPage 2 of 2 Item # 29 Attachment number 3 \nPage 1 of 6 Item # 29 Attachment number 3 \nPage 2 of 6 Item # 29 Attachment number 3 \nPage 3 of 6 Item # 29 Attachment number 3 \nPage 4 of 6 Item # 29 Attachment number 3 \nPage 5 of 6 Item # 29 Attachment number 3 \nPage 6 of 6 Item # 29 Commission Meeting Agenda 11/5/2013 2:00 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 # 30