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HomeMy WebLinkAbout2014-05-22-Meeting Agenda Commission Meeting Agenda Commission Chamber 5/22/2014 2:00 PM INVOCATION: PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. RECOGNITION(S) 2013-2014 Augusta Christian Boys Basketball Team A. Congratulations! Augusta Christian Boys Basketball Team for clinching the 2013-14 South Carolina Independent Schools Association (SCISA) AAA State Championship. (Requested by Mayor Deke Copenhaver) Attachments Five (5) minute time limit per delegation DELEGATIONS B. Ms. Claire Stone, Meybohm Realtor regarding Laney- Walker/Bethlehem Revitalization. Attachments C. Mr. Paul Simon regarding the bid award to Cypress Golf Management relative to the management of the Augusta Municipal Golf Course. Attachments CONSENT AGENDA (Items 1-39) PLANNING 1. Z-14-22 – A request for concurrence with the Augusta Planning Commission to approve a petition by Omar Hicks, on behalf of Herbert Lewis Hicks, requesting a Special Exception to establish a Family Personal Care Home per Section 26-1 (H) of the Comprehensive Attachments Zoning Ordinance affecting property containing .70 acres and is known as 2135 Sibley Road. Tax Map 055-4-144-00-0 (DISTRICT 5) 2. Z-14-23 – A request for concurrence with the Augusta Planning Commission to approve a petition by Bluewater Engineering Services, on behalf of Georgia Vitrified Brick and Clay, requesting a change of zoning from Zone R-3B (Multiple-family Residential) and Zone B-2 (General Business) to Zone R-1B (One-family Residential) affecting property containing approximately 83 acres and is mostly part of 2111 Powell Road. Part of Tax Map 064-0-004-01-0 and part of 080-0-001- 00-0 (DISTRICT 3) Attachments 3. Z-14-24 – A request for concurrence with the Augusta Planning Commission to approve a petition by Bluewater Engineering Services, on behalf of Georgia Vitrified Brick and Clay, requesting a Special Exception per Section 10-2 (a) of the Comprehensive Zoning Ordinance of Augusta, Ga, to establish single family detached residential dwellings developed in accordance with Section 13, provided that the density of the dwellings does not exceed seven (7) units per acre, of the Comprehensive Zoning Ordinance affecting property containing approximately 83 acres and is mostly part of 2111 Powell Road. Part of Tax Map 064-0-004- 01-0 and part of 080-0-001-00-0 (DISTRICT 3) Attachments 4. Z-14-25 – A request for concurrence with the Augusta Planning Commission to approve a petition by Bluewater Engineering Services, on behalf of Georgia Vitrified Brick and Clay requesting a change of zoning from Zone R-3B (Multiple-family Residential) and Zone B-2 (General Business) to Zone R-1C affecting property containing approximately 22 acres and is mostly part of 2701 Gordon Highway. Part of Tax Map 080-0-001-00-0 and part of 064-0-004-01-0 (DISTRICT 3) Attachments 5. Z-14-26 – A request for concurrence with the Augusta Planning Commission to approve a petition by Bluewater Engineering Service, on behalf of Georgia Vitrified Brick and Clay, requesting a Special Exception per Section 11-2 (a) of the Comprehensive Zoning Ordinance of Augusta, Ga, to establish single family detached residential dwellings in accordance with Section 13, provided that the density of the dwellings does not exceed seven (7) units per acre, of the Comprehensive Zoning Ordinance affecting property containing approximately 22 acres and is Attachments mostly part of 2701 Gordon Highway. Part of Tax Map 080-0-001-00-0 and part of 064-0-004-01-0 (DISTRICT 3) 6. Z-14-29 – A request for concurrence with the Augusta Planning Commission to approve a David Ecker, on behalf of Michael Wilson, requesting a change of zoning from Zone A (Agriculture) to Zone B-1 (Neighborhood Business) affecting property containing 2.39 acres and is known as 2610 Tobacco Road. Tax Map 141-0-361-00-0 (DISTRICT 4) Attachments 7. Z-14-30 – A request for concurrence with the Augusta Planning Commission to approve a petition by Jeffrey Knight, on behalf of Etchel Neri, requesting a change of zoning from Zone B-1 (Neighborhood Business) to Zone B-2 (General Business) affecting property containing .26 acres and is known as 3112 Wrightsboro Road. Tax Map 042-2-004-00-0 (DISTRICT 2) Attachments 8. Z-14-31 – A request for concurrence with the Augusta Planning Commission to approve a petition by NCS Foundation Building Services Corp. requesting a change of zoning from Zone A (Agriculture) to Zone POPD (Professional Office Park District) affecting property containing approximately 55.89 acres and is known 159 Craig Sims Parkway. Tax Map 081-0-015-02-0, 081-0-019-01-0, 081-0-019-02-0, 081-0-020-00-0, 081-0-017-00-0 (DISTRICT 4) Attachments 9. Z-14-32 – A request for concurrence with the Augusta Planning Commission to approve a petition by Guardhouse Townhomes LLC, on behalf of Childcare Network, Inc., requesting a change of zoning from Zone R-1 (One-family Residential) to Zone R-1D (One-family Residential) affecting property containing approximately .92 acres and is known as 2401 Walton Way. Tax Map 034-3-087-00-0 (DISTRICT 3) Attachments PUBLIC SERVICES 10. Motion to approve New Application: A. N. 14 - 17: request by Della Samuels for an on premise consumption Beer license to be used in connection with My Nuk Nuks located at 2655 B Barton Chapel Rd. District 4. Super Distrct 10. (Approved by Public Services Attachments Committee May 12, 2014) 11. Motion to approve a request by Rufus Van Jr. for a Dance Hall license to be used in connection with U 21 Game Room & Entertainment Center located at 1511 North Leg Rd. There will be Dance. District 5. Super District 9. (Approved by Public Services Committee May 12, 2014) Attachments 12. Motion to approve the First Amendment to the contract with Augusta Lawn & Turf, Inc. for lawn services at Augusta Regional Airport as approved by the Augusta Aviation Commission at their April 24, 2014 meeting.(Approved by Public Services Committee May 12, 2014) Attachments 13. Motion to approve the bid award and contract with Gold Mech, Inc. for HVAC maintenance and emergency repair for Augusta Regional Airport as approved by the Augusta Aviation Commission at their April 24, 2014 meeting. (Approved by Public Services Committee May 12, 2014) Attachments 14. Motion to approve an award of contract with Cypress Golf Management to manage the operations of the Augusta Municipal Golf Course. (Approved by Public Services Committee May 12, 2014) Attachments 15. Motion to approve entering into a contract with Nova Engineering for special inspections and construction material testing associated with construction of the Augusta, GA New IT Building. (Bid 14-141) (Approved by Public Services Committee May 12, 2014) Attachments 16. Motion to approve a New Lease Agreement between Augusta, Georgia and Green Jackets Baseball, LLC. (Approved by Public Services Committee May 12, 2014) Attachments 17. Motion to approve amending the Recreation, Parks and Facilities budget to accept a donation from the Buffalo Soldiers.(Approved by Public Services Committee May 12, 2014) Attachments 18. Motion to approve Augusta Public Transit’s purchase of the following items through: Grant Project GA-90-X307-00 - One (1) Ticket Vending Machine (TVM) ($94,209.60). (Approved by Public Services Committee May 12, 2014) Attachments 19. Motion to refer back to the Planning Commission for further discussion with wireless companies and continue the moratorium on new applications that are currently in place relative to ZA-R-232 – A request for concurrence with the Augusta Georgia Planning Commission to approve a petition to amend the Comprehensive Zoning Ordinance by amending Section 28-A-5 (Telecommunication Tower - District Regulations) to require stealth towers in all Residential and Professional zones.(Approved by Public Services Committee May 12, 2014) Attachments ADMINISTRATIVE SERVICES 20. Motion to approve discussing the Adoption the 2012 Georgia Land Act at the upcoming retreat. (Approved by Administrative Services Committee May 12, 2014) Attachments 21. Motion to approve Resolution in support of age friendly designation. (Approved by Administrative Services Committee May 12, 2014) Attachments 22. Motion to approve discussing at the upcoming retreat changing the ordinance dealing with the compensation for the Airport Director. (Approved by Administrative Services Committee May 12, 2014) Attachments 23. Motion to approve Laney Walker/Bethlehem Revitalization Project – Bridge Loan Request of $2,500,000.00 to continue existing/future development projects until the next bond issuance in middle to late 2015. (Approved by Administrative Services Committee May 12, 2014) Attachments 24. Motion to approve discussing at the upcoming retreat report from HR Director regarding ARC open/vacant positions.(Approved by Administrative Services Committee May 12, 2014) Attachments 25. Motion to approve discussing at the upcoming retreat the authority/power of the Augusta-Richmond County Personnel Board. (Approved by Administrative Services Committee May 12, 2014) Attachments 26. Motion to approve the position of the Procurement Director with a salary of $113,000 per year upon approval by the Commission. (Approved by Administrative Services Committee May 12, 2014) Attachments PUBLIC SAFETY 27. Motion to forward to Commission the Augusta 311- 2013 Annual Report. (Approved by Public Safety Committee May 12, 2014) Attachments 28. Motion to approve the transition from International Academy of Emergency Dispatch protocols to locally produced dispatch protocols. (Approved by Public Safety Committee May 12, 2014) Attachments 29. Motion to approve proceeding with funding to purchase the equipment awarded from the State Homeland Security DHS Grant. The Richmond County Sheriff's Office (RCSO) has received an award from the Department of Homeland Security to enhance the agency's Bomb Disposal Unit. This grant is administered through the Georgia Emergency Management Agency (GEMA). The award is in the amount of $57,667.00. (Approved by Public Safety Committee May 12, 2014) Attachments FINANCE 30. Motion to approve budget amendment to increase the Drug Court (Fund 205) revenues and expenditures to reflect Columbia County revenues for Participant Fees.(Approved by Finance Committee May 12, 2014) Attachments 31. Motion to approve budget amendment to reflect savings in Public Defender's office realized by converting positions from State of Georgia to City of Augusta. (Approved by Finance Committee May 12, 2014) Attachments ENGINEERING SERVICES 32. Motion to approve referring to the upcoming retreat for discussion the projects to be funded by SPLOST VII as recommended by the Engineering Department. (Approved by Engineering Services Committee May 12, 2014) Attachments 33. Motion to authorize Mayor to execute The Georgia Department of Transportation Traffic Operations Quick Response to allow for reimbursement on the River Watch Parkway at Alexander Drive Improvement Project in the amount of $40,839.00 as requested by AED. (Approved by Engineering Services Committee May 12, 2014) Attachments 34. Motion to approve award of Construction Contract to Beam’s Contracting, Inc. in the amount of $925,091.88 for Transportation Investment Act (TIA) projects, Jackson Road Resurfacing (Walton Way to Wrightsboro Road) and Walton Way Extension Resurfacing (Robert C. Daniel to Walton Way). Award is subject to receipt of signed contracts and proper bonds as requested by AED. (Bid 14-129) (Approved by Engineering Services Committee May 12, 2014) Attachments 35. Motion to authorize condemnation to acquire title of a portion of property in fee simple and permanent construction and maintenance easement (Parcel 193-0-001-040-0) 4574 Windsor Spring Road. (Approved by Engineering Services Committee May 12, 2014) Attachments 36. Motion to authorize condemnation to acquire title of the entire parcel in fee, (Parcel 087-2-131-00-0) 2023 Walnut Street.(Approved by Engineering Services Committee May 12, 2014) Attachments 37. Motion to approve award of the River Watch Parkway at Alexander Drive Intersection Improvement Project to Reeves Construction in the amount of $48,799.40. Award will be contingent on receipt of signed contracts and proper bonds as requested by AED.(Approved by Engineering Services Committee May 12, 2014) Attachments 38. Motion to approve entering into a Project Framework Agreement with the Georgia Department of Transportation for the Riverwatch Parkway at I-20 Corridor Improvements Project (PI #11699) as requested by AED. Attachments (Approved by Engineering Services Committee May 12, 2014) PETITIONS AND COMMUNICATIONS 39. Motion to approve the minutes of the regular and Special Called Commission meetings held May 6, 2014 and May 12, 2014. Attachments ****END CONSENT AGENDA**** AUGUSTA COMMISSION 5/22/2014 AUGUSTA COMMISSION REGULAR AGENDA 5/22/2014 (Items 40-54) PLANNING 40. Z-14-19 – A request for concurrence with the Augusta Planning Commission to deny a petition by Jennifer A. Blackburn, attorney for Verizon Wireless, on behalf of Mary P. McElmurray, requesting a change of zoning from Zone R-1 (One-family Residential) to Zone R-2 (Two-family Residential) affecting property containing .22 acres located 269 feet, more or less, west of Old Waynesboro Road and also being 1,439 feet, more or less, south of where the centerline of Rusk Drive extended intersects. Part of Tax Map 213-0-156-00-0 (DISTRICT 6) Attachments 41. Z-14-20 – A request for concurrence with the Augusta Planning Commission to deny a petition by Jennifer A. Blackburn, attorney for Verizon Wireless, on behalf of Mary P. McElmurray, requesting a Special Exception to establish a telecommunication tower per Section 28-A-5(c) of the Comprehensive Zoning Ordinance for Augusta, Georgia affecting property containing .22 acres located 269 feet, more or less, west of Old Waynesboro Road and also being 1,439 feet, more or less, south of where the centerline of Rusk Drive extended intersects. Part of Tax Map 213-0-156-00-0 (DISTRICT 6) Attachments 42. Z-14-27 – A request for concurrence with the Augusta Planning Commission to deny a petition by Botanica Design, on behalf of Byrom, PLC, requesting a change of zoning from Zone R-1 (One-family Residential) to Zone R-1C (One-family Residential) affecting property containing 2.5 acres and is known as 425 Berckman Road, 2703 Margate Drive, 2705 Margate Drive, 2707 Margate Drive and 2709 Margate Drive. Tax Map 018-4-062-00-0, 018-4-060-00-0, 018-4-059- 00-0, 018-4-058-00-0, 018-4-057-00-0 (DISTRICT 7) Attachments 43. Z-14-28 – A request for concurrence with the Augusta Planning Commission to deny a petition by Botanica Designs, on behalf of Byrom, PLC, requesting a Special Exception per Section 11-2 (a) of the Comprehensive Zoning Ordinance of Augusta, Ga, to establish attached dwellings and condominiums developed in accordance with Section 13, provided that the density of the dwellings does not exceed seven (7) units per acre, of the Comprehensive Zoning Ordinance affecting property containing 2.5 acres and is known as 425 Berckman Road, 2703 Margate Drive, 2705 Margate Drive, 2707 Margate Drive and 2709 Margate Drive. Tax Map 018-4-062-00-0, 018-4-060-00-0, 018-4-059- 00-0, 018-4-058-00-0, 018-4-057-00-0 (DISTRICT 7) Attachments PUBLIC SERVICES 44. Request to approve the FY2015 FTA 5303 Metropolitan Transportation Planning Grant for 2015. (No recommendation from Public Services Committee May 12, 2014) Attachments 45. Receive report from the Planning & Development Department regarding the enforcement of building codes relative to partial burned structures. (Requested by Commissioner Marion Williams) Attachments ADMINISTRATIVE SERVICES 46. Discuss/receive clarification from the Interim Administrator the city's policy/consequences that deals with city employees who misrepresent information to the governing authority (commission). (Requested by Commissioner Marion Williams) Attachments 47. Discuss discrimination in the city's workplace. (Requested by Commissioner Marion Williams) Attachments FINANCE 48. Discuss public safety exempt employees not being paid for services provided under the inclement weather policy during the ice storm. (No recommendation from Finance Committee May 12, 2014) Attachments ENGINEERING SERVICES 49. Discuss the relocated office space for the Commission/Clerk of Commision's Offices. (Requested by Commissioner Marion Williams) Attachments 50. Approve the implementation of a pilot project using goats to maintain city owned detention pond. (Requested by Commissioner Marion Williams) Attachments 51. Discuss the weekly garbage and yard waste pickup(s) associated with the Solid Waste Contract. (Requested by Commissioner Marion Williams) Attachments APPOINTMENT(S) 52. Appointment of Urban Redevelopment Agency (URA) members. (Requested by Mayor Copenhaver) Attachments ADMINISTRATOR 53. Motion to approve and submit Augusta's official ballot for the election of GMA's District 7 Officers for the 2014-2015 year. Attachments LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. Upcoming Meetings www.augustaga.gov 54. Motion to approve execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Commission Meeting Agenda 5/22/2014 2:00 PM 2013-2014 Augusta Christian Boys Basketball Team Department: Caption: Congratulations! Augusta Christian Boys Basketball Team for clinching the 2013-14 South Carolina Independent Schools Association (SCISA) AAA State Championship. (Requested by Mayor Deke Copenhaver) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 1 Commission Meeting Agenda 5/22/2014 2:00 PM Claire Stone Department: Caption:Ms. Claire Stone, Meybohm Realtor regarding Laney- Walker/Bethlehem Revitalization. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 2 Commission Meeting Agenda 5/22/2014 2:00 PM Paul Simon Department: Caption:Mr. Paul Simon regarding the bid award to Cypress Golf Management relative to the management of the Augusta Municipal Golf Course. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 3 Commission Meeting Agenda 5/22/2014 2:00 PM Z-14-22 Department:Planning Commission Caption: Z-14-22 – A request for concurrence with the Augusta Planning Commission to approve a petition by Omar Hicks, on behalf of Herbert Lewis Hicks, requesting a Special Exception to establish a Family Personal Care Home per Section 26-1 (H) of the Comprehensive Zoning Ordinance affecting property containing .70 acres and is known as 2135 Sibley Road. Tax Map 055-4-144-00-0 (DISTRICT 5) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 4 Commission Meeting Agenda 5/22/2014 2:00 PM Z-14-23 Department:Planning Commission Caption: Z-14-23 – A request for concurrence with the Augusta Planning Commission to approve a petition by Bluewater Engineering Services, on behalf of Georgia Vitrified Brick and Clay, requesting a change of zoning from Zone R-3B (Multiple-family Residential) and Zone B-2 (General Business) to Zone R-1B (One-family Residential) affecting property containing approximately 83 acres and is mostly part of 2111 Powell Road. Part of Tax Map 064-0-004-01-0 and part of 080-0-001-00-0 (DISTRICT 3) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 5 Commission Meeting Agenda 5/22/2014 2:00 PM Z-14-24 Department:Planning Commission Caption: Z-14-24 – A request for concurrence with the Augusta Planning Commission to approve a petition by Bluewater Engineering Services, on behalf of Georgia Vitrified Brick and Clay, requesting a Special Exception per Section 10-2 (a) of the Comprehensive Zoning Ordinance of Augusta, Ga, to establish single family detached residential dwellings developed in accordance with Section 13, provided that the density of the dwellings does not exceed seven (7) units per acre, of the Comprehensive Zoning Ordinance affecting property containing approximately 83 acres and is mostly part of 2111 Powell Road. Part of Tax Map 064-0-004-01-0 and part of 080-0-001-00-0 (DISTRICT 3) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 6 Commission Meeting Agenda 5/22/2014 2:00 PM Z-14-25 Department:Planning Commission Caption: Z-14-25 – A request for concurrence with the Augusta Planning Commission to approve a petition by Bluewater Engineering Services, on behalf of Georgia Vitrified Brick and Clay requesting a change of zoning from Zone R-3B (Multiple-family Residential) and Zone B-2 (General Business) to Zone R-1C affecting property containing approximately 22 acres and is mostly part of 2701 Gordon Highway. Part of Tax Map 080-0- 001-00-0 and part of 064-0-004-01-0 (DISTRICT 3) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 7 Commission Meeting Agenda 5/22/2014 2:00 PM Z-14-26 Department:Planning Commission Caption: Z-14-26 – A request for concurrence with the Augusta Planning Commission to approve a petition by Bluewater Engineering Service, on behalf of Georgia Vitrified Brick and Clay, requesting a Special Exception per Section 11-2 (a) of the Comprehensive Zoning Ordinance of Augusta, Ga, to establish single family detached residential dwellings in accordance with Section 13, provided that the density of the dwellings does not exceed seven (7) units per acre, of the Comprehensive Zoning Ordinance affecting property containing approximately 22 acres and is mostly part of 2701 Gordon Highway. Part of Tax Map 080-0- 001-00-0 and part of 064-0-004-01-0 (DISTRICT 3) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 8 Commission Meeting Agenda 5/22/2014 2:00 PM Z-14-29 Department:Planning Commission Caption: Z-14-29 – A request for concurrence with the Augusta Planning Commission to approve a David Ecker, on behalf of Michael Wilson, requesting a change of zoning from Zone A (Agriculture) to Zone B-1 (Neighborhood Business) affecting property containing 2.39 acres and is known as 2610 Tobacco Road. Tax Map 141-0-361-00-0 (DISTRICT 4) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 9 Commission Meeting Agenda 5/22/2014 2:00 PM Z-14-30 Department:Planning Commission Caption: Z-14-30 – A request for concurrence with the Augusta Planning Commission to approve a petition by Jeffrey Knight, on behalf of Etchel Neri, requesting a change of zoning from Zone B-1 (Neighborhood Business) to Zone B-2 (General Business) affecting property containing .26 acres and is known as 3112 Wrightsboro Road. Tax Map 042-2-004-00-0 (DISTRICT 2) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 10 Commission Meeting Agenda 5/22/2014 2:00 PM Z-14-31 Department:Planning Commission Caption: Z-14-31 – A request for concurrence with the Augusta Planning Commission to approve a petition by NCS Foundation Building Services Corp. requesting a change of zoning from Zone A (Agriculture) to Zone POPD (Professional Office Park District) affecting property containing approximately 55.89 acres and is known 159 Craig Sims Parkway. Tax Map 081-0-015-02-0, 081-0-019-01-0, 081-0-019-02-0, 081-0-020-00-0, 081-0-017-00- 0 (DISTRICT 4) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 11 Commission Meeting Agenda 5/22/2014 2:00 PM Z-14-32 Department:Planning Commission Caption: Z-14-32 – A request for concurrence with the Augusta Planning Commission to approve a petition by Guardhouse Townhomes LLC, on behalf of Childcare Network, Inc., requesting a change of zoning from Zone R-1 (One-family Residential) to Zone R-1D (One-family Residential) affecting property containing approximately .92 acres and is known as 2401 Walton Way. Tax Map 034-3-087-00-0 (DISTRICT 3) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 12 Commission Meeting Agenda 5/22/2014 2:00 PM Z-14-19 Department:Planning Commission Caption: Z-14-19 – A request for concurrence with the Augusta Planning Commission to deny a petition by Jennifer A. Blackburn, attorney for Verizon Wireless, on behalf of Mary P. McElmurray, requesting a change of zoning from Zone R-1 (One-family Residential) to Zone R-2 (Two-family Residential) affecting property containing .22 acres located 269 feet, more or less, west of Old Waynesboro Road and also being 1,439 feet, more or less, south of where the centerline of Rusk Drive extended intersects. Part of Tax Map 213-0-156-00-0 (DISTRICT 6) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 13 Attachment number 1 \nPage 1 of 3 Item # 13 Attachment number 1 \nPage 2 of 3 Item # 13 Attachment number 1 \nPage 3 of 3 Item # 13 Attachment number 2 \nPage 1 of 1 Item # 13 Commission Meeting Agenda 5/22/2014 2:00 PM Z-14-20 Department:Planning Commission Caption: Z-14-20 – A request for concurrence with the Augusta Planning Commission to deny a petition by Jennifer A. Blackburn, attorney for Verizon Wireless, on behalf of Mary P. McElmurray, requesting a Special Exception to establish a telecommunication tower per Section 28-A-5(c) of the Comprehensive Zoning Ordinance for Augusta, Georgia affecting property containing .22 acres located 269 feet, more or less, west of Old Waynesboro Road and also being 1,439 feet, more or less, south of where the centerline of Rusk Drive extended intersects. Part of Tax Map 213-0-156-00-0 (DISTRICT 6) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 14 Attachment number 1 \nPage 1 of 3 Item # 14 Attachment number 1 \nPage 2 of 3 Item # 14 Attachment number 1 \nPage 3 of 3 Item # 14 Commission Meeting Agenda 5/22/2014 2:00 PM Z-14-27 Department:Planning Commission Caption: Z-14-27 – A request for concurrence with the Augusta Planning Commission to deny a petition by Botanica Design, on behalf of Byrom, PLC, requesting a change of zoning from Zone R-1 (One- family Residential) to Zone R-1C (One-family Residential) affecting property containing 2.5 acres and is known as 425 Berckman Road, 2703 Margate Drive, 2705 Margate Drive, 2707 Margate Drive and 2709 Margate Drive. Tax Map 018-4- 062-00-0, 018-4-060-00-0, 018-4-059-00-0, 018-4-058-00-0, 018- 4-057-00-0 (DISTRICT 7) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 15 Commission Meeting Agenda 5/22/2014 2:00 PM Z-14-28 Department:Planning Commission Caption: Z-14-28 – A request for concurrence with the Augusta Planning Commission to deny a petition by Botanica Designs, on behalf of Byrom, PLC, requesting a Special Exception per Section 11-2 (a) of the Comprehensive Zoning Ordinance of Augusta, Ga, to establish attached dwellings and condominiums developed in accordance with Section 13, provided that the density of the dwellings does not exceed seven (7) units per acre, of the Comprehensive Zoning Ordinance affecting property containing 2.5 acres and is known as 425 Berckman Road, 2703 Margate Drive, 2705 Margate Drive, 2707 Margate Drive and 2709 Margate Drive. Tax Map 018-4-062-00-0, 018-4-060-00-0, 018- 4-059-00-0, 018-4-058-00-0, 018-4-057-00-0 (DISTRICT 7) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 16 Commission Meeting Agenda 5/22/2014 2:00 PM Alcohol Application Department:Planning & Development Caption:Motion to approve New Application: A. N. 14 - 17: request by Della Samuels for an on premise consumption Beer license to be used in connection with My Nuk Nuks located at 2655 B Barton Chapel Rd. District 4. Super Distrct 10. (Approved by Public Services Committee May 12, 2014) Background:This is a new application. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $665.00. 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 # 17 Attachment number 1 \nPage 1 of 2 Item # 17 Attachment number 1 \nPage 2 of 2 Item # 17 Commission Meeting Agenda 5/22/2014 2:00 PM Dance Hall Application Department:Planning & Development Caption:Motion to approve a request by Rufus Van Jr. for a Dance Hall license to be used in connection with U 21 Game Room & Entertainment Center located at 1511 North Leg Rd. There will be Dance. District 5. Super District 9. (Approved by Public Services Committee May 12, 2014) Background:This is a new application. Analysis:The applicant meets the requirements of the Dance Hall Ordinance. Financial Impact:The applicant will pay a fee of $121.00. Alternatives: Recommendation:Planning & Development recommends approval. The RCSO makes no recommendation. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 18 Attachment number 1 \nPage 1 of 5 Item # 18 Attachment number 1 \nPage 2 of 5 Item # 18 Attachment number 1 \nPage 3 of 5 Item # 18 Attachment number 1 \nPage 4 of 5 Item # 18 Attachment number 1 \nPage 5 of 5 Item # 18 Commission Meeting Agenda 5/22/2014 2:00 PM First Amendment to Augusta Lawn & Turf, Inc. Contract Department:Augusta Regional Airport Caption:Motion to approve the First Amendment to the contract with Augusta Lawn & Turf, Inc. for lawn services at Augusta Regional Airport as approved by the Augusta Aviation Commission at their April 24, 2014 meeting.(Approved by Public Services Committee May 12, 2014) Background:Augusta Lawn & Turf has been providing lawn services for the Airport since June 2011. The first contract was awarded in the amount of $52,582.00 and expired May 31, 2012 and was subsequently amended for one additional year. A new RFP was advertised in 2013 with Augusta Lawn and Turf again being the successful proponent at $61,581.00 annually with an expanded scope of services involving 1,574,727 sq. ft., of landscaped property. The contractor has performed as required and is eligible for a one year extension at the same rate. Analysis:This amendment will extend the contract for one additional year commencing June 30, 2014 at the same annual rate of $61,581.00. In addition, there is a provision for increased expenditures for additional landscaping services associated with the 2015 Masters if approved separately by the Augusta Aviation Commission at a rate to be determined by the Commission at that time. Allowances of up to $30,000.00 have been approved in previous years for special Masters landscaping projects. Financial Impact:Total amount of this amendment as presented is not to exceed $61,581.00. Alternatives:Deny request. Recommendation:Approve the request to accept the first amendment to the Augusta Lawn & Turf, INC Contract. Funds are Available Cover Memo Item # 19 in the Following Accounts:551081113-5212999 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 19 FIRST AMENDMENT TO THE CONTRACT FOR GROUNDS AND LANDSCAPING MAINTENANCE AT THE AUGUSTA REGIONAL AIRPORT BETWEEN AUGUSTA GEORGIA AND AUGUSTA LAWN AND TURF, INC. Attachment number 1 \nPage 1 of 3 Item # 19 FIRST AMENDMENT TO THE ANNUAL CONTRACT FOR GROUNDS AND LANDSCAPING MAINTENANCE Page 2 of 3 THIS FIRST AMENDMENT TO THE CONTRACT to be effective on June 30, 2014, by and between, AUGUSTA GEORGIA, a political subdivision of the State of Georgia, acting through the AUGUSTA AVIATION COMMISSION, whose address is 1501 Aviation Way, Augusta Regional Airport at Bush Field, Augusta, Georgia 30906-9600, hereinafter called “Airport”, and Augusta Lawn & Turf, Inc. whose address is 3618 Phillips Dr., Martinez GA 30907 hereinafter called “Contractor”. WITNESSETH: WHEREAS, Augusta, Georgia is the owner and operator of a full service commercial airport known as the Augusta Regional Airport; WHEREAS, on July 1, 2013, the Parties entered into a Contract for Grounds and Landscaping Maintenance for the Airport; WHEREAS, the Contract term was for one year, with a one year renewal term for said services; and WHEREAS, the Parties have agreed to exercise the renewal term to be effective June 30, 2014; NOW THEREFORE, in consideration of the mutual covenants, promises, and agreements herein contained, Augusta, Georgia and the Contractor hereby agree as follows: 1. Section 1.4 Term is hereby amended to exercise the one year renewal term at the same rates and terms to be effective June 30, 2014. 2. Except as amended herein all other terms and conditions of the Contract shall remain the same. Attachment number 1 \nPage 2 of 3 Item # 19 FIRST AMENDMENT TO THE ANNUAL CONTRACT FOR GROUNDS AND LANDSCAPING MAINTENANCE Page 3 of 3 CONTRACTOR: AUGUSTA LAWN AND TURF, INC. BY: Title: Printed Name: AIRPORT APPROVED: AUGUSTA AVIATION COMMISSION BY: ______________________________ Douglas Lively, Chairman COUNTY AUGUSTA, GEORGIA BY: David Copenhaver, Mayor Attest: _________________________ Clerk: __________________________ (Seal) APPROVED AS TO FORM: ___________________________________ County Attorney Attachment number 1 \nPage 3 of 3 Item # 19 Commission Meeting Agenda 5/22/2014 2:00 PM HVAC Award and Contract Department:Augusta Regional Airport Caption:Motion to approve the bid award and contract with Gold Mech, Inc. for HVAC maintenance and emergency repair for Augusta Regional Airport as approved by the Augusta Aviation Commission at their April 24, 2014 meeting. (Approved by Public Services Committee May 12, 2014) Background:A new Request for Proposal (RFP) for routine and emergency HVAC services was solicited in January 2014, and opened on February 13, 2014, for implementation on June 1, 2014. The Augusta Aviation Commission has not had a contract in the past for these services. A lack of a regular preventative maintenance program and an increasing annual cost for emergency service on the airport’s HVAC systems has led to the need for a regular service contract. Analysis:There were two proposals received and graded for selection. Following the ranking process by the procurement committee, separate seals were broken for the fees proposed by each contractor and final points for award tabulated (evaluation sheet attached). Gold Mech, Inc., was the overall winner with average points of 96.0 from the committee. A final contract is attached for review and recommended execution in the amount of $39,500.00 annually, or $3,291.66.00 monthly. Financial Impact:Airport staff estimates on this service was $36,000.00 per year. Alternatives:Deny request. Recommendation:Approve the bid award and contract with Gold Mech, Inc. for routine and emergency HVAC services with Augusta Regional Services. Funds are Available in the Following 551081113-5212999 Cover Memo Item # 20 Accounts: REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 20 At t a c h m e n t n u m b e r 1 \ n P a g e 1 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 2 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 3 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 4 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 5 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 6 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 7 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 8 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 9 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 1 0 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 1 1 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 1 2 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 1 3 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 1 4 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 1 5 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 1 6 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 1 7 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 1 8 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 1 9 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 2 0 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 2 1 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 2 2 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 2 3 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 2 4 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 2 5 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 2 6 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 2 7 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 2 8 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 2 9 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 3 0 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 3 1 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 3 2 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 3 3 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 3 4 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 3 5 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 3 6 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 3 7 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 3 8 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 3 9 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 4 0 o f 4 1 It e m # 2 0 At t a c h m e n t n u m b e r 1 \ n P a g e 4 1 o f 4 1 It e m # 2 0 Request for Proposal Request for Proposals will be received at this office until Wednesday, February 13, 2014 @ 3:00 p.m. for furnishing: RFP Item 14-110 Custodial Services for Augusta Regional Airport RFP Item 14-111 Routine Maintenance Services & Emergency Maintenance Services to HVAC Systems for Augusta Regional Airport RFPs will be received by: The Augusta Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30901 RFP documents may be viewed on the Augusta Georgia web site under the Procurement Department ARCbid. RFP documents may be obtained at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. For RFP Item 14-110 – Custodial Services a Pre-Proposal Conference will be held on Friday January 31, 2014 @ 11:00 a.m. For RFP Item 14-111 – Routine Maintenance Services & Emergency Maintenance Services to HVAC Systems – a Pre-Proposal Conference will be held on Friday, January 31, 2014 @ 12:00 p.m. There will be a non mandatory site visit for both projects at the Augusta Regional Airport following the last meeting at 1:00 p.m. 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, February 4, 2014 @ 5:00 P.M. No RFP will be accepted by fax, all must be received by mail or hand delivered. No RFP may be withdrawn for a period of 90 days after time has been called on the date of opening. Request for proposals (RFP) and specifications. An RFP 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 RFP number on the outside of the envelope. Proponents are cautioned that acquisition of RFP documents through any source other than the office of the Procurement Department is not advisable. Acquisition of RFP documents from unauthorized sources places the proponent at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle January 16, 21, 23, 30, 2014 Metro Courier January 22, 2014 Revised: 3/5/2013 Attachment number 2 \nPage 1 of 1 Item # 20 UNOFFICIAL VENDORS Attachment B E-Verify #SAVE Form Original 6 Copies Fee Proposal GOLD MECH, INC. 1557 BROAD STREET AUGUSTA, GA 30904 YES 292548 YES YES 6 Copies YES COLUMBIA MECHANICAL 4096 BUSINES PARK COURT EVANS, GA 30809 YES 372031 YES YES 6 Copies YES RFP Opening RFP Item #14-111 Routine Maintenance Services & Emergency Maintenance Services to HVAC Systems for Augusta, Georgia - Augusta Regional Airport RFP Due: Tuesday, February 18, 2014 @ 3:00 p.m. The following vendors did not respond: Sig Cox Mechanical Contractors / 1431 Greene Street / Augusta, GA 30901 C W HAYES Mechanical Maintenance & Construction / 4034 Gracewood Dr. / Gracewood, GA 30906 Southern Mechanical Inc. / 3072 Damascus Rd. / Augusta, GA 30909 Page 1 of 1 Attachment number 3 \nPage 1 of 1 Item # 20 GOLD MECH, INC. 1557 BROAD STREET AUGUSTA, GA 30904 COLUMBIA MECHANICAL 4096 BUSINES PARK Evaluation Criteria Points (A) Business History and Relevant Business Experience 25 23.3 20.0 (B) Unique Benefits and Services Bidder will Provide to the Airport 15 15.0 12.7 (C) Qualifications to Include Personnel and Owned Equipment 10 10.0 10.0 (D) Contract Review Comments and Completion Information 5 5.0 5.0 (E) Communications Plan 5 5.0 5.0 (F) Management Plan 15 14.3 13.0 (G) Customer Satisfaction Program 5 5.0 4.7 (H) HVAC Maintenance Schedule 5 4.3 5.0 (I) Financial Statement 5 5.0 3.3 (J) References 5 5.0 5.0 (K) RFP Costs Worksheets Lowest Price - 5 pts Second - 4 pts Third - 3 pts Fourth - 2 pts Fifth - 1 pt Sixth - no pts 5 4.0 5.0 (1) Routine Service (2) Emergency Service (3) Extra Work Total Points 100 96.0 88.7 Cumulative Evaluation Sheet - RFP Item # 14 111 Routine Maintenance Services & Emergence Maintenance Services to HVAC Systems For Augusta, Georgia – Augusta Regional Airport Vendors Attachment number 4 \nPage 1 of 1 Item # 20 Attachment number 5 \nPage 1 of 1 Item # 20 Attachment number 6 \nPage 1 of 3 Item # 20 Attachment number 6 \nPage 2 of 3 Item # 20 Attachment number 6 \nPage 3 of 3 Item # 20 Attachment number 7 \nPage 1 of 1 Item # 20 ATTN: BOB SHAW GOLD MECH, INC. 1559 BROAD STREET AUGUSTA, GA 30904 ATTN: DERRELL NEWMAN SIG COX MECHANICAL CONTRACTORS 1431 GREENE STREET AUGUSTA, GA 30901 GIESBRECHT HVAC 420 E BOUNDARY APT C130 AUGUSTA, GA 30901 Returned mail ATTN: WARREN MOBLEY MOBLEY MECHANICAL CONSTRUCTION P. O. BOX 204367 MARTINEZ, GA 30907 ATTN: BART HILLMLAN SOUTHERN MECHANICAL INC. 3072 DAMASCUS ROAD AUGUSTA, GA 30909 ATTN: DOUG CRAWFORD BILLL JAMES & SONS MECH. CONT. 1225 NEW SAVANNAH ROAD AUGUSTA, GA 30901 C W HAYES MECHANICAL MAINTENANCE & CONSTRUCTION 4034 GRACEWOOD DRIVE GRACEWOOD, GA 30906 COLUMBIA MECHANICAL 4094 BUSINES PARK COURT EVANS, GA 30809 LARRY PITTMAN & ASSOCIATES 1249 GORDON PARK ROAD AUGUSTA, GA 30901 Gary LeTellier Augusta Regional Airport Bill Thompson Augusta Regional Airport Yvonne Gentry LSBOP 3rd Floor Municipal Building RFP Item 14-111 Routine Maintenance Services & Emergency Maintenance Services to HVAC Systems mailed 1/16/14 RFP Item 14-111 Routine Maintenance Services & Emergency Maintenance Services to HVAC Systems For Augusta Regional Airport Bid Due: Tues. 2/13/14 @ 3:00 p.m. Attachment number 8 \nPage 1 of 1 Item # 20 Commission Meeting Agenda 5/22/2014 2:00 PM Management Operations of the Augusta Municipal Golf Course Department:Recreation, Parks and Facilities Caption:Motion to approve an award of contract with Cypress Golf Management to manage the operations of the Augusta Municipal Golf Course.(Approved by Public Services Committee May 12, 2014) Background:The Augusta Municipal Golf Course has been a valuable social and athletic venue for our community. For over eighty years, “The Patch” has made public golf affordable for our citizens. Augusta’s most recent effort to maximize this great asset has resulted in a solicitation through a Request for Proposal (RFP 13-218) to provide management operations for the Augusta Municipal Golf Course. Analysis:Bids were received January 22, 2014. Six (6) firms were eligible, as a result of a mandatory pre-bid to participate. Four (4) proposals were received of which two (2) were deemed non- compliant. As a result of the evaluation process conducted, Cypress Golf Management was scored and ranked number 1 between the two firms interviewed. The Department of Recreation, Parks and Facilities recommended Cypress Golf and were authorized by the Procurement Department to begin negotiations. Financial Impact:See Attached Alternatives:1. To Approve an award of contract to Cypress Golf Management for management operations of the Augusta Municipal Golf Course. 2. Move No Action. Recommendation:1. Move to Approve. Funds are Available in the Following Accounts: 101061451 Cover Memo Item # 21 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean CYPRESS GOLF MANAGEMENT GOLF COURSE OPERATIONS MANAGEMENT AGREEMENT THIS AGREEMENT is made this ____ day of _________ 2014 (the “Execution Date”), by and between Augusta, Georgia, a political subdivision of the State of Georgia (hereinafter referred to as “Owner”), and Cypress Golf Management, LLC a Florida Limited Liability Company (hereinafter referred to as “Manager”). WITNESSETH: WHEREAS, Owner owns a golf property commonly known as the Augusta Municipal Golf Course, located at 2023 Highland Avenue (hereinafter referred to as "the AGC"); and WHEREAS, Owner has the right to own, operate, manage, control, care for, improve, preserve, and maintain the AGC, including the authority to engage Manager to maintain and operate the AGC and to manage improvements to the AGC that are authorized by Owner; and WHEREAS, Manager generally is experienced in maintaining and managing operations at golf course properties, and WHEREAS, Owner desires to avail itself of the expertise, advice, assistance and other abilities of Manager for the management, maintenance and operation of the AGC; NOW, THEREFORE, for good and valuable consideration, including the covenants herein contained and to be performed by Owner and Manager, the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows: SECTION 1 APPOINTMENT OF MANAGER; OBJECTIVES 1.1 Appointment of Manager. Subject to the terms of this Agreement, Owner hereby appoints Manager as its exclusive agent to supervise, direct and control the management, marketing and operation of the AGC, and if directed, to supervise all improvements to the AGC authorized by Owner. Subject to the provisions of this Agreement, Manager , as agent of and for the benefit of Owner, shall be responsible for all matters and facets relating to the management, operation, and improvement of the AGC. Manager hereby accepts such appointment, upon and subject to the terms, conditions and restrictions herein contained, and undertakes and agrees to perform, as agent of and for the benefit of Owner, all of the services set forth in this Agreement and to comply with all of the provisions of this Agreement. It is expressly understood and agreed that this Agreement shall cause Manager to be an independent contractor and shall not create any employer-employee, joint venture, or partnership relationship, either express or implied, between Manager (or any person employed by Manager) and Owner. Attachment number 1 \nPage 1 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean 1.2 Objectives of the Parties. Owner and Manager acknowledge and agree that their joint and principal objectives are to protect and maintain the assets of the AGC, properly supervise and manage the daily operations of the AGC, provide full and accurate accounting for the financial affairs of the AGC, maximize revenue from the operations of the AGC and take such other measures, subject to Owner approval, that may serve to enhance the asset value of the AGC to support the disposition of the property on the most favorable possible terms. SECTION 2 OPERATIONS; ANNUAL BUSINESS PLAN & BUDGET; RESPONSIBILITY FOR OPERATING EXPENSES 2.1 Operations. Manager shall be responsible for conducting the day-to-day operations and management of the AGC in accordance with the Annual Operating Budget as approved by Owner, and in accordance with the terms of this agreement. Manager shall have assumed responsibility for the operation and management of the AGC as of 12:01 a.m. on the Effective Date of this Agreement which shall be ________________, 2014. 2.2 Annual Business Plans and Annual Operating Budgets. Within 45 days of commencing operations management services, Manager shall prepare and submit to the Owner for approval a proposed business plan (“Annual Business Plan”), for the balance of the 2014 calendar year and a preliminary business plan for the 2015 calendar year. The Annual Business Plan shall conform to golf industry standards. The proposed Annual Business Plan shall include a line-by-line budget (the “Annual Operating Budget”) for the remainder of the 2014 calendar year and a preliminary budget for the 2015 calendar year. The Annual Operating Budget shall utilize a chart of accounts that conforms to golf industry standards. For 2015 and subsequent years, Manager shall submit proposed Annual Business Plans and proposed Annual Operating Budgets, conforming to the requirements set forth above, on or before October 1 of the preceding year. Manager agrees to meet and confer with Owner’s Finance Department, at the request of the Finance Department, from time to time and in timely manner to discuss the initial budget and contents of the Annual Business Plan and annually thereafter at the request of the Finance Department during Augusta’s budget process and during the creation of the Annual Business Plan. Owner shall notify Manager within forty five (45) days of its receipt of the proposed Annual Business Plan if Owner has any objections to the Annual Business Plan. Otherwise, the Annual Business Plan shall be deemed disapproved. If the Annual Business Plan is disapproved by Owner, Manager and Owner shall enter into discussions in an attempt to determine mutually satisfactory budgets and programs. Until the Annual Business Plan is approved by Owner, the parties agree that Manager shall operate the AGC in accordance with the last previously approved Annual Business Plan. Manager shall operate the AGC in substantial accordance with the previous the Annual Business Plan until approved. Owner shall have final approval over the Annual Business Plan and Annual Operating Budget, and once approved by the Owner, these new documents shall replace all prior Business Plans and Budgets. Attachment number 1 \nPage 2 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean Owner acknowledges that the performance of the AGC could be affected by circumstances or events beyond Manager’s control, and Manager shall not be deemed to have made any guarantee, warranty or representation whatsoever in connection with the Annual Business Plan or Annual Operating Budget. Under no circumstances shall Owner have any claim or cause of action against Manager in the event that the goals, targets and benchmarks established in the Annual Business Plan and Annual Operating Budget are not met or achieved. From time to time Manager may consider it advisable to propose changes to the currently approved Annual Business Plan or Annual Operating Budget. In that event, Manager shall discuss the proposed changes with Owner, and Owner shall make the final determination as to what changes, if any, shall be made. 2.3 Operating Expenses: Owner is responsible for all operating expenses of the AGC; and Owner shall provide sufficient funds to cover all operating expenses as provided in the approved Annual Business Plan and Annual Operating Budget. Manager, acting as agent for Owner, shall deposit all AGC revenues into a Revenue Account as designated by Owner. At the time operation of the AGC is vested in Manager, Owner shall deliver, based on the Annual Operating Budget, ninety (90) days of operating funds to Manager to be deposited in an Operating Account. Manager shall have authority to draw upon the funds in the Operating Account to cover operating expenses in accordance with the Annual Operating Budget. In the event that funds in the Operating Account are not sufficient to cover operating expenses, Manager shall advise Owner of the shortfall or potential shortfall and Owner shall deposit additional funds into the Operating Account in a timely manner in order to insure that sufficient funds are available to meet the operational requirements of the AGC as they become due and payable. Manager shall have no obligation to cover any operating expenses, nor to contribute funds to any AGC Operating Account. Manager shall monitor the cash flow and cash requirements of the AGC and shall prepare monthly cash flow forecasts and reports for Owner. In addition, Manager shall communicate with Owner on a regular basis with respect to cash flow and funding requirements, so that Owner may reasonably anticipate the cash flow requirements of the club and to the extent possible, have as much advance notice as possible relative to the need to provide supplemental funding over and above the funds available from club operations. Manager may cause the AGC to incur any expense (i) that is included in the approved Annual Operating Budget; (ii) that is needed to remedy any emergency situation that, in Manager’s professional judgment is potentially hazardous, unsafe or damaging to the AGC; provided that the amount required for such remedy does not exceed $5,000, or (iii) is otherwise expressly approved by Owner. Manager shall not incur any expense that is not consistent with the Annual Operating Budget without the prior written consent of the Owner, except in the case of an emergency or as otherwise provided in this Agreement. Except for salary costs, benefits or management or administration fees, Manager may reallocate up to ten percent (10%) of any amount budgeted with respect to any one line item in the Annual Attachment number 1 \nPage 3 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean Operating Budget to another line item budgeted therein, provided that the aggregate expenditures in the Annual Budget are unaffected, and further provided that Owner is notified in writing of the reallocation within ten (10) days. Unbudgeted minor expenditures unforeseen at the time of preparation of the Annual Budget, and reasonably deemed necessary by Manager, may be made without Owner's authorization except that unbudgeted expenditures aggregating more than $5,000 in any month, or more than $10,000 in any year, may not be made without Owner's written approval in advance. SECTION 3 DUTIES, AUTHORITY, AND RESPONSIBILITIES OF MANAGER 3.1 Duties, Authority, and Responsibilities of Manager. On and after the Effective Date, except as expressly set forth herein, Manager, acting as Owner’s agent, shall be responsible for the management, operation, organization, administration and maintenance of the AGC. Manager shall have the authority and responsibility to exclusively operate and manage the AGC and manage capital improvements provided for in the Annual Business Plan in such manner as it, in its professional discretion, deems most likely to accomplish the objectives set forth above, in accordance with the Annual Business Plan, Annual Operating Budget, and this Agreement. Manager acknowledges and agrees that it does not have the right, to manage capital improvement projects to the AGC that are in addition to and not provided for in the Annual Plan. The responsibilities of Manager under this Agreement shall include, without limiting the generality of the foregoing, the following: a. Prepare and submit for Owner approval, in accordance with Section 2, above, a proposed Business and Annual Operating Budget for the AGC. b. Provide, in accordance with Section 3.2, accounting, financial management and financial reporting services and support for the AGC. In addition, at the request Owner and as an operating expense, annual audited financial statements prepared by an auditor chosen by Owner. c. Employ, either directly or through a third-party professional employer or employee leasing company, all personnel required for the operation and maintenance of the AGC, in accordance with the Annual Business Plan and Annual Operating Budget. d. In accordance with Section 4 below, assist Owner in obtaining, at Owners expense, property, casualty and liability insurance coverage for the AGC. e. Acting as agent for Owner, collect all gross operating revenues derived from the operation the AGC and pay all of the AGC’ operating expenses, including management fees to Manager, and reimbursable expenses of Manager authorized under this agreement, from these revenues. Attachment number 1 \nPage 4 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean f. Develop and implement quality control programs, customer service standards, operating policies and procedures, employee handbooks and other guidelines for the operation of the AGC. g. Develop and implement golf course maintenance standards and practices that shall be sufficient, in Manager’s professional judgment, to provide playing conditions that are consistent with each AGC’s market position and competitive with conditions at Comparable Facilities. For purposes of this Agreement, Comparable Facilities shall mean the golf facilities commonly known as the Forest Hills Golf Club located in Augusta, Georgia. h. Acting as agent for Owner and in accordance with the Annual Operating Budget, enter into service contracts and vendor agreements, but not for a term longer than the unexpired term of this Agreement unless otherwise agreed to by Owner, as necessary to support the operation and maintenance of the AGC. Such agreements may include, but may not necessarily be limited to: janitorial services, waste collection and disposal services, linen or uniform services, pest control services and the like. i. Acting as agent for Owner and in accordance with the Annual Operating Budget, purchase operating supplies, equipment and inventories as necessary to support the operation and maintenance of the AGC. In the event Manager, in its managerial opinion determines it is better to lease equipment, the term of such lease shall not be for a term longer than the unexpired term of this Agreement, unless otherwise agreed to by Owner. j. Develop and implement, in accordance with the Annual Operating Budget, housekeeping and preventive maintenance programs for all buildings, grounds and facilities at the AGC. k. Acting as agent for Owner, and subject to Owner approval in advance, and in accordance with the Annual Business Plan and the Annual Operating Budget, undertake minor repair and replacement projects of a non-capital nature as defined by generally accepted accounting principles. l. Monitor compliance with pre-existing lease obligations or other contractual obligations previously executed by and recommend new leases or contracts as necessary to support the operation and maintenance of the AGC. m. Insure that all AGC facilities and AGC operations conform to the requirements of local, county, state and/or federal regulations, licenses, orders, permits and similar requirements. n. Insure that licenses and permits necessary to support the operation and maintenance of the AGC are kept current and in good standing. Attachment number 1 \nPage 5 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean o. Insure that tax reporting and payment obligations of the AGC are satisfied in a complete, accurate and timely manner. p. Monitor AGC premises and facilities for situations that are potentially unsafe or potentially hazardous and if such situations are determined to be present, take immediate steps to remedy the situation in a cost-effective manner. Manager shall have authority to take such remedial actions without Annual Budget authorization or other Owner approval, provided that the cost of the remedy is $5,000 or less. q. Perform such other tasks, upon the reasonable request of the Owner, as are customary and usual in the operation of the AGC and Comparable Facilities. 3.2 Financial and Banking Matters. Owner shall establish or designate one or more bank accounts as a Revenue Account, Operating Account and Capital Account for the AGC. No accounts shall not be combined with any other accounts of Manager, and AGC funds shall not be co-mingled with any funds of Manager. Manager, as Owner’s agent, shall provide centralized accounting services and financial management functions, which shall be provided from Manager’s golf operations accounting office in Orlando, Florida. Manager shall provide for adequate controls, policies and procedures to safeguard cash, inventories and all other assets of the AGC. Manager’s responsibilities in this regard shall include, but may not necessarily be limited to, the following: a. Collect and promptly deposit into the Revenue Account all revenue from AGC operations. b. Pay all AGC expenses from the Operating Account, including all amounts due to the Manager as fees or reimbursable expenses so along as they are included in the Annual Operating Budget or otherwise approved in writing by the Owner. Manager shall provide appropriate oversight over AGC expenditures, including review of all invoices, plus periodic reviews of purchase orders, delivery tickets, payroll reports and other records of AGC expenditures. c. Make distributions of excess cash to Owner as Owner may direct. d. Prepare a daily report of AGC cash receipts in all revenue categories and provide same to Owner on a weekly or more frequent basis if requested by Owner. e. Provide appropriate cash controls, including regular reviews and comparisons of daily bank deposits against cash register tapes, tee sheets and daily revenue reports, and periodic spot audits of on-site cash control measures. f. Maintain the chart of accounts and general ledger for each property. g. Balance all accounts and maintain the balance sheet for each property. Attachment number 1 \nPage 6 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean h. Prepare monthly profit & loss statements and other financial reports as requested by the Bank. i. Conduct monthly physical count inventories in all departments of the AGC, and match physical inventory reports to point of sale reports and delivery tickets. j. Reconcile monthly bank statements. k. Assist Owner in meeting Owner’s obligations with respect to local, state and federal obligations are met with respect to tax filings, licenses, franchise fees, etc. l. Within twenty (20) days following the close of each month, Manager shall provide to the Owner monthly financial reports in such form and containing such information as Owner may reasonably request, and which shall include a year-to-date report indicating actual income and expenses compared to budgets for such period. Any substantial variance of actual income and expenses from the Annual Operating Budget shall be explained in the report. m. Beginning six (6) months after the Effective Date, Manager shall collect a fee of two dollars ($2.00) per eighteen hole round ($1.00 for 9 nine holes or less) (the “Improvements Fee”) to be deposited into the Capital Account. Such funds shall be used collected and held by Owner in the Capital Account to fund capital improvements as provided in the Annual Business Plan or held to fund future capital improvements as determined by Owner. The imposition of the fee may be delayed and/or eliminated in Owner’s sole discretion. 3.3 Capital Improvements. As requested by Owner, Manager shall prepare capital improvement plans and cost estimates for Owner review and approval. Funding for all capital improvements shall be the Owner’s responsibility. No capital improvement project shall be undertaken by Manager without Owner’s written approval in advance. Planning and management of any capital improvement project provided for in the Annual Business Plan with a total cost of $25,000 or less shall be considered part of Manager’s operations management responsibilities under this agreement. For Manager’s services in planning and managing any capital improvement project, or series of related projects, provided for in the Annual Business Plan with a cost of more than $25,000, Manager shall receive an additional project management fee as provided for in Section 10 herein. In the event that Owner elects to make capital improvements to the AGC that are not provided for in the Annual Business Plan, either through a request for proposals or request for qualifications bid process or otherwise, Manager shall have the right to bid on the management of such capital improvement project but shall not have the automatic right to manage such project(s) due to Manger’s designation as manager under this Agreement. 3.4 Personnel and Employment Matters. In accordance with the approved Annual Business Plan and Annual Operating Budget, Manager shall hire, supervise and discharge any personnel necessary to be employed in order to properly carry out the objectives of this Attachment number 1 \nPage 7 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean Agreement, and fulfill Manager’s obligations under this Agreement. Owner acknowledges that it is Manager’s standard practice to employ club personnel through a professional employment services subcontractor or employee leasing company. Employees of the Manager and/or professional employment services subcontractor or employee leasing company are referred to as employees of the Manager in this Agreement. All salaries, wages and other employment-related costs of personnel employed by Manager hereunder at the AGC, including, if applicable, but not limited to: severance payments, fringe benefits, medical and health insurance, pension plans, social security taxes, worker’s compensation insurance, administrative charges from the professional services subcontractor or employee leasing company, and costs associated with employee recruitment or separation, shall be deemed an operating expense of the AGC and shall be paid by Manager from the Operating Account. Any raises, bonuses or other form of additional compensation to be paid to one or more employees of Manager shall be approved, in advance by Owner. In the event that funds in the Operating Account are not sufficient to cover employment costs, it shall be Owner’s responsibility to provide sufficient funds per the provisions of Section 3.5 below. 3.5 Payroll Funding. Provided Manager has timely notified Owner that the Operating Account has insufficient funds to fund all payroll and all other employment-related costs, it shall be Owner's responsibility to insure that sufficient funds are available in the Operating Accounts to fund all payroll and all other employment-related costs as set forth in Section 3.4. Advance funding for payroll obligations shall be accomplished via a transfer of funds from the Operating Account to a payroll account designated by Manager or by Manager’s professional services subcontractor or employee leasing company. Manager shall be entitled to make such payroll transfers in advance of each payday, and in the event that funds on deposit in the Operating Account are insufficient to fund an upcoming payroll, Manager shall notify Owner and Owner shall be responsible for timely depositing additional funds into the operating or payroll account. 3.6 Payroll Escrow Account. Provided that Manager provides accurate and timely accounting information, it is not the intent of this Agreement that Manager, or Manager’s professional services subcontractor or employee leasing company, shall ever be required to fund any portion of payroll obligations for the AGC. To insure that this intent is fulfilled, Owner shall establish, immediately upon the execution of this Agreement, a designated escrow account (“Payroll Escrow Account”), and immediately shall deposit into that account an amount equal to the maximum semi-monthly payroll estimated by Manager for the three months of this Agreement. In the event that funds in the Operating Account are not sufficient to fund an upcoming payroll, Manager shall notify Owner in writing of the shortfall. In the event that Owner, after having received proper notice from Manager, fails to deposit additional funds in the Operating Account sufficient to cover payroll obligations as provided for in the Annual Operating Budget, Manager shall have authority, which authority shall be specified in the documents establishing and governing the Payroll Escrow Account, to withdraw sufficient funds from the Payroll Escrow Account and deposit said funds in the designated payroll account for the AGC. Manager shall notify Owner in writing that the Payroll Escrow Account has been used to fund payroll obligations, and Owner shall have five (5) days to deposit new funds into the Payroll Escrow Account to restore that account to the original amount agreed upon. Failure by Attachment number 1 \nPage 8 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean Owner to restore the funding in the Payroll Escrow Account, after having received proper notice from Manager, shall constitute an Event of Default hereunder. 3.7 Other Employment Matters. Manager shall be responsible for compliance with all laws, regulations and tax requirements relative to payroll and employment, with all such expenses to be considered operating expenses of the AGC and covered from the Operating Account or other funds provided by Owner. Manager shall be responsible for resolving any issues related to employee compensation, unemployment claims and benefits, and all related expenses shall be operating expenses of the AGC. Manager shall be responsible for providing (either directly or through a professional services subcontractor or employee leasing company) Workers Compensation & Employers Liability Insurance and any Statutory Disability Coverage as may be required for the employees of the AGC. The cost of such coverage shall be an operating expense of the AGC and shall be included in the Annual Operating Budget. Owner shall be an Additional Named Insured, as its interests may appear, on all Workers Compensation and Employers Liability policies. 3.8 Mortgages. Nothing herein contained shall prevent Owner from causing the AGC or any portion thereof from being encumbered by a mortgage, deed of trust or trust deed in the nature of a mortgage. Manager shall use diligent efforts to cause the operation of the AGC to comply with all terms, conditions, covenants and obligations contained in any mortgage or loan agreement related to the AGC, including, without limitation, the obligation to prepare and deliver required financial statements and materials with respect to the AGC, or any substitute therefore of which Manager is made aware. The rights of Manager under this Agreement, including, without limitation, the right to receive payment of management fees and reimbursement of expenses, shall not be subordinated to the rights of any lender under any applicable mortgage. SECTION 4 INSURANCE 4.1 Insurance: Owner Obligations. Owner may self-insure, or at Owner’s option and at as an operating expense of the AGC, purchase and maintain insurance including but not necessarily limited to the coverage specified below. The Owner shall determine whether this insurance shall be purchased directly by Owner or purchased by Manager on behalf of Owner. Manager shall recommend coverage levels and provide Owner with comparative premium costs and other information required by Owner in order to make such determination. All insurance shall be maintained by financially sound and reputable insurance companies in at least such amounts as are usually insured against by Owners of properties similar to the AGC in the same general geographic area. All insurance, except insurance to be provided by Manager per Section 4.3 below, shall be an operating expense of the AGC and shall be paid by Manager from the Operating Accounts. Estimated insurance premiums shall be included in the Annual Operating Budget. Attachment number 1 \nPage 9 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean Owner shall either self-insure or obtain insurance coverages as follows: a. Commercial General Liability coverage in an amount satisfactory to Owner and deemed sufficient by owner to cover Owner’s operations and obligations pursuant to this agreement. b. Liquor/Dram Shop liability coverage. c. Fire and Extended Loss coverage. d. Protection against loss or damage to real and personal property including but not limited to Greens, Tees, Fairways, Trees, Shrubs, Plants, Walkways, Cart Paths, Sand Traps, Structures, Patios, Furniture, Fixtures, Equipment, Awnings, Signs, and Course Accessories. e. Inland Marine Coverage for Maintenance Equipment and Golf Carts (including loss of use of same); f. Boiler and Machinery Coverage. g. Additional Business Coverage to include Business Interruption, Merchandise for Sale; Food Spoilage; Valuable Papers; Accounts Receivable; and Employee Dishonesty. h. Owned and Non-Owned Automobile Liability and Physical Damage to vehicles owned and or operated by or on behalf of the Owner. 4.2 Insurance Coverage Extended. Manager shall be named under all such policies of insurance as Additional Named Insured/Loss Payee as its interests may appear. Further, all such policies of insurance shall maintain a waiver of subrogation in favor of Manager, et al. Owner shall provide evidence of such coverage to Manager in the form of certificates of insurance and endorsements to policies, which shall be updated at each anniversary of each insurance policy. All applicable policies shall contain riders and endorsements adequately protecting the interests of Owner and Manager as their respective interests may appear including, without limitation, provisions for at least thirty (30) days notice to Manager and Owner for cancellation or any material change therein. Owner shall hold all policies of insurance. Manager in consultation with the Owner and acting as Owner’s agent, shall have the right to settle, compromise or otherwise dispose of any insurance claims; except that Manager shall have no right to settle, compromise or otherwise dispose of any claims, demands or liabilities in excess of $10,000, whether or not covered by insurance, without the prior written consent of Owner. 4.3 Insurance: Manager Obligations. Manager shall maintain at its own cost and expense in full force and effect during the term of this Agreement the following types and amounts of insurance coverage (i) Commercial General Liability (CGL) insurance covering against claims for contractual liability, personal injury, death and property damage to premises, personal and advertising injury, products/completed operations ; such CGL policy shall have limits of not less Attachment number 1 \nPage 10 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean than $2,000,000 per occurrence, $2,000,000 products/completed operations, and $2,000,000 general aggregate; (ii) Workers’ Compensation in accordance with applicable law; (iii) Professional Liability insurance with minimum limits of $1,000,000 each incident; (iv) Crime/Employee Dishonesty with a limits that are reasonable and acceptable to Owner naming Owner as Loss Payee; and (v) Automobile Liability with limits of $1,000,000 CSL for all owned, non owned or hired cars. Manager shall require all contractors to provide certificates of insurance evidencing coverage as set forth in this section which shall be updated at each anniversary of each insurance policy. Managers policies shall be primary and non contributory and provide for Waiver of Subrogation in favor of Owner. Manager shall cause all contractors and sub contractors to maintain the same limits of general liability, automobile liability and workers’ compensation as Manager. All CGL policies from Manager and any contractors shall name Owner, its mayor, commissioners, employees and agents as additional insured’s. Manager is obligated to provide direct notification of policy cancellation/material change or non-renewal upon immediate notification by the carrier by either fax or e-mail. SECTION 5 OBLIGATIONS AND DUTIES OF OWNER 5.1 Obligations and Duties of Owner. Owner shall cooperate with Manager so as to enable Manager to carry out its obligations and responsibilities under this Agreement. This cooperation shall include, but shall not be limited to, the following: a. Performing all contractual obligations to which it is, at any time, a party relating in any way to the AGC, including, without limitation, those agreements which Manager enters into on behalf of Owner pursuant to this Agreement; b. Cooperating with Manager and promptly responding to all inquiries and requests for information, documentation or approvals to enable Manager to carry out its obligations under this Agreement. 5.2 Owner Responsibility for Operating Expenses. Owner agrees to pay for all costs of operating and maintaining the AGC, expressly including all payroll-related costs and Management fees to Manager, as set forth in the approved Annual Operating Budget or as otherwise provided for in this Agreement. To the extent AGC operating revenues are not sufficient to fund payroll expenses or other operating expenses as budgeted, it shall be Manager's responsibility to so advise Owner, and Owner then shall provide such funds as required, in a timely fashion, by immediately depositing them into the Operating Account. Owner shall establish and fund the Payroll Escrow Account as provided for in Section 3.5 herein, to insure that Manager shall not be required to fund any payroll obligations of the AGC. Attachment number 1 \nPage 11 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean SECTION 6 OWNER’S REPRESENTATIONS AND WARRANTIES 6.1 Owner’s Representations. Owner makes the following representations and warranties to Manager: a. Owner is political subdivision of the State of Georgia and is authorized to enter into this Agreement. The individual executing this Agreement on behalf of Owner has full capacity, right, power, and authority to sign the same on Owner’s behalf and to bind Owner thereto. This Agreement shall be binding upon and enforceable against Owner in accordance with its terms. b. To the best of Owner’s knowledge, neither the execution and delivery of this Agreement by Owner nor Owner’s performance of any obligation hereunder (a) shall constitute a violation of any law, ruling, regulation, or order to which Owner is subject, or (b) shall constitute a default of any term or provision or shall cause an acceleration of the performance required under any other agreement or document to which the AGC or any part thereof is subject. 6.2 Manager’s Representations. Manager makes the following representations and warranties to owner: a. Manager is authorized to, and in good standing to, conduct business in the State of Florida and the State of Georgia. The individual executing this Agreement on behalf of Manager has full capacity, right, power, and authority to sign the same on Manager’s behalf and to bind Manager thereto. This Agreement shall be binding upon and enforceable against Manager in accordance with its terms. b. To the best of Manager’s knowledge, neither the execution and delivery of this Agreement by Manager nor Manager’s performance of any obligation hereunder shall constitute a violation of any law, ruling, regulation, or order to which Manager is subject. SECTION 7 EVENTS OF DEFAULT; REMEDIES 7.1 Owner. With respect to Owner it shall be an event of default ("Event of Default") hereunder; if any of the following shall occur: a. If, upon thirty (30) days' notice Owner shall fail to make or cause to be made any payment to Manager of any amounts due including the fees and reimbursements required to be made hereunder; b. If Owner shall fail to provide funding for all operating expenses of the AGC as set forth herein, specifically including payroll and employment-related costs, and such default shall Attachment number 1 \nPage 12 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean continue for a period of three (3) days after notice thereof by Manager to Owner; c. If Owner shall fail to keep, observe or perform any other agreement, term or provision of this Agreement that is required to be kept, observed or performed by it, and such default shall continue for a period of thirty (30) days after notice thereof by Manager to Owner; d. If, through no fault of Manager, the licenses (exclusive of liquor license) required for the operation of the AGC are at any time suspended, terminated, or revoked, and such suspension, termination, or revocation shall continue un-stayed and in effect for a period of thirty (30) days consecutively. 7.2 Manager. With respect to Manager, it shall be an Event of Default hereunder if any of the following shall occur: a. If Manager shall fail to keep, observe, or perform any material agreement, term or provision hereof required to be kept, observed, or performed by it, and such failure shall continue for as long as thirty (30) days after notice thereof shall have been given to Manager by Owner; b. If any officer or corporate-level employee of Manager, or Manager as a corporate entity, shall commit any act of fraud, theft or dishonesty against Owner or against the AGC. 7.3 Remedies of Manager. If any Event of Default by Owner shall occur Manager may (in addition to any other remedy available to it in law or equity if such termination is on account of the occurrence of an Event of Default) forthwith terminate this Agreement. In such event, Manager shall be entitled to immediately receive payment of all accrued unpaid amounts due to Manager pursuant to the terms hereof, with interest at ten percent (10%) per annum until paid, unless prohibited or limited under applicable law, in which event such charge(s) shall not exceed the amount collectible under such law, and neither party shall have any further obligations whatever under this Agreement, except pursuant to the indemnity provisions herein. If all such amounts are not paid immediately, Manager may exercise its rights at law and equity to recover the amounts due. 7.4. Remedies of Owner. If any Event of Default by Manager shall occur and be continuing, Owner may, in addition to any other remedy available to it in law or equity on account of such Event of Default, forthwith terminate this Agreement. In such event Manager shall be entitled to receive payment of the excess of all unpaid amounts due to Manager pursuant to the terms hereof, over any monetary loss or damage suffered by Owner as a result of the Event of Default by Manager, with interest at ten percent (10%) per annum until that excess is paid, unless prohibited or limited under applicable law, in which event such charge(s) shall not exceed the amount collectible under such law, and neither party shall have any further obligation whatever under this Agreement, except pursuant to the indemnity provisions herein. 7.5 Attorney's Fees. If either party hereto brings an action because of any Event of Default hereunder, the non-prevailing party agrees to pay all costs and reasonable attorney's fees incurred by the prevailing party in connection with such action. Attachment number 1 \nPage 13 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean 7.6 Rights Cumulative; No Waiver. No right or remedy herein conferred upon or reserved to either parties hereto is intended to be exclusive of any other right or remedy, and each and every right and remedy shall be cumulative and in addition to any other right or remedy given hereunder, or now or hereafter legally existing upon the occurrence of an Event of Default hereunder. The failure of either party hereto to insist any time upon the strict observance or performance of any of the provisions of this Agreement or to exercise any right or remedy as provided in this Agreement, shall not impair any such right or remedy or be construed as a waiver or relinquishment thereof with respect to subsequent defaults. Every right and remedy given by this Agreement to the parties hereof may be exercised from time to time and as often as may be deemed expedient by the parties hereto, as the case may be. 7.7 Specified excuses for delay or non-performance. Manager is not responsible for delay in performance caused by hurricanes, tornadoes, floods, and other severe and unexpected acts of nature. In any such event, any applicable fee payment and schedule shall be equitably adjusted. SECTION 8 TERM AND TERMINATION 8.1 Term. The initial term of this Agreement shall be sixty (60) moths, beginning on the Effective Date of this Agreement. This Agreement may, by mutual written assent of the parties, be extended for an additional period of time of sixty (60) months. For purposes of this Agreement an Operating Year shall be defined as the fiscal year of Owner which ends December 31, with the exception of the first Operating Year of the Term which shall be the period from the Effective Date through December 31, 2014. Either party may terminate this Agreement, provided such terminating party is not in breach of this Agreement, upon 45 days’ written notice in advance to the other party, without penalty. In the event of such termination, Manager will be paid all installments of the Management Fee and receive all reimbursements or other payments due and payable to Manager up to date of such termination. 8.2 Event of Termination. It shall be an Event of Termination hereunder: a. If Owner closes the AGC for six (6) continuous months or ceases operations for six (6) continuous months (except to carry out of planned renovations or to recover from a natural disaster), this Agreement shall terminate upon the closure of the AGC by Owner. b. If Owner sells the AGC, or all the equity interests of Owner are transferred, to a third party not affiliated with Owner, this Agreement shall terminate upon the sale of the AGC by Owner or transfer of those equity interests. c. If Owner loses title to the AGC, loses control over the AGC, or is legally required or obligated to cease operating the AGC, this Agreement shall terminate upon the occurrence of that event. Attachment number 1 \nPage 14 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean d. The AGC is taken in its entirety in a condemnation proceeding or a substantial portion of the AGC is taken such that Owner determines in its reasonable judgment that the AGC can no longer be operated (any termination under this clause shall be effective immediately upon receipt by Manager of written notice of Owner’s election to so terminate.) e. Manager shall apply for or consent to the appointment of a receiver or trustee for all of all or a substantial part of its assets; be the subject of a petition in bankruptcy; or make a general assignment for the benefit of its creditors (termination under this clause shall be automatic and effective immediately with no further notice or action by Owner). 8.3 Termination of the contract in whole or in part for the convenience of Augusta, Georgia. The Owner may terminate this contract in part or in whole upon written notice to the Manager. The Manager shall be paid for any validated services under this Agreement up to the time of termination. 8.4 Notice and Payments to Manager. Upon an Event of Termination Manager shall cooperate with Owner to effect an orderly transition or an orderly closing of the AGC. Owner shall be obligated to receive payments as follows: a. Funding for all payroll expenses and any and all other operating expenses for which Owner normally would be responsible under this agreement; b. Reimbursement for payroll expenses and any and all other budgeted and approved expenses for which Manager normally would be entitled to reimbursement under this agreement; c. Payment of any and all installments of the Monthly Management Fee and/or Monthly Accounting Fee due and payable up to the date of termination; d. Reimbursement of reasonable travel, lodging or other expenses approved by Owner or provided for in the Annual Plan for which Manager normally would be entitled to reimbursement under this agreement. All such payments shall be made by Owner on or before the date of termination. SECTION 9 INDEMNIFICATION 9.1 Owner’s Indemnification of Manager. Except as otherwise provided herein, Owner, to the extent allowed by law, shall defend, indemnify, save harmless, and pay all judgments and claims, damages, losses or expenses against the Manager arising out of or incurred by reason of any act performed or omitted by Manager, Manager’s employees, Attachment number 1 \nPage 15 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean stockholders, members, partners, or other lawful representatives and agents, in connection with the business of the AGC or arising out of or resulting from Manager’s activities performed under this Agreement, including, without limitation, reasonable attorneys’ fees incurred by Manager in connection with the defense of any action based on any such act or omission, which attorneys’ fees shall be paid as incurred; provided, however that no such indemnification shall be required of Owner in the event of any claim, damage, loss or expense arising out of fraud, willful misconduct, or gross negligence on the part of Manager. 9.2 Manager’s Indemnification of Owner. Except as otherwise provided herein, Manager shall defend, indemnify, save harmless, and pay all judgments and claims, damages, losses and expenses against the Owner incurred by reason of fraud, willful misconduct or gross negligence by Manager in connection with the business of the AGC or arising out of or resulting from Manager’s activities performed under this Agreement, including, without limitation, reasonable attorneys’ fees incurred by Owner in connection with the defense of any action based on any such act or omission, which attorneys’ fees shall be paid as incurred, provided, however, that no such indemnification shall be required of Manager in the event of any claim, damage, loss or expense arising out of fraud, willful misconduct or gross negligence on the part of Owner. 9.3 Procedure Relating to Indemnification. Upon the occurrence of an event that gives rise to indemnification, the party seeking indemnification shall notify the other party hereto and provide the other party hereto with copies of any documents reflecting the claim, damage, loss or expense. The party seeking indemnification is entitled to engage such attorneys and other persons to defend against the claim, damage, loss or expense, as it may choose. The party providing indemnification shall pay the reasonable charges and expenses of such attorneys and other persons. Owner shall support and pay for all legal fees and representations necessary to remove Manager from any claim, action (administrative or judicial), or lawsuit covered by this provision. 9.4 Survival of Indemnity Obligations. The provisions of this Section shall survive any expiration or termination of this Agreement. SECTION 10 COMPENSATION OF MANAGER 10.1 Management Fee. Manager shall be entitled to receive a fixed monthly management fee or $3,000 per month. This fee will be paid by Owner on or before the 1st day of the month for which the fee is payable. Such fee includes all Manager’s expenses related to the management of the AGC (other reimbursable expenses described below) including Manager’s corporate employees and management personnel. 10.2 Direct Payment. Owner expressly agrees that Manager shall be entitled to cause monthly installments of the Monthly Management Fee and the Monthly Accounting Fee to be paid to Manager when due, directly from the Operating Account. Owner shall be responsible for insuring that the Operating Account contains sufficient funds for this purpose, just as the Owner is Attachment number 1 \nPage 16 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean responsible for insuring that sufficient funds are available for payroll and for all other approved operating expenses. 10.3 Reimbursable Expenses. In addition to the Management Fee, during the term of this Agreement, Manager shall be entitled to receive payment for reasonable travel and lodging expenses incurred by Manager's corporate employees (as opposed to AGC-level employees) in direct relationship to Manager's responsibilities under this agreement. A budget for such expenses shall be prepared by Manager, and submitted to Owner for approval, as part of the Annual Operating Budget. 10.4 Fees for Capital Improvements. As set forth in Section 3.3 herein, Manager’s obligations under this agreement do not include the management of major capital improvement projects, which for purposes of this agreement are defined as any project, or series of related projects, with an estimated cost of more than $25,000. 10.5 Incentive Management Fee. In addition to the Monthly Management Fee as provided above, Manager shall be paid incentives based on exceeding certain targets with respect to the financial performance of the AGC during each operating year. The incentive shall equal thirty percent (30%) of any positive Net Operating Cash Flow to Owner for the prior fiscal year of Owner from the operations of the AGC. For purposes of calculating this incentive, “Net Operating Cash Flow” shall be defined as the net of all AGC revenues (excluding any Improvements Fees collected by Manager), less operating expenses (operating expenses shall include Management Fees, operating leases, purchase payments and depreciation). The Incentive Management Fee, if any, is due and payable within thirty (30) days of the submittal and acceptance by Owner (which acceptance shall not be unreasonably withheld) of the year ending financial statement for the prior operating year. If the Owner does not require such financial statement for any such operating year, then such payment, if any, is due within thirty (30) days of the submittal and acceptance by Owner (which acceptance shall not be unreasonably withheld) of the reports provided for in subsections 2.2 and 2.3. Should Owner terminate this Agreement early without cause (cause being defined as a breach of this Agreement or a breach of any representation provided for in this Agreement), Owner will pay to Manager the difference between the sum of $2000 per month and the actual Incentive Management Fee paid to Manager for the period of time that Manager managed the AGC. Such payment shall not be considered a penalty but is to compensate Manager for the lost opportunity to earn Incentive Management Fees for the balance of the term of the Agreement. This amount would be due within ten (10) business days of acceptance by Manager of the notice of cancellation of this Agreement. In the event that bond financing for capital improvements is sought by Owner, and as a condition of such financing a qualified management agreement is required, the parties agree to renegotiate the terms of this Agreement in good faith and upon substantially similar terms and that this Agreement shall terminate on or about the time of the issuance of such debt and a new agreement be executed by the parties. Attachment number 1 \nPage 17 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean 10.6 Defective pricing. To the extent that the pricing provided by Manager is erroneous and defective, the parties may, by agreement, correct pricing errors to reflect the intent of the parties. 10.7 Georgia Prompt Pay Act not applicable. The terms of this agreement supersede any and all provisions of the Georgia Prompt Pay Act. 10.8 Prohibition against Contingent Fees. The Manager warrants that no person or selling agency has been employed or retained to solicit or secure this Agreement upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by Manager for the purpose of securing business and that the Manager has not received any non-Owner fee related to this Agreement without the prior written consent of the Owner. For breach or violation of this warranty, the Owner shall have the right to annul this Agreement without liability or at its discretion to deduct from the Agreement Price of consideration the full amount of such commission, percentage, brokerage or contingent fee. SECTION 11 ASSIGNMENT 11.1 Assignment. Except as otherwise provided herein, neither party hereto may assign, either wholly or in part, any of its rights or obligations under this Agreement to any other natural person or legal entity without the prior written consent of the other party hereto, provided, however, that either party may assign, upon written notice to the other party but without requiring the other party's consent, its rights and obligations hereunder to a subsidiary or affiliate with substantially the same ownership, controlling authority, and professional qualifications. SECTION 12 MISCELLANEOUS 12. 1 Liquor License. A liquor license shall be obtained by Owner and then maintained in good standing by Manager, acting as agent for Owner, in the name of Owner. Owner shall provide reasonable cooperation and support to Manager in this regard. Owner shall obtain adequate insurance concerning the serving of liquor and shall include the Manager as an Additional Named Insured on such coverage in accordance with Section 4 herein. The expense of obtaining the liquor license shall be the responsibility of Owner. 12.2 Validity of Agreement. The parties warrant that the execution and performance of this Agreement by such parties does not and shall not conflict with or violate any provision of their respective Sections of Incorporation, By-laws or operating agreements binding such parties. Attachment number 1 \nPage 18 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean 12.3 Litigation and arbitration. All claims, disputes and other matters in question between Manager and Owner arising out of or relating to the Agreement, or the breach thereof, shall be decided in the Superior Court of Richmond County, Georgia. The Manager, by executing this Agreement, specifically consents to jurisdiction and venue in Richmond County and waives any right to contest the jurisdiction and venue in the Superior Court of Richmond County, Georgia. 12.4 Severability. If any portion of this Agreement is held legally invalid or unenforceable, the parties hereby covenant and agree that such portions are severable from all other portions of this Agreement, and that such portions as shall remain shall constitute the Agreement of the parties. 12.5 Binding Effect: Governing Law: Counterpart. This Agreement shall inure to the benefit of and be binding upon the parties hereto, their permitted transferees, successors and permitted assigns. This Agreement shall be governed by and enforced and construed in accordance with the laws of the State of Florida, and it may be executed in any number of counterparts, each of which shall be deemed an original without the production of the other. 12.6 Partnership or Joint Venture. Owner and Manager are not partners or joint venturers with each other and nothing in this Agreement shall be construed to make them such partners or joint venturers or impose any liability of such on either of them. The parties hereto hereby acknowledge that Manager and Owner have no power to bind or obligate the other party except as set forth in this Agreement. 12.7 Notices. Any notice or request given hereunder or relating hereto must be in writing and sent either by certified or registered mail (return receipt requested), by hand delivery or by overnight courier delivery as follows: Owner: Augusta, Georgia Attention: Administrator Room 801 530 Greene Street Augusta, Georgia 30901 Copy to: Law Department 520 Greene Street Augusta, Georgia 30901 Manager: Attachment number 1 \nPage 19 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean The above noted addresses may be changed by either party by mailing written notice of such change to the other party at the last designated address of the other party as provided herein, with such change to be effective upon receipt of said notice. 12.8 Attorney’s Fees. If any party commences an action against the other party arising out of or in connection with this Agreement, each party shall be responsible for its own attorney’s fees and costs of suit. 12.9 Headings. Headings, captions and paragraph headings contained in this Agreement are for convenience and reference only and in no way define, describe, extend or limit the scope or intent of this Agreement. 12.10 Complete Agreement. This Agreement shall constitute the entire agreement between the parties hereto and supersedes all prior and contemporaneous agreements and understandings of the parties and no variance or modification thereof shall be valid or enforceable except by supplemental agreement in writing, executed and approved in the same manner as this Agreement. 12.11 Acknowledgement. Manager acknowledges that this contract and any changes to it by amendment, modification, change order or other similar document may have required or may require the legislative authorization of the Board of Commissioners and approval of the Mayor. Under Georgia law, Manager is deemed to possess knowledge concerning Augusta, Georgia's ability to assume contractual obligations and the consequences of Manager's provision of goods or services to Augusta, Georgia under an unauthorized contract, amendment, modification, change order or other similar document, including the possibility that the Manager may be precluded from recovering payment for such unauthorized goods or services. Accordingly, Manager agrees that if it provides goods or services to Augusta, Georgia under a contract that has not received proper legislative authorization or if the Manager provides goods or services to Augusta, Georgia in excess of the any contractually authorized goods or services, as required by Augusta, Georgia's Charter and Code, Augusta, Georgia may withhold payment for any unauthorized goods or services provided by Manager. Manager assumes all risk of non-payment for the provision of any unauthorized goods or services to Augusta, Georgia, and it waives all claims to payment or to other remedies for the provision of any unauthorized goods or services to Augusta, Georgia, however characterized, including, without limitation, all remedies at law or equity." This acknowledgement shall be a mandatory provision in all Augusta, Georgia contracts for goods and services, except revenue producing contracts IN WITNESS WHEREOF, the parties have executed this Agreement on the date first written above. ATTEST: Owner: Attachment number 1 \nPage 20 of 21 Item # 21 CGM Basic Mgmnt Agreement 5 5 2014 clean Name: Title: By: Name: Title: Date: ATTEST: Name: Title: Manager: CYPRESS GOLF MANAGEMENT, LLC By: Name: Title: Date:_______________________________ Attachment number 1 \nPage 21 of 21 Item # 21 Major Points of Interest Management Contract for Augusta Municipal Golf Course/”The Patch” 1. Term: 5 years with a 5 year mutually agreed upon and Commission approved renewal. 2. Cost: $3,000 management fee per month with an additional $2,000 per month deferred until the course starts making money. This additional fee will be made up by the 30% mentioned below. 3. Incentive: When the course begins to make money, $30% of profits will go to the management company; and, 70% of profits will go to Augusta, Georgia. 4. Capital Fund: $2 per round is placed in a maintenance fund to be used exclusively at the course for emergency or unanticipated expenses. 5. Shared Risk: In a typical contract with a management company the city would pay for a service, which in this case would have been $5,000 per month. In this agreement Augusta, Georgia only pays $3,000 per month as the management company is compensated for their successful management when they make money. The more profit at the course, the more money Cypress Golf and Augusta, Georgia will make. 6. The pricing (18-hole green fees w/cart) will remain in the mid to high-20’s for the life of the contract. The idea is to be the most competitive in the area while providing a very, very nice golfing experience. 7. Leveraged buying power will reduce the price for carts, equipment, and maintenance supplies. 8. A majority of the staff will be hired locally. 9. Although estimated very conservatively, the management company will push the “Food and Beverage” aspect of the contract aggressively to maximize revenue generated from casual sales as well as banquet rentals. 10. No SPLOST funds have been requested for the initial contract. “Cypress Golf” anticipates being able to vastly improve playing conditions with horticultural practices such as proper mowing, improved irrigation, proper weed/fungus/pest control, top dressing, over seeding, etc. Attachment number 2 \nPage 1 of 1 Item # 21 -165,337 -100,080 -929 70,518 92,235 103,019 106,793 111,067 114,958 118,988 -200,000 -150,000 -100,000 -50,000 0 50,000 100,000 150,000 2014-6 Month 2015 2016 2017 2018 2019 2020 2021 2022 2023 Augusta Municipal G.C. Net Cash Flow Projections 2014-2023 Net Cash Flow Column2 Column1 At t a c h m e n t n u m b e r 3 \ n P a g e 1 o f 1 It e m # 2 1 REQUEST FOR PROPOSAL Proposals will be received at this office until Wednesday, January 22, 2014 @ 3:00 p.m. for furnishing: RFP Item #13-218 Management Operations of the Augusta Municipal Golf Course for Recreation, Parks & Facilities Department Proposals will be received by: The Augusta Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30901 Request for Proposal (RFP) documents may be viewed on the Augusta Georgia web site under the Procurement Department ARCbid. RFP documents may be obtained at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. A Mandatory Pre Proposal/Telephone Conference will be held on Wednesday, January 8, 2014 @ 3:00 p.m. in the Procurement Department, 530 Greene Street, Room 605. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Friday, January 10, 2014 @ 5:00 P.M. No Proposal will be accepted by fax, all must be received by mail or hand delivered. No proposal may be withdrawn for a period of 90 days after time has been called on the date of opening. Request for proposals (RFP) and specifications. An RFP 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 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 RFP 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 RFP number on the outside of the envelope. Proponents are cautioned that acquisition of RFP documents through any source other than the office of the Procurement Department is not advisable. Acquisition of RFP documents from unauthorized sources places the Proponent at the risk of receiving incomplete or inaccurate information upon which to base its qualifications. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle November 28, December 5, 12, 19, 2013 Metro Courier December 4, 2013 Revised: 6/27/2013 Attachment number 4 \nPage 1 of 1 Item # 21 VENDORS Attachment B E-Verify # SAVE Form Original Seven Copies Addendum 1 Fee Proposal First Tee/Paul Simon 14 Highgate W Augusta, GA 30909 No Non- Compliant No No Yes Yes No No Classic Golf Management 510 Powder Springs Street Marietta, GA 30064 Yes 444947 Yes Yes Yes Yes Yes Cypress Golf Management 10524 Moss Park Road, Suite 204-233 Orlando, FL 32832 Yes 747420 Yes Yes Yes Yes Yes Reality Management Group 455 Sunny Hannah Road Myrtle Beach, SC 29588 Yes No Non- Compliant Yes Yes Yes No Yes RFP Item #13-218 Management Operations of the Augusta Municipal Golf Course for Augusta, Georgia - Recreation, Parks & Facilities Department RFP Due: Wednesday, January 22, 2014 @ 3:00 p.m. The following vendors did not respond: Griffin Athletics / 3114 Augusta Tech Dr., Suite 403 / Augusta, GA 30906 Harrison Mainchew Golf Course Archit / 208 Charlemagne Circle / Ponte Verdra, FL 32082 Page 1 of 1 Attachment number 5 \nPage 1 of 1 Item # 21 Evaluation Criteria PTS Classic Golf Management 510 Powder Springs Street Marietta, GA 30064 Cypress Golf Management LLC 10524 Moss Park Road Suite 204-233 Orlando, FL 32832 1. Proposal Overview 25 20 22 2. Professional Qualifications 25 20 22 3. Business Plan 25 21 22 4. Golf Complex Maintenance 20 17 19 5. Vision for the Augusta Municipal Golf Course 15 9 11 6. Financial Benefit to the Augusta Municipal Golf Course 20 12 14 7. Environmental Practices 10 7 10 8. Proximity to the Area. Augusta 10 points CSRA 8 points Georgia 6 points Southeastern US 4 points All Others 2 points 10 6 4 Total 150 112 124 2 1 Cumulative Phase 1 - Evaluation Sheet RFP Item #13-218 Management Operations of the Augusta Municipal Golf Course for Augusta - Recreation, Parks & Facilities Department Cumulative Phase II - Presentations (Ranking in order of preference - 1 being the number one choice) Presentations Evaluation Committee Comments: During Phase I, the two companies were ranked by the committee members according to the evaluation criteria which was listed in the RFP. Both companies were shortlisted by the committee members and invited to participate in Phase II of the evaluation process. During Phase II of the evaluation process, each company will be ranked on their presentation by the committee members with their number 1 choice receiving a 1. Attachment number 6 \nPage 1 of 1 Item # 21 Attachment number 7 \nPage 1 of 1 Item # 21 Attachment number 8 \nPage 1 of 3 Item # 21 Attachment number 8 \nPage 2 of 3 Item # 21 Attachment number 8 \nPage 3 of 3 Item # 21 Attachment number 9 \nPage 1 of 5 Item # 21 Attachment number 9 \nPage 2 of 5 Item # 21 Attachment number 9 \nPage 3 of 5 Item # 21 Attachment number 9 \nPage 4 of 5 Item # 21 Attachment number 9 \nPage 5 of 5 Item # 21 Attachment number 10 \nPage 1 of 2 Item # 21 Attachment number 10 \nPage 2 of 2 Item # 21 Commission Meeting Agenda 5/22/2014 2:00 PM MOTION TO APPROVE ENTERING INTO A CONTRACT WITH NOVA ENGINEEERING FOR SPECIAL INSPECTIONS AND CONSTRUCTION MATERIALS TESTING FOR THE AUGUSTA GA NEW INFORMATION TECHNOLOGY (IT) BUILDING Department:Recreation, Parks and Facilities Caption:Motion to approve entering into a contract with Nova Engineering for special inspections and construction material testing associated with construction of the Augusta, GA New IT Building. (Bid 14-141)(Approved by Public Services Committee May 12, 2014) Background:It is recommended that Construction Materials Testing services, along with Special Inspections services, be performed in accordance with Chapter 17 of the jurisdictional International Building Code. Proposals to perform Special Inspections and Construction Materials Testing were received from four (4) firms. Review and analysis of the four (4) compliant proposals were performed by the Procurement Office, assisted by Capital Improvements Program Management (CIPM). The proposal from NOVA ENGINEERING was judged to be in the best interest of the project and Augusta. Analysis:The referenced project is a complex project with an aggressive schedule. The project will benefit from the quality control enhancements that these “on call” services will provide to the project. The proposed materials testing and special inspections work will include the following: • Cast-in-place concrete (mix design review, plant inspections, reinforcing placement, compression tests, pile load testing, etc.). • Reinforcing steel (materials, placement, strength testing) • Structural Steel (materials verification, connections, etc.) • Mortar & grout strength tests • Concrete masonry (reinforcing, grout, etc.) • Engineered fill (material and compaction) • Sprayed Fire-resistant Materials (Inspection and verification of thickness) • Anchor pull tests • Asphalt paving The services will be performed on an “on call” or “as needed” basis. Proposals were required to include a schedule of services, with uniform assumptions as far as quantities of each service. Thus the cost component of the proposals were fairly compared and scored. The contract will be established with the stated assumptions serving as a “Not to exceed” budget, with Cover Memo Item # 22 actual fees determined by actual quantities of tests/inspections, as determined by field conditions. Financial Impact:The services will be performed on an “as needed” basis. A “Not to Exceed” contract amount of $32,075. Alternatives:1. Approve execution of a contract with NOVA ENGINEERING for SPECIAL INSPECTIONS AND CONSTRUCTION MATERIAL TESTING services on the referenced project. 2. Eliminate Special Inspections and rely solely on Design Team and Project Management to perform quality control oversight. Recommendation:Motion to approve entering into a contract with NOVA ENGINEERING for Special Inspections and Construction Material Testing associated with construction of the AUGUSTA GA New IT Building. Funds are Available in the Following Accounts: Municipal Building Renovations: JL: 213 05 5102 Ob Code: 52- 12999 GL: 328 05 1120 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 22 Invitation to Bid Sealed bids will be received at this office on Wednesday, April 17, 2014 @ 11:00 a.m. for furnishing: Bid Item 14-141 Information Technology (IT) Building Special Inspections and Material Testing Services for Recreation, Parks & Facilities Department Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30901 706-821-2422 Bid documents may be viewed on the Augusta, Georgia web site under the Procurement Department ARCbid. Bid documents may be 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 ARC Southern. 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.e-arc.com) at no charge through ARC Southern (706 821-0405) beginning Thursday, March 6, 2014. 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. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Friday, March 28, 2014 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered. The local bidder preference program is applicable to this project. To be approved as a local bidder and receive bid preference an eligible bidder must submit a completed and signed written application to become a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project. An eligible bidder who fails to submit an application for approval as a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project, and who otherwise meets the requirements for approval as a local bidder, will not be qualified for a bid preference on such eligible local project. No Bid may be withdrawn for a period of 90 days after time has been called on the date of opening. Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the procurement. All specific requirements contained in the invitation to bid including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All requests to waive or modify any such material condition shall be submitted through the Procurement Director to the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia Commission. Please mark BID number on the outside of the envelope. Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. GERI A. SAMS, Procurement Director Augusta Chronicle March 6, 13, 20, 27, 2014 Metro Courier March 12, 2014 Revised: 3/7/2013 Attachment number 1 \nPage 1 of 1 Item # 22 UNOFFICIAL Vendors CARDO ATC 1841 WEST OAK PARKWAY STE "F" MARRIETTA, GA 30062 MC SQUARED 1275 SHILOH ROAD SUITE 2620 KENNESAW, GA 30144 MORELAND ALTOBELLI ASSC. 2211 BEAVER RUIN RD. STE 190 NORCROSS, GA 30071 NOVA ENGENEERING & ENVIRONMENTAL 3640 KENNEWAW NORTH IND. PKY SUITE E KENNESAW, GA 30144 Attachment B YES YES YES YES E-Verify Number 46692 228126 53328 124398 SAVE Form YES YES YES YES Original YES YES YES YES Copies (2) YES YES No YES Base Bid Price $47,850.00 $54,790.00 Non- Compliant $32,075.00 Bid Item #14-141 Information Technology (IT) Building Special Inspections and Material Testing Services For the City of Augusta - Recreation, Parks & Facilities Department Bid Opening Date: Thursday, April 17, 2014 @ 11:00 a.m. Page 1 of 1 Attachment number 2 \nPage 1 of 1 Item # 22 Attachment number 3 \nPage 1 of 1 Item # 22 Attachment number 4 \nPage 1 of 2 Item # 22 Attachment number 4 \nPage 2 of 2 Item # 22 Attachment number 5 \nPage 1 of 1 Item # 22 Commission Meeting Agenda 5/22/2014 2:00 PM New Lease Agreement between Augusta, Georgia and Green Jackets Baseball, LLC Department:Recreation, Parks and Facilities Caption:Motion to approve a New Lease Agreement between Augusta, Georgia and Green Jackets Baseball, LLC. (Approved by Public Services Committee May 12, 2014) Background:The Augusta Green Jackets baseball operations have been a part of our community and as a tenant at Lake Olmstead Stadium since 1994. Analysis:The current public facilities lease agreement between Augusta, Georgia and Green Jackets Baseball, LLC. will expire on September 30, 2014. The general terms of the new lease remain consistent with previous Commission approved agreement. The length of this agreement is structured for one year with a one year option, which would allow the agreement to be in effect until September 30, 2016. Financial Impact:Total lease agreement will remain the same at $25,000 per year. Alternatives:1. To Approve a new lease agreement between Augusta, Georgia and Green Jackets Baseball, LLC. 2. Move No Action. Recommendation:1. To Approve Funds are Available in the Following Accounts: 101-06-1489-3831110 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Cover Memo Item # 23 Clerk of Commission Cover Memo Item # 23 PUBLIC FACILITY LEASE AGREEMENT BETWEEN THE BOARD OF COMMISSIONERS OF RICHMOND COUNTY, GEORGIA AND THE CITY COUNCIL OF AUGUSTA, GEORGIA AS LESSORS AND GREEN JACKETS BASEBALL, LLC AS LESSEE Attachment number 1 \nPage 1 of 29 Item # 23 PUBLIC FACILITY LEASE AGREEMET BETWEE THE BOARD OF COMMISSIOERS OF RICHMOD COUTY, GEORGIA THE CITY COUCIL OF AUGUSTA, GEORGIA AS LESSORS AD GREE JACKETS BASEBALL, LLC (“TEAM”) AS LESSEE TABLE OF COTETS PAGE Recitals of Fact 1 Definitions 2 1. Term of Lease 4 2. Lease Payments 4 3. Option for Extension 4 4. Use of Facility 5 5. Management of Facility and Revenue 6 6. Ticket Sales 7 7. Concessions 7 8. Advertising/Signs/Banners/Scoreboard/Marquee 9 9. Broadcasting, Cablecasting, or Telecasting 11 10. Home Games to be Played at Facility 11 11. Team Name Change Relocation 11 Attachment number 1 \nPage 2 of 29 Item # 23 12. Operating Maintenance: Capital Maintenance; Capital Improvements 12 13. Utilities 14 14. Security 14 15. Team's Personnel 15 16. Adherence to Law 15 17. Taxes and Licenses 15 18. Use/Quiet Enjoyment 15 19. Assignment/Sublease 15 20. Usufruct 16 21. Hold Harmless/Indemnity/Liability Insurance 16 22. Permits 20 23. Termination 20 24. Default 20 25. General Provisions 22 26. Notices 23 27. Commitment to Equal Opportunity Employment Practices 24 28. Time is of the Essence 24 29. Family Seating Sections 24 30. Section 36-60-13, O.C.G.A. 24 Attachment number 1 \nPage 3 of 29 Item # 23 Attachment number 1 \nPage 4 of 29 Item # 23 1 PUBLIC FACILITY LEASE AGREEMET THIS AGREEMENT is made and entered into on this ______ day of ___________, 2014 by and among THE BOARD OF COMMISSIONERS OF AUGUSTA, GEORGIA, hereinafter "Augusta" or hereinafter "LESSOR", a political subdivision of the state of Georgia, and GREENJACKETS BASEBALL LLC a Georgia Corporation., hereinafter "TEAM" or "LESSEE" and Agon Sports & Entertainment, hereinafter "GUARANTOR". WITESSETH: RECITALS OF FACT 1. TEAM is the sole owner of the Augusta Green Jackets, a member of the south Atlantic League. 2. TEAM owns the exclusive right to arrange, control, promote, and profit from the Augusta GreenJackets and desires to enter into this Agreement with LESSOR for certain activities and events to be conducted at the Facility. 3. LESSOR desires to permit TEAM to use the Facility for the purpose of playing professional baseball games and for other purposes and TEAM desires to use the Facility for those purposes. 4. LESSOR desires also that food and beverage and other concession services be available through concession operations at the Facility and TEAM is willing and able to provide food and beverage and other concession services through concession operations at the Facility. 5. The Facility will attract visitors to Augusta, Georgia, provide economic benefits to Augusta and the residents of Augusta, improve and promote tourism within Augusta, enhance the tax bases of Augusta, and further the purposes of Augusta. 6. LESSOR intends to provide residents of Augusta with an opportunity to attend professional baseball games without the need to travel extended distances and to increase the attractiveness of Augusta as places in which to reside and to work. 7. LESSOR has full and complete control over .the use of the Facility pursuant to authority vested in it by the State of Georgia, and warrants to TEAM that it has the requisite authority to enter into this Agreement and to permit TEAM to use the Facility during the entire term of this Agreement, pursuant to the laws of the state of Georgia, and subject to the limitations hereinafter set forth. 8. TEAM shall serve as General Manager of the Facility subject to the limitations hereinafter set forth. Attachment number 1 \nPage 5 of 29 Item # 23 2 NOW THEREFORE, in consideration of the mutual covenants and promises herein contained and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged by each Party, the Parties agree as follows: DEFIITIOS As used in this Agreement, the following words and terms shall have the following meanings, notwithstanding any other definitions to the contrary whatsoever: 1. "Parties" or "Parties to this Agreement" shall mean AUGUSTA and TEAM. 2. “Major Leagues" shall mean the American League of Professional Baseball Clubs and the National League of Professional Baseball Clubs only, each league is comprised of a number of professional baseball clubs. Each league is known individually as a "Major League". 3. “Major League Clubs" shall mean the professional baseball clubs which are members of the Major Leagues. Each club is known individually as a "Major League Club". 4. "South Atlantic League” or "League" shall mean the South Atlantic League of Professional Baseball Clubs, Inc., a North Carolina Corporation, a full season Class A professional baseball league, a member of the National Association of Professional Baseball Leagues, Inc., one of the Minor Leagues of professional baseball, as now or as hereafter constituted and of which the Augusta GreenJackets is now a member, or such successor or other professional baseball league or association of professional baseball clubs of which the Augusta GreenJackets may from time to time be a member. 5. "Minor Leagues" shall mean the professional baseball leagues which are the members of the National Association of Professional Baseball Leagues, Inc. Each league, including the South Atlantic League, is known individually as a "Minor League". 6. "Minor League Clubs" shall mean the professional baseball clubs which are the members of the respective Minor Leagues. Each club, including the Augusta GreenJaokets, is known individually as a "Minor League Club". 7. “Augusta GreenJackets" shall mean the Augusta GreenJackets Professional Baseball Club, or by whatever name such professional baseball club now known as the "Augusta GreenJackets" may be known in the future in the event the name of the Augusta GreenJackets is changed by TEAM, a member of the south Atlantic League, which professional baseball club is wholly owned by TEAM, as such professional baseball club is now or .hereafter constituted, or such successor or other professional baseball club permitted by TEAM to play its home games at the Facility. 8. "Championship Season" shall mean the regular annual period of play of professional baseball games by the member clubs of the south Atlantic League, including any playoff Attachment number 1 \nPage 6 of 29 Item # 23 3 games or any championship series playoff games, resulting in the determination of one of the members of the south Atlantic League as the champion of that League. 9. "National Association of Professional Baseball Leagues, Inc.,” shall mean the administrative and governmental body of the Minor Leagues, of which every Minor League is required to be a member. 10. "Organized Baseball" shall mean the Major Leagues and the Minor Leagues collectively. 11. “Team Professional Baseball Games'' shall mean any Home Games and any other activity or event which is conducted by or for TEAM and related to or held in conjunction with any Home Game. 12. “Other Professional Baseball Games" shall mean professional baseball game other than those played by TEAM. 13. "Non-Professional Baseball Uses” shall mean any activities or events, other than (1) organized Baseball activities or events, (2) Team Professional Baseball Games, and (3) Other Professional Baseball Uses, whether conducted by LESSOR, TEAM or any third party with the approval of LESSOR or TEAM, and in a manner consistent with this Agreement. 14. "Facility” shall mean the stadium and its appurtenances, including the parking area or areas required by Section 12 of this Agreement, at which the Augusta GreenJackets shall play all Home Games. 15. ''League Schedule" means the schedule officially adopted and promulgated .by the south Atlantic League for each Championship Season which sets forth a listing of the professional baseball games to be played during each such Championship Sea on by South Atlantic League clubs as the competition among such clubs resulting in the determination of one of the clubs as the champion of the League for that Championship Sea on, and the dates and the locations at which all of such games are scheduled to be played. 16. "Home Game" shall mean any South Atlantic League game scheduled to be played or played by TEAM at the Facility during any Championship Season. 17. "Professional Baseball Configuration" shall mean that configuration of the playing field at the Facility which shall conform to the requirements of the OFFICIAL PROFESSIONAL BASEBALL PLAYING RULES and the PROFESSIONAL BASEBALL AGREEMENT in effect during the term of this Agreement. 18. "Lease Years" shall mean that period commencing on October 1 and ending on September 30 next immediately following for that entire period of the last nine ( 9) years of this Agreement (commencing on October 1, 1995, and ending at 11:59 P.M., September 3 , 2004), and the period during any extension of this Agreement as is Attachment number 1 \nPage 7 of 29 Item # 23 4 authorized by TEAM pursuant to Section 3 of this Agreement, and that period commencing on April 1, 1995, and ending on September 30, 1995, which shall be used to mean the first year of the ten (10) Lease Years of this Agreement. 19. "Team's Areas" shall mean those areas of the Facility designated on Exhibit 3, attached hereto, which TEAM shall have for its exclusive use during the term of this Agreement. 20. “Commission" shall mean the Augusta-Richmond County Stadium commission established by joint resolution of the City and County for the operation and supervision of the Facility. 1. TERM OF LEASE. LESSOR agrees to lease, demise and permit TEAM to use and TEAM agrees to lease and use, for the period stated herein, and upon the terms and conditions stated herein, certain property with improvements therein situate in Augusta, and sometimes referred to herein as the "Facility". Subject to the compliance by LESSOR with its agreements hereunder with TEAM, and subject to the compliance by TEAM with its agreements hereunder with LESSOR, TEAM agrees that the Augusta GreenJackets shall engage in the business of professional baseball and shall play its Home Games at the Facility for a period of 2Years commencing on April 1, 2015, and ending.at 11:59 P.M., September 30, 2016. 2. LEASE PAYMENTS. As further consideration for this Agreement and as payment due to LESSOR for LESSOR'S agreement to permit TEAM to use the Facility and for TEAM'S use of the Facility, TEAM agrees for each Lease Year during the entire term of this Agreement other than the first Lease Year, TEAM shall pay to LESSOR the sum of Twenty-Five Thousand Dollars ($25,000.00). For each Lease Year during the term of this Agreement, TEAM shall pay such ANNUAL RENTAL to LESSOR in the following manner: On the first day of each and every month of each of such Lease Years during the entire term of this Agreement, TEAM shall pay to LESSOR the sum of Five Thousand Dollars ($5,000). 3. OPTION FOR EXTENSION. TEAM shall have the option to extend this Agreement for two one (1) year periods, which shall commence on October 1, 20___, and end at 11:59 P.M., September 10, 20___. The terms of this Agreement during such extension shall be exactly those in effect at the time of the expiration of the initial period, except that rental payments during the option period shall be as follows: Attachment number 1 \nPage 8 of 29 Item # 23 5 The fixed rental of _______ Thousand and No/100 ($_______) Dollars per year which TEAM shall pay as provided in Section 2 shall increase every year during the renewal term as provided below. As promptly as practicable after the end of each year of the renewal term of this lease the required increase in rent shall be based upon the Consumer Price Index, All Items ("CPI”) published by the Bureau of Labor statistics of the United States Department of Labor. The parties intend to provide for increased rent every year and agree that if the following formula shall otherwise provide for a decrease in rent there shall be no such decrease and the rent shall remain the same as during the prior term: (i) The CPI for the month of July, 2014, shall be the "Base Index Number". The "Current Index Number" for any Lease Year shall be the CPI for the July immediately preceding the beginning of such Lease Year. (ii) The Current Index Number shall be divided by the Base Index Number. The quotient thereof shall be multiplied by ______ Thousand and No/100 Dollars ($________) to determine the increased rental amount. This option for extension provided for in this section 3, shall be exercised by TEAM, if at all, by TEAM mailing written notice of intent to extend to LESSOR by Certified Mail, Return Receipt Requested no later than six (6) months before the end of the Lease term. 4. USE OF FACILITY. For the purpose of conducting Team Professional Baseball Games, or other Professional Baseball Games, TEAM shall be the preferred user of the Facility during each Lease Year and shall have first priority of dates over all other activities and events at the Facility. It is specifically provided that should LESSOR permit the use of the Facility for any Non-Professional Baseball Uses that LESSOR shall restore the Facility to the Professional Baseball Configuration at least ten (10) hours prior to the next scheduled organized Baseball activity or event, Team Professional Baseball Game, or Other Professional Baseball Game. During each Lease Year, TEAM shall have access to the Facility at all times and on a daily basis and shall have exclusive access to the Team's Area notwithstanding any other provision hereof to those areas, such as the Team's administrative offices, which are designated herein or on the Exhibits as being areas exclusively for use by TEAM. TEAM shall have the sole, exclusive, and absolute right to use and occupy the Facility beginning not less than ten (10) hours prior to the scheduled starting time of each organized Baseball activity or event, Team Professional Baseball Game, or Other Professional Baseball Game and continuing until at least five (5) hours after the completion of each such organized Baseball activity or event, Team Professional Baseball Game, or other Professional Baseball Game. Except for the Team's Areas as shown on Exhibit 3 attached hereto, LESSOR intends and reserves the right during all portions of any Lease Year to use the Facility for Non-Professional Baseball Uses or to permit third parties to use the Facility for such Non-Professional Baseball Attachment number 1 \nPage 9 of 29 Item # 23 6 Uses which do not conflict in any way with any use of the Facility by TEAM for Team Professional Baseball Games or with other professional Baseball Games as provided in Section 24 and elsewhere herein. Events shall be scheduled at the Facility by notifying TEAM who shall act as general manager of the Facility subject to the limitations set forth in Section 10 below and LESSOR may schedule such events at the Facility so long as they do not interfere with TEAM'S priority use of the Facility as described above or with events previously scheduled by TEAM as general manager of the Facility. Further, it is expressly understood by the Parties that there is a practical need for TEAM to advise LESSOR of its intended schedule of uses of the Facility well in advance of those uses so that LESSOR may have the opportunity to schedule other activities or events at the Facility. Accordingly, TEAM shall furnish LESSOR its League Schedule within ten (10) days of official receipt of the same by TEAM, provided, however, LESSOR shall not schedule any events for a calendar year until the League Schedule is furnished to LESSOR or TEAM consents to said scheduling and said consent shall not be unreasonably withheld. Notwithstanding the foregoing, (1) in no event shall LESSOR or TEAM permit any use of the Facility which causes or may cause any material damage to the Professional Baseball Configuration or to the playing surface of the Facility which cannot be repaired at the expense of the damaging party prior to the next scheduled Team Professional Baseball Game or Other Professional Baseball Game and (2) LESSOR shall prohibit usage of any third party within the Team's Areas as described in Exhibit 3 attached hereto. 5. MANAGEMENT OF FACILITY and REVENUE. Subject to the approval of LESSOR acting through the COMMISSION, the TEAM shall be the general manager of the Facility and shall be responsible for scheduling events subject to the right of LESSOR herein to schedule events as provided in Section 4. For Team Professional Baseball Games, and Other Professional Baseball Games, TEAM shall receive all revenue, including but not limited to, revenue from ticket sales as provided in Section 11, revenue from parking as provided in Section 12 and revenue from concessions as provided in Section 13. For all events, other than Team Professional Baseball Games and Other Professional Baseball Games, for which TEAM agrees to provide operational and maintenance services by furnishing the personnel to operate the Facility and cleanup after the event (TEAM Sponsored Events), TEAM shall receive all parking and concession revenue and 75% of ticket sales. Provided, however, TEAM shall not be required to schedule an event for which it provides operational and maintenance services unless TEAM is assured of receiving at least its actual cost of providing such services, which actual costs shall not exceed Fifteen Hundred and No/100 Dollars ($1,500.00). Attachment number 1 \nPage 10 of 29 Item # 23 7 In addition TEAM shall receive all advertising and related revenue as provided in Section 14 and broadcasting and related revenue as provided in Section 15. If Augusta wishes to schedule events at the Facility, which will not produce such revenue, such Party will provide the necessary personnel to operate the Facility for such events and the clean-up after such events except that LESSOR and TEAM agree that the concession facilities owned by TEAM will not be operated by any third party so such concession facilities will not be available at the Facility unless operated by the TEAM. 6. TICKET SALES. TEAM shall set ticket prices for all events at the Facility and, subject to the provisions of Section 10 of this Agreement, shall be entitled to receive and retain all revenues from ticket sales. TEAM agrees to consult periodically with the COMMISSION concerning prices to be charged for tickets, but reserves the right to fix the prices for tickets in TEAM’s reasonable discretion. TEAM shall also be entitled to charge admission, participation, and related fees and charges in connection with its operation of any of its other events or activities at the Facility. TEAM shall operate, control, maintain and clean the parking area or areas at the Facility to the extent provided herein. For all events other than Team Professional Baseball Games and Other Professional Baseball Games for which TEAM is responsible for providing operational and maintenance services (TEAM Sponsored Events), TEAM shall provide cleanup after activities, security, utilities, insurance (including garage keeper's insurance) and shall retain all revenues generated from the operation of such parking area or areas at the Facility during all activities or events held at the Facility during the entire term of this Agreement, including those activities or events held at the Facility and sponsored by not-for-profit entities . TEAM agrees to consult periodically with LESSOR concerning fees to be charged by TEAM for parking at the Facility and TEAM shall notify COMMISSION of any intended change of the fees to be charged for parking at the Facility not less than thirty (30) days before the date that such intended change shall become effective . Notwithstanding the foregoing, TEAM shall have the exclusive authority to fix and set the fees to be charged for parking at the Facility. Initially, for the purpose hereof, a two dollar ($2.00) or lesser charge for parking at the Facility shall be presumed to satisfy the requirements of this Section 12. 7. CONCESSIONS. Except as otherwise provided herein TEAM shall be the sole, exclusive, and absolute food, beverage, alcoholic beverage, and catering concessionaire for all activities or events held at the Facility for the entire term of this Agreement. Such concession items may include, but not be limited to, all foods, beverages, alcoholic beverages, candy products, and all other food and beverage concessions, all of which may be sold or distributed from fixed or portable concession stands and through vendors at all activities or events held at the Facility for the entire term of this Agreement. Nothing herein shall be construed as granting TEAM a liquor, beer or wine license. Attachment number 1 \nPage 11 of 29 Item # 23 8 TEAM may grant concession rights to third parties as is appropriate for the conduct of TEAM'S business at the Facility. TEAM shall notify LESSOR in writing of its selection of any assignee well in advance of the commencement of operations by such assignee and as soon as the assignee is selected by TEAM. LESSOR reserves to itself the right to approve any assignee with whom or with which TEAM intends to contract to provide concessions at the Facility, which right to approve any such assignee shall not be withheld unreasonably by LESSOR. TEAM agrees with LESSOR that all concessions and concession services shall be of a high quality commensurate with industry standards prevailing in facilities similar to the Facility. All items offered for sale by the TEAM or its assignee at the Facility shall be sold at reasonable prices established by TEAM which are plainly displayed. Vending machines shall not be installed without the prior written approval of the Commission. It shall be the responsibility of TEAM to purchase and maintain all equipment necessary for the operation and sale of concessions at the Facility during the entire term of this Agreement. TEAM shall not be required to permit third parties to operate concession equipment at the facility. TEAM or its assignee, if any, shall provide concessions and concession services and a sufficient number of properly trained concession personnel to provide the concessions and concession services at those activities or events held at the Facility for which TEAM provides operational and maintenance services. In addition, TEAM agrees to provide a reasonable selection of quality items for purchase by those attending activities or events held at the Facility. TEAM shall use its best efforts to produce the maximum gross revenue possible without limiting the quality of products sold or services supplied at the Facility. Concession stands shall be open at such locations and during such hours as determined by TEAM in its discretion. It is provided, however, that TEAM shall exercise this discretion and authority in a reasonable manner and shall use its best efforts to base its requirements as to the number of locations to be operated and the hours of service upon its best estimates of anticipated attendance and demand for concessions and concessions services which best estimate shall consider always the advice of the commission which shall be requested by the TEAM before making such determination. TEAM shall maintain high standards of cleanliness and product quality and shall consult annually with Commission as to these issues and as to pricing issues and shall give reasonable consideration to the view of Commission regarding these issues. TEAM shall retain all such revenues generated from the operation and sale of concessions and concession services at the Facility during all activities or events held at the Facility during the entire term of this Agreement. TEAM shall be the sole and exclusive concessionaire for novelty and souvenir items which shall include novelties, souvenir items, Organized Baseball souvenirs and novelties, caps, Attachment number 1 \nPage 12 of 29 Item # 23 9 equipment, wearing apparel, and programs. It is specifically understood by the Parties that TEAM shall retain all revenues generated from the sale of all such novelties, souvenir items, organized Baseball souvenirs and novelties, caps, equipment, wearing apparel, and programs, as contemplated by this Section 13, and the same shall be the sole, exclusive, and absolute property of TEAM during the entire term of this Agreement. TEAM shall post in a conspicuous place inside each concession stand a neatly prepared price list of all articles offered for sale t such stand. Not later than ten (10) days before the beginning of each season during the term of this Agreement, TEAM shall submit to LESSOR, in order to notify LBSSOR, a schedule of all articles to be offered for sale and the prices which TEAM intends to charge for those articles. TEAM may adjust the schedule of articles to be offered for sale and the prices which TEAM intends to charge for those articles as needed as long as TEAM shall advise LESSOR no later than ten (10) days before such adjustment to the schedule of articles and prices shall go into effect. TEAM agrees to conduct concession sales in a clean, professional, and businesslike manner similar to operations in other Minor League stadium. TEAM may sell alcoholic beverages only at Team Professional Baseball Games, Other Professional Baseball Games and organized Baseball events, unless specifically authorized by Commission to sell alcoholic beverages at other activities or events held at the Facility. Subject to obtaining the necessary licenses and complying with the applicable n1les and regulations, TEAM may begin the sale of alcoholic beverages at or after one and one half (1 l/2) hours prior to the scheduled start of any activity or event at Which the sale of alcoholic beverages shall be allowed in accordance with this Agreement, and may continue the sale of alcoholic beverages until the conclusion of such activity or event. TEAM specifically understands and agrees to the foregoing restrictions on the sale of alcoholic beverages at the Facility notwithstanding any lack of similar restrictions in its license to sell alcoholic beverages at the Facility. TEAM agrees to abide by all municipal, county, state, and federal laws, ordinances, rules, and regulations and to obtain al necessary and proper licenses, permits, and authorizations for the conduct of its business at the Facility. Notwithstanding the foregoing, Augusta reserve the right to sell or to allow third parties to sell souvenir and novelty items and concessions so long as the permanent concession facilities operated by TEAM are not utilized at Augusta sponsored or authorized activities or events held at the Facility and to retain the proceeds from such sale. LESSOR may not sell any novelty or souvenir items which are or appear to be Augusta GreenJackets souvenirs, novelties, caps, equipment, wearing apparel, or programs, or which novelty or souvenir items carry the logo of the Augusta GreenJackets or the logo of any ether entity in Organized Baseball and shall not allow any third party to sell such items. 8. ADVERTISING/SIGNS/BANNERS/SCOREBOARD/MARQUEE. TEAM shall have the sole, exclusive, and absolute right to erect, install, or affix advertising material, signs, banners, or information at the Facility. Such right of TEAM shall include the ability and Attachment number 1 \nPage 13 of 29 Item # 23 10 authority to sell advertising space at the Facility, including the ability and authority to place advertising materials, signs, banners, or information on the interior surface of the outfield fence and at other locations at, upon, or within the Facility during the entire term of this Agreement. TEAM shall provide and install at its cost and expense, and not at the cost or expense of LESSOR, a Minor League quality scoreboard at the Facility at a location and by using a method of installation acceptable to TEAM and TEAM shall have the sole, exclusive, and absolute right to sell all advertising in connection with such scoreboard for the entire term of this Agreement. Such sole, exclusive and absolute right of TEAM to sell all advertising in connection with such scoreboard shall be limited to the right of TEAM to sell advertising only on the face of the scoreboard which faces the interior of the stadium and the right to sell all of the scoreboard message center advertising facing the interior of the stadium. For all of the foregoing, however, it is specifically provided that the kind, type, size, and location of all advertisements shall be in keeping with the character of the Facility and shall not be offensive to LESSOR and its citizens. TEAM shall permit LESSOR to review and approve in writing all plans and specifications for all of such advertising prior to placement or to use at the Facility. TEAM shall have the right to advertise and use such other lawful means of soliciting business as it deems appropriate. TEAM also shall have the right to erect signs at the Facility for the purpose of announcing Home Games and all other activities or events to be held or conducted at the Facility. The location and design of such signs at the Facility shall be approved in writing by the LESSOR and must conform to the terms of this Agreement. TEAM shall have the authority and discretion to set the prices for everything to be sold pursuant to this Section 14 for all activities or events held at the Facility during the entire term of this Agreement. TEAM shall retain all such revenues generated from all of the activities contemplated by this Section 14, and all such revenues so generated shall be the sole, exclusive, and absolute property of TRAM during the entire term of this Agreement. TEAM shall provide and install at its cost and expense and not the cost or expense of LESSOR, a marquee to announce the events and activities to be conducted at the Facility at a location mutually acceptable to the LESSOR and to TEAM, said location to be provided by Augusta to TEAM at Augusta's cost and expense and not at the costs or expense of TEAM. TEAM shall obtain, at its cost and expense and at no cost or expense to LESSOR, all necessary permits and licenses for the construction and location of said marquee and shall obey all ordinances, regulations, and statutes pertaining to the location, construction, maintenance, and operation of said marquee. Attachment number 1 \nPage 14 of 29 Item # 23 11 LESSOR shall have the right, at its expense and at no expense to TEAM, to cover temporarily any advertising material, signs, banners, or information used or placed by TEAM at the Facility which might or could be or is objectionable to any other user of the Facility. The act of covering temporarily any advertising material, signs, banners, or information shall not harm or deface any such advertising material, sign, banner, or information in anyway whatsoever. LESSOR shall repair immediately any material damage to any such advertising material, sign, banner, or information caused by LESSOR, its agents, contractors, or employees. 9. BROADCASTING, CABLECASTING OR TELECASTING. TEAM shall receive all revenue, income, receipts, or benefits from whatsoever sources from the TEAM'S broadcasting, cablecasting, or telecasting of any games played by the Augusta GreenJackets or any other organized Baseball events, Team Professional Baseball Games or other Professional Baseball Games sponsored by TEAM and LESSOR shall receive no revenue, income, receipts, or benefits from such broadcasting, cablecasting, or telecasting. LESSOR shall not participate, in any manner, in determining when or whether said games sponsored by TEAM shall be broadcasted, cablecasted, or telecasted, and TEAM shall have all rights with respect to the same including all rights pertaining to the contracting for the same. LESSOR shall charge no special fees, permits, or hook-up expenses to TEAM or its broadcasters, cablecasters, or telecasters. LESSOR shall receive all broadcasting, cablecasting or telecasting revenue from all events sponsored by LESSOR. 10. HOME GAMES TO BE PLAYED AT FACILITY. In addition to the lease payments required to be made by TEAM and as stated additional consideration for TEAM'S use of the Facility, TEAM agrees that it shall require the Augusta GreenJackets to schedule and play each and every one of its Home Games exclusively at the Facility during the entire term of this Agreement. It is specifically provided, however, that upon the written request of TEAM accompanied by the written approval and consent of the South Atlantic League, TEAM may request LESSOR’s special written consent tor TEAM to play an occasional Home Game at another location, that is, at a location other than the Facility such written request of TEAM shall be made to LESSOR no less than thirty (30) days prior to the day of such Home Game proposed at such other location. The written consent of LESSOR shall not be withheld unreasonably. TEAM shall not request LESSOR 'S special written consent to play an occasional Home Game at such other location any more often than two (2) times during any Championship Season. 11. TEAM NAME CHANGE / RELOCATION. TEAM retains the right to change the name of the Augusta GreenJackets at any time and from time to time without the consent of LESSOR, and TEAM agrees that it shall maintain the membership of the Augusta GreenJackets (or the membership of the professional baseball club now known as the Augusta GreenJackets however it may be known in the future) in the South Atlantic League or its successor or some other league acceptable to LESSOR, which acceptance shall not be unreasonably withheld, for Attachment number 1 \nPage 15 of 29 Item # 23 12 the entire term of this Agreement. such change of name shall in no way he construed to permit the Augusta GreenJackets (or the professional baseball club now known as the Augusta GreenJackets however it may be known in the future) to play its Home Games at any other location except as in the specific manner as is permitted in Section 16 of this Agreement, and such change of name shall in no way permit TEAM to be relieved of any of its obligations or requirements pursuant to this Agreement. 12. OPERATING MAINTENANCE; CAPITAL MAINTENANCE; CAPITAL IMPROVEMENTS. A. Operating Repair and Maintenance; Capital Repair and Maintenance. TEAM shall clean and supply sanitation and housekeeping services and shall provide operating repair and maintenance all in a first class manner at and to the Facility and including the parking area which is a part of the Facility, at TEAM’S expense and at no expense to LESSOR only for all activities or events held at the operational support (TEAM Sponsored Events) for the entire term of this Agreement. Operating repair and maintenance costs are defined as those costs which are either (1) ordinary and recurring expenses for current repair and maintenance which do not improve, restore or replace an Asset (but which repair and maintain it, all in accordance with generally accepted accounting principles, or (2) items (with a single project constituting an item) with a cost of less than fifteen hundred dollars ($1500.00). Notwithstanding the foregoing, operating repair and maintenance does not include (1) construction items, whether they relate to the initial construction of the Facility or any subsequent construction work related to the Facility, and (2) any items with a cost of more than fifteen hundred dollars ($1500.00) related to the exterior of the stadium at the Facility: these items shall be capital repair and maintenance. The term Asset as used herein shall include grandstand, lighting, playing field, roof, seats, sprinkler systems and walls. Provided, however, notwithstanding the provisions of this Section 18: (1) LESSOR shall provide all Operating Repair and Maintenance in connection with the lighting system (2) Operating Repair and Maintenance and Capital Repair and Maintenance for parking areas shall be provided for in Exhibit 6 of this Agreement. LESSOR shall provide the capital repair and maintenance at and to the Facility only, and not to any of TEAM'S property or equipment of any kind or nature whatsoever, in a first class manner at LESSOR'S expense and at no expense to TEAM; LESSOR shall provide all of such capital repair and maintenance within a reasonable period of time after the same shall become necessary. Capital repair and maintenance costs are defined as all costs other than operating, repair and maintenance costs as defined above, all in accordance with generally accepted accounting principles. LESSOR will coordinate any capital repair and maintenance projects with TEAM to insure minimum interruption with the TEAM'S activities. Attachment number 1 \nPage 16 of 29 Item # 23 13 TEAM shall prepare the playing field for play at its own expense, including but not limited to, the following: (a) Dragging, raking and edging non-turf areas; (b) Chalking boundary lines; (c) Installing bases; (d) Fertilizing and irrigating; (e) Grading and filling non-turf areas such as base paths, pitcher's mound, home plate area and warning tracks; and (f) Placing tarpaulins on all specific areas as necessary. (g) Repairing or replacing any damaged turf areas unless such damaged turf area is damaged by LESSOR or by any third party sponsored by LESSOR. In general, when obligated to do so by the terms of this Agreement, TEAM shall keep the premises at the Facility clean and neat and shall provide sanitation and housekeeping services necessary to do so in accordance with the terms of this Agreement. Removal of all refuse resulting from the use of the Facility by TEAM or by any third party using the Facility with the approval of TEAM in a manner consistent with this Agreement shall be the responsibility of TEAM. The Facility shall be maintained by both LESSOR and TEAM pursuant to the foregoing six (6) paragraphs of this section 18, subsection A, in accordance with the standards set forth in the most recent edition as of the date of this Agreement of "A Baseball Facility: Its Construction and Care". B. CAPITAL IMPROVEMENTS. After the completion of the Facility, TEAM shall have the right, from time to time, at its own expense, to make all such alterations and improvements to the Facility, as shall be reasonably necessary or appropriate, in TEAM'S judgment, for TEAM's conduct of its business, provided that prior to the commencement of any alteration of any improvement, LESSOR shall have approved, in all cases, in writing, the plans and specifications therefor which shall be submitted to LESSOR by TEAM. Such approval by LESSOR will not be withheld unreasonably. If, within thirty (30) days after such plans and specifications have been submitted and delivered by TEAM to LESSOR for such approval, LESSOR shall not have given TEAM notice of disapproval thereof, then the plans and specifications shall be deemed approved by LESSOR. In all of these regards, TEAM shall comply with all permitting requirements. TEAM agrees to make no alterations or improvements to the Facility without first requesting and obtaining the approval of LESSOR in writing as aforesaid. Such approval by LESSOR will not be withheld unreasonably. Attachment number 1 \nPage 17 of 29 Item # 23 14 At the termination of this Agreement, TEAM agrees to return the Facility to its original or subsequently improved condition, ordinary wear and tear excepted, and to return to LESSOR in good working condition, ordinary wear and tear excepted, all equipment and property of LESSOR, after inspection of the Facility, which inspection shall be made jointly by LESSOR and TEAM. Promptly after such inspection at the termination of this Agreement, TEAM shall pay LESSOR any damages due to LESSOR for damage to the Facility which includes the parking area described in Exhibit 6, attached hereto, or to LESSOR's property, ordinary wear and tear excepted. All buildings and other permanent improvements made, placed or constructed at the Facility or the parking area or areas shall be deemed to become a part of the realty and to become the property of LESSOR, except moveable property as described below, and TEAM shall peaceably and quietly quit and surrender the same, together with the Facility, to LESSOR upon, but not prior to, the termination of this Agreement. If TEAM is not in default under this Agreement, TEAM shall have the right upon the termination of this Agreement, within thirty (30) days thereafter, to remove from the Facility all moveable property, including but not limited to all concession equipment, and which is not owned by LESSOR, and all property not so removed shall be deemed abandoned by TEAM to the ownership of LESSOR. TEAM shall repair any damage caused by such removal of property. TEAM shall not remove any property which was placed, constructed or affixed at or on the Facility as a replacement or addition of property which was initially owned by LESSOR. 13. UTILITIES. TEAM shall pay all utility charges for all utilities furnished to the Facility and (including the parking area) for all events and activities held at the Facility which are conducted or sponsored by TEAM, including, but not limited to, electricity, sewage, water, garbage, trash removal, natural gas, telephone, and irrigation water for the playing field irrigation system. Augusta shall reimburse TEAM for the cost of electricity supplied to the Facility for all events and activities held at the Facility which are sponsored by Augusta or by third parties designated by it. 14. SECURITY. TEAM shall provide all security at the Facility including the parking area for all events and activities held at the Facility which are conducted by TEAM or for which Team provides operational support (TEAM Sponsored Events) including, but not limited to, all of TEAM’S Home Games. TEAM specifically agrees to provide adequate security personnel as is appropriate for the size of the crowd in attendance at all events or activities held or conducted by TEAM at the Facility. TEAM specifically agrees tbat in no event shall there be less than two (2) off-duty law enforcement officers present at any event or activity which TEAM holds or conducts at the Facility. Further, TEAM agrees that it shall meet with the commission to agree upon a set of minimum standards based upon the type of event or activity scheduled to be held at the Facility by TEAM and the anticipated number of persons attending the event, for the purpose of determining the total number of off-duty law enforcement officers (in addition to the minimum number of two (2) required by this Agreement) required by the Commission to be present at the Facility for security purposes. Such security personnel shall be provided by TEAM and shall be on duty at the Facility at or before one (1) hour prior the scheduled start of all events and activities held at the Facility which are conducted or sponsored by TEAM and such security personnel shall remain at the Attachment number 1 \nPage 18 of 29 Item # 23 15 Facility until at least thirty (30) minutes after the end of any event or activity held or conducted by TEAM at the Facility or until the parking area or areas is or are cleared of substantially all vehicles. 15. TEAM'S PERSONNEL. TEAM shall hire and be responsible for and pay for grounds crew, maintenance staff, and all other personnel necessary for the ongoing cleaning, repair, and maintenance of the Facility and the parking area or areas. TEAM shall also hire and be responsible for and pay for all other personnel necessary for the conduct of its business and business of the Augusta GreenJackets at all events or activities held or conducted for which the TEAM is responsible at the Facility. Such personnel shall include, but are not limited to, ushers, ticket takers, concession workers, first-aid attendants, and other related personnel. TEAM'S personnel shall be responsible for maintaining their respective work areas in a neat and orderly fashion. TEAM agrees to use its best efforts to recruit a labor pool from the local population. 16. ADHERENCE TO LAW. TEAM shall adhere to and shall not in any manner, directly or indirectly, violate the laws, ordinances, rules, or regulations of any federal, state, county, city, or other governmental authority or agency in connection with the use and occupancy of the Facility and the parking area or areas under the terms of this Agreement. 17. TAXES AND LICENSES. TEAM shall pay all lawful taxes, assessments, licenses, and charges on its business operations, as well as on all goods, merchandise, fixtures, appliances, equipment, and property owned by it and located at the Facility. 18. USE/QUIET ENJOYMENT. During TEAM’S use and occupancy hereunder and for so long as TEAM is not in default, TEAM shall have and be entitled to the quiet enjoyment with respect to the use and occupancy of the Facility and the privileges herein granted without interruption or interference by any person including, specifically, LESSOR, except to the extent that certain rights to use the Facility, or any portion of it, may be reserved to LESSOR in accordance with this Agreement. While TEAM is granted the use of the Facility for its purposes as specified in this Agreement, Augusta, excluding Team's Areas, have the right to schedule other activities or events at the Facility when TEAM or any third party using the Facility with the approval of TEAM in a manner consistent with this Agreement is not scheduled to use the Facility, subject to the provisions of this Agreement, including, but not limited to, Sections 4 and 10. There shall be no use of personal property owned or controlled by TEAM without TEAM'S prior written consent. 19. ASSIGNMENT/SUBLEASE. TEAM shall not assign or sublet the Facility of any portion of it including any portion of the parking area unless such assignment or subletting is specifically permitted and authorized by this Agreement, without the written consent of LESSOR, which consent shall not be withheld unreasonably by LESSOR. Likewise, TEAM shall not assign this Agreement without the written consent of LESSOR, which consent shall not be withheld unreasonably by LESSOR. Notwithstanding the foregoing, it is noted that TEAM has the sole, exclusive, and absolute authority and discretion to sublet the luxury stadium suites Attachment number 1 \nPage 19 of 29 Item # 23 16 or "skyboxes” pursuant to Section 6 of this Agreement and that TEAM may grant concession rights to third parties as it is appropriate for TEAM so to do for the conduct of its business at the Facility in accordance with Section 13 of this Agreement. Furthermore, in the event TEAM sells, conveys, or transfers the ownership of the Augusta GreenJackets or the majority interest in the Augusta GreenJackets, upon the receipt by LESSOR of the approval in writing of the South Atlantic League, the National Association of Professional Baseball Leagues, Inc., and the Major Leagues of such sale, conveyance, or transfer, the third party purchaser of the Augusta GreenJackets or of the majority interest in the Augusta GreenJackets shall be permitted by LESSOR to assume and be obligated to this Agreement in exactly the same manner as TEAM is obligated by and to this Agreement and once the third party purchaser of the Augusta GreenJackets or of the majority interest in the Augusta GreenJackets so obligates himself, herself, or itself, he, she, or it, shall have all of the rights of TEAM hereunder and TEAM shall have no further liability hereunder. Subject to the written consent of TEAM, which shall not be unreasonably withheld, LESSOR may assign all of its rights and obligations hereunder to a Richmond County Stadium Authority created by the Georgia General Assembly. 20. USUFRUCT. The interest of TEAM herein shall be considered a usufruct and not an interest in land. 21. HOLD HARMLESS/INDEMNITY LIABILITY INSURANCE; CONDEMNATION. A. FACILITY REPAIR. TEAM agrees to repair any substantial damage to the Facility resulting from any act or omissions of TEAM, its assigns, agents, or employees, or to pay to LESSOR the costs for such repairs to the extent that LESSOR is not compensated therefor by any insurance policy or otherwise. B. PETROLEUM/HAZARDOUS WASTE/HOLD HARMLESS/INDEMNITY. TEAM hereby specifically and expressly assumes responsibility for petroleum or other products spilled or released from tanks, pipelines, structure , leasehold improvements, or vehicles placed on or at the Facility or the parking area or areas by TEAM, its assigns, sublessees, agents, officers, or employees or present on or at the Facility or the parking area or areas at TEAM’S request or as the result of the negligence or willful misconduct of TEAM, its assigns, sublessees, agents, officers, or employees provided there is excluded those items placed on or at the Facility or the parking area or areas by LESSOR, its agents, contractors, or employees . TEAM shall hold LESSOR harmless against all claims resulting from the escape of such petroleum or products from such tanks, pipelines, structures, leasehold improvements, or vehicles. This clause shall not release Augusta or Commission from liability for petroleum or other products placed on or at the Facility or the parking area or areas by Augusta, its agents, contractors, or employees or present on or at the Facility of the parking area or areas at LESSOR'S request or as the result of the negligence or willful misconduct of Augusta or its agents, contractors, or employees. LESSOR agrees that the site at which the Facility is to be constructed is or shall be as of April 1, 1995, free of hazardous waste or other environmental contaminants. Attachment number 1 \nPage 20 of 29 Item # 23 17 TEAM shall defend, indemnify, and hold harmless LESSOR against any and all claims which Augusta, Commission and their members, officers or employees may hereafter be liable for, suffer, incur, or pay arising under any applicable laws and resulting from or arising out of any act, activity or violation of any applicable laws on the part of TEAM, its assigns, sublessees, agents, officers, or employees, and against any and all claims which Augusta or Commission may hereafter be liable for, suffer, incur, or pay resulting from or arising out of any handling, storage, treatment, transportation, disposal, release or threat of release of hazardous waste or hazardous substances by TEAM or its sublessees, agents, officers, or employees from, on or at the Facility or the parking area or areas. TEAM shall not be responsible for any pre-existing condition at the Facility or the parking area or areas unless enlarged or aggravated by TEAM, its sublessees, agents, officers, or employees, and only to the extent enlarged or aggravated. Such enlargement or aggravation shall be the responsibility of TEAM to the extent it is at fault. This clause shall not release Augusta or Commission from claims or liability from or arising out of any act, activity, or violation of any applicable law, on the part of such third party, its agents, contractors, and employees and any handling, storage, treatment, transportation, disposal, release, threat of release of hazardous waste or hazardous substances by such party, its agents, contractors, or employees from, on, or at the Facility or the parking area or areas. Further, TEAM agrees to indemnify and hold LESSOR harmless for damages for injuries (including death) to persons or property arising out of its use or occupancy or management of the Facility or the parking area or areas, whether due to its own default or negligence, or the negligence of its assigns, sublessees, agents, officers, or employees, defective conditions of the premises, negligence of the LESSOR, or otherwise, provided, however, that TEAM shall not be liable for any damages due solely to affirmative negligent acts of LESSOR committed in the performance by LESSOR of any work at the Facility or the parking area or areas. TEAM agrees to indemnify Augusta and commission on account of all such claims and further agrees that it will indemnify Augusta and Commission fully against any damages, fines, penalties, or forfeitures of any kind which may be imposed or levied against Augusta and/or Commission as the result of TEAM'S violation or failure to comply with any valid law, ordinance or regulation of the United States, State of Georgia, or Augusta, including the Federal occupational Safety and Health Acts of 1970 as amended from time to time, or any Federal regulation adopted pursuant thereto. TEAM shall not be liable for any damage due to the intentional or negligent acts of Augusta or Commission, its agents, contractors, or employees committed in the performance of any work or activity at the Facility provided, however, that any law enforcement personnel employed by TEAM to provide security pursuant to this agreement shall not be considered agents, contractors or employees of Augusta or Commission. Furthermore, TEAM shall not be liable for any damages due to the intentional or negligent acts of any third parties using the Facility for events held at the Facility for which TEAM does not provide operational and maintenance services (LESSOR Sponsored Events). For the purposes of this Agreement, “claims” includes and means all actions, causes of action, whether common law or statutory, remedies, demands, out-of-pocket costs, liability, charges, suits, judgments, expenses damages, incidental or consequential damages, clean-up Attachment number 1 \nPage 21 of 29 Item # 23 18 costs, civil penalties, attorneys’ fees both at trial and upon an appeal, litigation expenses, abatement costs, abatement and corrective injunctive relief, injunctive relief requiring removal and/or remedial action, all costs of removal or remedial action, and damages to natural resources C. TEAM INSURANCE. TEAM shall secure, pay for, and maintain during the term of this Agreement the following insurance coverages: (a) WORKERS COMPENSATION. Insurance covering all employees meeting statutory limits in compliance with all applicable state and federal laws. The Workers' Compensation coverage must include Employer's Liability with a minimum limit of One Million ($1,000,000.00) for each accident. (b) COMPREHENSIVE GENERAL LIABILITY. Coverage shall have minimum limits of One Million Dollars ($1,000,000.00) Per Person and Three Million Dollars ($3,000,000.00) Per Occurrence, Combined Single Limit for Bodily Injury Liability and Two Hundred and Fifty Thousand Dollars ($250,000.00) Property Damage Liability. This comprehensive General Liability coverage shall include Premises and Operations, Broadform Property Damages, XCU Coverage, Independent Contractors, Products and Completed Operations, and Contractual Liability. This Comprehensive General Liability coverage policy shall be endorsed to include and cover Liquor Liability. (c) BUSINESS AUTO LIABILITY. Coverage shall have minimum limits of One Million Dollars ($1,000,000.00) Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This Business Auto Liability policy shall include and cover: Owned Vehicles, Hired and Non-Owned Vehicles, Employee Non-ownership, and such coverage as is necessary to protect the Parties against liability for the operation of the parking area described on Exhibit 6, attached hereto. (d) GARAGE KEEPER’S 1S LEGAL LIABILITY. Coverage shall have minimum limits of Five Hundred Thousand Dollars ($5,000,000.00). This Garage Keeper's Legal Liability Insurance policy shall cover the parking area described on Exhibit 6, attached hereto. (e) LESSOR TO BE ADDITIONAL NAMED INSURED. TEAM shall require and cause its insurer or insurers to list City, County and Commission as an Additional Named Insured on the Comprehensive General Liability, the Business Auto Liability, and the Garage Keeper's Legal Liability Policies. (f) INSURANCE POLICIES/CERTIFICATES OF INSURANCE. Current valid insurance policies meeting the requirements hereinabove identified in this section I shall be maintained during the term of this Agreement TEAM shall furnish copies of all policies to LESSOR. TEAM shall cause Renewal Certificates to be sent to LESSOR thirty (30) days prior to the expiration date of any and all policies. Also, there shall be a thirty (30) day written notification to LESSOR in the event of the cancellation or of the modification of any insurance coverage required by this Agreement. Attachment number 1 \nPage 22 of 29 Item # 23 19 Current Certificates of insurance evidencing that the required insurance provisions of this Section 27 have been met and that said policies are in full force and effect shall be filed with the Commission throughout the term of this lease agreement. (g) IF TEAM FAILS TO PAY PREMIUMS. In the event that TEAM fails to pay the premium or premiums on any or all of the aforementioned policies in this Section 27 when the same shall become due and owing, LESSOR shall have the option to purchase a replacement insurance policy or policies or to continue the current insurance policy or policies, all at the expense of TEAM and not at the expense of LESSOR. D. LOSS. If all or any significant portion of the Facility is damaged or destroyed by fire or other casualty, LESSOR shall repair and rebuild the Facility with reasonable diligence to the condition immediately before such loss or the condition required by law, whichever is greater, with such repair and rebuilding to be completed as soon as is reasonably possible giving due attention to the Championship Season after such fire or other casualty occurs and in any event not later than three hundred fifty (350) days after such fire or other casualty occurs. If in the good faith judgment of TEAM there is substantial interference with the operation of TEAM'S activities or use of the Facility requiring TEAM to use temporarily other facilities, there shall be an abatement of all moneys due hereunder from TEAM to LESSOR for the period of such interference only. It is specifically understood by and between the Parties that during the period of such interference, TEAM shall have the right to schedule its activities or event at another facility and the obligations of TEAM pursuant to this Agreement shall be abated during such interruption. If in the good faith judgment of TEAM, the Facility is not, cannot, or will not be restored to the condition immediately before such casualty or the condition required by law, whichever is the greater, within three hundred fifty (350) days after the fire or other casualty occurs, this Agreement may be voided by TEAM and be of no further force or affect and neither Party shall have any claim whatsoever against the other Party as a result hereof. E. CONDEMNATION. a. If the Facility leased under this Agreement is taken by any public authority pursuant to the power of eminent domain, this Agreement shall terminate as of the date possession is taken by the public authority. b. If part of the Facility is taken pursuant to the power of eminent domain and, in the reasonable opinion of either LESSOR or TEAM, it is not economically feasible to continue this Agreement, either party may terminate this Agreement under the following terms and conditions: (1) Such termination by either party shall be made by written notice to the other given not later than ninety (90) days after the date possession is taken by the public authority. (2) Termination is effective thirty (30) days after such notice is given, or the date possession is taken, whichever is later. (3) If neither LESSOR nor TEAM elects to terminate this Agreement, or until termination is effective as the case may be, rental payments shall be abated in the same Attachment number 1 \nPage 23 of 29 Item # 23 20 proportion as the fair market value of the portion of the premises taken bears to fair market value of the whole of the premises. (4) LESSOR shall make such repairs or alterations, if any, as are required to render the remainder of the premises tenantable. c. All damages awarded for the taking or damaging of all or any part of the premises shall be the property of LESSOR. TEAM hereby assigns to LESSOR any and all claims to such award. However, nothing in this Agreement shall be construed as precluding TEAM from asserting any claim TEAM may have against the condemning authority to disruption or relocation of TEAM’s business or for TEAM's property located on the premises. 22. PERMITS. TEAM, at its sole expense and at no expense to LESSOR, shall comply with all laws, orders, rules and regulations of federal, state, county, city, and other competent governmental regulatory authorities, and with any direction of any public officer pursuant to law, which shall impose any duty upon TEAM with respect to the Facility. TEAM, at its sole expense and not at the expense of LESSOR, shall obtain all licenses or permits which may be required for the conduct of its business within the terms of this Agreement. To the extent permitted by law, LESSOR shall assist and cooperate with TEAM in securing such licenses or permits. 23. TERMINATION. This Agreement shall terminate at the end of its term as is set forth at Section l or 3 of this Agreement or earlier as specifically provided in this Agreement. 24. DEFAULT . A. (1) If LESSOR shall default in any of its obligations under this Agreement, TEAM shall provide notice of default to LESSOR and afford LESSOR a qrace period of thirty (30) days to cure such default; provided, however, that if the default in question is a non- monetary default which cannot be cured within such thirty (30) day period, then LESSOR shall be afforded such additional time as shall be required reasonably to cure such default if LESSOR: (i) has commenced the appropriate cure within such initial thirty (30) days period; and (ii) thereafter proceeds with reasonable diligence to cure such default (2) If Lessor shall be in default hereunder beyond the expiration of the thirty (30) days grace period stated above TEAM shall have the right to: (i) cure such default on behalf of LESSOR, in which event LESSOR shall reimburse immediately TEAM for all sums paid to effect such cure together with interest thereon at the rate of eight percent (8%) per annum plus reasonable attorneys' fees; Attachment number 1 \nPage 24 of 29 Item # 23 21 (3) The remedies described in this Section 30 shall be in addition to any other remedy that TEAM may have at law or in equity, including without limitation: (i) An action to recover moneys then due and owing from LESSOR together with interest thereon at the rate of eight percent (8%) per annum from the date such moneys were due to the date of judgment, plus reasonable attorneys' fees; and (ii) an action for specific performance of non-monetary covenants and agreements on the part of LESSOR, provided that in no event shall LESSOR be liable for punitive damages suffered by TEAM, and TEAM shall in all events seek to mitigate its damage to the extent required by law. B. (1) If TEAM shall default in any of its obligations under this Agreement, LESSOR shall provide notice of default to TEAM and afford TEAM a grace period of ten (10) days after receipt of notice to cure such default; provided, however, that if the default in question is a non-monetary default which cannot be cured within such ten (10) day period, then TEAM shall be afforded such additional time as shall be required reasonably to cure such default if TEAM: (i) has commenced the appropriate cure within such initial period; and (ii) thereafter, proceeds with reasonable diligence to cure such default. (2) If TEAM shall be in default hereunder beyond the expiration of the applicable grace period stated above, or if in the good faith judgment of LESSOR the existence of such default constitutes an immediate danger to property or to the safety or health of persons, LESSOR shall have the right to: (i) cure such default on behalf of TEAM, in which event TEAM shall immediately reimburse LESSOR for all sums paid to effect such cure together with interest thereon at the rate of eight percent (8%) per annum plus reasonable attorneys' fees: (3) The remedies heretofore described in this Section 30 shall be in addition to any other remedy that LESSOR may have, including without limitation: (i) An action to recover moneys then due and owing from TEAM together with interest thereon at the rate of eight percent (8%) per annum from the date such moneys were due, plus reasonable attorneys fees; and (ii) an action for specific performance of non-monetary covenants and agreements on the part of TEAM, provided that in no event shall TEAM be liable for consequential or punitive damages suffered by LESSOR, and LESSOR shall in all events seek to mitigate its damages to the extent required by law. Attachment number 1 \nPage 25 of 29 Item # 23 22 25. GENERAL PROVISIONS. A. Team warrants that this Agreement is not in conflict with any of the rules of organized Baseball, including, specifically, the official Professional Baseball Planning Rules. B. In construing this Agreement, feminine or neuter pronouns shall be substituted for those masculine in form and vice versa, and plural terms shall be substituted for singular and singular for plural in any place in which the context so requires. C. The covenants, terms, conditions, provisions and undertakings of this Agreement, or in any extensions thereof, shall extend to and be binding upon the successors and assigns of the Parties hereto as if they were in every case named and expressed and wherever reference is made to either of the Parties hereto, it shall be held to include and apply also to the successors and assigns of such Party as if in each and every case so expressed. D. The Parties agree to execute and deliver any instruments in writing, necessary to carry out any agreement, term, condition or assurance in this Agreement, whenever the occasion shall arise and request for such instrument shall be made. E. This Agreement shall constitute the full and complete understanding between the Parties for the operation and management of the Facility and the Lease Years. There are no oral understandings, terms or conditions and neither Party has relied on any representation, express or implied, not contained in this Agreement. All prior understandings, terms or conditions are deemed to merge in this Agreement, and this Agreement cannot be changed or supplemented orally, but only by an agreement in writing and signed by the Parties to this Agreement. F. The term Existing Agreements means any agreement for the use of Heaton Field in effect on the date this Agreement is executed to which two or more of the Parties are a Party. The Parties acknowledge that the performance of this Agreement may require them to take actions, or refrain from taking actions, so as to breach Existing Agreements. The Parties agree, that in the event of a conflict between this Agreement and any Existing Agreements, this Agreement shall control and no action by any Party in accordance with the terms of this Agreement shall be a breach by that Party of any Existing Agreements. G. If any provisions of this Agreement shall be declared invalid or unenforceable, the remainder of the Agreement shall continue in full force and effect unless so construing the Agreement would produce an inequitable result. H. The Parties at all times during the term of this Agreement shall act and deal in good faith with each other. Attachment number 1 \nPage 26 of 29 Item # 23 23 26. NOTICES. Any notice required to be given hereunder shall be in writing and mailed, postage prepaid, by U.S. Certified Mail, Return Receipt Requested, addressed to the Parties as follows unless a different address is later designated by either Party under this notice provision: For Notices to TEAM: Agon Sports & Entertainment C/O GreenJackets Baseball LLC 78 Milledge Rd Augusta, Georgia 30904 Attention: Mr. Jeff Eiseman, President with a copy to be sent to: Loyd E. Wright 3991 MacArthur Boulevard Suite 175 Newport Beach, CA 92660 and to: Chris Schoen Greenstone Properties 3301 Windy Ridge Parkway Suite 320 Atlanta, Georgia 30339 For Notices to LESSOR: Augusta, Georgia Augusta Municipal Building 520 Greene Street Augusta, Georgia 30901 Attention: Administrator Augusta, Georgia Augusta Municipal Building 520 Greene Street Augusta, Georgia 30901 Attention: Clerk of Council Attachment number 1 \nPage 27 of 29 Item # 23 24 Augusta, Georgia Augusta Municipal Building 520 Greene Street Augusta, Georgia 30901 Attention: General Counsel All notices shall be deemed received seven (7) business days after being mailed or earlier upon proof of actual receipt. All consents, approvals, or permissions required to be obtained in accordance with this Agreement shall be in writing. With respect to consents, approvals, or permissions, provided by TEAM, consents, approvals or permissions, shall be duly given, unless otherwise specified when they are given by the General Manager of the Minor League Club owned by TEAM. With respect to consents, approvals or permissions, provided by LESSOR, consents, approvals or permissions, shall be duly given, unless otherwise specified, when they are given by the Commission or the Administrators of Augusta acting jointly on behalf of the LESSOR. 27. COMMITMENT TO EQUAL OPPORTUNITY EMPLOYMENT PRACTICES TEAM shall abide by all Federal and State equal opportunity employment practices. TEAM shall provide the LESSOR with a copy of its current equal opportunity policy and any subsequent revisions or changes to that policy. 28. TIME IS OF THE ESSENCE. In all matters concerning or affecting this Agreement, time is of the essence. 29. FAMILY SEATING SECTIONS. If practical, TEAM shall provide a discrete seating area in each and every one of its seating classifications or categories at the Facility, each of which shall be known as a "Family Seating Section" and each of which shall be of sufficient capacity for patrons who may so chose, in which neither the possession nor the consumption of either alcoholic beverages or tobacco shall be permitted. 30. SECTION 36-60-13, O.C.G.A. The Parties desire to make and enter this Agreement subject in its entirety to the limitations of a multi-year agreement by municipalities and counties in the State of Georgia as found in O.C.G.A., Section 36-60-13, and herein provide the following: (A) The Parties agree that this Agreement between them shall terminate absolutely and without further obligation on the part of the LESSOR at the close of the calendar year in which this Agreement is executed and at the close of each succeeding calendar year for which it may be renewed. (B) This Agreement shall be renewed automatically for each succeeding calendar year provided therein unless positive action is taken by the LESSOR to terminate this Agreement. Attachment number 1 \nPage 28 of 29 Item # 23 25 Positive action shall consist of written notice to TEAM from the LESSOR at least thirty (30) days prior to January 1st of the next immediately succeeding calendar year. (D) The Parties further agree that this Agreement shall terminate immediately and absolutely at TEAM'S option at such time as appropriated and otherwise obligated funds of the LESSOR are no longer available to satisfy the obligation of the LESSOR under this Agreement. IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed in several counterparts, each of which shall constitute an original and all of which, taken together, shall constitute a single instrument, by the appropriate officials and the necessary seals to be affixed thereto on the __________ day of ______________. 20 __. GreenJackets Baseball LLC, Inc. By: __________________________ Its President _____________________ Witness _____________________ Notary Public for ______________ County, Georgia My Commission expires _________________ Augusta, Georgia ______________________ By: _________________________ Witness Its Mayor _____________________ Notary Public for ____________County, Georgia My Commission expires _________________ Attachment number 1 \nPage 29 of 29 Item # 23 Commission Meeting Agenda 5/22/2014 2:00 PM Request to Amend Budget to Accept a Donation Department:Augusta Recreation Parks and Facilities Caption:Motion to approve amending the Recreation, Parks and Facilities budget to accept a donation from the Buffalo Soldiers.(Approved by Public Services Committee May 12, 2014) Background:The department recently received a donation in the amount of $2,500 from the Buffalo Soldiers. The Donation will be used to buy recreation equipment to supply the new Mobile Playground. Analysis:The budget must be amended in order to spend the funds. Financial Impact:101-06-1214-5311816 Alternatives:1. To Approve. 2. Not approve. Recommendation:1. To Approve. Funds are Available in the Following Accounts: 101-061214-3711110 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 24 Commission Meeting Agenda 5/22/2014 2:00 PM Ticket Vending Machine Department:Augusta Public Transit Caption:Motion to approve Augusta Public Transit’s purchase of the following items through: Grant Project GA-90-X307-00 - One (1) Ticket Vending Machine (TVM) ($94,209.60). (Approved by Public Services Committee May 12, 2014) Background:The TVM will vend several types of passes on both paper and plastic (poly) media types. Farecards dispensed by the TVM will work seamlessly with the current APT fareboxes (GFI Genfare Odyssey) and provide the appropriate associated records when probed from the farebox. Analysis:The TVM will be utilized to accommodate the passengers with purchasing passes from 6:00 a.m. to 8:30 p.m. at the Transfer Facility on Broad Street. Financial Impact:Deny request. Alternatives:Deny request. Recommendation:Approve the purchase from Grant GA-90-X307-00 Funds. Funds are Available in the Following Accounts: 54709-1211-54-25310 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 25 ITEM DESCRIPTIO UIT PRICE QTY TOTAL PRICE TVM Vendstar TVM with:35,175.00$ 1 35,175.00$ Stainless steel cabinet Bezel ADA information/direction labels Illuminated coin/ticket return cup Information panel w/clear Lexan cover LCD Color 10.4” display panel (LED backlight) 13 button surround module Full width stainless steel washlight Bill tekpak consisting of * *U.S. Bill acceptance/storage Tekpak for $1, $5, $10, $20 bills. *One (1) bill stacker cashbox One (1) TRiM module long cassette for 10mil die cut tickets Alarm sensors and siren module Receipt printer Internal ventilation fans/filter Electronic tekpak with modem and computer 115AC Convenience outlets Top plate for customer label/sign (not available with scrolling sign) One (1) Set of Keys (with each TVM up to 5 TVM's) B26622-0001 T Handle (with each TVM up to 5 TVM's) Operations/Maintenance Manual Installation hardware One year warranty Revenue Service Training Maintenance Training B27757-0001 Coin Acceptance Package 6,285.00$ 1 6,285.00$ Complete with: ~ Coin Acceptor/recirculating Tekpak for nickels, dimes, and quarters. ~ Coin entry bezel on TVM front ~ Internal coin chutes ~ One (1) coin cashbox ~ One (1) $1.00 coin supplemental hopper tekpak ~ One (1) $.25 coin supplemental hopper tekpak D26686-0007 Bank Card Payment Package No Charge 1 No Charge Complete with: ~ Bank Card Module ~ Bank card reader ~ Pin Pad ~ Mounting bracket ~ Processor software D23887-0001 Validator/Recharge TRiM Package 3,450.00$ 1 3,450.00$ Complete with: ~ Recharge TRiM with slide and frame decal D26645-0002 Smart Card Module and Front Decal 1,350.00$ 1 1,350.00$ Complete with: ~ Smart Card Processor and decal D23888-0004 Second TRIM Module 3,940.00$ 1 3,940.00$ Printer / Encoder Module complete with 1 TRiM w/cassette for die cut plastic cards D23888-0004 Third TRIM Module 3,940.00$ 1 3,940.00$ Printer / Encoder Module complete with 1 TRiM w/cassette for die cut plastic cards B27432-0001 Digital Scrolling Light No Charge 1 No Charge C26931-0001 Weather Heater (400 watt thermostatically controlled heater)No Charge 1 No Charge TOTAL FOR TVM:54,140.00$ ITEM DESCRIPTIO UIT PRICE QTY TOTAL PRICE TVM INSTALLATION Delivery and Normal Installation 1,880.00$ 1 1,880.00$ TOTAL FOR DELIVERY AD ISTALLATIO:1,880.00$ ITEM DESCRIPTIO UIT PRICE QTY TOTAL PRICE TECHNICAL SERVICES Fare Table Administration No Charge 1 No Charge TECHNICAL SERVICES TVM Program/Configuration/Interface Fee. This is required if bank card package is purchased.(Customer will purchase at a later date)25,500.00$ 0 -$ TOTAL FOR TECHICAL SERVICES:-$ COST PROPOSAL VEDSTAR III - TICKET VEDIG MACHIE DELIVERY AD ISTALLATIO TECHICAL SERVICES Attachment number 1 \nPage 1 of 2 Item # 25 ITEM DESCRIPTIO UIT PRICE QTY TOTAL PRICE WARRANTY Warranty - Year 1 No Charge 1 No Charge EXTENDED WARRANTY Warranty - Year 2 3,095.00$ 1 3,095.00$ TOTAL FOR WARRATY:3,095.00$ ITEM DESCRIPTIO UIT PRICE QTY TOTAL PRICE VIP VIP Data System with connection for 3 workstations, training and documentation, (for systems without existing network manager systems) software and server grade computer 21,000.00$ 1 21,000.00$ TOTAL FOR VIP DATA COLLECTIO SYSTEM:21,000.00$ ITEM DESCRIPTIO UIT PRICE QTY TOTAL PRICE TKT-10MILPL-2/1 Magnetic Pass Cards - 10mm Thermal Plastic. This item includes magnetic thermal polyester card stock. Customer is responsible for design development for the card stock.0.085$ 50000 4,250.00$ TKT-10MILPA-2/1 Magnetic Pass Cards - 10mm Thermal Paper. This item includes magnetic thermal paper card stock. Customer is responsible for design development for the card stock.0.080$ 50000 4,000.00$ TOTAL FOR FARE CARD MEDIA:8,250.00$ ITEM DESCRIPTIO UIT PRICE QTY TOTAL PRICE A27839-0001 TVM 3 Spares (2nd level maintenance, purchase with basic replacement) - KIT 2 C26802-0001 Temperature Sensor Board - Cabinet 97.00 1 97.00$ C26802-0002 Temperature Sensor Board - Door 138.00 1 138.00$ C26957-0001 Main Power Supply 470.00 1 470.00$ C26971-0001 Gel Cell Batteries 48.00 2 96.00$ D24361-0004 LCD Display Module w/Pushbuttons 1,590.00 1 1,590.00$ D26814-0001 Door Interface Board 930.00 1 930.00$ B27410-0001 Media Converter Board 1,271.00 1 1,271.00$ B27409-0001 Power Control Board 906.00 1 906.00$ B26868-0001 Universal Sensor Board 54.00 3 162.00$ D26963-0001 Receipt Printer 720.00 1 720.00$ C23835-0001 LCD Clear Glazing Window 40.00 1 40.00$ C27073-0001 Coin Cup Lamps 37.00 2 74.00$ Total Price Kit 2 6,494.00$ 10% discount for complete kit purchase 649.40$ Net Total Price for Kit No. 2 purchase 5,844.60$ A27841-0001 TVM 3 Spares (revenue only) - KIT 4 C24351-0001 Bill Stacking Cashbox 992.00 1 No Charge D26563-0001 Supplemental Coin Tekpak-25c 813.00 1 No Charge D26563-0003 Supplemental Coin Tekpak-$1 813.00 1 No Charge D26798-0001 Coin Mech - Guardian 510.00 1 No Charge Total Price Kit 4 -$ TOTAL FOR SPARE PARTS:5,844.60$ TOTAL:94,209.60$ WARRATY VIP DATA COLLECTIO SYSTEM FARECARD MEDIA SPARE PARTS Attachment number 1 \nPage 2 of 2 Item # 25 Request for Proposal Request for Proposals will be received at this office until Friday, October 11, 2013 @ 11:00 a.m. for furnishing: RFP Item #13-172A Transit Ticket Vending Machine for Augusta Public Transit RFPs will be received by: The Augusta Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 530 Greene Street - Room 605 Augusta, Georgia 30901 RFP documents may be viewed on the Augusta Georgia web site under the Procurement Department ARCbid. RFP documents may be obtained at the office of the Augusta, GA Procurement Department, 530 Greene Street – Room 605, Augusta, GA 30901. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Friday, September 27, 2013 @ 5:00 P.M. No RFP will be accepted by fax, all must be received by mail or hand delivered. No RFP may be withdrawn for a period of 90 days after time has been called on the date of opening. Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the procurement. All specific requirements contained in the invitation to bid including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All requests to waive or modify any such material condition shall be submitted through the Procurement Director to the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia Commission. Please mark RFP number on the outside of the envelope. Bidders are cautioned that acquisition of RFP documents through any source other than the office of the Procurement Department is not advisable. Acquisition of RFP documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle September 5, 12, 19, 26, 2013 Metro Courier September 11, 2013 Revised: 3/5/2013 Attachment number 2 \nPage 1 of 1 Item # 25 UNOFFICIAL VENDORS Attachment B SAVE Form Original 7 Copies Fee Proposal Genfare 751 Pratt Boulevard Elk Grove Village, IL 60007 YES YES YES YES YES RFP Opening RFP Item #13-172A Transit Ticket Vending Machine for Augusta, Georgia - Public Transit Department RFP Due: Friday, October 11, 2013 @ 11:00 a.m. The following vendor did not repond: Bay Area Rapid Transit District / P.O. Box 12688 / Oakland CA 94604-2688 The following vendor submitted a "No Bid" Response: VenTek Transit Inc. / 975 Transport Way / Petaluma, CA 94954 Page 1 of 1 Attachment number 3 \nPage 1 of 1 Item # 25 Evaluation Criteria PTS Genfare 751 Pratt Boulevard Elk Grove Village, IL 60007 1.Understanding of Operational requirements • Fully compatible with corresponding readers & processing units on GFI Genfair • Odyssey fareboxes or other equipment • System design concept efficacy • Use of most current & available state-of-the practice technologies • Non-propriety 3rd party interfaces • Proven hardware & software components • Public data network design & cost 30 30.0 2. System functionality versus technical requirements • User friendly interface of screens & reports • Proposed schedule & work plan • Documentation, training & support services • Quality assurance & testing 20 18.3 3. Performance Capabilities • Proven experience successfully implementing TVM systems & integrating with other systems (based on reference checks) • Qualifications of Project Management Team & technical staff • Customer support & proposed hardware/software maintenance plan during warranty period • Demonstrate adequate financial stability to ensure successful implementation & ongoing support of the proposed system • Compliance to terms & conditions of contract 20 18.3 4. Scope of Service • Demonstrate a firm understanding of the requirements & goals set forth in the scope of work 15 15.0 5. Cost Proposal • Reasonableness of the total price & competitiveness with other proposals received • Price of future years’ maintenance & support services 15 10.0 TOTAL 100 91.7 Comments: Cumulative Evaluation Sheet - RFP Item #13-172A Transit Ticket Vending Machine for Augusta, Georgia - Public Transit Department Attachment number 4 \nPage 1 of 1 Item # 25 Attachment number 5 \nPage 1 of 3 Item # 25 Attachment number 5 \nPage 2 of 3 Item # 25 Attachment number 5 \nPage 3 of 3 Item # 25 VenTek Transit Inc. Attn: Bill Ellis 975 Transport Way Petaluma, CA 94954 General Farebox Inc 4462 Pacific Blvd Los Angeles, CA 90058-2206 GFI Genfare SPX Corporation Attn: Roy Purnell 751 Pratt Boulevard Elk Grove Village, IL 60007 Yvonne Gentry LSBOP Office Sharon Dottery Transit Department RFP Item #13-172A Transit Ticket Vending Machine For Transit Department Mailed out September 5, 2013 RFP Item #13-172A Transit Ticket Vending Machine For Transit Department RFP Due: Fri 10/11/13 @ 11:00 A.M. Attachment number 6 \nPage 1 of 1 Item # 25 AUGUSTA PUBLIC TRANSIT SHARON DOTTERY, TRANSIT CONTRACT MANAGER TO: FROM: DATE: RE: dD MEMORANDUM Geri Sams, Procurement Director Phyllis Johnson, Quality Assurance Analyst Sharon Dottery, Transit Contract Manager November 7,2013 RFP Item #13-172 Transit Ticket Vending Machine I hereby request, on behalf of the Evaluation Committee, that RFP Item 13-172 Transit Ticket Vending Machine be awarded to SPX Genfare. If I can be of further assistance please do not hesitate to contact me. Augusta Public Transit 1535 Fenwick Street - Augusta, GA 30901 (7 06) 821-1721 - Fax (706\ 821-17 s2 www. augustaga.gov Attachment number 7 \nPage 1 of 1 Item # 25 Commission Meeting Agenda 5/22/2014 2:00 PM ZA-R-232 Department:Planning Commission Caption:Motion to refer back to the Planning Commission for further discussion with wireless companies and continue the moratorium on new applications that are currently in place relative to ZA-R- 232 – A request for concurrence with the Augusta Georgia Planning Commission to approve a petition to amend the Comprehensive Zoning Ordinance by amending Section 28-A- 5 (Telecommunication Tower - District Regulations) to require stealth towers in all Residential and Professional zones. (Approved by Public Services Committee May 12, 2014) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 26 ORDINANCE ______ An Ordinance to amend the Comprehensive Zoning Ordinance adopted by the Augusta, Georgia Commission effective September 16, 1997 by amending Section 28-A (Telecommunication Tower) THE AUGUSTA COMMISSION HEREBY ORDAINS: SECTIO I. That the Comprehensive Zoning Ordinance is amended by deleting the following language in Section 28-A-5-C in its entirety: C. Two-family Residential (R-2), Multiple-Family Residential (R-3A, R-3B, and R- 3C), Manufactured Home Residential (R-MH), and Professional (P-1) Zones. 1. Telecommunication facilities or antenna, and stealth facilities shall be permitted uses in the R-2, R-3A, R-3B, R-3C, R-MH, and P-1 zones, if they are located on existing nonresidential structures, and as long as they do not exceed the height allowable in the zone. Whip antennas or panel antennas may extend twenty (20) feet above the height limit. 2. Otherwise, telecommunications towers may be located in the R-2, R-3A, R-3B, R-3C, R-MH, and P-1 zones upon the granting of a special exception. 3. Factors to be considered in granting a Special Exception are identified in 28-A-6. SECTIO II. That the Comprehensive Zoning Ordinance is amended by adding the following language in Section 28-A-5-B: B. Single-family Residential Zones (R-1, R-1A, R-1B, R-1C, R-1D, and R-1E); Two-family Residential (R-2); Multiple-Family Residential Zones (R-3A, R-3B, and R-3C) and Professional Zones (P-1): 1. Telecommunication facilities not exempted under 28-A(3) may not be located in an R zone or P-1 zone as permitted uses; 2. Monopole and antenna telecommunication facilities may be located in a residential or professional zone upon the granting of a Special Exception. 3. In order to qualify for consideration by Special Exception in an R zone or P-1 zone, telecommunication facilities must be located on existing nonresidential structures, or designed as stealth facilities. Whip antennas or panel antennas may extend twenty (20) feet above the height limit. 4. Factors to be considered in granting a Special Exception are identified in 28-A-6. Attachment number 1 \nPage 1 of 2 Item # 26 SECTIO III . All Ordinances or parts of Ordinances in conflict with this Ordinance are hereby repealed. Duly adopted by the Augusta-Richmond County Commission this ______ day of __________________, 2014. __________________________________________ MAYOR, AUGUSTA COMMISSION AUGUSTA, GEORGIA ATTEST: ________________________________________ LENA BONNER, CLERK First Reading: ____________________________ Second Reading: __________________________ Attachment number 1 \nPage 2 of 2 Item # 26 Commission Meeting Agenda 5/22/2014 2:00 PM A request to approve the FY 2015 FTA 5303 Metropolitan Transportation Planning Grant Department:Planning and Development Dept. Caption:Request to approve the FY2015 FTA 5303 Metropolitan Transportation Planning Grant for 2015. (No recommendation from Public Services Committee May 12, 2014) Background:The Augusta Planning & Development Department is the Metropolitan Planning Organization (MPO) and as planning authority for Augusta, Georgia/Richmond County Georgia requests a Title 49 USC Section 5303 Metropolitan Planning Grant to aid in transportation planning. Activities involved may include, but not be limited to, review of transportation planning issues, development of goals and objectives to address those issues, and development of a transportation planning program which meets the stated goals and objectives. Analysis:Without approval of this item the Planning and Development Department cannot proceed with grant applications for available funds. Financial Impact:Local funds will be provided by the City of Augusta in the form of matching funds. Alternatives:Approve the request and receive the funds or deny and forfeit funds Recommendation:Approve request and receive planning funds for transportation projects. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY:Cover Memo Item # 27 Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 27 Attachment number 1 \nPage 1 of 1 Item # 27 Commission Meeting Agenda 5/22/2014 2:00 PM Code Enforcement Department: Caption:Receive report from the Planning & Development Department regarding the enforcement of building codes relative to partial burned structures. (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 28 Commission Meeting Agenda 5/22/2014 2:00 PM 2012 Georgia Land Bank Act Department:Landbank Authority Caption:Motion to approve discussing the Adoption the 2012 Georgia Land Act at the upcoming retreat. (Approved by Administrative Services Committee May 12, 2014) Background:Land Bank Authorities (LBA) in Georgia were authorized by the General Assembly in 1991 (48-4-60). Since that time, 13 authorities across the state have been created and managed by local government officials. LBA's acquire, secure and dispose of blighted and derelict properties for the purpose of redevelopment, restoration and reinvestment. Most of the properties are residential, vacant and/or abondoned . LBA's are able to extinguish outstanding property taxes, interest and penalties and then work with local developers to convert these properties into productive use. Land banks serve as a redevelopment tool for turning for turning around blighted areas to productive and liviable condition. These redevelopement projects create jobs, enhance property values, stabilize neighborhoods and reduce crime. LBA's acquire property through tax sales, market purchases or donations. Most of the properties acquired have a lower fair market value than the taxes, penalties and interest outstanding. In 2010, an initiative was undertaken to advance a new land banking law to provide for improved operational, financial and programatic outcomes. As a result the new Georgia Land Bank Act was passed and become law in July 2012. Analysis:The primary changes in new legislation: Establishes a self financing mechanism for LBA's so they will be less reliant on funding from local governments. This gives local governments the option to allow LBA's to receive up to 75% of City and County property taxes on redevelopment projects in which the LBA has conveyed property to a developer, for five years. On most properties, the local government was previously not receiving any property tax payments prior to the redevelopment. Allows counties to work together to establish regional land banks. This will be particularly helpful in rural communities in which single counties and cities do not have the staff or resources available to establish a land bank. This will allow local governments to Cover Memo Item # 29 collaborate in addressing the challenges of vacant, dilapidated and tax delinquent properties across their regions. Requires that the number of board members be an odd number between 5-11 and provides that LBA's may establish the priorities for the use of properties conveyed by the land bank. Financial Impact:No funding required Alternatives:Do not approve Recommendation:Approve Funds are Available in the Following Accounts: None requested REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 29 12 SB284/AP S. B. 284 - 1 - Senate Bill 284 By: Senator Golden of the 8th AS PASSED A BILL TO BE ENTITLED AN ACT To amend Chapter 4 of Title 48 of the Official Code of Georgia Annotated, relating to tax1 sales, so as to provide for provisions governing the creation and operation of land banks on2 and after July 1, 2012; to provide a short title and a statement of construction, intent, and3 scope; to provide for legislative findings; to define certain terms; to provide for the creation,4 existence, and board membership of land banks; to provide for land bank powers, including5 those powers related to the acquisition and disposition of tax delinquent and other properties;6 to provide for financing of land banks; to provide for public meetings of land banks, for the7 adoption of rules and regulations to address potential conflicts of interest, and for the8 dissolution of land banks; to provide an effective date; to repeal conflicting laws; and for9 other purposes.10 BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEORGIA:11 SECTION 1.12 Chapter 4 of Title 48 of the Official Code of Georgia Annotated, relating to tax sales, is13 amended in Code Section 48-4-61, relating to land bank authority established by interlocal14 cooperation agreement, powers, purpose, and dissolution, by adding a new subsection to read15 as follows:16 "(f) No land bank authority shall be created pursuant to this article on or after July 1, 2012.17 Except as otherwise provided in subsection (j) of Code Section 48-4-104, any land bank18 created pursuant to this article prior to July 1, 2012, shall continue to be governed by this19 article."20 SECTION 2.21 Said chapter is further amended by adding a new article to read as follows:22 Attachment number 1 \nPage 1 of 17 Item # 29 12 SB284/AP S. B. 284 - 2 - "ARTICLE 623 48-4-100.24 (a) This article shall be known and may be cited as the 'Georgia Land Bank Act.'25 (b) Any land bank created prior to July 1, 2012, pursuant to Article 4 of this chapter shall26 not be affected by this article but shall be entitled to continue in existence and exercise all27 powers granted in such article. The board of any existing land bank may vote, in the28 manner provided in subsection (j) of Code Section 48-4-104, to continue in existence under29 the provisions of this article, thus exercising the additional authorities and powers30 contained herein.31 48-4-101.32 The General Assembly finds and declares that:33 (1) Georgia's communities are important to the social and economic vitality of this state.34 Whether urban, suburban, or rural, many communities are struggling to cope with35 dilapidated, abandoned, and tax delinquent properties;36 (2) Citizens of Georgia are affected adversely by dilapidated, abandoned, and tax37 delinquent properties, including properties that have been abandoned due to mortgage38 foreclosure;39 (3) Dilapidated, abandoned, and tax delinquent properties impose significant costs on40 neighborhoods and communities by lowering property values, increasing fire and police41 protection costs, decreasing tax revenues, and undermining community cohesion;42 (4) There is an overriding public need to confront the problems caused by dilapidated,43 abandoned, and tax delinquent properties, and to return properties which are in44 nonrevenue-generating, nontax-producing status to an effective utilization status in order45 to provide affordable housing, new industry, and jobs for the citizens of this state through46 the creation of new tools that enable communities to turn abandoned spaces into vibrant47 places; and48 (5) Land banks are one of the tools that can be utilized by communities to facilitate the49 return of dilapidated, abandoned, and tax delinquent properties to productive use.50 48-4-102.51 As used in this article, the term:52 (1) 'Board of directors' or 'board' means the board of directors of a land bank.53 (2) 'Consolidated government' means a unified government created pursuant to Article54 IX, Section III, Paragraph II of the Constitution of Georgia.55 Attachment number 1 \nPage 2 of 17 Item # 29 12 SB284/AP S. B. 284 - 3 - (3) 'Intergovernmental contract' means a contract as authorized pursuant to Article IX,56 Section III, Paragraph I of the Constitution of Georgia and paragraph (5) of Code Section57 36-34-2, and entered into by counties, consolidated governments, and municipal58 corporations pursuant to this article.59 (4) 'Land bank' means a public body corporate and politic established in accordance with60 the provisions of this article.61 (5) 'Land bank member' means the local governments that are parties to the62 intergovernmental contract or resolution creating a land bank and the local governments63 that join a land bank subsequent to its creation pursuant to the provisions of this article.64 (6) 'Real property' means all lands and the buildings thereon, all things permanently65 attached to land or to the buildings thereon, and any interest existing in, issuing out of,66 or dependent upon land or the buildings thereon.67 (7) 'School district' means any school district, independent school system, or other local68 school system in this state.69 48-4-103.70 (a) Any county, municipal corporation, or consolidated government may elect to create a71 land bank in accordance with subsection (b) of this Code section by the adoption of a local72 law, ordinance, or resolution as appropriate to the applicable counties, consolidated73 governments, or municipal corporations, which action specifies the following:74 (1) The name of the land bank;75 (2) The number of members of the board of directors, which shall consist of an odd76 number of board members and be not less than five board members or more than 1177 board members;78 (3) The initial individuals to serve as board members and the length of terms for which79 they will serve; and80 (4) The qualifications, manner of selection or appointment, and terms of office of board81 members.82 (b) A land bank may be created pursuant to an intergovernmental contract by any of the83 following and any combination of the following methods:84 (1) A county and one or more municipal corporations located wholly or partially within85 the county;86 (2) Two or more counties and one or more municipal corporations located wholly or87 partially within the geographical boundaries of each county;88 (3) A consolidated government and one or more municipal corporations located wholly89 or partially within the same county as the consolidated government; or90 Attachment number 1 \nPage 3 of 17 Item # 29 12 SB284/AP S. B. 284 - 4 - (4) Any consolidated government without a municipal corporation located wholly or91 partially within the same county as the consolidated government may create a land bank92 as follows:93 (A) Through ordinance or resolution of the governing authority of the consolidated94 government;95 (B) Through an intergovernmental contract with another consolidated government96 without a municipal corporation located wholly or partially within the same county as97 the consolidated government; or98 (C) Through an intergovernmental contract with other counties, municipal99 corporations, or consolidated governments creating land banks pursuant to paragraph100 (1), (2), or (3) of this subsection.101 (c) Any intergovernmental contract creating a land bank shall specify the matters identified102 in subsection (a) of this Code section.103 (d) Subject to the limitations of subsection (b) of this Code section, any county or104 municipal corporation or consolidated government may elect to join any preexisting land105 bank by executing the intergovernmental contract or resolution that created the land bank106 and such other documentation as may be necessary.107 (e) A land bank shall have the power to acquire real property only in those portions of the108 county located outside of the geographical boundaries of a nonparticipating municipal109 corporation located within the county; provided, however, that a land bank may acquire110 real property lying within such nonparticipating municipal corporation with the consent of111 such municipal corporation.112 (f) A school district may participate in a land bank pursuant to an intergovernmental113 contract provided such contract specifies any members of the board of education serving114 on the board of the land bank and any actions of the land bank which are subject to115 approval by the board of education.116 (g) A land bank shall be a public body corporate and politic and shall have permanent and117 perpetual duration until terminated and dissolved in accordance with the provisions of118 subsection (c) of Code Section 48-4-111.119 48-4-104.120 (a) The initial size of a board shall be determined in accordance with paragraph (2) of121 subsection (a) of Code Section 48-4-103. Unless restricted by the actions or agreements122 specified in Code Section 48-4-103, and subject to the limits stated in this Code section,123 the size of the board may be adjusted in accordance with the bylaws of the land bank.124 (b) In the event the board of a land bank created by a county and a municipal corporation125 or by a consolidated government before July 1, 2012, votes to continue in existence under126 Attachment number 1 \nPage 4 of 17 Item # 29 12 SB284/AP S. B. 284 - 5 - the provisions of this article, the land bank members shall jointly nominate and approve at127 least one additional board member so that there is an odd number of board members. In128 the event the land bank members of such a preexisting land bank are unable to approve129 such additional board members, such preexisting land bank shall not exist under the130 provisions of this article unless and until a new intergovernmental contract is approved in131 accordance with this article.132 (c) Notwithstanding any law to the contrary, an elected member of the municipal133 governing authority shall be eligible to serve as a board member, and the acceptance of the134 appointment shall neither terminate nor impair that public office. Any municipal employee135 shall be eligible to serve as a board member. Notwithstanding any law to the contrary, an136 elected member of the county governing authority shall be eligible to serve as a board137 member, and the acceptance of the appointment shall neither terminate nor impair that138 public office. Any county employee shall be eligible to serve as a board member.139 Notwithstanding any law to the contrary, an elected member of a consolidated government140 governing authority shall be eligible to serve as a board member, and the acceptance of the141 appointment shall neither terminate nor impair that public office. Any consolidated142 government employee shall be eligible to serve as a board member. A tax commissioner143 or tax collector, or both, may serve ex officio as a member of the land bank board if so144 authorized by the intergovernmental contract, local law, ordinance, or resolution that145 creates the land bank or by subsequent intergovernmental contracts with the land bank146 members.147 (d) The members of the board shall select annually from among themselves a chairperson,148 vice chairperson, secretary, treasurer, and such other officers as the board may determine149 and shall establish their duties as may be regulated by the intergovernmental contract or by150 rules adopted by the board. When in actual conflict the intergovernmental contract shall151 control over the bylaws or rules adopted by the board.152 (e)(1) The board shall establish rules and regulations relative to the attendance and153 participation of board members in its regular and special meetings. The rules and154 regulations may prescribe a procedure whereby a board member who fails to comply with155 the rules and regulations of the board may be removed from office by no less than a156 majority vote of the remaining members of the board, and that board member's position157 shall be vacant as of the first day of the next calendar month.158 (2) A land bank member may remove any board member appointed by that land bank159 member.160 (3) Any board member removed under the provisions of this subsection shall be161 ineligible for reappointment to the board, unless the reappointment is confirmed by at162 least a two-thirds' vote of the governing authority of the appointing land bank member.163 Attachment number 1 \nPage 5 of 17 Item # 29 12 SB284/AP S. B. 284 - 6 - (f) A vacancy on the board shall be filled in the same manner as the original appointment.164 (g) Board members shall serve without compensation. The board may reimburse a board165 member for expenses actually incurred in the performance of duties on behalf of the land166 bank.167 (h) The board shall meet in regular session according to a schedule adopted by the board168 and also shall meet in special session as convened by the chairperson or upon written notice169 signed by a majority of the board members.170 (i) A quorum of board membership shall be a simple majority of the entire board171 membership, and no action of the board shall be taken in the absence of a quorum. All172 actions of the board must be approved by the affirmative vote of a majority of the members173 of the board present and voting; provided, however, that no action of the board shall be174 authorized on the following matters unless approved by a majority of the entire board175 membership:176 (1) Adoption of bylaws and other rules and regulations for conduct of the land bank's177 business;178 (2) Hiring or firing of any employee or contractor of the land bank. Such function may179 by majority vote be delegated by the board to a specified officer or committee of the land180 bank under such terms and conditions and to the extent that the board may specify;181 (3) Incurring of debt;182 (4) Adoption or amendment of the annual budget; and183 (5) Sale, lease, encumbrance, or alienation of real property, improvements, or personal184 property with a value of more than $50,000.185 (j) A land bank created pursuant to Article 4 of this chapter may continue in existence in186 accordance with provisions of this article upon the unanimous consent of the board187 members, and contingent upon the appointment of at least one additional board member188 pursuant to subsection (b) of this Code section.189 (k) A board member shall not be liable personally on obligations of the land bank, and the190 rights of creditors of a land bank shall be solely against the land bank.191 (l) A board member shall be prohibited from voting by proxy. A board member may192 request a recorded vote on any resolution or action of the land bank.193 48-4-105.194 A land bank may employ an executive director, its own counsel and legal staff, and such195 technical experts, other agents, and employees, permanent or temporary, as it may require196 and may determine the qualifications and fix the compensation and benefits of those197 persons. A land bank may also enter into contracts and agreements with municipal198 corporations or counties or consolidated governments for staffing services to be provided199 Attachment number 1 \nPage 6 of 17 Item # 29 12 SB284/AP S. B. 284 - 7 - to the land bank by agencies or departments thereof or for a land bank to provide such200 staffing services to agencies or departments thereof.201 48-4-106.202 (a) A land bank shall constitute a public body, corporate and politic, and shall have all203 powers necessary or appropriate to carry out and effectuate the purposes and provisions of204 this article, including the following powers:205 (1) To adopt, amend, and repeal bylaws for the regulation of its affairs and the conduct206 of its business;207 (2) To sue and be sued in its own name and plead and be impleaded in all civil actions,208 including, but not limited to, actions to clear title to property of the land bank;209 (3) To adopt a seal and to alter the same at pleasure;210 (4) To acquire by purchase, lease, or otherwise and to hold, lease, and dispose of real or211 personal property of every kind and character, or any interest therein, in furtherance of212 the public purposes of the land bank;213 (5) To acquire, accept, or retain equitable interests, security interests, or other interests214 in any real property, personal property, or fixtures by loan agreement, note, mortgage,215 deed to secure debt, trust deed, security agreement, assignment, pledge, conveyance,216 contract, lien, loan agreement, or other consensual transfer in order to secure credit217 extended by the land bank;218 (6) To borrow from private lenders, from municipal corporations, counties, or219 consolidated governments, from the state, or from federal government funds, as may be220 necessary, for the operation and work of the land bank;221 (7) To borrow money to further or carry out its public purpose and to execute notes,222 other obligations, leases, trust indentures, trust agreements, agreements for the sale of its223 notes or other obligations, loan agreements, mortgages, deeds to secure debt, trust deeds,224 security agreements, assignments, and such other agreements or instruments as may be225 necessary or desirable, in the judgment of the land bank, to evidence and to provide226 security for such borrowing;227 (8) To issue notes or other obligations of the land bank and use the proceeds thereof for228 the purpose of paying all or any part of the cost of any land bank projects and otherwise229 to further or carry out the public purpose of the land bank and to pay all costs of the land230 bank incidental to, or necessary and appropriate to, furthering or carrying out such231 purpose;232 (9) To make application directly or indirectly to any federal, state, county, or municipal233 government or agency or to any other source, whether public or private, for loans, grants,234 guarantees, or other financial assistance in furtherance of the land bank's public purpose235 Attachment number 1 \nPage 7 of 17 Item # 29 12 SB284/AP S. B. 284 - 8 - and to accept and use the same upon such terms and conditions as are prescribed by such236 federal, state, county, or municipal government or agency or other source;237 (10) To enter into agreements with the federal government or any agency thereof to use238 the facilities or services of the federal government or any agency thereof in order to239 further or carry out the public purposes of the land bank;240 (11) A land bank shall have no authority to lend money to a nongovernmental entity;241 provided, however, that a land bank may administer funds in the form of a loan to a242 nongovernmental entity when such funds are received from federal, state, and local243 government entities for the purpose of making such loans; provided, further, that only244 such transactions which are fully consistent with the purpose of the land bank shall be245 permitted. In those transactions, a land bank may extend credit to any person,246 corporation, partnership, whether limited or general, or other entity for the costs of any247 land bank projects which credit may be evidenced or secured by loan agreements, notes,248 mortgages, deeds to secure debt, trust deeds, security agreements, assignments, or such249 other instruments, or by rentals, revenues, fees, or charges, upon such terms and250 conditions as the land bank shall determine to be reasonable in connection with such251 extension of credit, including provision for the establishment and maintenance of reserve252 funds, and, in the exercise of powers granted by this article in connection with any land253 bank projects the land bank shall have the right and power to require the inclusion in any254 such loan agreement, note, mortgage, deed to secure debt, trust deed, security agreement,255 assignment, or other instrument of such provisions or requirements for guaranty of any256 obligations, insurance, construction, use, operation, maintenance, and financing of a257 project, and such other terms and conditions, as the land bank may deem necessary or258 desirable;259 (12) As security for repayment of any notes or other obligations of the land bank, to260 pledge, mortgage, convey, assign, hypothecate, or otherwise encumber any property of261 the land bank, including, but not limited to, real property, fixtures, personal property, and262 revenues or other funds, and to execute any lease, trust indenture, trust agreement,263 agreement for the sale of the land bank's notes or other obligations, loan agreement,264 mortgage, deed to secure debt, trust deed, security agreement, assignment, or other265 agreement or instrument as may be necessary or desirable, in the judgment of the land266 bank, to secure any such notes or other obligations, which instruments or agreements may267 provide for foreclosure or forced sale of any property of the land bank upon default in any268 obligation of the land bank, either in payment of principal, premium, if any, or interest269 or in the performance of any term or condition contained in any such agreement or270 instrument. The state, on behalf of itself and each county, municipal corporation,271 political subdivision, or taxing district therein, waives any right it or such county,272 Attachment number 1 \nPage 8 of 17 Item # 29 12 SB284/AP S. B. 284 - 9 - municipal corporation, political subdivision, or taxing district may have to prevent the273 forced sale or foreclosure of any property of the land bank upon such default and agrees274 that any agreement or instrument encumbering such property may be foreclosed in275 accordance with law and the terms thereof;276 (13) To receive and administer gifts, grants, and devises of money and property of any277 kind and to administer trusts;278 (14) To use any real property, personal property, or fixtures or any interest therein or to279 rent or lease such property to or from others or make contracts with respect to the use280 thereof, or to sell, lease, exchange, transfer, assign, pledge, or otherwise dispose of or281 grant options for any such property in any manner as it deems to be in the best interests282 of the land bank and the public purpose thereof;283 (15) To procure insurance or guarantees from the General Assembly or federal284 government of the payments of any debts or parts thereof incurred by the land bank and285 to pay premiums in connection therewith;286 (16) To enter into contracts and other instruments necessary, incidental, or convenient287 to the performance of its duties and the exercise of its powers, including, but not limited288 to, intergovernmental contracts for the joint exercise of powers under this article.289 Intergovernmental contracts with municipal corporations, counties, or consolidated290 governments may include contracts for the performance of services by municipal291 corporations, counties, or consolidated governments on behalf of the land bank or by the292 land bank on behalf of municipal corporations, counties, or consolidated governments,293 whether or not such counties, consolidated governments, or municipal corporations are294 located inside or outside the geographical boundaries of the land bank members;295 (17) To procure insurance against losses in connection with the real property, assets, or296 activities of the land bank;297 (18) To accept and issue deeds in its name, including without limitation the acceptance298 of real property in accordance with the provisions of paragraph (2.1) of subsection (u) of299 Code Section 16-13-49;300 (19) To finance by loan, grant, lease, or otherwise, refinance, construct, erect, assemble,301 purchase, acquire, own, repair, remodel, rehabilitate, modify, maintain, extend, improve,302 install, sell, equip, expand, add to, operate, or manage real property or rights or interests303 in property, and to pay the costs of any such project from the proceeds of loans by304 persons, corporations, partnerships, whether limited or general, or other entities, all of305 which the land bank is authorized to receive, accept, and use;306 (20) To fix, charge, and collect rents, fees, and charges for the use of real property of the307 land bank and for services provided by the land bank;308 Attachment number 1 \nPage 9 of 17 Item # 29 12 SB284/AP S. B. 284 - 10 - (21) To grant or acquire a license, easement, lease, as lessor or lessee, or option with309 respect to real property of the land bank;310 (22) To enter into partnerships, joint ventures, and other collaborative relationships with311 municipalities and other public and private entities for the ownership, management,312 development, and disposition of real property;313 (23) To hold title to real property for purposes of establishing contracts with nonprofit314 community land trusts, including, but not limited to, long-term lease contracts;315 (24) To organize and reorganize the executive, administrative, clerical, and other316 departments of the land bank and to fix the duties, powers, and compensation of all317 employees, agents, and consultants of the land bank; and318 (25) To do all other things necessary or convenient to achieve the objectives and319 purposes of the land bank or other laws that relate to the purposes and responsibilities of320 the land bank.321 (b) The exercise of a specific power by a land bank may be limited or withdrawn by a land322 bank member when the land bank is acting with respect to real property within the323 jurisdiction of such member. Procedures for the exercise of such limitation or withdrawal324 of power shall be provided in the intergovernmental contract.325 48-4-107.326 A land bank shall neither possess nor exercise the power of eminent domain.327 48-4-108.328 (a) The real property of a land bank and its income and operations are exempt from all329 taxation by the state and by any of its political subdivisions, including, but not limited to,330 real property held by a land bank as lessor pursuant to long-term lease contracts with331 community land trusts.332 (b) A land bank may acquire real property or interests in real property by gift, devise,333 transfer, exchange, foreclosure, purchase, or otherwise on terms and conditions and in a334 manner the board considers is in the best interest of the land bank.335 (c)(1) A land bank may acquire real property by purchase contracts, lease-purchase336 agreements, and may accept transfers from municipal corporations, counties, or337 consolidated governments upon such terms and conditions as agreed to by the land bank338 and the municipal corporation, county, or consolidated government.339 (2) Notwithstanding any other law to the contrary, a municipal corporation, county, or340 consolidated government may transfer to a land bank real property and interests in real341 property of the municipal corporation, county, or consolidated government on such terms342 and conditions and according to such procedures as determined by the municipal343 Attachment number 1 \nPage 10 of 17 Item # 29 12 SB284/AP S. B. 284 - 11 - corporation, county, or consolidated government, so long as the real property is located344 within the geographical boundaries of the land bank.345 (3) The acquisition of property by the land bank shall not be governed or controlled by346 any regulations or laws relating to procurement or acquisition of property of the counties,347 consolidated governments, or municipal corporations that are members of the land bank348 unless specifically provided in the applicable intergovernmental contract or resolution,349 and transfers of property by municipal corporations, counties, or consolidated350 governments to the land bank shall be treated as transfers to a body politic as351 contemplated by subparagraph (a)(2)(A) of Code Section 36-9-3.352 (d) A land bank shall maintain all of its real property in accordance with the laws and353 ordinances of the jurisdiction in which the real property is located.354 (e)(1) Except as otherwise provided in paragraph (2) of this subsection, a land bank shall355 not own or hold real property located outside the geographical boundaries of the land356 bank members.357 (2) A land bank may be granted pursuant to an intergovernmental contract with a county,358 consolidated government, or municipal corporation the authority to manage and maintain359 real property located within the geographical boundaries of such county, consolidated360 government, or municipal corporation, but outside the geographical boundaries of the361 land bank members.362 48-4-109.363 (a) A land bank shall hold in its own name all real property acquired by the land bank364 without regard to the identity of the transferor of the property.365 (b) A land bank shall maintain and make available for public review and inspection an366 inventory of all real property held by the land bank.367 (c) A land bank may convey, exchange, sell, transfer, lease as lessor, grant, and mortgage368 as mortgagor any and all interests in, upon, or to real property of the land bank in some369 form and by such method as determined by the board to be in the best interest of the land370 bank.371 (d)(1) A land bank shall determine the terms, conditions, form, and substance of372 consideration necessary to convey, exchange, sell, transfer, lease as lessor, grant, and373 mortgage as mortgagor any interests in, upon, or to real property.374 (2) Consideration may take the form of monetary payments and secured financial375 obligations, covenants, and conditions related to the present and future use of the376 property, contractual commitments of the transferee, and such other forms of377 consideration as determined by the board to be in the best interest of the land bank.378 Attachment number 1 \nPage 11 of 17 Item # 29 12 SB284/AP S. B. 284 - 12 - (e)(1) The board shall determine and state in the land bank policies and procedures the379 general terms and conditions for consideration to be received by the land bank for the380 transfer of real property and interests in real property.381 (2) The disposition of property by the land bank shall not be governed or controlled by382 any regulations or laws of the participating land bank members unless specifically383 provided in the applicable intergovernmental contract.384 (f) Land bank members may, in the resolution or intergovernmental contract creating a385 land bank, establish a hierarchical ranking of priorities for the use of real property386 conveyed by a land bank, or, if the resolution or intergovernmental contract creating the387 land bank is silent, the board of directors may establish a hierarchical ranking of priorities388 for the use of real property conveyed by a land bank, including but not limited to:389 (1) Use for purely public spaces and places;390 (2) Use for affordable housing;391 (3) Use for retail, commercial, and industrial activities;392 (4) Use as conservation areas;393 (5) Use for land trusts or for other public entities; and394 (6) Such other uses and in such hierarchical order as determined by the board of directors395 of the land bank.396 (g)(1) Subject to the requirements of paragraph (5) of subsection (i) of Code Section397 48-4-104, a county, municipal corporation, or consolidated government may, in the398 applicable intergovernmental contract or in the resolution creating a land bank, require399 that any particular form of disposition of real property, or any disposition of real property400 located within specified jurisdictions, be subject to specified voting and approval401 requirements of the board.402 (2) Except and unless restricted or constrained as provided in paragraph (1) of this403 subsection, the board may delegate to officers and employees the authority to enter into404 and execute agreements, instruments of conveyance, and all other related documents405 pertaining to the conveyance of real property by the land bank.406 48-4-110.407 (a) A land bank may receive funding through grants and loans from the land bank408 members, from any other municipal corporations, counties, or consolidated governments409 in the state, from the General Assembly, from the federal government, and from other410 public and private sources.411 (b) A land bank may receive and retain payments for services rendered, for rents and412 leasehold payments received, for consideration for disposition of real and personal413 property, for proceeds of insurance coverage for losses incurred, for income from414 Attachment number 1 \nPage 12 of 17 Item # 29 12 SB284/AP S. B. 284 - 13 - investments, and for any other asset and activity lawfully permitted to a land bank under415 this article.416 (c) Up to 75 percent of the real property taxes collected on real property, exclusive of any417 state or school district ad valorem tax, conveyed by a land bank pursuant to the laws of this418 state shall be remitted to the land bank. The specific percentage of such taxes to be419 remitted, as to each land bank member, shall be set forth in the local law, ordinance, or420 resolution or in the intergovernmental contract of the land bank. Such allocation of421 property tax revenues shall commence with the first taxable year following the date of422 conveyance and shall continue for a period of five years. Such funds shall be remitted to423 the land bank in accordance with the administrative procedures established by the tax424 commissioner or tax collector of the county or counties in which the land bank is located.425 Such allocation of property tax revenues shall not occur if such taxes have been previously426 allocated to a tax allocation district, or to secure a debt of the municipal corporation or427 consolidated government, unless the tax allocation district, municipal corporation, county,428 or consolidated government enters into an agreement with the land bank for the remittance429 of such funds to the land bank.430 (d) At the time that the land bank sells or otherwise disposes of property as part of its land431 bank program, the proceeds from the sale, if any, shall be allocated as determined by the432 land bank among the following priorities:433 (1) Furtherance of land bank operations;434 (2) Recovery of land bank expenses; and435 (3) Remitter to the tax commissioner or tax collector for distribution to the appropriate436 taxing entity in proportion to and to the extent of their respective tax bills and costs.437 Any excess proceeds shall be distributed pursuant to any applicable intergovernmental438 contract or land bank rules, regulations, or bylaws in accordance with the public policy439 stated in this article.440 48-4-111.441 (a) All meetings shall be open to the public, except as otherwise provided by Chapter 14442 of Title 50, and a written record shall be maintained of all meetings. All records of a land443 bank shall be subject to Article 4 of Chapter 18 of Title 50, relating to open records.444 (b) No board member or employee of a land bank shall acquire any interest, direct or445 indirect, in real property owned or to be acquired by the land bank, nor shall any board446 member assist any third party in negotiating against the land bank for property identified447 by the land bank for acquisition by the land bank. No board member or employee of a land448 bank shall have any interest, direct or indirect, in any contract or proposed contract for449 materials or services to be furnished or used by a land bank. The board may adopt450 Attachment number 1 \nPage 13 of 17 Item # 29 12 SB284/AP S. B. 284 - 14 - supplemental rules and regulations addressing potential conflicts of interest and ethical451 guidelines for board members and land bank employees.452 (c)(1) A land bank may be dissolved as a public body corporate and politic 60 calendar453 days after an affirmative resolution approved by two-thirds of the membership of the454 board.455 (2) Sixty calendar days' advance written notice of consideration of a resolution of456 dissolution shall be given to the governing authorities of the land bank members, shall457 be published in a local newspaper of general circulation.458 (3) Upon dissolution of the land bank, all real property, personal property, and other459 assets of the land bank shall become the assets of the municipal corporation, county, or460 consolidated government in which the property is located, unless provided otherwise in461 any applicable intergovernmental contracts.462 (4) Land banks created pursuant to paragraphs (2) through (4) of subsection (b) of Code463 Section 48-4-103 shall not automatically dissolve upon the withdrawal of one or more464 land bank members unless the intergovernmental contract so provides, except that no465 municipal corporation may maintain the existence of a land bank if the county in which466 the municipal corporation is located withdraws from the land bank, and no county may467 maintain the existence of a land bank if the single municipal corporation that is both468 located within that county and is a member of the land bank withdraws from the land469 bank.470 48-4-112.471 (a) Whenever any real property is acquired by a land bank and is encumbered by a lien or472 claim for real property taxes owed to one or more of the land bank members or to473 municipal corporations, counties, or consolidated governments that have an474 intergovernmental contract with the land bank, the land bank may, by resolution of the475 board, discharge and extinguish any and all such liens or claims. The decision by the board476 to extinguish such liens or claims is subject to the voting requirements contained in477 subsection (i) of Code Section 48-4-104. Unless provided otherwise in an applicable478 intergovernmental contract, whenever any real property is acquired by a land bank and is479 encumbered by a lien or claim for real property taxes owed to a school district, the land480 bank shall notify the school district of its intent to extinguish all such liens and claims in481 writing. If the school district fails to object in written form to the proposed extinguishment482 within 30 days of receipt of such notice to the land bank, the land bank shall have the483 power, by resolution of the board, to discharge and extinguish any and all such liens or484 claims. To the extent necessary and appropriate, the land bank shall file in appropriate485 public records evidence of the extinguishment and dissolution of such liens or claims.486 Attachment number 1 \nPage 14 of 17 Item # 29 12 SB284/AP S. B. 284 - 15 - (b) To the extent that a land bank receives payments of any kind attributable to liens or487 claims for real property taxes owed to a municipal corporation, county, consolidated488 government, or school district on property acquired by the land bank, the land bank shall489 remit the full amount of the payments to the tax commissioner or tax collector for490 distribution to the appropriate taxing entity.491 (c)(1) A tax commissioner or tax collector may assign, transfer, or sell to a land bank any492 ad valorem tax executions issued against a single property or ad valorem tax executions493 issued against multiple tracts of property in the geographical jurisdiction of the land bank494 in one or more transactions and upon such terms and conditions as are mutually495 acceptable to the tax commissioner and the land bank. Notwithstanding the notice496 requirements in subsection (c) of Code Section 48-3-19, when the land bank is the holder497 of a tax execution, the land bank shall provide notice of the transfer of the tax execution498 to the land bank in the following manner:499 (A) Immediately upon acquisition of one or more tax executions, the land bank shall500 send notice of the tax execution transfer by certified mail, return receipt requested, to501 all interested parties whose identity and address are reasonably ascertainable. Copies502 of the notice of the tax execution transfer shall also be sent by first class mail to the503 property address to the attention of the occupants of the property, if any. In addition,504 notice shall be posted on the property; and505 (B) Within 30 days of the tax execution transfer, the land bank shall cause a notice of506 the tax execution transfer to be published on two separate dates in the official organ of507 the county in which the property is located.508 (2) The notice contained in subparagraphs (A) and (B) of paragraph (1) of this subsection509 shall specify:510 (A) The name of the land bank and the contact information for the individual511 responsible for collecting the delinquent taxes;512 (B) The property address;513 (C) A description of the property;514 (D) The tax identification number of the property;515 (E) The applicable period of tax delinquency; and516 (F) The principal amount of the delinquent taxes together with interest and penalties.517 (3) The land bank may submit the execution to the levying officer 12 months after the518 date of transfer or 24 months after the tax giving rise to the execution was originally due,519 whichever is earlier.520 (d)(1) Notwithstanding any other provision of law, at a nonjudicial tax sale conducted521 pursuant to Article 1 of this chapter where the tax commissioner or tax collector or the522 land bank is the holder of the tax execution giving rise to the sale, a land bank may tender523 Attachment number 1 \nPage 15 of 17 Item # 29 12 SB284/AP S. B. 284 - 16 - a bid in an amount equal to the total amount of all tax liens which were the basis of the524 execution and any accrued interest, penalties, and costs. In the event of such tender by525 the land bank, such bid comprises the land bank's commitment to pay not more than all526 costs of the sale and its assumption of liability for all taxes, accrued interest thereon, and527 penalties, and, if there is no other bid, the tax commissioner or tax collector shall accept528 the land bank's bid and make a deed of the property to the land bank.529 (2) If there are third parties who bid on a given parcel and the land bank tenders the530 highest bid on that parcel, the land bank shall pay the tax commissioner or tax collector531 the full amount of the bid tendered by the land bank in order to obtain the parcel.532 (e)(1) A land bank may tender a bid at any sale ordered by the court pursuant to Article 5533 of this chapter in an amount equal to the total amount of all tax liens which were the basis534 of the judgment and any accrued interest, penalties, and costs. In the event of such tender535 by the land bank, such bid shall comprise the land bank's commitment to pay not more536 than all costs of the sale and its assumption of liability for all taxes, accrued interest537 thereon, and penalties. If there is no other bid and the property is not redeemed by the538 owner in accordance with subsection (c) of Code Section 48-4-81, the tax commissioner539 or tax collector shall accept the land bank's bid and make a deed of the property to the540 land bank.541 (2) If there are third parties who bid on a given parcel and the land bank tenders the542 highest bid on that parcel, the land bank shall pay the tax commissioner or tax collector543 the full amount of the bid tendered by the land bank in order to obtain the parcel.544 (3) Subject to the statutory 60 day redemption period required pursuant to subsection (c)545 of Code Section 48-4-81, the land bank, as purchaser at such sale, shall take and546 thereafter have an absolute title to the property sold, free and discharged of all tax and547 municipal claims, liens, mortgages, charges, and estates of whatsoever kind except for548 those interests referenced in subsection (b) of Code Section 48-4-79. In the event of549 purchase by a land bank, the conveying instrument described in subsection (g) of Code550 Section 48-4-81 shall note the conveyance to the land bank pursuant to this article.551 (4) The deed to the land bank shall be executed and delivered to the land bank within 90552 days of the sale pursuant to subsection (d) of Code Section 48-4-81.553 (5) Notwithstanding any other provision of law, a land bank that is a transferee and554 holder of tax executions may file petitions of foreclosure pursuant to Article 5 of this555 chapter on real property located within a jurisdiction that has authorized the ad valorem556 tax foreclosure process contained in Article 5 of this chapter. In a petition of foreclosure557 pursuant to Article 5 of this chapter, a land bank is authorized to combine in a single558 petition multiple tracts of real property, and the court may order in a single final judgment559 that all or part of the real properties identified in the petition be sold to the land bank free560 Attachment number 1 \nPage 16 of 17 Item # 29 12 SB284/AP S. B. 284 - 17 - and clear of all liens and encumbrances so long as the petition and accompanying561 affidavits provide:562 (A) Identification of each tract of real property;563 (B) The identities of all parties having an interest in each respective tract of property;564 (C) The amount of the tax lien due and owing; and565 (D) The nature of the notice of the proposed sale provided to such interested parties."566 SECTION 3.567 This Act shall become effective on July 1, 2012.568 SECTION 4.569 All laws and parts of laws in conflict with this Act are repealed.570 Attachment number 1 \nPage 17 of 17 Item # 29 Commission Meeting Agenda 5/22/2014 2:00 PM A RESOLUTION IN SUPPORT OF AGE FRIENDLY DESIGNATION Department:Commissioner Lockett Caption:Motion to approve Resolution in support of age friendly designation. (Approved by Administrative Services Committee May 12, 2014) Background:See attached. Analysis:See attached. Financial Impact:N/A. Alternatives:N/A. Recommendation:Approve. Funds are Available in the Following Accounts: N/A. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 30 RESOLUTION A RESOLUTION IN SUPPORT OF AGE FRIENDLY DESIGNATION WHEREAS, the global population of people aged 60 and over is expected to grow from 600 million in 2000 to almost 2 billion by 2050; and WHEREAS, in the United States, the population of people aged 65 and over is expected to grow from 35 million in 2000 to 88.5 million by 2050, taking the total share of the 65+ population from 12 percent to 20 percent of the total population; and WHEREAS, research shows that older Americans overwhelmingly want to remain in their homes and communities as they age; and WHEREAS, access to quality health care and long-term services and support is essential for individuals to live in their homes and communities; and WHEREAS, of the 80 percent of adults 65 and older living in metropolitan areas, 64 percent live outside the principal cities of these areas in suburban locations that tend to be auto- dependent, creating challenges for residents who do not drive; and WHEREAS, 21 percent of adults age 65 and older do not drive, and more than half of these non-drivers do not leave home on a given day, in part because they lack transportation options; and WHEREAS, reduced mobility for older non-drivers leads to 15 percent fewer trips to the doctor, 59 percent fewer shopping trips and visits to restaurants, and 65 percent fewer trips for social, family and religious activities; and WHEREAS, the World Health Organization (WHO) has developed a Global Network of Age-Friendly Cities and Communities to encourage and promote public policies to increase the number of cities and communities that support healthy ageing and thereby improve the health, well-being, satisfaction, and quality of life for older Americans; and WHEREAS, active ageing is a life-long process, whereby an age-friendly community is not just “elder-friendly” but also intended to be friendly for all ages; and WHEREAS, the WHO has noted that “[m]aking cities and communities age-friendly is one of the most effective policy approaches for responding to demographic ageing,” and WHEREAS, the WHO has developed eight domains of community life that influence the health and quality of life of older people: 1. Outdoor spaces and buildings – accessibility to and availability of clean, safe community centers, parks, and other recreational facilities; 2. Transportation – safe and affordable modes of private and public transportation, “Complete Streets” types of initiatives, hospitable built environments; Attachment number 1 \nPage 1 of 3 Item # 30 3. Housing – wide range of housing options for older residents, ageing in place and other home modification programs, housing that is accessible to transportation and community and health services; 4. Social participation – access to leisure and cultural activities; opportunities for older residents to participate in social and civic engagement with their peers and younger people; 5. Respect and social inclusion – programs to support and promote ethnic and cultural diversity, programs to encourage multigenerational interaction and dialogue, programs to combat loneliness and isolation among older residents; 6. Civic participation and employment – promotion of paid work and volunteer opportunities for older residents; opportunities for older residents to engage in formulation of policies relevant to their lives; 7. Communication and information – promotion of and access to the use of technology to keep older residents connected to their community and friends and family, both near and far; and 8. Community support and health services – access to homecare services, clinics, programs to promote active ageing (physical exercise and healthy habits); and WHEREAS, the WHO recognizes that cities and communities have different needs, resources, and varying capacities to engage their resources to take action to facilitate active ageing; NOW, THEREFORE, THE COMMISSION OF AUGUSTA, GEORGIA HEREBY RESOLVES to support and engage in the Age-Friendly initiatives and opportunities of the AARP Network of Age Friendly Communities, an affiliate of the World Health Organization’s Age-Friendly Cities and Communities Program. Further, in recognition of existing efforts to promote and expand age friendly communities in Augusta, Georgia, the Commission does hereby recognize and support existing age friendly community efforts. Further, the Commission hereby directs the establishment of an Age Friendly Advisory Council to evaluate opportunities to engage in the AARP Network of Age Friendly Communities, an affiliate of the WHO Age-Friendly Cities and Communities Program, and to advise the Commission of such opportunities. The Age Friendly Advisory Council shall actively seek input from diverse stakeholders. Age Friendly Advisory Council appointments shall be in accordance with Age Friendly Advisory Council Bylaws established by the Commission. THIS RESOLUTION supersedes any other previous resolutions, proclamations, or directives in conflict. THIS RESOLUTION shall take effect immediately and shall remain in effect until such time as the Commission rescinds it. Duly adopted this _____ day of __________, 2014. Attachment number 1 \nPage 2 of 3 Item # 30 AUGUSTA, GEORGIA By: ___________________________ David S. Copenhaver As its Mayor ATTEST: ______________________________ Lena J. Bonner, Clerk of Commission Attachment number 1 \nPage 3 of 3 Item # 30 Commission Meeting Agenda 5/22/2014 2:00 PM Compensation for Airport Director Department:Clerk of Commission Caption:Motion to approve discussing at the upcoming retreat changing the ordinance dealing with the compensation for the Airport Director. (Approved by Administrative Services Committee May 12, 2014) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 31 Commission Meeting Agenda 5/22/2014 2:00 PM Laney Walker/Bethlehem (LW/B) Revitalization Project – Bridge Loan Request Department:Housing and Community Development Department (AHCDD) Caption:Motion to approve Laney Walker/Bethlehem Revitalization Project – Bridge Loan Request of $2,500,000.00 to continue existing/future development projects until the next bond issuance in middle to late 2015.(Approved by Administrative Services Committee May 12, 2014) Background:On October 1, 2013 the Commission voted to assemble a review team and report back in 60 days regarding Bridge Loan. Continue the redevelopment of the Laney Walker and Bethlehem Historic Districts respectively, additional capital is needed to keep existing momentum and to assist with an array of project development related expenses(see attached: ORIGINAL Budget and UPDATED Budget) critical to continuing the redevelopment work and our commitments (to partners) in several developmental nodes to include most notably: Pine Street/11th Street/12th Street New Construction and Restoration of Single Family Homes on Pine Street and Eleventh (11th) Street, Homeowner Rental Rehabilitation Projects on Eleventh (11th) Street, Market Rate Rental Projects on Twelfth (12th) Street. Twiggs Circle Phase[CAW1] 2 – Acquisition/Demolition/Construction/Restoration/Other of the 1400 block of Twiggs Street; These Phase 2 actions will compliment Phase 1, a partnership with the Augusta Housing Authority, in which we are newly constructing sixteen (16) duplexes and eight (8) single family housing units in Phase I. Phase 1 has already begun. Cover Memo Item # 32 Holley Street Commons New Construction of Single Family Homes, Sound Wall Barrier – design (of) and construction (of). Note: See Budgets for Detailed Listing of All Projects To date, our success is the result of a strategy that has been very carefully implemented, that has yielded noticeable neighborhood improvements which have been appreciated by citizens of each respective neighborhood, and acknowledged by redevelopment and planning professionals both regionally and nationally. Therefore to continue to build upon this success without pause, we (Housing and Community Development Department) need your understanding, commitment and most importantly your support. The details of the Laney Walker /Bethlehem development for the period of July 2013 through October 2015 is attached. The details of the Twiggs Circle project is provided under separate cover. Analysis:If supported by the Augusta City Commission, the Housing and Community Development Department will be able to continue the transformation of Augusta’s Urban Core (Laney Walker & Bethlehem Historic Districts) into a model city for the 21st century. Financial Impact:If approved by the City Commission, the Laney Walker/Bethlehem Revitalization Project will be financially supported by $2,500,000.00 from a source to be determined by the interim Administrator and Finance Director One hundred percent of the borrowed funding ($2,500,000.00) will be paid at the time of the 2015 bond issuance closing. Alternatives:None Recommended. Recommendation:Accept this Bridge Loan Request (and terms) as presented and as substantiated via the Community Planning Assistance Team's Final Report (attached) completed on February 19, 2014. Funds are Available in the Not Applicable -- Due to the nature of this request.Cover Memo Item # 32 Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 32 Attachment number 1 \nPage 1 of 8 Item # 32       o o o o  o o  Attachment number 1 \nPage 2 of 8 Item # 32 o o o Attachment number 1 \nPage 3 of 8 Item # 32      Attachment number 1 \nPage 4 of 8 Item # 32 Attachment number 1 \nPage 5 of 8 Item # 32 Attachment number 1 \nPage 6 of 8 Item # 32 Attachment number 1 \nPage 7 of 8 Item # 32 Attachment number 1 \nPage 8 of 8 Item # 32 Development Synopsis July 25, 2013 Attachment number 2 \nPage 1 of 1 Item # 32 LWB FUNDS NEEDED THROUGH BOND FINANCING JULY 2013 - OCTOBER 2015 AREA/SERVICE BASIS UNITS BOND OTHER NOTES PROJECT MANAGEMENT $1,050,000 27 MONTHS - THROUGH OCTOBER 2015 MARKETING $280,000 27 MONTH - THROUGH OCTOBER 2015 HOLLEY STREET COMMONS $240,000 BUILD CUL-DE-SAC HOLLEY STREET COMMONS $180,000 $180,000 SOUND WALL - DESIGN/BUILD HOME FUNDED UNITS (3)3 $450,000 THE BOULEVARD $50,000 PLANNING FOR STREETSCAPE "CALMING" HERITAGE PINE - PHASE I $85,500 2 $171,000 1221 AND 1246 PINE HERITAGE PINE - PHASE II $85,500 2 $171,000 1244/1246 & 1248 ELEVENTH $100,000 $100,000 SPRUCE STREET INFRASTRUCTURE HOME-FUNDED UNITS (4)4 $620,000 1200 BLOCK OF ELEVENTH STREET; PARK HYDE PARK UNITS (4)4 $380,000 (2) AT ELEVENTH & (2) AT HOLLEY RENTAL REHAB $200,000 MARKET RATE RENTAL [5]$100,000 POTENTIALLY 12TH STREET; 0%, DEF. 7 YRS TWIGGS CIRCLE - Phase I $300,000 $5,250,000 SOIL and DEMO, (2) PARKS; AHA'S PHASE I TWIGGS CIRCLE - Phase IIA $85,500 12 $1,026,000 $1,539,000 1400 BLOCK OF TWIGGS; PHASE IIB $550,000 2 $550,000 INFRASTRUCTURE, CIVIL/NPDES, 2 REHABS RESTORATIONS $15,000 7 $105,000 STABILIZE ARCHITECT/ENGINEER $1,086,500 5%$54,325 DESIGN / INFRASTRUCTURE HISTORICAL TRAIL $50,000 PLANNING DEMOLITIONS $250,000 50 UNITS ACQUISTION/PROPERTY MAINTENANCE $800,000 New Bond Units 25 Bond Cost $5,157,325 $8,759,000 Total Units 36 $13,916,325 Total Development Cost $5,157,325 BOND COST CREDITS COST ASSUMPTIONS PER HOUSE -$1,125,000 SALES PROCEEDS 25% TO GC/PURCHASER 45,000$ -$680,000 HOUSING AUTHORITY REIMBURSEMENT BUYER'S GAP 35,000$ -$85,000 ENGINEERING (FOR TWIGGS ST. LOTS) INTEREST 5,500$ -$220,000 CDBG HOLLEY COMMONS INFRASTRUCTURE 85,500$ -$325,000 BALANCE AVAILABLE 2010 BOND ISSUE $2,722,325 CONTINGENCY (10%)$272,233 TOTAL GAP $2,994,558 22%OF TOTAL DEVELOPMENT COST NOTE: THE 'OTHER' COLUMN INCLUDES PROJECTS FUNDED BY CDBG, 'HOME', PAY-AS-YOU-GO, HOUSING AUTHORITY AND HYDE PARK BUDGETS REVISED: 07-11-2013 Attachment number 3 \nPage 1 of 1 Item # 32 LWB FUNDS NEEDED THROUGH BOND FINANCING BEYOND 2015 - FOCUSED AREA/SERVICE BASIS UNITS TOTAL BOND LEVERAGED NOTES PROJECT MANAGEMENT $560,000 $560,000 20 MONTHS HERITAGE PINE PINE STREET $90,500 5 $1,202,500 $452,500 $750,000 NEW CONSTRUCTION 1 $105,000 RESTORATION/STABILIZATION OF 1246 $20,000 INFRASTRUCTURE ELEVENTH STREET $90,500 5 $1,202,500 $452,500 $750,000 NEW CONSTRUCTION $90,500 1 $240,500 $90,500 $150,000 RESTORATION TWELFTH STREET 11 $1,100,000 $550,000 $550,000 11 MARKET RATE RENTAL UNITS TWIGGS CIRCLE - Phase I SENIOR HOUSING $5,250,000 $5,250,000 A.H.A. 40 UNITS TWIGGS CIRCLE - Phase II TWIGGS STREET $90,500 4 $962,000 $362,000 $600,000 NEW CONSTRUCTION TWIGGS STREET $90,500 1 $240,500 $90,500 $150,000 RESTORATION/STABILIZATION OF 1420 TWIGGS $180,000 INFRASTRUCTURE AND DESIGN RESTORATIONS $15,000 5 $75,000 $75,000 STABILIZATION OF INVENTORY HISTORICAL TRAIL - Phase I $100,000 $100,000 ARCHITECT/ENGINEER $2,478,000 5%$123,900 $123,900 DEMOLITIONS (20)$213,100 $213,100 ACQUISITION $215,000 $215,000 PROPERTY MAINTENANCE $160,000 $160,000 New Bond Units For Sale 15 $11,645,000 $3,750,000 $8,200,000 TOTAL Units 28 $3,750,000 BOND COST CREDITS COST ASSUMPTIONS PER HOUSE -$750,000 SALES PROCEEDS * 25% TO GC/PURCHASER *50,000$ -$500,000 LAND SELLS (@ TWIGGS, FOUNDRY, ETC.) BUYER'S GAP 35,000$ -$2,500,000 BRIDGE LOAN INTEREST 5,500$ 90,500$ TOTAL GAP $0 * SALES PROCEEDS RECAPTURED DURING SALE AT RATE OF $50,000 PER UNIT FROM GC/PURCHASER GAP NOTE: CONSTRUCTION FUNDS LEVERAGED AT 4:1 USING BANK LOANS. INFRASTRUCTURE PROJECTS NOT INCLUDED; REQUIRES LONGER PAY BACK REVISED: 03-10-2014 Attachment number 4 \nPage 1 of 1 Item # 32 Attachment number 5 \nPage 1 of 1 Item # 32 Attachment number 6 \nPage 1 of 1 Item # 32 Commission Meeting Agenda 5/22/2014 2:00 PM Open/vacant positions Department: Caption:Motion to approve discussing at the upcoming retreat report from HR Director regarding ARC open/vacant positions.(Approved by Administrative Services Committee May 12, 2014) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 33 Commission Meeting Agenda 5/22/2014 2:00 PM Personnel Board Department: Caption:Motion to approve discussing at the upcoming retreat the authority/power of the Augusta-Richmond County Personnel Board.(Approved by Administrative Services Committee May 12, 2014) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 34 Commission Meeting Agenda 5/22/2014 2:00 PM Procurement Director salary increase Department: Caption:Motion to approve the position of the Procurement Director with a salary of $113,000 per year upon approval by the Commission. (Approved by Administrative Services Committee May 12, 2014) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 35 Commission Meeting Agenda 5/22/2014 2:00 PM City Poicy misrepresent information Department: Caption:Discuss/receive clarification from the Interim Administrator the city's policy/consequences that deals with city employees who misrepresent information to the governing authority (commission). (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 36 Commission Meeting Agenda 5/22/2014 2:00 PM Discrimination in the city's workplace. Department: Caption:Discuss discrimination in the city's workplace. (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 37 Commission Meeting Agenda 5/22/2014 2:00 PM Augusta 311's 2013 Annual Report Presentation Department: Caption:Motion to forward to Commission the Augusta 311- 2013 Annual Report. (Approved by Public Safety Committee May 12, 2014) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 38 Commission Meeting Agenda 5/22/2014 2:00 PM Emergency Dispatch Protocol Department:Augusta 9-1-1 Caption:Motion to approve the transition from International Academy of Emergency Dispatch protocols to locally produced dispatch protocols.(Approved by Public Safety Committee May 12, 2014) Background:At the request of Sheriff Roundtree the 9-1-1 Center reviewed our current dispatch protocol process efficiency. The request specifically addressed the inability of the call taker to deviate from a series of pre-arranged questions that are asked of the caller. After conducing a study of the current process its ability to allow dispatcher to quickly assess a situation and get pertinent information to first responders we also found it lacked flexibility. Analysis:A review of other protocols was done and the choice was to utilize locall produced protocols that will address the needs to our first responders. Financial Impact:$400 for printing Alternatives:Approve portion of the request Recommendation:The Richmond County Sheriff, Fire Chief and 911 Advisory Committee cincur with this action. Funds are Available in the Following Accounts: 216037110/5311111 REVIEWED AND APPROVED BY: Cover Memo Item # 39 Attachment number 1 \nPage 1 of 1 Item # 39 Commission Meeting Agenda 5/22/2014 2:00 PM Request funding to particpate in the 2013 Homeland Security Grant in the amount of $57,677.00 Department:Richmond County Sheriff's Office Caption:Motion to approve proceeding with funding to purchase the equipment awarded from the State Homeland Security DHS Grant. The Richmond County Sheriff's Office (RCSO) has received an award from the Department of Homeland Security to enhance the agency's Bomb Disposal Unit. This grant is administered through the Georgia Emergency Management Agency (GEMA). The award is in the amount of $57,667.00. (Approved by Public Safety Committee May 12, 2014) Background:The RCSO bomb disposal unit has received an award from the Department of Homeland Security to enhance it's bomb unit to respond to incidents involving an explosive device. The RCSO Bomb Unit will use the monies to enhance the capabilities of it's bomb unit robot. The enhancement will allow technicians to control the robot through a wireless network. Analysis:None Financial Impact:The award is 100% reimbursable through the Georgia Emergency Management Agency (GEMA). Upon spending the funds, RCSO will request the reimbursement from GEMA. Alternatives:none Recommendation:Proceed with funding to purchase the equipment awarded from the State Homeland Security DHS Grant. Funds are Available in the Following Accounts: This grant is 100% reimburseable. REVIEWED AND APPROVED BY:Cover Memo Item # 40 Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 40 Attachment number 1 \nPage 1 of 13 Item # 40 Attachment number 1 \nPage 2 of 13 Item # 40 Attachment number 1 \nPage 3 of 13 Item # 40 Attachment number 1 \nPage 4 of 13 Item # 40 Attachment number 1 \nPage 5 of 13 Item # 40 Attachment number 1 \nPage 6 of 13 Item # 40 Attachment number 1 \nPage 7 of 13 Item # 40 Attachment number 1 \nPage 8 of 13 Item # 40 Attachment number 1 \nPage 9 of 13 Item # 40 Attachment number 1 \nPage 10 of 13 Item # 40 Attachment number 1 \nPage 11 of 13 Item # 40 Attachment number 1 \nPage 12 of 13 Item # 40 Attachment number 1 \nPage 13 of 13 Item # 40 Commission Meeting Agenda 5/22/2014 2:00 PM Increase the Drug Court Fund's Revenue and Expenditure budgets Department:Drug Court Fund Caption:Motion to approve budget amendment to increase the Drug Court (Fund 205) revenues and expenditures to reflect Columbia County revenues for Participant Fees.(Approved by Finance Committee May 12, 2014) Background:During budget preparation it was unknown how much the revenue collections from Columbia County might be for the Drug Court Fund. Columbia County has informed us the revenue should be about $120,000/yearly. Drug Court needs those funds added to their budget so they can pay the Therapists for treatment provided to Drug Court participants. In March 2014 we received a check from Columbia County for the year 2013. The revenues were over $120,000. Analysis:The funds are available and on hand. The budget should be amended to reflect that and allow for the operational level necessary to sustain the activities of the Drug Court. Financial Impact:increase 205000000/3511410 by $120,000 increase 205021111/5212117 by $120,000 Alternatives:Do not approve request. Recommendation:Approve request. Funds are Available in the Following Accounts: increase 205000000/3511410 by $120,000 increase 205021111/5212117 by $120,000 REVIEWED AND APPROVED BY: Finance. Cover Memo Item # 41 Law. Administrator. Clerk of Commission Cover Memo Item # 41 Attachment number 1 \nPage 1 of 1 Item # 41 Commission Meeting Agenda 5/22/2014 2:00 PM Motion to Approve Budget Amendment to Reflect Savings in Public Defender's Office Department:Finance Caption:Motion to approve budget amendment to reflect savings in Public Defender's office realized by converting positions from State of Georgia to City of Augusta. (Approved by Finance Committee May 12, 2014) Background:Augusta pays the State of Georgia Office of Public Defender under a contract for the salaries and benefies of personnel in the Public Defender's office. For the reasons cited below it is more cost effective to pay those employees thru the City of Augusta. Because the approved budget is in an expenditure line item for contract expenses, but will need to be moved to a salary and benefit expenditure item, the Commission must authorize the budget amendment. The number of positions remains unchanged but Augusta realizes savings of 22% of the cost of these positions. Analysis:Due to the benefit rate structure charged by the state and the administrative fee for handling payroll, it is more cost effective for those positions to be paid thru the Augusta payroll process with the benefits offered by Augusta. Financial Impact:Savings realized by converting the 5 positions listed on the attachment from the state payroll to Augusta's payroll would be 22% or $68,152.80 annually. Alternatives:forego the savings which would be over $68,000 of the required $79,000 for the Public Defender's office as the 2.4% 2014 budget reduction. Recommendation:approve the requested budget amendment Funds are Available in the Following Accounts: none required - this amendment will reflect the savings of $68,000 annually for Augusta Cover Memo Item # 42 REVIEWED AND APPROVED BY: Cover Memo Item # 42 In order to save the funding counties the expense of State benefits, the following full time positions are requested to be changed from County Funded State Paid positions to County funded County paid positions for the Office of the Public Defender: Position: Base Salary Salary plus benefits Salary plus benefits State Local Administrative Assistant $28,805.04 $48,013.98 $37,446.55 Clerk $27,450.00 $45,756.85 $35,685.00 Clerk $25,500,00 $42,508.68 $33,150.00 Assistant Public Defender $52,101.12 $86,818.87 $67,731.45 Assistant Public Defender $52,101.12 $86,818,87 $67,731.45 Totals: $309,917.25 $241,764.45 Total Savings for changing from County funded State Paid to County funded County paid for these five positions: $68,152.80 Attachment number 1 \nPage 1 of 1 Item # 42 Commission Meeting Agenda 5/22/2014 2:00 PM Public Safety Exempt Employees' Pay During Ice Storm Department:Administrator Caption:Discuss public safety exempt employees not being paid for services provided under the inclement weather policy during the ice storm. (No recommendation from Finance Committee May 12, 2014) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 43 Commission Meeting Agenda 5/22/2014 2:00 PM Approve Engineering Project list - SPLOST VII Department:Finance / Administrator Caption:Motion to approve referring to the upcoming retreat for discussion the projects to be funded by SPLOST VII as recommended by the Engineering Department. (Approved by Engineering Services Committee May 12, 2014) Background:On March 10, 2014 the commission approved a referendum resolution to: A REFERENDUM RESOLUTION TO REIMPOSE A SPECIAL ONE PERCENT SALES AND USE TAX, SUBJECT TO REFERENDUM APPROVAL; TO REGULATE AND PROVIDE FOR THE CALLING OF AN ELECTION AND TO CALL AN ELECTION TO DETERMINE THE REIMPOSITION OR NON-REIMPOSITION OF THE SALES AND USE TAX; TO SPECIFY THE PURPOSES FOR WHICH THE PROCEEDS OF THE SALES AND USE TAX ARE TO BE USED AND MAY BE EXPENDED; TO SPECIFY THE ESTIMATED COST OF THE PROJECTS THAT WILL BE FUNDED FROM THE PROCEEDS OF THE SALES AND USE TAX; TO SPECIFY THE AMOUNT OF PREVIOUSLY INCURRED GENERAL OBLIGATION DEBT TO BE RETIRED FROM THE PROCEEDS OF THE SALES AND USE TAX; TO SPECIFY THE MAXIMUM AMOUNT OF REVENUE TO BE RAISED BY THE SALES AND USE TAX; TO AUTHORIZE THE ISSUANCE OF $22,395,000 IN AGGREGATE PRINCIPAL AMOUNT OF GENERAL OBLIGATION DEBT OF AUGUSTA, GEORGIA IN CONJUNCTION WITH THE REIMPOSITION OF THE SALES AND USE TAX; TO SPECIFY THE PURPOSES FOR WHICH THE DEBT IS TO BE ISSUED, THE MAXIMUM INTEREST RATE OR RATES THAT SUCH DEBT IS TO BEAR, AND THE AMOUNT OF PRINCIPAL TO BE PAID IN EACH YEAR DURING THE LIFE OF SUCH DEBT; TO PROVIDE FOR THE LEVY AND COLLECTION OF AD VALOREM TAXES TO SERVICE SUCH DEBT, TO THE EXTENT THE PROCEEDS OF THE SALES AND USE TAX ARE NOT SUFFICIENT FOR SUCH PURPOSE; AND FOR OTHER PURPOSES. The project categories included: (a) Projects to be owned or operated or both by Augusta or by one or more local authorities within the Cover Memo Item # 44 Special District pursuant to intergovernmental contracts with Augusta (the “Augusta Projects”): (i) Road, Street, Bridge, and Drainage Improvements - $50,000,000, (ii) Public Safety Facilities, Equipment, and Vehicles - $29,939,000, (iii) Parks and Recreation Facilities - $19,000,000, (iv) Cultural, Library, and Historic Facilities - $21,025,000, (v) Economic Development Facilities and Land Acquisition - $13,250,000, (vi) Information Technology - $5,550,000, (vii) Industrial Infrastructure Improvements - $1,750,000, (viii) Municipal Building Renovations - $30,000,000, (ix) Fleet Administration and Maintenance Facilities - $450,000, and (x) Sales Tax Program and Project Administration - $9,000,000; (b) Projects to be owned or operated or both by Blythe (the “Blythe Projects”): (i) Road Improvements - $400,000, (ii) Water System Improvements - $350,000, (iii) Equipment and Vehicles - $225,000, (iv) Community Building, Library, and Park Facilities - $900,000, and (v) Information Technology - $100,000; and (c) Projects to be owned or operated or both by Hephzibah (the “Hephzibah Projects”): (i) Recreational Multi- Use Facility - $4,450,000, (ii) Agricultural Center and Arena Project - $1,800,000, (iii) Water System Equipment and Vehicles - $365,000, (iv) Public Safety Equipment and Vehicles - $510,000, (v) Fire Department Facilities - $950,000, and (vi) Road and Bike Lane Projects - $300,000; and(2) retiring Augusta’s Tax Anticipation Notes, dated March 7, 2014 (the “Augusta Notes”), by paying or making provision for the payment of the principal of and interest on the Augusta Notes coming due on October 1, 2014, in the estimated maximum amount of $8,050,000; Analysis:$50,000,000 was allocated for Road, Street, Bridge and Drainage Impvoements Projects. The Engineering department is recommending the funding be used to complete the projects listed in the attached document. Financial Impact:Funding would be from sales tax revenue generated by SPLOST VII. Sales tax collections are projected to begin in April 2016 and will continue until Ocotber 2021. Project funding will be allocated over the collection period. Alternatives:1. Approve recommended list of projects 2. Task staff to revise list for Road, street, bridge and drainage improvement projects. Recommendation:Approve project list as recommended Funds are Available in the Following Accounts: SPLOST VII Cover Memo Item # 44 REVIEWED AND APPROVED BY: Cover Memo Item # 44 Augusta Georgia SPLOST VII Project list Key Department Project ** Amount C6 Engineering 15th Street Pedestrian Improvements 8,000,000$ C14 Engineering ADA-Sidewalks-Rehab-Replacement 600,000 C18 Engineering Bridge Rehabilitation and Maintenance 800,000 C21 Engineering Corrugated Pipe Replacement Program 500,000 C22 Engineering Dennis Road Widening and Drainage Improvements 2,000,000 C24 Engineering Dover-Lyman Street and Drainage Improvement 1,000,000 C26 Engineering East Augusta Roadway and Drainage Improvements - Phase III (Marion Homes Area)500,000 C27 Engineering East Augusta Roadway and Drainage Improvements - Phase IV (Azalea, Brunswick, & Albany Street Areas)500,000 C35 Engineering Flood Control Structures - Rehabilitation and Maintenance 1,000,000 C37 Engineering Garden City Beautification Initiative 250,000 C38 Engineering Glass Factory Drainage Basin Conveyance Improvements and Flood Reduction 200,000 C39 Engineering Grading and Drainage 1,500,000 C43 Engineering Hyde Park St. & Drg Imp. and Wilkerson Gardens 1,500,000 C49 Engineering Maintenance/Construction Machinery and Equipment 200,000 C53 Engineering Milling and Resurfacing - Contracts 5,100,000 C54 Engineering Monte Sano Ave. Improvements (Wrightsboro Rd. to Walton Way)3,000,000 C55 Engineering National Hill Area Streets and Drainage Improvements 3,000,000 C56 Engineering Old Savannah Road Street & Drainage Improvements (Martin Luther King Blvd. to Gordon Highway)500,000 C58 Engineering On Call Guardrail Replacements 300,000 C59 Engineering On Call Roadway Striping and Reflector Installation 500,000 C60 Engineering On Call Traffic Engineering 200,000 C61 Engineering On-Call and Emergency Appraisal Services 100,000 C62 Engineering On-Call and Emergency Construction Material Testing Services 500,000 C63 Engineering On-Call and Emergency Construction Services 1,500,000 C64 Engineering On-Call and Emergency Design Services 300,000 C66 Engineering Paving Dirt Roads 2,000,000 C67 Engineering Peach Orchard Road Sidewalk Installation - Pepperidge Drive to Tobacco Road 1,000,000 C70 Engineering Rocky Creek Flood Reduction Improvements 1,500,000 C71 Engineering Skinner Mill Road Widening (Boy Scout to Walton Way)6,000,000 C72 Engineering SPLOST Administration 1,000,000 C76 Engineering Traffic Sign Upgrade Program 300,000 C77 Engineering Traffic Signal Upgrade Program 1,500,000 C78 Engineering Tree Removal, Pruning and Replacement 1,000,000 C80 Engineering Watershed Study and Storm Water Inventory & Mapping 150,000 C82 Engineering Wrightsboro Road Reconstruction and Pedestrian Improvements (Highland Ave. to Marks Church Road)2,000,000 Total 50,000,000$ **Projects recommended by Engineering Department Attachment number 1 \nPage 1 of 1 Item # 44 Augusta Georgia SPLOST VII Project list Key Department Amount B Administration 47,050,000$ C Engineering 50,000,000 D Fire 7,500,000 E Fleet 8,450,000 F IT 18,550,000 H Planning & Development 6,500,000 I Recreation 19,000,000 J Sheriff 1,439,000 K City of Hephzibah 8,375,000 L City of Blythe 1,975,000 M Augusta Authorities 5,750,000 N Library 2,000,000 P Outside Agencies 21,775,000 total 198,364,000$ Attachment number 2 \nPage 1 of 15 Item # 44 Augusta Georgia SPLOST VII Project list Project Type Amount % Infrastructure 80,500,000 40.58% Engineering 50,000,000 IT 13,000,000 Planniing & Development 6,500,000 Augusta Authorities 5,750,000 Outside Agencies 5,250,000 Public Buildings 34,950,000 17.62% Administration 30,000,000 Fire Department 2,500,000 Library 2,000,000 Fleet 450,000 Recreation 19,000,000 9.58% Cultural/Historic Outside Agencies 16,525,000 8.33% Intergovernmental 10,350,000 5.22% Law Enforcement 1,439,000 0.73% Debt Service 12,050,000 6.07% Project Management 5,000,000 2.52% Fleet Replacement 13,000,000 6.55% Information Technology 5,550,000 2.80% 198,364,000 100.00% Attachment number 2 \nPage 2 of 15 Item # 44 Augusta Georgia SPLOST VII Project list Key Department Project Amount B1 Administrator/Mayor Project Administration 5,000,000$ Administrator/Mayor Interest on Bonds 4,000,000 B2 Administrator/Mayor Municipal Building Renovations 30,000,000 B5 Administrator/Mayor Debt Repayment (GRU Cancer Center)8,050,000 Total 47,050,000$ Attachment number 2 \nPage 3 of 15 Item # 44 Augusta Georgia SPLOST VII Project list Key Department Project ** Amount C6 Engineering 15th Street Pedestrian Improvements 8,000,000$ C14 Engineering ADA-Sidewalks-Rehab-Replacement 600,000 C18 Engineering Bridge Rehabilitation and Maintenance 800,000 C21 Engineering Corrugated Pipe Replacement Program 500,000 C22 Engineering Dennis Road Widening and Drainage Improvements 2,000,000 C24 Engineering Dover-Lyman Street and Drainage Improvement 1,000,000 C26 Engineering East Augusta Roadway and Drainage Improvements - Phase III (Marion Homes Area)500,000 C27 Engineering East Augusta Roadway and Drainage Improvements - Phase IV (Azalea, Brunswick, & Albany Street Areas)500,000 C35 Engineering Flood Control Structures - Rehabilitation and Maintenance 1,000,000 C37 Engineering Garden City Beautification Initiative 250,000 C38 Engineering Glass Factory Drainage Basin Conveyance Improvements and Flood Reduction 200,000 C39 Engineering Grading and Drainage 1,500,000 C43 Engineering Hyde Park St. & Drg Imp. and Wilkerson Gardens 1,500,000 C49 Engineering Maintenance/Construction Machinery and Equipment 200,000 C53 Engineering Milling and Resurfacing - Contracts 5,100,000 C54 Engineering Monte Sano Ave. Improvements (Wrightsboro Rd. to Walton Way)3,000,000 C55 Engineering National Hill Area Streets and Drainage Improvements 3,000,000 C56 Engineering Old Savannah Road Street & Drainage Improvements (Martin Luther King Blvd. to Gordon Highway)500,000 C58 Engineering On Call Guardrail Replacements 300,000 C59 Engineering On Call Roadway Striping and Reflector Installation 500,000 C60 Engineering On Call Traffic Engineering 200,000 C61 Engineering On-Call and Emergency Appraisal Services 100,000 C62 Engineering On-Call and Emergency Construction Material Testing Services 500,000 C63 Engineering On-Call and Emergency Construction Services 1,500,000 C64 Engineering On-Call and Emergency Design Services 300,000 C66 Engineering Paving Dirt Roads 2,000,000 C67 Engineering Peach Orchard Road Sidewalk Installation - Pepperidge Drive to Tobacco Road 1,000,000 C70 Engineering Rocky Creek Flood Reduction Improvements 1,500,000 C71 Engineering Skinner Mill Road Widening (Boy Scout to Walton Way)6,000,000 C72 Engineering SPLOST Administration 1,000,000 C76 Engineering Traffic Sign Upgrade Program 300,000 C77 Engineering Traffic Signal Upgrade Program 1,500,000 C78 Engineering Tree Removal, Pruning and Replacement 1,000,000 C80 Engineering Watershed Study and Storm Water Inventory & Mapping 150,000 C82 Engineering Wrightsboro Road Reconstruction and Pedestrian Improvements (Highland Ave. to Marks Church Road)2,000,000 Total 50,000,000$ **Projects recommended by Engineering Department Attachment number 2 \nPage 4 of 15 Item # 44 Augusta Georgia SPLOST VII Project list Key Department Project Amount D1 Fire Emergency Vehcile Fleet Replacement 5,000,000$ D3 Fire Fire Stations - 1 location 2,500,000 Total 7,500,000$ Attachment number 2 \nPage 5 of 15 Item # 44 Augusta Georgia SPLOST VII Project list Key Department Project Amount E1 Fleet Roof Replacement 450,000$ E3 Fleet Public Safety Vehicles 8,000,000 Total 8,450,000$ Attachment number 2 \nPage 6 of 15 Item # 44 Augusta Georgia SPLOST VII Project list Key Department Project Amount F1 IT Radio System 13,000,000$ F2 IT TAO/TCO Software Application 4,000,000 F3 IT MDT Replacement 900,000 F4 IT Communication Infrastructure 250,000 F5 IT Orthophotography 400,000 TOTAL 18,550,000$ Attachment number 2 \nPage 7 of 15 Item # 44 Augusta Georgia SPLOST VII Project list Key Department Project Amount H1 Planning and Development Flood Reduction Program 2,500,000$ H2 Planning and Development Demolition Program 4,000,000 Total 6,500,000$ Attachment number 2 \nPage 8 of 15 Item # 44 Augusta Georgia SPLOST VII Project list Key Department Project Amount I7 Recreation Dyess Park 500,000$ I9 Recreation Lake Olmstead 250,000 I11 Recreation May Park 250,000 I14 Recreation Riverwalk 400,000 I23 Recreation Augusta Aquatic Ctr 1,500,000 I30 Recreation Fleming Tennis Center 500,000 I33 Recreation Minnick Park 200,000 I34 Recreation Pendleton King Park 250,000 I35 Recreation Valley Park 250,000 I40 Recreation Newman Tennis Center 2,000,000 I42 Recreation Diamond Lakes Regional 2,750,000 I44 Recreation McDuffie Woods Park 300,000 I46 Recreation Brigham Com. Center 300,000 I51 Recreation Butler Creek 250,000 I55 Recreation Eisenhower Park 250,000 I58 Recreation Blythe Community Pk 250,000 I60 Recreation McBean Community Pk 250,000 I61 Recreation Program Administration 1,000,000 I64 Recreation Boathouse Rowing Center 400,000 Recreation Splash Pad Water Playground Initiative 1,850,000 Recreation Playgound Unit Replacement Initiative 2,000,000 Recreation HVAC Upgrades 500,000 Recreation City-Wide Cemetery Improvements 500,000 Recreation City-Wide Park Facility Improvements 500,000 Recreation City-Wide Park Signage Initiative 300,000 Recreation City-Wide Site Improvements 500,000 Recreation City-Wide Multi-Purpose Court Upgrades 500,000 Recreation City-Wide Swimming Pool Renovations 500,000 TOTAL 19,000,000$ Attachment number 2 \nPage 9 of 15 Item # 44 Augusta Georgia SPLOST VII Project list Key Department Project Amount J1 Sheriff Digital In-car Video System 407,000$ J2 Sheriff HD Body Cameras 332,000 J4 Sheriff Downtown Video Security Enhancement 700,000 Total 1,439,000$ Attachment number 2 \nPage 10 of 15 Item # 44 Augusta Georgia SPLOST VII Project list Key Department Project Amount K1 Hephzibah Facilities for Agricultural Center & Arena 1,800,000$ K2 Hephzibah Equipment to Automate Water Meter Reading 220,000 K3 Hephzibah Bike Lanes 200,000 K4 Hephzibah Windsor Spring and Roadway Beautification 100,000 K5 Hephzibah Water Dept. Vehicles & Equipment 145,000 K6 Hephzibah Vehicles & Equip. for Public Safety 125,000 K7 Hephzibah Sewer to Connect to Augusta - K8 Hephzibah Vehicles & Equipment for Fire & EMS 385,000 K9 Hephzibah Fire Dept. New Facilities 950,000 K10 Hephzibah Recreational Multi-use Facility 4,450,000 TOTAL 8,375,000$ Attachment number 2 \nPage 11 of 15 Item # 44 Augusta Georgia SPLOST VII Project list Key Department Project Amount L1 City of Blythe Water system upgrades 350,000$ L2 City of Blythe Road Improvements 300,000 L3 City of Blythe Police Vehicles & Equipment/Computers 125,000 L4 City of Blythe Community Building/Library/Park 900,000 L5 City of Blythe WIFI access 50,000 L6 City of Blythe IT upgrades 50,000 L7 City of Blythe Paving roads 100,000 L8 City of Blythe Non Public Safety Vehicles and equipment 100,000 L9 City of Blythe Additional Water Systems Upgrades - Total 1,975,000$ Attachment number 2 \nPage 12 of 15 Item # 44 Augusta Georgia SPLOST VII Project list Key Department Project Amount M1 Canal Authority Canal Improvement 2,500,000$ M2 Development Authority Augusta Corporate Park Access Road 1,250,000 M3 Development Authority Economic Development Industrial Infrastructure 500,000 Downtown Development Authority Surface Parking Lot 1,500,000 Total 5,750,000$ Attachment number 2 \nPage 13 of 15 Item # 44 Augusta Georgia SPLOST VII Project list Key Department Project Amount N1 Library Maxwell Branch Library -$ N2 Library Friedman Branch Library - N3 Library Wallace Branch Library - N4 Library Appleby Branch Library - Total 2,000,000$ Allocation to be determined Attachment number 2 \nPage 14 of 15 Item # 44 Augusta Georgia SPLOST VII Project list Key Agency Project Amount P1 Augusta Regional Collaborative Corp The Mills District 5,250,000$ P2 Greater Augusta Arts Council ART Space 750,000 P3 Greater Augusta Arts Council Public Arts Master Plan 25,000 P4 Greater Augusta Arts Council Augusta Public Art Implementation 2,000,000 P5 Imperial Theatre Theatre Renovation 2,500,000 P6 Augusta Symphony Miller Theater 4,250,000 P7 Paine College The James Brown Community & Fine Arts Cultural Center 6,000,000 P9 Augusta Museum of History Building Expansion 500,000 P11 Southeastern Natural Sciences Academy Phinizy Swamp Nature Park 500,000 Total 21,775,000$ Attachment number 2 \nPage 15 of 15 Item # 44 Commission Meeting Agenda 5/22/2014 2:00 PM Georgia DOT Traffic Operation Quick Response Funding Acceptance for River Watch Parkway at Alexander Drive Intersection Improvements Department:Abie Ladson, Director Caption:Motion to authorize Mayor to execute The Georgia Department of Transportation Traffic Operations Quick Response to allow for reimbursement on the River Watch Parkway at Alexander Drive Improvement Project in the amount of $40,839.00 as requested by AED. (Approved by Engineering Services Committee May 12, 2014) Background:Currently, the Augusta Engineering Department has a construction project to overlay the existing left-turn bay along River Watch Parkway at Cabela/Alexander Drive to provide a second left-turn lane. Under the Georgia DOT Traffic Operations Quick Response Program, AED is proposing to apply for reimbursement for this project in the amount of $40,839. Analysis:There is a companion item this agenda item to award construction of this project to Reeves Construction in the amount of $48,799.40. Through this award, Augusta’s contribution to the construction will be reduced to $7,960.40. Financial Impact:No funding Alternatives:1) Approve the Mayor executing the Quick Response project and receive $40,839 in reimbursement. 2) Do not approve. Recommendation:approve alternative 1 Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY:Cover Memo Item # 45 Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 45 Commission Meeting Agenda 5/22/2014 2:00 PM Jackson Road & Walton Way Extension Resurfacing TIA (Bid Item – 14-129)- Contract Award Department:Abie L. Ladson, PE, CPESC, Director of Engineering Caption:Motion to approve award of Construction Contract to Beam’s Contracting, Inc. in the amount of $925,091.88 for Transportation Investment Act (TIA) projects, Jackson Road Resurfacing (Walton Way to Wrightsboro Road) and Walton Way Extension Resurfacing (Robert C. Daniel to Walton Way). Award is subject to receipt of signed contracts and proper bonds as requested by AED. (Bid 14-129) (Approved by Engineering Services Committee May 12, 2014) Background:Jackson Road Resurfacing (Walton Way to Wrightsboro Road) and Walton Way Extension Resurfacing (Robert C. Daniel to Walton Way) are two (2) of fifty (50) City of Augusta, Georgia TIA (aka TPLOST) projects. This is the fourth project that has been let for construction in Band 1 for the City of Augusta, Georgia. Analysis:Bids were received on March 6, 2014 with Beam’s Contracting, Inc. being the low bidder. The bid results are as follow: CONTRACTORS BID 1. Beam’s Contracting, Inc. $925,091.88 2. C & H Paving, Inc. $984,983.88 3. Reeves Construction Co. $1,049,562.10 4. Blair Construction, Inc. $1,102,202.06 It is the recommendation of the Engineering Department to award this project to Beam’s Contracting, Inc. Financial Impact:Bids came in over $232,556.88 above the TIA budgeted amount. Proposed project funds are presented below: 1.TIA Budgeted Amount: $692,535.00 2.LMIG Funds: $232,556.88 Total: $925,091.88 Alternatives:1) Approve award of Construction Contract to Beam’s Contracting, Inc. in the amount of $925,091.88 for Transportation Investment Act (TIA) projects, Jackson Road Resurfacing (Walton Way to Wrightsboro Road) and Walton Way Extension Resurfacing (Robert C. Daniel to Walton Way). Award is subject to receipt of signed contracts and proper bonds as requested by AED. 2) Do not approve, and re-bid. Cover Memo Item # 46 Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: 371-041110-T13043136 &T13049151 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 46 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET Walton Way Resurfacing from Robert C. Daniel to Walton Way Capital Project Budget is hereby authorized: Section 1: This project is authorized to CPB# N/A. This project proposes to award Construction Contract to Beams's Contracting, Inc. in the amount of $925,091.88 for the Resurfacing (Walton Way to Wrightsboro Road). Funds are available in the construction budget account numbers: TIA Budgeted account Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. TIA Budgeted $692,535 LMIG Resurfacing $232,557 $925,092 Section3: 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#N/A BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Honorable Deke Copenhaver, Mayor Walton Way Extension Resurfacing from Robert C. Daniel to Walton Way and Jackson Road in the amount of $692,535.00 and LMIG Resurfacing account in the amount of $232,556.88. Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks 1 of 2 11.16.2010 Attachment number 1 \nPage 1 of 2 Item # 46 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET Walton Way Resurfacing from Robert C. Daniel to Walton Way CPB#N/A CPB AMOUNT SOURCE OF FUNDS CPB TIA Funds (323,993.00)$ 371-04-1110/T13043136 TIA Funds (368,542.00)$ 371-04-1110/T13049151 LMIG 335-04-1110/L13241901 (232,556.88)$ TOTAL SOURCES:($925,092) USE OF FUNDS ROADS 5414110 $925,092 TOTAL USES:$925,092 2 of 2 11.16.2010 Attachment number 1 \nPage 2 of 2 Item # 46 Invitation to Bid Sealed bids will be received at this office on Wednesday, February 26, 2014 @ 3:00 p.m. for furnishing: Bid Item 14-129 Jackson Road & Walton Way Extension Resurfacing 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 $75.00. 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, January 16, 2014. 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, February 7, 2014 @ 11:00 a.m. in the Procurement Department, 530 Greene Street, Room 605. 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, February 11 2014 @ 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 January 16, 23, 30, February 6, 2014 Metro Courier January 22, 2014 Revised: 3/7/2013 Attachment number 2 \nPage 1 of 1 Item # 46 UNOFFICIAL Vendors P & H PAVING 167 KNOX RIVERS ROAD THOMSON, GA 30824 BLAIR CONSTRUCTION PO BOX 770 EVANS, GA 30809 REEVES CONSTRUCTION P. O. BOX 1129 AUGUSTA, GA 30903 BEAM’S CONTRACTING 15030 ATOMIC ROAD BEECH ISLAND, SC 29842 Attachment B YES YES YES YES E-Verify Number 190714 224004 48048 167300 SAVE Form YES YES YES YES Bid Bond YES YES YES YES Addendum 1 YES YES YES YES Bid Price $984,983.88 $1,102,202.06 $1,049,562.10 $925,091.88 Bid Item #14-129 Jackson Road & Walton Way Extension Resurfacing for the Augusta, GA - Engineering Department Bid Opening Date: Thursday, March 6, 2014 @ 3:00 p.m. Page 1 of 1 Attachment number 3 \nPage 1 of 1 Item # 46 Attachment number 4 \nPage 1 of 1 Item # 46 Attachment number 5 \nPage 1 of 2 Item # 46 Attachment number 5 \nPage 2 of 2 Item # 46 ENGIN EERI NG DEPARTMENT Abie L. Ladson, P.E., CPESC, Director of Engineering MEMORANDUM TO: FROM: DATE: SUBJECT: Ms. Geri Sams, Director Procurement Abie L. Ladson, P.E., CPESC, Director Friday, April04, 2014 (Bid ltem - L4-Izg|Jackson Road & Walton Way Extension Resurfacing TtA Projects Augusta, GA. Project#: RC07-000123 & RC07-000151) File Reference: 13 - 014(K) 1 Ms. Sams, it is the recommendation of AED that the subject Construction Contract is awarded to Beam's Contracting, lnc. in the amount of 5925,091.88, contingent upon receipt of signed contracts and proper bonds. Should you require additional information, please do not hesitate to contact me at (706) 796-s040. Thanking you in odvonce. ALL/scm Attachment(s) Phyllis Mills, Quality Assurance Analyst Hameed Malik, Ph.D., PE, Assistant Director, AED Valerie R. Jenkins, Department Accountant File Augusta Engineering Administration - Traffic Engineering Division 507 Telfair Street - Augusta, Georgia 30901 Phone: (706) 821-1850 - Fax: (706) 921-1j24 www.augustaga.gov Attachment number 6 \nPage 1 of 1 Item # 46 Commission Meeting Agenda 5/22/2014 2:00 PM Motion to Authorize Condemnation to Acquire Portion of Propety -Brassell Department:Law Caption:Motion to authorize condemnation to acquire title of a portion of property in fee simple and permanent construction and maintenance easement (Parcel 193-0-001-040-0) 4574 Windsor Spring Road.(Approved by Engineering Services Committee May 12, 2014) Background:Clear title to the subject property interest due to a deceased owner cannot be currently ascertained. Therefore the City seeks to acquire title through condemnation. In order to proceed and avoid further project delays, it is necessary to condemn a portion of subject property. The required property consists of 14,171.77 square feet in fee and 0.143 square feet of permanent construction and maintenance easement. The appraised value is $15,200.00. Analysis:Condemnation is necessary in order to acquire the required property. Financial Impact:The necessary costs will be covered under the project budget. Alternatives:Deny condemnation. Recommendation:Approve condemnation. Funds are Available in the Following Accounts: FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS: G/L 323041110-52.12122 J/L 299823786-52.12122 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Cover Memo Item # 47 Clerk of Commission Cover Memo Item # 47 AGENDA ITEM ______________ EDITION ______________ DATE: April 16, 2014 TO: The Honorable Deke Copenhaver, Mayor Members of the Augusta Commission/Members of the Engineering Services Committee FROM: Daniel W. Hamilton and Andrew MacKenzie, General Counsel SUBJECT: Acquisition of a portion of the property in fee simple and permanent construction and maintenance easement to Richmond County, Georgia from Dorothy Annette Brassell, Individually and in her Capacity as the Executrix of the Last Will and Testament of William Edward Brassell and the Estate of William Edward Brassell. CAPTION: Motion to authorize condemnation to acquire title of a portion of property in fee simple and permanent construction and maintenance easement (Parcel 193-0-001-040-0) 4574 Windsor Spring Road. BACKGROUND: Clear title to the subject property interest due to a deceased owner cannot be currently ascertained. Therefore the City seeks to acquire title through condemnation. In order to proceed and avoid further project delays, it is necessary to condemn a portion of subject property. The required property consists of 14,171.77 square feet in fee and 0.143 square feet of permanent construction and maintenance easement. The appraised value is $15,200.00. ANALYSIS: Condemnation is necessary in order to acquire the required property. FINANCIAL IMPACT: The necessary costs will be covered under the project budget. ALTERNATIVES: Deny condemnation. RECOMMENDATION: Approve condemnation. AGENDA DATE: April 28, 2014 DEPARTMENT FUNDS ARE AVAILABLE IN THE DIRECTOR:_________________________ FOLLOWING ACCOUNTS: G/L 323041110-52.12122 ADMINISTRATOR:____________________ J/L 299823786-52.12122 FINANCE:__________________________ Attachment number 1 \nPage 1 of 1 Item # 47 Commission Meeting Agenda 5/22/2014 2:00 PM Motion to Authorize Condemnation to Acquire Title of Entire Property - The Estate of Pickney Department:Law Caption:Motion to authorize condemnation to acquire title of the entire parcel in fee, (Parcel 087-2-131-00-0) 2023 Walnut Street. (Approved by Engineering Services Committee May 12, 2014) Background:The City seeks to acquire title through condemnation due to unclear title. In order to proceed and avoid further project delays, it is necessary to condemn the entire property. The required property consists of 7,500 square feet. The appraised value is $6,300.00 Analysis:Condemnation is necessary in order to acquire the required property. Financial Impact:The necessary costs will be covered under the project budget. Alternatives:Deny condemnation. Recommendation:Approve condemnation. Funds are Available in the Following Accounts: FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS: G/L 328-041110-52.12122 J/L 212828203- 52.12122 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 48 AGENDA ITEM ______________ EDITION ______________ DATE: April 24, 2014 TO: The Honorable Deke Copenhaver, Mayor Members of the Augusta Commission/Members of the Public Services Committee FROM: Daniel W. Hamilton and Andrew MacKenzie, General Counsel SUBJECT: Acquisition of the entire parcel in fee to Richmond County, Georgia from The Estate of Isaac Pickney and The Estate of Eliza L. Pickney. CAPTION: Motion to authorize condemnation to acquire title of the entire parcel in fee, (Parcel 087-2-131-00-0) 2023 Walnut Street. BACKGROUND: The City seeks to acquire title through condemnation due to unclear title. In order to proceed and avoid further project delays, it is necessary to condemn the entire property. The required property consists of 7,500 square feet. The appraised value is $6,300.00 ANALYSIS: Condemnation is necessary in order to acquire the required property. FINANCIAL IMPACT: The necessary costs will be covered under the project budget. ALTERNATIVES: Deny condemnation. RECOMMENDATION: Approve condemnation. AGENDA DATE: May 12, 2014 DEPARTMENT FUNDS ARE AVAILABLE IN THE DIRECTOR:_________________________ FOLLOWING ACCOUNTS: G/L 328-041110-52.12122 ADMINISTRATOR:____________________ J/L 212828203-52.12122 FINANCE:__________________________ Attachment number 1 \nPage 1 of 1 Item # 48 Commission Meeting Agenda 5/22/2014 2:00 PM River Watch Parkway at Alexander Drive Intersection Improvements- Contract Award Department:Abie Ladson, AED Director Caption:Motion to approve award of the River Watch Parkway at Alexander Drive Intersection Improvement Project to Reeves Construction in the amount of $48,799.40. Award will be contingent on receipt of signed contracts and proper bonds as requested by AED.(Approved by Engineering Services Committee May 12, 2014) Background:River Watch Parkway is one of the most heavily-travelled corridors in the Augusta, Georgia, serving more than 25,000 vehicles per day. In the vicinity of I-20 and Alexander Drive, capacity limitations couple with the recent expansion of the Villages of River Watch have resulted in significant congestion during the morning and evening rush hours. One of these capacity limitations includes the lack of eastbound left-turn capacity into Cabela Drive. Currently, this movement is served by a single lane which experiences large queues that may only be addressed by increasing the signal’s green phase which, in-turn, impacts westbound traffic along River Watch Parkway. The purpose of this project would be to overlay the existing left-turn bay at Cabela/Alexander Drive to provide a second left-turn lane. This increased capacity will allow the movement to be served by a smaller green phase which will allow for more green time along the westbound approach and reduce congestion at the intersection. Analysis:Bids were received on March 26, 2014 with Reeves Construction being the lowest compliant bidder. Financial Impact:Funds are available in TIA Discretionary Funds with a reimbursement of $40,839.00 from GDOT reducing Augusta’s contribution to $7,960.40 . Alternatives:1) Approve acceptance of the bid from Reeves Construction. 2) Do not approve. Cover Memo Item # 49 Recommendation:Approve alternative number one. Funds are Available in the Following Accounts: TIA Discretionary Funds with a reimbursement of $40,839 from GDOT reducing Augusta’s contribution to $7,960.40. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 49 Augusta-Richmond County, Georgia BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Capital Project Budget is hereby adopted: Section 1: This project is set up and authorized to CPB#N/A. This project is for the Riverwatch Parkway Corridor Improvements at Alexander Drive Intersection. Funding is available in the amount of $48,800.00 in TIA Discretionary Funds. Under the GDOT Traffic Operations Quick Response Program, AED is proposing to apply for reimbursement in the amount of $40,839 leaving Augusta's contribution reduced to $7,960.40. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. GDOT 40,839$ TIA Discretionary Funds 7,960$ 48,799$ 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 _________________________________________________ Honorable Deke Copenhaver, Mayor CAPITAL PROJECT BUDGET Riverwatch Corridor Improvements @ Alexander Drive Intersection Please do not process this document. Once approved by the Commission the original will be sent to the Clerk of Commission for execution. For information reference this request, contact Engineering at ext 5070. Thanks 1 of 4 1.24.2011 Attachment number 1 \nPage 1 of 4 Item # 49 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET Riverwatch Corridor Improvements @ Alexander Drive Intersection CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB Addition CPB TIA Discretionary Funds $7,960 $7,960 GDOT $40,839 $40,839 TOTAL SOURCES:$48,799 $0 $48,799 USE OF FUNDS ENGINEERING 328-041120-5212115 $48,799 $48,799 TOTAL USES:$48,799 $0 $48,799 2 of 4 1.24.2011 Attachment number 1 \nPage 2 of 4 Item # 49 CPB# xecution. For 3 of 4 1.24.2011 Attachment number 1 \nPage 3 of 4 Item # 49 CPB# 4 of 4 1.24.2011 Attachment number 1 \nPage 4 of 4 Item # 49 Attachment number 2 \nPage 1 of 5 Item # 49 Attachment number 2 \nPage 2 of 5 Item # 49 Attachment number 2 \nPage 3 of 5 Item # 49 Attachment number 2 \nPage 4 of 5 Item # 49 Attachment number 2 \nPage 5 of 5 Item # 49 Traffic Engineering Section 505 Telfair Street- Augusta, GA 30901 (706) 821-1850 – Fax (706) 796-5045 WWW.AUGUSTAGA.GOV Date: April 30, 2014 To: The Honorable Deke S. Copenhaver, Mayor Members of the Commission Joe Jackson, Chairman, Engineering Services Committee Through: Tameka Allen, Interim Administrator From: Abie L. Ladson, PE, Director Augusta Engineering Subject: Georgia DOT Traffic Operation Quick Response Funding Acceptance for River Watch Parkway at Alexander Drive Intersection Improvements Caption: Motion to Authorize Mayor to execute The Georgia Department of Transportation Traffic Operations Quick Response to allow for reimbursement on the River Watch Parkway at Alexander Drive Improvement Project in the amount of $40,839.00 Background: Currently, the Augusta Engineering Department has a construction project to overlay the existing left-turn bay along River Watch Parkway at Cabela/Alexander Drive to provide a second left-turn lane. Under the Georgia DOT Traffic Operations Quick Response Program, AED is proposing to apply for reimbursement for this project in the amount of $40,839. Analysis: There is a companion item this agenda item to award construction of this project to Reeves Construction in the amount of $48,799.40. Through this award, Augusta’s contribution to the construction will be reduced to $7,960.40. Financial Impact: EGIEERIG DEPARTMET Abie L. Ladson, P.E. Director Steven J. Cassell, P.E. Assistant Director Traffic Engineering Attachment number 3 \nPage 1 of 2 Item # 49 AGEDA ITEM_____ EDITIO_________ April 30, 2014 Page 2 Alternatives: 1) Approve the Mayor executing the Quick Response project and receive $40,839 in reimbursement. 2) Do not approve. Recommendation: Approve Alternative Number One Requested Agenda Date: Committee Meeting May 12, 2014_____________ Commission Meeting May 20, 2014____________ Funds are Available in the Following Accounts: REVIEWED AD APPROVED BY: Finance. Administrator. Clerk of Commission Attachment number 3 \nPage 2 of 2 Item # 49 Commission Meeting Agenda 5/22/2014 2:00 PM Riverwatch Parkway at I-20 Corridor Improvements Project (Project Framework Agreement) Department:Abie Ladson, Director Caption:Motion to approve entering into a Project Framework Agreement with the Georgia Department of Transportation for the Riverwatch Parkway at I-20 Corridor Improvements Project (PI #11699) as requested by AED.(Approved by Engineering Services Committee May 12, 2014) Background:The Riverwatch Parkway corridor in the vicinity of Interstate 20 is one of the more heavily traveled routes in Augusta-Richmond County, carrying approximately 30,000 vehicles per day. This corridor is one of the primary routes from West Augusta and Columbia County into the Augusta Downtown and Medical District and experiences congestion during peak periods of travel which can be attributed to several factors including lack of left- turn capacity, lack of signal interconnectivity and unbalanced lane utilization. Currently, there is a project under design to not only improve the traffic flow for the corridor but, to also develop a “gateway” for the corridor. Funding for this project is split between the Transportation Investment Act of 2010 (aka TIA, TSPLOST) and federal aid via (PI No. 11699). Project funding includes $2,518,810 from TIA and $3,720,000 from federal aid. Georgia DOT requires that, for projects with federal aid funding, local governments enter into a Project Framework Agreement. Analysis:Entering into the Project Framework Agreement with Georgia DOT will allow for federal aid funding to move forward and provide construction funds necessary to not only improve traffic flow but, allow gateway development. Financial Impact:Entering into agreement will provide an additional $3,720,000 for the project. Alternatives:1) Approve entering into the Project Framework Agreement with Georgia DOT for the Riverwatch Parkway at I-20 Corridor Improvements Project. 2) Do not approve Cover Memo Item # 50 Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: TIA Project Funds & Proposed Federal Funds REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 50 Attachment number 1 \nPage 1 of 28 Item # 50 Attachment number 1 \nPage 2 of 28 Item # 50 Attachment number 1 \nPage 3 of 28 Item # 50 Attachment number 1 \nPage 4 of 28 Item # 50 Attachment number 1 \nPage 5 of 28 Item # 50 Attachment number 1 \nPage 6 of 28 Item # 50 Attachment number 1 \nPage 7 of 28 Item # 50 Attachment number 1 \nPage 8 of 28 Item # 50 Attachment number 1 \nPage 9 of 28 Item # 50 Attachment number 1 \nPage 10 of 28 Item # 50 Attachment number 1 \nPage 11 of 28 Item # 50 Attachment number 1 \nPage 12 of 28 Item # 50 Attachment number 1 \nPage 13 of 28 Item # 50 Attachment number 1 \nPage 14 of 28 Item # 50 Attachment number 1 \nPage 15 of 28 Item # 50 Attachment number 1 \nPage 16 of 28 Item # 50 Attachment number 1 \nPage 17 of 28 Item # 50 Attachment number 1 \nPage 18 of 28 Item # 50 Attachment number 1 \nPage 19 of 28 Item # 50 Attachment number 1 \nPage 20 of 28 Item # 50 Attachment number 1 \nPage 21 of 28 Item # 50 Attachment number 1 \nPage 22 of 28 Item # 50 Attachment number 1 \nPage 23 of 28 Item # 50 Attachment number 1 \nPage 24 of 28 Item # 50 Attachment number 1 \nPage 25 of 28 Item # 50 Attachment number 1 \nPage 26 of 28 Item # 50 Attachment number 1 \nPage 27 of 28 Item # 50 Attachment number 1 \nPage 28 of 28 Item # 50 Commission Meeting Agenda 5/22/2014 2:00 PM Clerk's Office Relocated Office Space Department: Caption:Discuss the relocated office space for the Commission/Clerk of Commision's Offices. (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 51 Commission Meeting Agenda 5/22/2014 2:00 PM Maintenance of city's Detention Ponds Department: Caption:Approve the implementation of a pilot project using goats to maintain city owned detention pond. (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 52 Commission Meeting Agenda 5/22/2014 2:00 PM Solid Waste Contract Department: Caption:Discuss the weekly garbage and yard waste pickup(s) associated with the Solid Waste Contract. (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 53 Commission Meeting Agenda 5/22/2014 2:00 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the regular and Special Called Commission meetings held May 6, 2014 and May 12, 2014. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 54 Commission Meeting Agenda 5/22/2014 2:00 PM URA Members Department: Caption:Appointment of Urban Redevelopment Agency (URA) members. (Requested by Mayor Copenhaver) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 55 Commission Meeting Agenda 5/22/2014 2:00 PM Ballot for the Election of GMA's District 7 Officers Department:Administrator's Office Caption:Motion to approve and submit Augusta's official ballot for the election of GMA's District 7 Officers for the 2014-2015 year. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 56 Attachment number 1 \nPage 1 of 2 Item # 56 Attachment number 1 \nPage 2 of 2 Item # 56 Commission Meeting Agenda 5/22/2014 2:00 PM Affidavit Department: Caption:Motion to approve 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 # 57