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HomeMy WebLinkAbout2016-05-17-Meeting AgendaCommission Meeting Agenda Commission Chamber 5/17/2016 2:00 PM INVOCATION:Pastor Stephan J. Davis, Ebenezer Seventh-Day Adventist Church. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. RECOGNITION(S) Joshua Toran III A. Congratulations! Joshua Toran III, Senior Lucy C. Laney Comprehensive High School on being selected as a 2016 Gates Millennium Scholar. (Requested by Commissioners Ben Hasan and Bill Fennoy) Attachments Commissioner Bill Lockett B. Congratulations! Commissioner Bill Lockett on being selected as Perry Broadcasting of Augusta's 2016 recipient of the Soul Awakening Public Servant of the Year Award. Attachments Five (5) minute time limit per delegation DELEGATIONS C.Ms. Romell Cooks, AARP Lead Volunteer regarding to AARP Age- Friendly. (Requested by Commissioner Bill Lockett) Attachments D.Mr. Wallace White, CSRA Commission, Area Agency on Aging. (Requested by Commissioner Bill Lockett) Attachments E. Ms. Debra Tyler-Horton, State Director, AARP, regarding presentation of Age-Friendly Plaques. (Requested by Commissioner Attachments Bill Lockett) F.Dr. Lori Myles regarding Paine College.Attachments G.Ms. Jessica Segrest regarding issues pertaining to the bridge closure on Patterson Bridge Road. Attachments CONSENT AGENDA (Items 1-24) PLANNING 1. Z-16-13-SP – A request for concurrence with the Augusta Planning Commission to approve with the conditions stated below a petition by DR Horton-Crown LLC requesting a Special Exception to establish an Amenity Area for Sims Landing Subdivision per Section 26-1(i) of the Comprehensive Zoning Ordinance for Augusta-Richmond County affecting property containing approximately 2.42 acres and located on the southeast right-of-way line of Sims Drive, 297 feet, more or less, northeast of Stablebridge Drive. This property has been assigned an address of 1040 Sims Drive. Part of Tax Map 080-0-001-00-0 (Continued from April 2016 meeting) -DISTRICT 3 1. The proposed construction shall be limited to the structures shown on the concept plan dated April 22, 2016. 2. The structures as shown on the concept plan must be set back at least fifty (50) feet from property lines separating the property from contiguous properties zoned or developed for residential use. 3. General maintenance and repairs will be applicable to related provisions in the zoning ordinance. 4. Provide proper enclosure of the pool area as required by the state, which shall be no more than 4 feet in height and comprised of a material that complements the style of the proposed facility. 5. Outdoor activities will cease at 11:00 P.M. Attachments 2. Z-16-16 – A request for concurrence with the Augusta Planning Commission to approve with the conditions stated below a petition by Rich Laschober, on behalf of D & S Commercial Investment LLC, requesting to modify the conditions placed on the Zone LI (Light Industry) in 2006 (Z-06-120) affecting property containing 8.98 acres and known as 1709 Barton Chapel Road. Tax Map 053-2-113-00-0 - DISTRICT 3 1. The only use shall be a wholesale warehouse or similar facilities. 2. The property complies with all aspects of the Tree Attachments Ordinance and applicable landscaping standards at time of development. 3. The developer must retain a minimum of 25 feet of the existing trees along the side property lines and a minimum of 50 feet of the existing trees along the rear property line. The developer must erect and maintain a six (6) foot privacy fence along the side and rear property lines at the time the property is developed. 4. The project site plan must comply with any other ordinances and regulations in effect at the time of construction. 5. The owner must extend, at their expense, the sanitary sewer line to the subject property and connect to the sanitary sewer service, following the guidelines and specifications of Augusta Utilities. 6. The curb cut and other traffic-related improvements must be approved by the Traffic Engineering Department. PUBLIC SERVICES 3.Motion to approve a request from the 2016 Fatherhood Initiative for Psi Omega Chapter of Psi Phi Fraternity, Inc. to waive the usage and clean- up fees associated with the "Proud Fathers Rally and Stance Against Domestic Violence" to be held on June 11, 2016 from 10:30 a.m. until 2:00 p.m. at the Common. (Approved by Public Services Committee May 10, 2016) Attachments 4.Motion to approve the selection of and contract with Cash Ready ATM to provide Automated Teller Machine services to the Augusta Regional Airport as approved by the Augusta Aviation Commission at their February 25, 2016 Meeting. RFP 16-122. (Approved by Public Services Committee May 10, 2016) Attachments 5.Motion to approve contract modification #5 to Beam's Contracting Airport Southwest Development Area Access Road as approved by the Augusta Aviation Commission at their April 28, 2016 meeting. (Approved by Public Services Committee May 10, 2016) Attachments 6.Motion to approve bid award purchase of HVAC Replacement to Gold Mech, Inc, the lowest most responsive bidder on bid # 16-136. (Approved by Public Services Committee May 10, 2016) Attachments 7.Motion to approve bid award for the purchase of computers and accessories in the amount of $43,728.52 for Library from Interconnect Attachments Products & Services, Inc., OM Office Supply Inc., PCMG, Inc., and SDF Professional Computer Services, Inc. selecting the lower price in each item category. Bid 16-130.(Approved by Public Services Committee May 10, 2016) ADMINISTRATIVE SERVICES 8.Motion to approve a resolution supporting the Augusta Housing Authority and Walton Communities, LLC's application for low income housing tax credits to be named 15th Street Development –Phase 2. (Approved by Administrative Services Committee May 10, 2016) Attachments PUBLIC SAFETY 9.Motion to approve acceptance of the award from The Georgia Emergency Management Agency (GEMA) to the RCSO through the State Homeland Security Initiative of $43,000.00 to purchase a K-9 transport vehicle. (Approved by Public Safety Committee May 10, 2016) Attachments 10.Motion to approve entering into a Mutual Aid Agreement with the Burke County to provide for the protection of life and property of the citizens of Augusta-Richmond County, Georgia and Burke County and to authorize the Mayor to execute the appropriate documents. (Approved by Public Safety Committee May 10, 2016) Attachments 11.Motion to approve entering into a Mutual Aid Agreement with the Jefferson County to provide for the protection of life and property of the citizens of Augusta-Richmond County, Georgia and Jefferson County and to authorize the Mayor to execute the appropriate documents. (Approved by Public Safety Committee May 10, 2016) Attachments 12.Motion to approve contract addendum with CivicPlus for early site redesign project. (Approved by Public Safety Committee May 10, 2016) Attachments 13.Motion to approve entering into a Memorandum of Agreement (MOA) between FEMA Integrated Public Alert and Warning System (IPAWS) Attachments Program and Augusta-Richmond County Emergency Management. (Approved by Public Safety Committee May 10, 2016) FINANCE 14.Motion to approve the replacing of one 1997 aerial bucket truck for Augusta Engineering Department – Street Light Division using General Fund Capital Outlay. Bid 16-150. (Approved by Finance Committee May 10, 2016) Attachments 15.Motion to approve Fleet Management requests the replacement of 6- F150 pickup trucks for Augusta Utilities Department-Customer Service Division. (Approved by Finance Committee May 10, 2016) Attachments 16.Motion to approve the replacement of 1 ground boring drill with accessories for Augusta Utilities Department – Facilities Maintenance Division using the GMA Lease program. Bid Item 16-163. (Approved by Finance Committee May 10, 2016) Attachments 17.Motion to approve the refund of the property taxes to the Augusta Boxing Club and direct the Club to contact the Recreation Department to initiate the request about the assistance with the 15 passenger van. (Approved by Finance Committee May 10, 2016) Attachments ENGINEERING SERVICES 18.Motion to approve the execution of the three Consent Agreements with Inland Service Corporation due to a change in corporate control which requires Augusta’s prior written consent. (Approved by Engineering Services Committee May 10, 2016) Attachments 19.Motion to authorize condemnation to acquire title of a portion of property for right-of-way (Parcel 061-2-126-00-0) 519 Fairhope Street. (Approved by Engineering Services Committee May 10, 2016) Attachments 20.Motion to authorize condemnation to acquire title of a portion of property for right-of-way (Parcel 061-1-155-00-0 612 Macon Avenue. Attachments (Approved by Engineering Services Committee May 10, 2016) 21.Motion to authorize condemnation to acquire title of a portion ofproperty for right-of-way (Parcel 061-1-159-00-0) 604 Macon Avenue. (Approved by Engineering Services Committee May 10, 2016) Attachments 22.Motion to authorize condemnation to acquire title of a portion ofproperty for right-of-way (Parcel 061-1-169-00-0) 713 Albany Avenue. (Approved by Engineering Services Committee May 10, 2016) Attachments 23.Motion to authorize condemnation to acquire title of a portion of property for right-of-way (Parcel 061-1-308-00-0) 704 Wallace Street. (Approved by Engineering Services Committee May 10, 2016) Attachments PETITIONS AND COMMUNICATIONS 24.Motion to approve the minutes of the regular meeting of the Commission held May 4, 2016 and Special Called Meeting held May 10, 2016. Attachments ****END CONSENT AGENDA**** AUGUSTA COMMISSION 5/17/2016 AUGUSTA COMMISSION REGULAR AGENDA 5/17/2016 (Items 25-25) LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. Upcoming Meetings www.augustaga.gov C. Personnel. 25.Motion to approve execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Commission Meeting Agenda 5/17/2016 2:00 PM Invocation Department: Department: Caption:Pastor Stephan J. Davis, Ebenezer Seventh-Day Adventist Church. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Joshua Toran III Department:Augusta Commission Department:Augusta Commission Caption: Congratulations! Joshua Toran III, Senior Lucy C. Laney Comprehensive High School on being selected as a 2016 Gates Millennium Scholar. (Requested by Commissioners Ben Hasan and Bill Fennoy) Background:According to the Augusta Chronicle on April 15, 2016 Joshua Toran, III was selected as a Gates Millennium Scholar an award given to 1000 high school seniors across the county. More than 53,000 teenagers applied for the scholarship. Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Commissioner Bill Lockett Department: Department: Caption: Congratulations! Commissioner Bill Lockett on being selected as Perry Broadcasting of Augusta's 2016 recipient of the Soul Awakening Public Servant of the Year Award. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Age Friendly Department: Department: Caption:Ms. Romell Cooks, AARP Lead Volunteer regarding to AARP Age-Friendly. (Requested by Commissioner Bill Lockett) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Wallace White, CSRA Commission, Area Agency on Aging Department: Department: Caption:Mr. Wallace White, CSRA Commission, Area Agency on Aging. (Requested by Commissioner Bill Lockett) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Debra Tyler-Horton Department: Department: Caption: Ms. Debra Tyler-Horton, State Director, AARP, regarding presentation of Age-Friendly Plaques. (Requested by Commissioner Bill Lockett) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Lori Myles Department: Department: Caption:Dr. Lori Myles regarding Paine College. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Jessica Segrest Department: Department: Caption:Ms. Jessica Segrest regarding issues pertaining to the bridge closure on Patterson Bridge Road. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Z-16-13-SP Department:Planning Commission Department:Planning Commission Caption: Z-16-13-SP –A request for concurrence with the Augusta Planning Commission to approve with the conditions stated below a petition by DR Horton-Crown LLC requesting a Special Exception to establish an Amenity Area for Sims Landing Subdivision per Section 26-1(i) of the Comprehensive Zoning Ordinance for Augusta-Richmond County affecting property containing approximately 2.42 acres and located on the southeast right-of-way line of Sims Drive, 297 feet, more or less, northeast of Stablebridge Drive. This property has been assigned an address of 1040 Sims Drive. Part of Tax Map 080-0-001-00-0 (Continued from April 2016 meeting) -DISTRICT 3 1. The proposed construction shall be limited to the structures shown on the concept plan dated April 22, 2016. 2. The structures as shown on the concept plan must be set back at least fifty (50) feet from property lines separating the property from contiguous properties zoned or developed for residential use. 3. General maintenance and repairs will be applicable to related provisions in the zoning ordinance. 4. Provide proper enclosure of the pool area as required by the state, which shall be no more than 4 feet in height and comprised of a material that complements the style of the proposed facility. 5. Outdoor activities will cease at 11:00 P.M. Background: Analysis: Financial Impact: Alternatives: Recommendation: Cover Memo Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Z-16-16 Department:Planning Commission Department:Planning Commission Caption: Z-16-16 –A request for concurrence with the Augusta Planning Commission to approve with the conditions stated below a petition by Rich Laschober, on behalf of D & S Commercial Investment LLC, requesting to modify the conditions placed on the Zone LI (Light Industry) in 2006 (Z-06-120) affecting property containing 8.98 acres and known as 1709 Barton Chapel Road. Tax Map 053-2-113-00-0 -DISTRICT 3 1. The only use shall be a wholesale warehouse or similar facilities. 2. The property complies with all aspects of the Tree Ordinance and applicable landscaping standards at time of development. 3. The developer must retain a minimum of 25 feet of the existing trees along the side property lines and a minimum of 50 feet of the existing trees along the rear property line. The developer must erect and maintain a six (6) foot privacy fence along the side and rear property lines at the time the property is developed. 4. The project site plan must comply with any other ordinances and regulations in effect at the time of construction. 5. The owner must extend, at their expense, the sanitary sewer line to the subject property and connect to the sanitary sewer service, following the guidelines and specifications of Augusta Utilities. 6. The curb cut and other traffic-related improvements must be approved by the Traffic Engineering Department. Background: Analysis: Financial Impact: Alternatives: Recommendation:Cover Memo Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM 2016 Fatherhood Initiative Department:Clerk of Commission Department:Clerk of Commission Caption:Motion to approve a request from the 2016 Fatherhood Initiative for Psi Omega Chapter of Psi Phi Fraternity, Inc. to waive the usage and clean-up fees associated with the "Proud Fathers Rally and Stance Against Domestic Violence" to be held on June 11, 2016 from 10:30 a.m. until 2:00 p.m. at the Common. (Approved by Public Services Committee May 10, 2016) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM CASH READY ATM Department:Augusta Regional Airport Department:Augusta Regional Airport Caption:Motion to approve the selection of and contract with Cash Ready ATM to provide Automated Teller Machine services to the Augusta Regional Airport as approved by the Augusta Aviation Commission at their February 25, 2016 Meeting. RFP 16-122. (Approved by Public Services Committee May 10, 2016) Background:The Airport recently solicited a Request for Proposal through the Augusta Richmond County Procurement Department to provide Automated Teller Machine services for the Airport. Two compliant proposals were received. The two companies submitting proposals included Alpine Creek Enterprises and Cash Ready ATM. Analysis:The two proposals were received and reviewed on Wednesday, January 20. Upon careful review and discussion, the Committee unanimously selected Cash Ready ATM as the best fit to provide ATM machines and servicing for the Airport. The evaluation sheet and scores are attached. The agreement is for a term of three (3) years with two one (1) year options. Airport Legal Counsel has reviewed and approved the contract. Financial Impact: Alternatives:Deny request. Recommendation:Approve the request to accept and approve the contract with Cash Ready ATM. Funds are Available in the Following Accounts:Cover Memo REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Request for Proposal Request for Proposals will be received at this office until Tuesday, January 12, 2016 @ 11:00 a.m. for furnishing: RFP Item #16-122 Automatic Teller Machines for Augusta Regional Airport 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 535 Telfair 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, 535 Telfair 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 Tuesday, December 29, 2015, @ 5:00 P.M. No bid 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 request for proposal 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 December 3, 10, 17, 24, 2015 Metro Courier December 9, 2015 Revised: 1/8/2015 VENDORS Attachment "B" E-Verify # Save Form Original 7 Copies Electronic Copy Fee Proposal Alpine Creek Enterprises 2032 Hatteras Way Atlanta, GA 30318 Yes 670197 Yes Yes Yes Yes Yes Cash Ready ATM 214 6th Street Augusta, GA 30901 Yes 362961 Yes Yes Yes Yes Yes Total Number Specifications Mailed Out: Total Number Specifications Download (Demandstar): Total Electronic Notifications (Demandstar): Mandatory Pre-Proposal/Telephone Conference Attendees: NOT APPLICABLE Total packages submitted: Total Noncompliant: RFP Proposal Opening RFP Item #16-122 Automatic Teller Machines for Augusta, Georgia - Augusta Regional Airport RFP Due: Tuesday, January 12, 2016 @ 11:00 a.m. Page 1 of 1 Evaluation Criteria Points Alpine Creek Enterprises 2032 Hatteras Way Atlanta, GA 30318 Cash Ready ATM 214 6th Street Augusta, GA 30901 1. Overall Proposer Qualification 30 30 30 2. Experience/Maintenance/Staffing 30 28.5 30 3. Services 30 29 30 4. Revenue Proposal Highest 10 points 2nd Highest 8 points 3rd Highest 6 points 4th Highest 4 points 5th Highest 2 point All Others 0 points 10 10 8 Total Points 100 97.5 98 Cumulative RFP Evaluation Sheet RFP Item #16-122 Automatic Teller Machines for Augusta, GA - Augusta Regional Airport Tuesday, January 20, 2016 @ 10:00 a.m. Commission Meeting Agenda 5/17/2016 2:00 PM CONTRACT MODIFICATION #5 –BEAM’S CONTRACTING –SOUTHWEST DEVELOPMENT AREA ACCESS ROAD Department:Augusta Regional Airport Department:Augusta Regional Airport Caption:Motion to approve contract modification #5 to Beam's Contracting Airport Southwest Development Area Access Road as approved by the Augusta Aviation Commission at their April 28, 2016 meeting. (Approved by Public Services Committee May 10, 2016) Background:The primary focus of this project is the construction of the General Perry Smith Parkway on the south side of the Augusta Regional Airport to provide access to the southeast side of the Airport, an area identified for future Airport facility relocation and also future potential business development. The Project consists of constructing approximately 3,600 feet of roadway and utility corridor. Approximately two-thirds of the roadway is four lane and the remainder is two lane. The Project also includes roadway lighting, pavement marking, signage, landscaping, and drainage improvements including installation of a large culvert ditch crossing, a retention basin and associated storm sewer to direct rain water to the new retention basin. The project is in its final stages of construction as the Contractor is working on punch-list items identified. Analysis:Contract Modification #5 provides for the final adjustments in quantities and for items that have been identified during the course of construction that will enhance the final project. This contract modification will reduce the over project cost by $210,669.84. The majority of these savings come from underruns of project quantities for the pavement section. The changes identified will not have an impact on contract time. The unit prices from the original contract were applied to the revised quantities. All new unit prices have been evaluated by Mead & Hunt and are in line with industry standards. Financial Impact:A reduction of $210,669.84 to the original contract. Cover Memo Alternatives:Deny request. Recommendation:Approve Contract Modification #5 to Beam's Contracting for a reduction of $210,669.84 to the original contract. Funds are Available in the Following Accounts: This project is funded by SPLOST. REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo 1 AUGUSTA RICHMOND COUNTY ______________________________ Hardie Davis, Jr., Mayor ATTEST: ______________________________ Lena Bonner, Clerk Approved as to Form: ______________________________ Andrew Mackenzie, Esq. Commission Meeting Agenda 5/17/2016 2:00 PM HVAC Replacement at Friedman Branch Library Department:Library Department:Library Caption:Motion to approve bid award purchase of HVAC Replacement to Gold Mech, Inc, the lowest most responsive bidder on bid # 16- 136. (Approved by Public Services Committee May 10, 2016) Background:A request for bids was issued by the Procurement Department. Six companies submitted bids. Analysis:The HVAC system is required to remain open. Financial Impact:Funds of $133,350.00 from SPLOST VI Alternatives:Have no air conditioning Recommendation:Proceed with approval. Funds are Available in the Following Accounts: $133,350.00 from SPLOST VI REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Invitation To Bid Sealed bids will be received at this office until Tuesday, March 22, 2016 @ 11:00 a.m. for furnishing: Bid Item #16-136 HVAC Replacement at Friedman Branch Library for Augusta Regional Library Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901 Bid documents may be viewed on the Augusta, Georgia web site under the Procurement Department ARCbid. Bid documents may be obtained at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. A Pre Bid Conference will be held on Friday, March 4, 2016 @ 11:00 a.m. in the Procurement Department, 535 Telfair 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, March 8, 2016, @ 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 90 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. 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 placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Correspondence must be submitted via mail, fax or email as follows: Augusta Procurement Department Attn: Geri A. Sams, Director of Procurement 535 Telfair Street, Room 605 Augusta, GA 30901 Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov No bid will be accepted by fax, all must be received by mail or hand delivered. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle February 11, 18, 25, March 3, 2016 Metro Courier February 17, 2016 VENDORS Contract Management 1827 Killingsworth Rd Augusta, GA 30904 Martin Mechanical 160 Maxley Blvd Athens, GA 30601 Waters Mechanical 802 Walter Dasher Rd Glennville, GA 30427 EMCOR 2917 Riverwest Dr., Suite 301 Augusta, GA 30907 Sig Cox 1431 Greene St. Augusta, GA 30901 Gold Mech 1559 Broad Street Augusta, GA 30904 Attachment "B"YES YES YES YES YES YES E-Verify Number 225306 227866 363018 52626 199332 181543 SAVE Form YES YES YES YES YES YES Bid Bond YES YES YES YES YES YES TOTAL BID $168,401.00 $278,758.00 $199,500.00 $196,400.00 $214,761.00 $133,350.00 Bid Opening Bid Item #16-136 HVAC Replacement at Friedman Branch Library for Augusta, Georgia - Augusta Regional Library Bid Due: Tuesday, March 22, 2016 @ 11:00 a.m. Total Number Specifications Mailed Out: 15 Total Number Specifications Download (Demandstar): Total Electronic Notifications (Demandstar): Mandatory Pre-Bid/Telephone Conference: NA Total packages submitted: 6 Total Noncompliant: 0 Page 1 of 1 Commission Meeting Agenda 5/17/2016 2:00 PM Library Computers and Accessories Department:Library Department:Library Caption:Motion to approve bid award for the purchase of computers and accessories in the amount of $43,728.52 for Library from Interconnect Products & Services, Inc., OM Office Supply Inc., PCMG, Inc., and SDF Professional Computer Services, Inc. selecting the lower price in each item category. Bid 16-130. (Approved by Public Services Committee May 10, 2016) Background:A request for bids was issued by the Procurement Department. Seven companies submitted bids for the specified items. Analysis:These computers are necessary for the library staff and for public use. Financial Impact:$43,728.52 is the cost, selecting by the lower price in each category. Funds are available through the SPLOST VI. Alternatives:Not have computers for headquarters library. Recommendation:Proceed with purchases as recommended. Funds are Available in the Following Accounts: $43,728.52 from SPLOST VI REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Cover Memo Clerk of Commission Cover Memo Invitation To Bid Sealed bids will be received at this office until Tuesday, March 22, 2016 @ 11:00 a.m. for furnishing: Bid Item #16-130 Computers and Accessories for Augusta Regional Library Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901 Bid documents may be viewed on the Augusta, Georgia web site under the Procurement Department ARCbid. Bid documents may be obtained at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Tuesday, March 8, 2016, @ 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 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 placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Correspondence must be submitted via mail, fax or email as follows: Augusta Procurement Department Attn: Geri A. Sams, Director of Procurement 535 Telfair Street, Room 605 Augusta, GA 30901 Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov No bid will be accepted by fax, all must be received by mail or hand delivered. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle February 11, 18, 25, March 3, 2016 Metro Courier February 17, 2016 UNOFFICIAL Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price 30 $689.00 $20,670.00 $712.10 $21,363.00 $765.71 $22,971.30 $750.00 $22,500.00 10 $800.00 $8,000.00 $1,259.25 $12,592.50 $843.33 $8,433.30 $785.00 $7,850.00 1 $3,242.00 $3,242.00 $3,814.85 $3,814.85 $2,344.10 $2,344.10 $3,970.00 $3,970.00 1 $1,981.00 $1,981.00 $2,467.71 $2,467.71 $2,344.10 $2,344.10 $2,576.00 $2,576.00 1 $2,341.00 $2,341.00 $2,836.43 $2,836.43 $2,687.10 $2,687.10 $2,953.00 $2,953.00 4 $362.55 $1,450.20 $394.10 $1,576.40 $561.40 $2,245.60 $389.55 $1,558.20 4 $526.00 $2,104.00 $573.45 $2,293.80 $814.44 $3,257.76 $565.00 $2,260.00 2 $1,500.00 $3,000.00 $1,582.66 $3,165.32 $1,503.40 $3,006.80 $1,612.00 $3,224.00 2 $442.00 $884.00 $583.89 $1,167.78 $554.15 $1,108.30 $599.50 $1,199.00 2 $390.00 $780.00 $449.65 $899.30 $425.80 $851.60 $455.00 $910.00 2 $1,319.25 $2,638.50 $1,393.85 $2,787.70 $1,401.17 $2,802.34 $1,375.00 $2,750.00 PCM-G 14120 Newbrook Dr., Suite 100 Chantilly, VA 20151 Yes 227133 Yes Yes Scan Technology 2114 SW 75th Terrace Gainesville, FL 32607 Yes 950053 Yes Yes 245598 Yes Yes Coast to Coast 4277 Valley Fair Street Simi Valley, CA 93063 Yes 548670 Yes Yes 450 Gigabyte Server Hard Drive (SmartBuy 759210-B21) HP Color LaserJet Enterprise M651dn (Product # CZ256A#BGJ) HP Color LaserJet Pro MFP M477fdn (Product # CF378A#BGJ) TSC TTP-247 Thermal Label Printer Uninterruptible Power Supplies (APC Part # SMX3000LVNC) HP ProBook 450 G2 Laptops (Product # L8E01UT#ABA) HP Proliant DL360 Gen 9 Server (Smart Buy 800079-S01) Description HP Proliant DL360 Gen 9 Server (Smart Buy 800079-S01) HP Proliant ML350 Gen 9 Server (SmartBuy 776978-S01) 300 Gigabyte Sever Hard Drive (SmartBuy 759208-B21) HP ProDesk G1 Tower Desktops (Product # K1K46UT#ABA) Total Number Specifications Mailed Out: 24 Mandatory Pre-Bid/Telephone Conference: NA Total packages submitted: 10 Total Noncompliant: 3 SAVE Form Addendum #1 OM Supply 5007 Carlisle Pike, Ste 101 Mechanicsburg, PA 17050 Yes VENDORS Attachment B E-Verify Number Bid Item #16-130 Computers and Accessories For Augusta, Georgia – Augusta Regional Library Bid Due: Tuesday, March 22, 2016 @ 11:00 a.m. Page 1 of 2 UNOFFICIAL PCM-G 14120 Newbrook Dr., Suite 100 Chantilly, VA 20151 Scan Technology 2114 SW 75th Terrace Gainesville, FL 32607 Coast to Coast 4277 Valley Fair Street Simi Valley, CA 93063 Total Number Specifications Mailed Out: 24 Mandatory Pre-Bid/Telephone Conference: NA Total packages submitted: 10 Total Noncompliant: 3 OM Supply 5007 Carlisle Pike, Ste 101 Mechanicsburg, PA 17050 VENDORS Bid Item #16-130 Computers and Accessories For Augusta, Georgia – Augusta Regional Library Bid Due: Tuesday, March 22, 2016 @ 11:00 a.m. Digital Office Equipment 229 Furys Ferry Road, Suite 141 Augusta, GA 30907 CDW 2 Corporate Dr. Shelton, CT 06484 Howard Technology 32 Howard Dr. Ellisville, MS 39437 Yes Yes Yes 602368 109477 53299 No No No Yes Yes Yes Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Unit Price Unit Price 30 $804.55 $24,136.50 $763.03 $22,890.90 $655.00 $19,650.00 Non- Compliant Non- Compliant Non- Compliant 10 $1,011.36 $10,113.60 $854.94 $8,549.40 $724.00 $7,240.00 1 $4,426.14 $4,426.14 $3,390.45 $3,390.45 $3,370.00 $3,370.00 1 $4,426.14 $4,426.14 $2,066.36 $2,066.36 $2,100.00 $2,100.00 1 $1,983.42 $1,983.42 $2,448.39 $2,448.39 $2,290.00 $2,290.00 4 $681.82 $2,727.28 $379.15 $1,516.60 $355.00 $1,420.00 4 $985.23 $3,940.92 $551.69 $2,206.76 $515.00 $2,060.00 2 $1,690.91 $3,381.82 $1,561.81 $3,123.62 $1,395.00 $2,790.00 2 $615.91 $1,231.82 $570.49 $1,140.98 $430.00 $860.00 2 $408.91 $817.92 $495.25 $990.50 N/B N/B 2 $1,491.16 $2,982.32 $1,388.85 $2,777.70 $1,310.00 $2,620.00 SDF Professsional 813 S. Evans St. Greenville, NC 27834 Yes 1521129 Yes Yes Interconnect Products & Services 1206 Industrial Park Rd. Wilkesboro, NC 28697 Yes 547391 Yes Yes Ricoh USA, Inc 2743 Perimeter Pkwy., Bldg 100, Suite 112 Augusta, GA 30909 Yes 41099 Yes Yes 300 Gigabyte Sever Hard Drive (SmartBuy 759208-B21) VENDORS Attachment B E-Verify Number Addendum #1 SAVE Form Description 450 Gigabyte Server Hard Drive (SmartBuy 759210-B21) HP Color LaserJet Enterprise M651dn (Product # CZ256A#BGJ) HP Color LaserJet Pro MFP M477fdn (Product # CF378A#BGJ) TSC TTP-247 Thermal Label Printer Uninterruptible Power Supplies (APC Part # SMX3000LVNC) HP ProDesk G1 Tower Desktops (Product # K1K46UT#ABA) HP ProBook 450 G2 Laptops (Product # L8E01UT#ABA) HP Proliant DL360 Gen 9 Server (Smart Buy 800079-S01) HP Proliant DL360 Gen 9 Server (Smart Buy 800079-S01) HP Proliant ML350 Gen 9 Server (SmartBuy 776978-S01) Page 2 of 2 Commission Meeting Agenda 5/17/2016 2:00 PM 15th Street Redevelopment Phase 2 - Resolution of Support Department:Housing and Community Development Department (AHCD) Department:Housing and Community Development Department (AHCD) Caption:Motion to approve a resolution supporting the Augusta Housing Authority and Walton Communities, LLC's application for low income housing tax credits to be named 15th Street Development –Phase 2. (Approved by Administrative Services Committee May 10, 2016) Background:15th Street Redevelopment Phase 2 will be developed, built and managed through the joint efforts of Walton Communities and the Augusta Housing Authority. This development will consist of approximately 90 one-, two- and three-bedroom units. The community will be developed and constructed with low-income tax credits allocated by the Georgia Department of Community Affairs. As such, the units serve moderate-income families earning 60% or less of the area median income. These income restrictions allow for maximum household incomes approximately ranging from $23,880 for a family of one to $39,540 for a family of six. In order to reach these potential residents, marketing efforts will reach out to work-force employment centers such as the call centers in the area, retail and service industries, local government employees, teachers and seniors. 15th Street Redevelopment Phase 2 will offer a laundry facility, a community room set aside for resident use, a covered porch, furnished library as well as a playground. Programs will also be available for adults, which have traditionally included programs such as Moms & Tots and the Single Parent Night Out. Additional community amenities will include a pavilion with picnic tables and grills for residential use. Floorplans at 15th Street Redevelopment Phase 2 will include spacious one, two and three-bedroom homes with many interior features such as crown molding, 9-ft. ceilings, appliances, separate laundry rooms with pantry shelving and convenient raised vanities in the baths. Each home will be pre-wired for home office technology with high-speed internet capabilities. Walton Communities, Inc. serves the residents of all its communities with a number of special programs and social services. Cover Memo Analysis:15th Street Redevelopment is a 30-acre mixed-use and master planned community developed and built by Walton Communities, LLC in association with the Augusta Housing Authority. The community will consist of multiple phases of both senior and family apartments. •Family Phases –240 apartments (Affordable) •15th Street Redevelopment Phase 2 will include +/- 90 units •Senior Phases - 160 age-restricted (55+) apartments (Affordable) The mission of the developer in the creation of 15th Street Redevelopment is to utilize the support of civic organizations, governmental authorities and residential neighbors in providing neighborhoods that matter in a mixed income and mixed tenure housing environment with first-class amenities in an aesthetically superior combination of land planning, architectural elements and landscaping. Financial Impact:There is no financial commitment on the part of Augusta- Richmond County. Due to the success of Walton Communities to develop other low income housing tax credit projects in Augusta Richmond County (i.e. Walton Oaks, Phase 1, 2 & 3) and due to the fact that these family units will be developed in the Laney Walker/Bethlehem area, creating additional housing choices/products in these progressively revitalizing historic areas, the City of Augusta’s commitment through resolution will greatly increase the possibility of application approval. Alternatives:Not backing the project could result in the possible denial of the applicant's applications. Recommendation:Approve the resolution supporting the Augusta Housing Authority and Walton Communities, LLC's application for low income housing tax credits to be named 15th Street Redevelopment – Phase 2. Funds are Available in the Following Accounts: Not Applicable. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo 15th Street Development (Phase 2) Page 1 15th STREET DEVELOPMENT A RESOLUTION SUPPORTING AUGUSTA HOUSING AUTHORITY AND WALTON COMMUNITIES, LLC’S APPLICATION FOR LOW INCOME HOUSING TAX CREDITS FOR 15th STREET DEVELOPMENT, PHASE 2, LOCATED AT 1550 FIFTEENTH STREET, AUGUSTA, GA. WHEREAS, the Georgia State Department of Community Affairs serves a vital role in its efforts in assisting with the development of housing in the State of Georgia by: · Improving the living environment for residents of Georgia; · Revitalizing areas and contributing to the improvement of neighborhoods; and · Building sustainable communities; and WHEREAS, the Department of Community Affairs has established certain regulations whereby low-income housing tax credit applications, to be competitive, should receive a Resolution of Support by the governing authority or the pertinent municipality or county; and WHEREAS, the Augusta Housing Authority and Walton Communities, LLC are preparing to develop phase 2 of 15th Street Development consisting of affordable apartment communities at 1550 Fifteenth Street, Augusta, GA; and WHEREAS, the project will consist of multiple phases; including the second phase of +/- 90 units for families of all ages; and WHEREAS, the project is part of Augusta-Richmond County’s holistic “place based” strategic initiative for rebuilding this portion of Augusta, including the former Cherry Tree Crossing neighborhood, being a severely stressed neighborhood; and WHEREAS, the project will be required to include areas within the project set aside as greenspace; and WHEREAS, the project is part of Augusta-Richmond County’s Community-Driven Housing Strategy; and WHEREAS, the project is designated as the highest affordable housing priority redevelopment in Augusta-Richmond County in the year 2016; and WHEREAS, the Board and Commissioners understands and supports this projects efforts in the development of phase 2 of 15th Street Development. NOW, THEREFORE BE IT RESOLVED: That the Board and Commissioners of Augusta Richmond County, Georgia, that this Resolution of Support is hereby adopted on behalf of Augusta Housing Authority and Walton Communities, LLC for property located at 1550 Fifteenth Street in Augusta Richmond County, effective the date set forth below. 15th Street Development (Phase 2) Page 2 15th Street Development (Phase 2) Resolution of Support ____________________, 2016 ATTEST: AUGUSTA, GEORGIA By: __________________________________________ Hardie Davis, Jr. Mayor _________________________________ ___________________________________________ Lena J. Bonner Witness to Mayor’s Signature Clerk of Commission ________________________________ Witness to Clerk’s Signature CERTIFICATION I, Lena J. Bonner, Clerk of Commission, hereby certify that the above is a true and correct copy of a Resolution as adopted by said AUGUSTA-RICHMOND COUNTY COMMISSION in the meeting held on _____________________, 2016. S E A L _____________________________________ Lena J. Bonner Clerk of Commission & 15th Street Redevelopment Phase 2 Of the Cherry Tree Crossing Redevelopment A Main Street Neighborhood Augusta, Georgia Description of Proposed Project Submitted by WALTON COMMUNITIES, LLC 2181 Newmarket Parkway Marietta, GA 30067 & 15th Street Redevelopment Phase 2 A Main Street Neighborhood Augusta, Georgia Description of Proposed Project Overview 15th Street Redevelopment is a 30-acre mixed-use and master planned community developed and built by Walton Communities, LLC in association with the Augusta Housing Authority. The community will consist of multiple phases of both senior and family apartments. · Family Phases – 240 apartments (Affordable o 15th Street Redevelopment Phase 2 will include +/- 90 units · Senior Phases - 160 age-restricted (55+) apartments (Affordable) The attached site plan indicates all phases – both the Senior Phases and the Family Phases. The mission of the developer in the creation of 15th Street Redevelopment is to utilize the support of civic organizations, governmental authorities and residential neighbors in providing neighborhoods that matter in a mixed income and mixed tenure housing environment with first-class amenities in an aesthetically superior combination of land planning, architectural elements and landscaping. & 15th Street Redevelopment Phase 2 A Main Street Neighborhood Augusta, Georgia Description of Proposed Project General Description 15th Street Redevelopment Phase 2 will be developed, built and managed through the joint efforts of Walton Communities and the Augusta Housing Authority. This development will consist of +/- 90 one-, two- and three-bedroom units displaying exceptional interior appointments with the highest quality elevations. The community will be developed and constructed with low-income tax credits allocated by the Georgia Department of Community Affairs. As such, the units serve moderate-income families earning 60% or less of the area median income. These income restrictions allow for maximum household incomes approximately ranging from $23,880 for a family of one to $39,540 for a family of six. In order to reach these potential residents, marketing efforts will reach out to work-force employment centers such as the call centers in the area, retail and service industries, local government employees, teachers and seniors. 15th Street Redevelopment Phase 2 will offer a laundry facility, a community room set aside for resident use, a covered porch, furnished library as well as a playground. Programs will also be available for adults, which have traditionally included programs such as Moms & Tots and the Single Parent Night Out. Additional community amenities will include a pavilion with picnic tables and grills for residential use. Floorplans at 15th Street Redevelopment Phase 2 will include spacious one, two and three-bedroom homes with a host of elegant interior features such as crown molding, 9- ft. ceilings, Whirlpool appliances with self-cleaning ovens, separate laundry rooms with pantry shelving and convenient raised vanities in the baths. Each home will be pre- wired for home office technology with high-speed internet and fax capabilities. & 15th Street Redevelopment Phase 2 A Main Street Neighborhood Augusta, Georgia Description of Proposed Project Programs and Services Walton Communities, Inc. serves the residents of all its communities with a number of special programs and social services. Our Resident Service Programs help create an enriching environment for the families and individuals who choose Walton Communities as the place to call home. These opportunities include: · Kids’ Club program for children from kindergarten through 5th grade · Moms & Tots program for mothers and small children · Single Parents program offering trips, seminars, fun and fellowship · Family Life Library and computer-equipped Media/Business Center · Advanced Cardio Fitness Center · State-of-the-art playground park · Book-of-the-Month Club offering free books to residents · Camp scholarships · Individual & family counseling. Walton Communities pays for four visits per family. · Cultural Enrichment Program offers local cultural opportunities to residents on a monthly basis. Walton Communities reimburses residents 90% of the cost of these activities. Recent venues have included Fernbank Science Center, Atlanta Botanical Gardens, the Center for Puppetry Arts and Zoo Atlanta. · Partners in Education. Walton Communities partners with many of the schools that serve our apartment communities. & 15th Street Redevelopment Phase 2 A Main Street Neighborhood Augusta, Georgia Description of Proposed Project Architectural and Landscaping Architectural Design The project will be designed in an architectural style consistent with residential homes throughout historic Augusta, utilizing features which are present in neighboring properties. These include the use of brick and hardi exteriors, standing seam metal roof accents, and attractive decks and patios with enlarged columns. Construction materials will include hardi siding in a neutral palette, accented with brick and masonry. Tilt-out insulated aluminum windows will provide an attractive exterior appearance as well as excellent energy efficiency. All ground floor units will be handicap accessible and as such will be fitted with all appropriate handicap features as required by local and federal building codes. Several apartment units will be handicap adaptable and some will have features specifically designed for those with audio &/or visual impairments. Landscaping and Site Design Walton Communities places great emphasis on landscaping to provide lush streetscapes, mature trees and shrubs, colorful seasonal annual and perennial beds and impressive community entrances. 15th Street Redevelopment will continue this tradition by insuring that all planted areas contain landscape materials of high-quality and above-average size. All trees will be a minimum caliper size of 2” in diameter and shrubs shall have a minimum height of 24”. Ground covers shall be a minimum size of 1 gallon and placed a minimum of 18” on center. Areas of central focal point will include the amazingly preserved large caliper oaks on the site, sodded lawns, seasonal planting beds and attractive fencing. High-end entry signage will be comparable to other Walton communities. & 15th Street Redevelopment Phase 2 A Main Street Neighborhood Augusta, Georgia Description of Proposed Project Target Market The residents are offered the peace of mind that comes with living in a gated community, along with first-class amenities including fitness center, a state-of-the- art playground, and picnic areas conveniently positioned throughout the neighborhood. 15th Street Redevelopment will serve a workforce market and as such, these residents will derive a great value from the kid’s clubs programs. These activities are specially planned with different age groups in mind and will include educational and enrichment programs, field trips and mentoring opportunities. The community will also serve the adult residents by sponsoring programs such as Moms & Tots and the Single Parents Night Out. Family outings to local cultural activities will be encouraged through the reimbursement of 90% of the costs. Additionally, other field trips and social functions are sponsored throughout the year. Many of these residents will use these functions as their primary opportunity for social interaction. & 15th Street Redevelopment Phase 2 A Main Street Neighborhood Augusta, Georgia Description of Proposed Project Unit Mix Unit Mix for 15th Street Redevelopment Phase 2 Unit Mix Units Unit Size 1-BR/1-BA ± 25 ± 750 sq. ft. 2-BR/2-BA ± 40 ± 1050 sq. ft. 3-BR/2-BA ± 25 ± 1250 sq. ft. & 15th Street Redevelopment Phase 2 A Main Street Neighborhood Augusta, Georgia Description of Proposed Project DCA Required Amenities Standard Site Amenities 1. Community Room 2. Covered Porch Located in a central area 3. On-site laundry with a minimum of 3 washers and 3 dryers 4. Washer / Dryer Hookups in each unit 5. Equipped Playground 6. Furnished Library Unit Amenities 1. HVAC Systems 2. Energy Star Refrigerators 3. Built in Energy Star Dishwasher 4. Stoves 5. Powder-based stovetop fire suppression canisters installed above the range cook top, or electronically controlled solid cover plates over stove top burners & 15th Street Redevelopment Phase 2 A Main Street Neighborhood Augusta, Georgia Description of Proposed Project Additional Amenities Additional Amenities Descriptions · Furnished library · Equipped Computer Center · Fully-equipped kitchens featuring Whirlpool electric range, dishwasher, refrigerator with icemaker, and disposal · Traditional oak cabinetry with generous counter space · Breakfast bar · Double bowl stainless steel kitchen sink with spray · Spacious walk-in closets with double rods for maximum efficiency · Roomy master bath with linen closet and dressing table · Ceiling fans · Six-panel doors and 9’ ceilings · Cable outlets in living room and all bedrooms · Energy-efficient double-pane windows · Computer desk with pre-wiring for home office technology and high-speed internet and fax capabilities Commission Meeting Agenda 5/17/2016 2:00 PM Accept an award from The Georgia Emergency Management Agency (GEMA) in the amount of $43,000.00 to replace a vehicle in the Richmond County Sheriff's Office K-9 Unit. Department:Richmond County Sheriff's Office Department:Richmond County Sheriff's Office Caption:Motion to approve acceptance of the award from The Georgia Emergency Management Agency (GEMA) to the RCSO through the State Homeland Security Initiative of $43,000.00 to purchase a K-9 transport vehicle. (Approved by Public Safety Committee May 10, 2016) Background:The Richmond County Sheriff's Office (RCSO) K-9 unit has received an award from the Georgia Emergency Management Agency to replace a vehicle for one of the agency's bomb dogs. GEMA is allotting $43,000.00 to purchase a vehicle and equip the vehicle to transport a bomb dog. Analysis:None Financial Impact:This is a 100% reimbursable grant. Upon purchasing the vehicle RCSO will submit a reimbursement request to GEMA for the amount. Alternatives:None Recommendation:Approve acceptance of the award in the amount of $43,000.00 from GEMA Funds are Available in the Following Accounts: 220 REVIEWED AND APPROVED BY:Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Approve Mutual Aid Agreement Between Augusta, Georgia and Burke County Department:Fire Department:Fire Caption:Motion to approve entering into a Mutual Aid Agreement with the Burke County to provide for the protection of life and property of the citizens of Augusta-Richmond County, Georgia and Burke County and to authorize the Mayor to execute the appropriate documents. (Approved by Public Safety Committee May 10, 2016) Background:This agreement is to provide for assistance when disasters occur to the magnitude which would necessitate the combined effort of both agencies to mitigate said disaster(s) and is applicable to all areas within the boundary of Burke County, as well as all areas within Augusta Richmond County, Georgia Analysis: Financial Impact: Alternatives:None at this time. Recommendation:: Approve a Mutual Aid Agreement with Burke County to provide for the protection of life and property of the citizens of Augusta- Richmond County, Georgia and Burke County and to authorize the Mayor to execute the appropriate documents. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY:Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Approve Mutual Aid Agreement with Jefferson County Department:Fire Department:Fire Caption:Motion to approve entering into a Mutual Aid Agreement with the Jefferson County to provide for the protection of life and property of the citizens of Augusta-Richmond County, Georgia and Jefferson County and to authorize the Mayor to execute the appropriate documents. (Approved by Public Safety Committee May 10, 2016) Background:This agreement is to provide for assistance when disasters occur to the magnitude which would necessitate the combined effort of both agencies to mitigate said disaster(s) and is applicable to all areas within the boundary of Jefferson County, as well as all areas within Augusta Richmond County, Georgia Analysis: Financial Impact: Alternatives:None at this time. Recommendation:Approve a Mutual Aid Agreement with Jefferson County to provide for the protection of life and property of the citizens of Augusta-Richmond County, Georgia and Jefferson County and to authorize the Mayor to execute the appropriate documents. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY:Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Augusta Web Site Redesign with CivicPlus Department:Information Technology Department:Information Technology Caption:Motion to approve contract addendum with CivicPlus for early site redesign project. (Approved by Public Safety Committee May 10, 2016) Background:Augusta contracted with Icon Enterprises (DBA Civic Plus) in order to secure hosting and design services related to the City of Augusta web site at www.augustaga.gov. The Augusta Commission approved the renewal of the agreement in 2013. The agreement renews annually, with provisions in place so that Augusta can terminate the agreement if desired. The current Augusta web site features over 1,000 individual pages related to city departments, facilities, and programs. The appearance of the site has changed cosmetically since our last redesign (which became live in 2013), but there has been no major redesign in that time period. The contract renewal in 2013 included a provision to update the site to a new format in 2017, in accordance with IT’s goal of overhauling the design of the site every four years. As the means by which many citizens (and other parties around the world) get information about Augusta, the city’s web site needs to be updated in order to reflect changes in technology that have made web pages more dynamic, more mobile-accessible, and more social media-friendly as well. Analysis:The last major redesign of Augusta’s web site took place in 2013 and the intention at that time was to wait four years for the next redesign; however, there have been significant changes to the methods by which websites are presented to viewers and Augusta’s existing design should be updated to accommodate this change. It will be to Augusta’s advantage to redesign the site a year early. Augusta, as the home of the US Army’s Cyber Command, should have a web presence that reflects the stature and potential of the city for technological achievement. A key factor in this need for change is the use of a technology called HTML5. HTML stands for “Hypertext Markup Language”, which Cover Memo is a programming language used for web sites. The release of HTML5 has made possible the appearance and features that can be seen on many well-known and mobile-friendly and familiar news web sites such as cnn.com, foxnews.com, as well as government sites like dot.ga.gov and others. A list of recent CivicPlus site redesigns is found as attached documentation for this agenda item. The contract proposal includes no increase in the annual maintenance. The cost is only $2,500; however, the original agreement was approved by the Augusta Commission and the Law Department advised IT that this addendum should go through the commission for approval. If approved, the refreshed site will be live in the autumn of 2016, a year ahead of the original plan. Financial Impact:IT Operating Funds: $2,500 Alternatives:N/A Recommendation:Approve contract addendum with CivicPlus for early site redesign project Funds are Available in the Following Accounts: 101015410.5223110 $2,500 REVIEWED AND APPROVED BY: Procurement. Information Technology. Finance. Law. Administrator. Clerk of Commission Cover Memo Contract Amendment for Augusta Richmond County, GA Page 1 of 1 CivicPlus • 302 S. 4th St., Suite 500 • Manhattan, KS 66502 • www.CivicPlus.com Toll Free 888-228-2233 • Accounting Ext. 291 • Support Ext. 307 • Fax 785-587-8951 CivicPlus Recurring Redesign Contract Amendment THIS CONTRACT AMENDMENT is agreed to by and between Icon Enterprises, Inc., d/b/a CivicPlus (“CivicPlus”) and Augusta Richmond County, Georgia (“Client”) and shall be effective as of the date of signing indicated at the end of this amendment. RECITALS WHEREAS, CivicPlus is engaged in the business of developing, marketing and selling custom community engagement platforms that include web sites, web interfaces and portals and a proprietary government content management system and associated modules; in addition to project development, design, implementation, support and hosting services; WHEREAS, Client is currently engaged in a relationship with CivicPlus for recurring website redesign services as set forth in the CivicPlus Recurring Redesign Contract Addendum signed on July 30, 2013; WHEREAS, Client and CivicPlus have agreed to alter certain terms as set forth in the original redesign addendum; specifically, the addition of terms and services as specified in this amendment. NOW, THEREFORE, Client and CivicPlus agree as follows: Scope of Services 1.Client has selected to expedite the CivicPlus Redesign included in the Redesign Addendum referenced above for a fee of $2,500.00, to begin the project upon signing of this Amendment. 2.After 48 months under the terms of this amendment, as well as those of the original contract and all associated pricing, Client will be fully eligible for another CivicPlus Advanced Redesign. Acceptance We, the undersigned, agreeing to the conditions specified in this document, understand and authorize the provision of services outlined in this Agreement. Client Date CivicPlus Date Sign and E-mail the entire contract with exhibits to: Contracts@CivicPlus.com We will e-mail a counter-signed copy of the contract back to you so we can begin your project. CivicPlus does not require a physical copy of the contract, however, if you would like a physical copy of the contract, mail one (1) copy of the contract with original signature to: CivicPlus Contract Manager 302 S. 4th Street, Suite 500 Manhattan, KS 66502 Upon receipt of signed original, we will counter-sign and return the copy for your files. RECENT CIVICPLUS SITE UPGRADES http://www.lowndescounty.com http://www.homecareandhospice.org http://www.wvc-ut.gov https://www.ccprc.com http://www.ci.emeryville.ca.us http://www.ci.bellaire.tx.us http://www.pcgov.org http://www.cityofmilford.com http://edwardsvilleks.org http://www.murphytx.org http://www.springfieldmo.gov http://www.ci.manhattan.ks.us http://www.greenvillesc.gov http://www.danville-va.gov Commission Meeting Agenda 5/17/2016 2:00 PM MOA FEMA Integrated Public Alert and Warning System (IPAWS) Program and Augusta-Richmond County Emergency Management Department:Fire Department:Fire Caption:Motion to approve entering into a Memorandum of Agreement (MOA) between FEMA Integrated Public Alert and Warning System (IPAWS) Program and Augusta-Richmond County Emergency Management. (Approved by Public Safety Committee May 10, 2016) Background:The purpose of this memorandum is to establish a management agreement between the Augusta Richmond County Emergency Management hereinafter referred to as the Collaborative Operating Group (COG), and the Federal Emergency Management Agency (FEMA) IPAWS Division regarding the utilization and security of Augusta Richmond County Emergency Management Interoperable System(s) (as shown in Appendix A), which interoperate with the IPAWS Open Platform for Emergency Networks (IPAWS-OPEN). The expected benefit is to enable information interoperability across emergency response organizations and systems as intended by the IPAWS Initiative. This agreement will govern the relationship between the Collaborative Operating Group and FEMA, including designated managerial and technical staff and system users associated with the aforementioned COG. Analysis: Financial Impact: Alternatives:None at this time Recommendation: To approve entering into a Memorandum of Agreement (MOA) between FEMA Integrated Public Alert and Warning System (IPAWS) Program and Augusta-Richmond County Emergency Cover Memo Management Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Memorandum of Agreement between the Augusta Richmond County Emergency Management and the Federal Emergency Management Agency Integrated Public Alert and Warning System (IPAWS) Program Management Office Regarding the use of: Augusta Richmond County Emergency Management Interoperable System(s) and IPAWS OPEN Platform for Emergency Networks (IPAWS-OPEN) Version 1.1 14 Apr 2016 WARNING: This document is FOR OFFICIAL USE ONLY (FOUO). It contains information that may be exempt from public release under the Freedom of Information Act (5 U.S.C. 552). It is to be controlled, stored, handled, transmitted, distributed, and disposed of in accordance with DHS policy relating to FOUO information and is not to be released to the public or other personnel who do not have a valid “need-to-know” without prior approval of the FEMA Integrated Public and Warning System and the FEMA Disclosure Offices. 2 MEMORANDUM OF AGREEMENT SUPERSEDES: None INTRODUCTION The purpose of this memorandum is to establish a management agreement between the Augusta Richmond County Emergency Management hereinafter referred to as the Collaborative Operating Group (COG), and the Federal Emergency Management Agency (FEMA) IPAWS Division regarding the utilization and security of Augusta Richmond County Emergency Management Interoperable System(s) (as shown in Appendix A), which interoperate with the IPAWS Open Platform for Emergency Networks (IPAWS-OPEN). The expected benefit is to enable information interoperability across emergency response organizations and systems as intended by the IPAWS Initiative. This agreement will govern the relationship between the Collaborative Operating Group and FEMA, including designated managerial and technical staff and system users associated with the aforementioned COG. As indicated within the terms of this agreement, both parties agree to allow system interoperability through the use of SOAP over HTTPS via the public internet. Under this agreement, no direct or networked connection using VPN (or equivalent technology) between the systems named in Appendix A and IPAWS-OPEN is allowed. In the event a direct connection is required, an Interconnection Security Agreement must be executed. AUTHORITY The authority for this agreement is based on the Communications Act of 1934, as amended (47 U.S.C § 606) and the implementation of regulation 47 C.F.R § 11 which establishes the statutory basis under which the FEMA IPAWS Program operates emergency alerting systems. In addition, Executive Order 13407 of June 26, 2006, Public Alert and Warning System Executive Order states, “It is the policy of the United States to have an effective, reliable, integrated, flexible, and comprehensive system to alert and warn the American people…establish or adopt, as appropriate, common alerting and warning protocols, standards, terminology, and operating procedures for the public alert and warning system to enable interoperability and the secure delivery of coordinated messages to the American people”. In response, FEMA established the IPAWS Program Management Office (PMO) in April 2007. BACKGROUND It is the intent of both parties to this agreement to establish and utilize a standardized web based application interface (as defined by the IPAWS-OPEN Web Service Interface Design Guidance) between the information technology (IT) systems shown below to facilitate the exchange of emergency messages within the production environment. The testing of the interoperability of these systems has been performed through the use of FEMA's Test and Development environment to ensure the transference and receipt of emergency messages using approved messaging standards. The interoperability between these systems is supported by the use of SOAP over HTTPS via the public internet. COMMUNICATIONS Frequent formal communications are essential to ensure the successful management and operation of system interoperability. Both parties agree to maintain open lines of communication between designated staff (as indicated in Appendix B) at both the managerial and technical levels. All communications described herein must be conducted in writing and may be disseminated by electronic means unless otherwise noted. The owners of the respective systems agree to designate and provide contact information for technical leads for their respective systems, and to facilitate direct contacts between technical leads to support the management and operation of system interoperability. To safeguard the confidentiality, integrity, and availability of the systems and the data they store, process, and transmit, both parties agree to provide notice of specific events within the timeframes indicated below: • Security Incidents: Technical, administrative and/or help desk staff will immediately notify their designated counterparts by telephone or e-mail when a security incident(s) is detected and/or a violation of the Rules of Behavior (see Appendix C) has been identified. Both parties agree to make the appropriate technical and administrative individuals available for all necessary inquiries and/or 3 investigations. Containment and/or resolution procedures will be documented by the identifying party and after action reports generated and submitted to the system owner and/or designated security officials within five (5) business days after detection of the incident(s). • Disasters and Other Contingencies: The FEMA IPAWS Program Office will notify the COG by telephone, e-mail or other acceptable means in the event of a disaster or other contingency that disrupts the normal operation of IPAWS-OPEN. • System Interconnections: This MOA is intended for systems interoperating with IPAWS OPEN using SOAP over HTTPS via the public Internet. If in the future, an interconnection (i.e. dedicated system-to-system connection) is required to IPAWS-OPEN, this MOA must be updated and an Interconnection Security Agreement (ISA) must be executed. If a change in status from interoperating to interconnected system is required, the initiating party will notify the other party at least 3 months before the planned interconnection is to be in place. • Discontinuation of Use: In the event the use of IPAWS-OPEN is no longer required, the COG agrees to immediately notify, in writing, the FEMA IPAWS Program Office at which time the COGID and associated access credentials will be deactivated. • Personnel Changes: Both parties agree to provide notification of changes to their respective system owner or technical lead. In addition, both parties will provide notification of any changes in the point of contact information provided in Appendix B. All relevant personnel changes and changes to contact information must be provided within 5 business days of the change. TYPE OF INTERCONNECTIVITY Both parties agree that the COG will utilize only the assigned COGID, associated credentials and digital certificates provided by the FEMA IPAWS Program Office to support interoperability between the system(s) listed in Appendix A and IPAWS OPEN. In addition, all interoperable systems must be configured to interface with IPAWS-OPEN over the public Internet using only approved web service standards and associated requirements. A listing of approved web service standards and supporting requirements can be obtained from the IPAWS-OPEN Web Service Interface Design Guidance document. In the event, a dedicated connection is required, both parties will agree to negotiate and execute an Interconnection Security Agreement (ISA) as required per Department of Homeland Security (DHS) policy which must be signed by all required parties before the interconnection is activated. Proposed changes to either system that affect system interoperability will be reviewed and evaluated to determine the potential impact. If the proposed changes impact the agreed upon terms, the MOA will be renegotiated and executed before changes are implemented. SECURITY To ensure the joint security of the systems and the message data they store, process, and transmit, both parties agree to adhere to and enforce the Rules of Behavior (as specified in Appendix C). In addition, both parties agree to the following: • Ensure authorized users accessing the interoperable system(s) receive, agree to abide by and sign (electronically or in paper form) the IPAWS-OPEN Rules of Behavior as specified in Appendix C. Each jurisdiction is responsible for keeping the signed Rules of Behavior on file or stored electronically for each system user. • Utilize FEMA approved PKI certificates to digitally sign messages as they are transported over the public Internet. • Certify that its respective system is designed, managed and operated in compliance with all relevant federal laws, regulations, and policies. • Document and maintain jurisdictional and/or system specific security policies and procedures and produce such documentation in response to official inquiries and/or requests. • Provide physical security and system environmental safeguards for devices supporting system interoperability with IPAWS-OPEN. 4 • Ensure physical and logical access to the respective systems as well as knowledge of the COGID and associated access criteria are only granted to properly vetted and approved entities or individuals. • Where applicable, ensure that only individuals who have successfully completed FEMA-required training can utilize the interoperable systems to issue alerts and warnings intended for distribution to the public. • Where applicable, document and maintain records of successful completion of FEMA-required training and produce such documentation in response to official inquiries and/or requests. COST CONSIDERATIONS This agreement does not authorize financial expenditures by the COG on behalf of FEMA. The FEMA – IPAWS Division is responsible for the costs associated with developing, operating and maintaining the availability of the IPAWS-OPEN system. The COG is responsible for all costs related to providing their users with access to IPAWS-OPEN via the public Internet. These costs may include hardware, software, monthly Internet charges, completion of security awareness training and other related jurisdictional costs. PROPERTY OWNERSHIP Each Party agrees and acknowledges that nothing in this Agreement shall be construed as giving a party any proprietary rights in or to the intellectual property of the other party. Each Party further agrees that nothing in this Agreement shall be construed as creating or granting to a party any implied or express license in or to the intellectual property of the other party. TIMELINE This agreement will remain in effect based on the life of the Authority to Operate (ATO) for IPAWS-OPEN or a maximum of three (3) years after the last date on either signature in the signature block below. Upon expiration of the IPAWS-OPEN ATO or after three (3) years (whichever comes first), this agreement will expire without further action and system access privileges will be revoked. If the parties wish to extend this agreement, they may do so by reviewing, updating, and reauthorizing this agreement. This newly signed agreement supersedes all earlier agreements, which should be referenced above by title and date. If one or both of the parties wish to terminate this agreement prematurely, they may do so upon 30 days' advanced notice or in the event of a security incident that necessitates an immediate response. SIGNATORY AUTHORITY I agree to the terms of this Memorandum of Agreement. Noncompliance on the part of either organization or its users or contractors concerning the policies, standards, and procedures explained herein may result in the immediate termination of this agreement. Augusta Richmond County Emergency Management Official Name: Hardie Davis, Jr. Title: X________________________________________ (Signature Date) Augusta Richmond County Emergency Management 3117 Deans Bridge Road Augusta, GA, 30901 Federal Emergency Management Agency IPAWS OPEN System Owner Name: Mark A. Lucero Title: Chief, IPAWS Engineering __________________________________________ (Signature Date) Attn: IPAWS-OPEN System Owner, Suite 506 Federal Emergency Management Agency 500 C Street SW Washington, D.C. 20472-0001 FEMA Authorizing Official or Designee __________________________________________ (Signature Date) FEMA CISO or Deputy CISO __________________________________________ (Signature Date) 5 Appendix A Listing of Interoperable Systems IPAWS recognizes that Emergency Management organizations may utilize multiple tools to facilitate the emergency management process. As a result, jurisdictions may need to interoperate with IPAWS-OPEN using more than one system. In order to comply with DHS policy, all systems interoperating with IPAWS- OPEN must be documented and supported by a Memorandum of Agreement. As a result this appendix must be completed to identify all systems associated with the COG and used for interoperating with IPAWS-OPEN. This Appendix must be amended as applicable systems are added or removed from operations. • IPAWS-OPEN Function: IPAWS-OPEN is the backbone system that structures the alert and distributes the message from one interoperating and/or interconnected system (message sender) to another interoperating and/or interconnected system (message recipient). Location: FEMA Emergency Operations Center Description of data, including sensitivity or classification level: Messaging data is considered Sensitive But Unclassified (SBU) information and does not contain Personally Identifiable Information (PII), Financial data, Law Enforcement Sensitive Information or classified information. Each message that flows through the IPAWS-OPEN system will be associated to a specifically assigned system User ID and COGID as captured within the message elements. This information will be retained in system logs. The systems listed below are managed and operated by the COG and are subject to the terms defined within the Memorandum of Agreement including the Rules of Behavior in Appendix C. Each interoperable system will be assigned unique authentication credentials, which must be protected by the COG. In the event these credentials are compromised, the COG is expected to immediately contact the IPAWS Program Management Office. The systems listed below are only allowed to interoperate with IPAWS- OPEN based on the criteria set forth within the IPAWS-OPEN Web Service Interface Design Guidance. • The Emergency Management Network (EMnet) Function: The EMnet EAS program is installed on our state issued Comlabs computer where we currently receive weather alerts.AMBER alerts, and other state notices. The EAS program will allow us to reach more of our community who haven't signed up for our local notification system, including our military installation. Location: Augusta, GA; Description of data, including sensitivity or classification level: COTS FOUO HazMat incidents, weather emergencies, missing persons. *Add additional tables as needed. 6 Appendix B COG Point of Contact Information Designated COG Primary Point of Contact: Name: Christopher E. James Title: Emergency Management Director Business Email Address: cjames@augustaga.gov Primary Phone Number: 706-821-1640 Alternate Phone Number: Organization: Augusta Fire Departmen Augusta-Richmond County Emergency Management Mailing Address: 3117 Deans Bridge Road, Augusta, GA, 30906 Designated Alternate Point of Contact: Name: Mie Lucas Title: Emergency Management Deputy Director Business Email Address: dlucas@augustaga .gov Primary Phone Number: 706-821-1157 Alternate Phone Number: Organization: Augusta-Richmond County Emergency Management Mailing Address: 3117 Deans Bridge Road, Augusta, GA, 30906 Designated Technical Point of Contact: Name: James Perkins Title: Lieutenant Business Email Address: jperkins@augustaga.gov Primary Phone Number: 706-821-1641 Alternate Phone Number: Organization: Augusta Fire Department Mailing Address: 3117 Deans Bridge Road, Augusta, GA, 30906 7 FEMA: Integrated Public Alert and Warning System Open Platform for Emergency Networks (IPAWS-OPEN) Contact Name Contact Number Email Address Summary of System Responsibilities Adrian R. Gardner 202-646-3006 Adrian.Gardner@fema.dhs.gov Chief Information Officer, FEMA Gerald Singleton 215-931-5698 Gerald.Singleton@fema.dhs.gov Acting Chief Information Security Officer Mark Lucero 202-646-1386 Mark.Lucero@fema.gov System Owner Gary Ham 703-899-6241 Gary.Ham@associates.dhs.gov FEMA PMO - IPAWS-OPEN Maurice Carter 202-212-4065 Maurice.Carter@associates.dhs.gov FEMA ISSO - IPAWS-OPEN Neil Bourgeois 703-732-6331 Neil.Bourgeois@associates.dhs.gov FEMA-EADIS IPAWS-OPEN Tech Lead 8 Appendix C IPAWS-OPEN Rules of Behavior 1.0 INTRODUCTION The following rules of behavior apply to all persons with application access to Augusta Richmond County Emergency Management Interoperable System(s) and/or who have been issued a COGID with associated credentials for IPAWS-OPEN. These individuals shall be held accountable for their actions related to the information resources entrusted to them and must comply with the following rules or risk losing their access privileges. The Rules of Behavior apply to users on official travel as well as at their primary workplace (e.g., Emergency Operations Center – EOC) and at any alternative workplace (e.g., telecommuting from a remote or satellite site) using any electronic device including laptop computers and portable electronic devices (PED's). PED's include personal digital assistants (PDA's) (e.g. Palm Pilots), cell phones, text messaging systems (e.g., Blackberry), and plug-in and wireless peripherals that employ removable media (e.g. CDs, DVDs, etc.). PEDs also encompass USB flash memory (thumb) drives, external drives, and diskettes. These Rules of Behavior are consistent with existing DHS policies and DHS Information Technology (IT) Security directives and are intended to enhance the awareness of each user's responsibilities regarding accessing, storing, receiving and/or transmitting information using IPAWS-OPEN. 2.0 APPLICATION RULES 2.1 Official Use • IPAWS-OPEN is a Federal application to be used only in the performance of the user's official duties in support of public safety as described in the National Incident Management System (NIMS). • The use of the IPAWS-OPEN for unauthorized activities is prohibited and could result in verbal or written warning, loss of access rights, and/or criminal or civil prosecution. • By utilizing IPAWS-OPEN, the user of the interoperable system(s) consents to allow system monitoring to ensure appropriate usage for public safety is being observed. • EMA's will be held accountable for safeguarding all configuration items and information entrusted to them by FEMA. EMA's are expected to manage the relationship with supporting vendors, consultants and any other entities providing system support on their behalf. In addition, EMA's will be held accountable in the event of a security breach or disclosure of sensitive configuration information such as digital certificates. Each EMA understands that the use of digital signatures used on behalf of the EMA is binding for the EMA and EMA's will be held accountable accordingly. In the event sensitive information is mishandled, utilization of IPAWS- OPEN may be immediately revoked. • If software interoperating with IPAWS-OPEN enables users to geo-target public alert messages by means of geospatial polygons or circles, then the user shall restrict any such geospatial boundaries so as to remain within the geographical limits of their public warning authority (or as near as possible), as determined by applicable state and/or local laws and duly adopted operational plans. 2.2 Access Security • All Email addresses provided in connection with interoperable system(s) user accounts must be associated to an approved email account assigned by the user's emergency management organization. The use of personal email accounts to support emergency messaging through IPAWS-OPEN is prohibited. • Upon approval of the MOA by FEMA, a COG account with COGID and Digital Certificate will be created and issued to the designated technical representative. All individuals with knowledge of these credentials must not share or alter these authentication mechanisms without explicit approval from IPAWS. • Every interoperable system user is responsible for remote access security as it relates to their use of IPAWS-OPEN and shall abide by these Rules of Behavior. 9 2.3 Interoperable System User Accounts and Passwords • All users must have a discrete user account ID which cannot be the user's social security number. To protect against unauthorized access, passwords linked to the user ID are used to identify and authenticate authorized users. • Accounts and passwords shall not be transferred or shared. The sharing of both a user ID and associated password with anyone (including administrators) is prohibited. • Accounts and passwords shall be protected from disclosure and writing passwords down or electronically storing them on a medium that is accessible by others is prohibited. • The selection of passwords must be complex and include: o At least eight characters in length o At least two (02) upper case and two (02) lower case letters o At least two (02) numbers and one (01) special character. • Passwords must not contain names, repetitive patterns, dictionary words, product names, personal identifying information (e.g., birthdates, SSN, phone number), and must not be the same as the user ID. • Users are required to change their passwords at least once every 90 days. • Passwords must be promptly changed whenever a compromise of a password is known or suspected. 2.4 Integrity Controls & Data Protection • All computer workstations accessing IPAWS-OPEN must be protected by up-to-date anti-virus software. Virus scans must be performed on a periodic basis and when notified by the anti-virus software. • Users accessing interoperable system(s) to utilize IPAWS-OPEN must: o Physically protect computing devices such as laptops, PEDs, blackberry devices, smartphones, etc; o Protect sensitive data sent to or received from IPAWS-OPEN; o Not use peer-to-peer (P2P) file sharing, which can provide a mechanism for the spreading of viruses and put sensitive information at risk; o Not program computing devices with automatic sign-on sequences, passwords or access credentials when utilizing IPAWS-OPEN. Users may not provide personal or official IPAWS-OPEN information solicited by e-mail. If e-mail messages are received from any source requesting personal information or asking to verify accounts or other authentication credentials, immediately report this and provide the questionable e-mail to the Local System Administrator and/or the Augusta Richmond County Emergency Management Help Desk. • Only devices officially issued through or approved by DHS, FEMA and/or approved emergency management organizations are authorized for use to interoperate with IPAWS-OPEN and use of personal devices to access and/or store IPAWS-OPEN data and information is prohibited. • If a Blackberry, smartphone or other PED is used to access the interoperable system(s) to utilize IPAWS- OPEN, the device must be password protected and configured to timeout or lock after 10 minutes of inactivity. • If sensitive information is processed, stored, or transmitted on wireless devices, it must be encrypted using approved encryption methods. 10 2.5 System Access Agreement • I understand that I am given access to the interoperable system(s) and IPAWS-OPEN to perform my official duties. • I will not attempt to access data, information or applications I am not authorized to access nor bypass access control measures. • I will not provide or knowingly allow other individuals to use my account credentials to access the interoperable system(s) and IPAWS-OPEN. • To prevent and deter others from gaining unauthorized access to sensitive resources, I will log off or lock my computer workstation or will use a password-protected screensaver whenever I step away from my work area, even for a short time and I will log off when I leave for the day. • To prevent others from obtaining my password via “shoulder surfing”, I will shield my keyboard from view as I enter my password. • I will not engage in, encourage, or conceal any hacking or cracking, denial of service, unauthorized tampering, or unauthorized attempted use of (or deliberate disruption of) any data or component within the interoperable system(s) and IPAWS-OPEN. • I agree to inform my Local System Administrator when access to the interoperable system(s) and/or IPAWS- OPEN is no longer required. • I agree that I have completed Computer Security Awareness training prior to my initial access to the interoperable system(s) and IPAWS-OPEN and that as long as I have continued access, I will complete Computer Security Awareness training on an annual basis. 2.6 Accountability • I understand that I have no expectation of privacy while using any services or programs interoperating with IPAWS-OPEN. • I understand that I will be held accountable for my actions while accessing and using interoperable system(s) and IPAWS-OPEN, including any other connected systems and IT resources. • I understand it is my responsibility to protect sensitive information from disclosure to unauthorized persons or groups. • I understand that I must comply with all software copyrights and licenses pertaining to the use of IPAWS- OPEN. 2.7 Incident Reporting • I will promptly report IT security incidents, or any incidents of suspected fraud, waste or misuse of systems to the Local System Administrator and/or the Augusta Richmond County Emergency Management Help Desk. 11 3.0 IPAWS-OPEN Rules of Behavior Statement of Acknowledgement I have read and agree to comply with the requirements of these Rules of Behavior. I understand that the terms of this agreement are a condition of my initial and continued access to Augusta Richmond County Emergency Management Interoperable System(s) and IPAWS-OPEN and related services and that if I fail to abide by the terms of these Rules of Behavior, my access to any and all IPAWS-OPEN information systems may be terminated and I may be subject to criminal or civil prosecution. I have read and presently understand the above conditions and restrictions concerning my access. Name (Print): __________________________________________________ Signature: ___________________________________ Date: ____________ Commission Meeting Agenda 5/17/2016 2:00 PM 2016 - Bucket Truck - Traffic Engineering Department:Finance Department - Fleet Management Department:Finance Department - Fleet Management Caption:Motion to approve the replacing of one 1997 aerial bucket truck for Augusta Engineering Department –Street Light Division using General Fund Capital Outlay. Bid 16-150. (Approved by Finance Committee May 10, 2016) Background:Fleet Management would like to request the purchase of an aerial bucket truck to replace asset 960440- a 1997 International 4700 bucket truck for Traffic Engineering. Traffic Engineering has only 3 bucket trucks and the 1997 International is repeatedly in the shop for repairs. This is limiting the ability of Traffic Engineering to perform the requirements of this Division of Engineering. Please see evaluation. If the Commission approves this truck, the delivery of the truck is 270 days (9 months). An evaluation of 960440 is attached for review. Analysis:The Procurement Department published competitive bids using the Demand Star application for the 2016 aerial bucket truck. The results are as follows: Bid 16-150: Altec Industries, Inc. = $110,082.00; Wade Ford = $119,311.00; Custom Truck & Equipment = Bid Incomplete. Financial Impact:This truck will be purchased through the use of 2016 General Fund Capital Outlay funds. The cost of the new aerial bucket truck is $110,082.00. Alternatives:(1) Approve the request; (2) Do not approve the request. Recommendation:Approve the request to purchase one aerial bucket truck from Altec Industries, Inc., and declare 960440 surplus and available for auction. Funds are Available Cover Memo in the Following Accounts:General Fund Capital Outlay: 272-01-6440/54.22210 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Invitation To Bid Sealed bids will be received at this office until Thursday, March 24, 2016 at 11:00 a.m. for furnishing: Bid Item 16-150 Aerial Bucket Truck for Fleet Department Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901 706-821-2422 Bid documents may be viewed on the Augusta, Georgia web site under the Procurement Department ARCbid. Bid documents may be obtained at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. All questions must be submitted in writing by fax to 706-821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Friday, March 11, 2016 @ 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 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 placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Correspondence must be submitted via mail, fax or email as follows: Augusta Procurement Department Attn: Geri A. Sams, Director of Procurement 535 Telfair Street, Room 605 Augusta, GA 30901 Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov No bid will be accepted by fax, all must be received by mail or hand delivered. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle February 18, 25, March 3, 10, 2016 Metro Courier February 24, 2016 VENDORS Attachment B E-Verify Number SAVE Form Year Make Model Year Make Model BID PRICE 11.01 WINCH 11.02 INVERTER PROPOSED DELIVERY $2,965.00 11.00 OPTIONAL ITEMS: $3,800.00 No Bid Ford 314470 2017 2016 Ford Ford Yes 317256 Yes Yes 206036 F550F550 Total Number Specifications Mailed Out: 13 Total Number Specifications Download (Demandstar): Total Electronic Notifications (Demandstar): Mandatory Pre-Bid/Telephone Conference: NOT APPLICABLE Total packages submitted: 3 Total Noncompliant: 0 Bid Opening Bid Item #16-150 Aerial Bucket Truck for Augusta, Georgia - Fleet Management Department Bid Due: Thursday, March 24, 2016 at 11:00 a.m. WADE FORD 3860 S COBB DRIVE SMYRNA, GA 30080 Yes 2017 AERIAL BUCKET TRUCK/CHASSIS: ALTEC 200 ALTEC DRIVE ELIZABETHTOWN, KY 42701 YesYes UTILITY ONE SOURCE 157 LONESOME DOVE LN RINGGOLD, GA 30736 SST40EIH/ BG6239 SST40EIH/ 6132D54J F550 Aerial Lift / Body ARO 240-270 days 180-210 days ARO 270-300 days $1,375.00 No Bid $1,784.00 $114,136.00 $105,333.00 Versalift/ B & G Body Altec 2016 Versalift/ Knapheide AT40G $119,205.00 2015 2016 Page 1 of 1 Commission Meeting Agenda 5/17/2016 2:00 PM 2016 - Trucks - Utilities Customer Service Department:Finance Department - Fleet Management Division Department:Finance Department - Fleet Management Division Caption:Motion to approve Fleet Management requests the replacement of 6- F150 pickup trucks for Augusta Utilities Department-Customer Service Division. (Approved by Finance Committee May 10, 2016) Background:Fleet Management would like to request replacement of 6 older pickup trucks used in the department’s daily work activities. The designated vehicles are in dire need of replacement high mileage and excessive wear and tear. The vehicles are: 206060- a 2006 model Ford Ranger pickup truck with 138,527 miles that was included on the Takata airbag recall; 206214- a 2007 Ford Ranger pickup truck with 138,139 miles; 206055- a 2006 Ford F150 pickup truck with 153,602 miles; 205130-a 2005 Ford Ranger pickup truck with 138,080 miles also included in the Takata airbag recall; 206052 - a 2006 Ford F-150 with 129,038 miles and 204055- 2004 Ford Ranger with 125,102 miles and included in the Takata airbag recall. Vehicle evaluations and bid tab sheets are attached for your review. Analysis:The Procurement Department published a competitive bid using the Demand Star application for the 6,000 GVW pickup trucks with the following results: Bid 15-239 F150 V6 model: Allan Vigil Ford = $20,944.00 each; Gerald Jones Ford = $21,561.00 each; Fairway Ford = $20,777.00 each; Langsdale Chevrolet = $21,749.00 each; Master Buick GMC = $28,488.00 each. See attachment. NOTE: Gerald Jones Ford has agreed to match the lowest non-local vendor’s price through the Local Vendor Preference option. Financial Impact:Six F150 4x2 pickup trucks @ $20,777.00 each for a total cost of $124,662.00. The trucks will be purchase leased through the GMA program for 36 months with 3 annual payments of $41,554.00 each. The funds will be provided by the 2016 Utilities Enterprise account. Cover Memo Alternatives:(1) Approve the request; (2) Do not approve the request Recommendation:Approve the purchase of 6 pickup trucks and declare the replaced vehicles as surplus and available for auction. Funds are Available in the Following Accounts: GMA Lease Pool:631-10-1110/54-99631 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM 2016 - Utilities -FM - Ground Drill Department:Finance Department - Fleet Management Division Department:Finance Department - Fleet Management Division Caption:Motion to approve the replacement of 1 ground boring drill with accessories for Augusta Utilities Department –Facilities Maintenance Division using the GMA Lease program. Bid Item 16-163. (Approved by Finance Committee May 10, 2016) Background:The Augusta Utilities Department-Facilities Maintenance Division requests the replacement of one ground boring drill with accessories to utilize in the installation of many miles of fiber optic cable and other underground drill projects throughout the city and surrounding area. The older drill, asset 203223, is a 2001 unit with numerous mechanical problems which constantly inhibits the division from timely installations. The department has been leasing the new bidded unit as a temporary situation to make sure the machine would accomplish the required demands of this particular task before the final purchase. With the constantly growing demand for computer related technology in the Augusta area, the increase in this type of installation has escalated creating a vital need for the new much more dependable machine. The new ground drill will assist in expediting the many ongoing fiber optic and other underground projects for the department. Analysis:Fleet Management submitted a request for bids through the Procurement Department utilizing the Demand Star electronic bid system which offers nationwide bid coverage. The Procurement Department received quotes back from two vendors with the following results for bid 16-163: (1) Border Equipment Co = Did not meet required specifications, see attached documentation; (2) Vermeer Southeast, Inc. = $188,697.00 Financial Impact:The ground boring drill with accessories will be funded through the use of 2016 Enterprise funds and purchased through the GMA lease account for 120 months. The cost of the ground boring drill with accessories will be $188,697.00 with ten annual payments of $18,869.70 each. Cover Memo Alternatives:(1) Approve the request; (2) Disapprove the request. Recommendation:Approve the request to purchase one ground boring drill with accessories from Vermeer Southeast, Inc., of Savannah, Georgia, and declare the existing drill excess and available for auction. Funds are Available in the Following Accounts: GMA Lease program - 631-10-1110/54.99631 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Invitation To Bid Sealed bids will be received at this office until Friday, April 15, 2016 @ 11:00 a.m. for furnishing: Bid Item #16-163 Ground Boring Drill for Augusta Fleet Department Bids will be received by Augusta, GA Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901 Bid documents may be viewed on the Augusta, Georgia web site under the Procurement Department ARCbid. Bid documents may be obtained at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901. Documents may be examined during regular business hours at the offices of Augusta, GA Procurement Department. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Friday, April 1, 2016 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered. No bids may be withdrawn for a period of sixty (60) days after bids have been opened, pending the execution of contract with the successful bidder. 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 placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Correspondence must be submitted via mail, fax or email as follows: Augusta Procurement Department Attn: Geri A. Sams, Director of Procurement 535 Telfair Street, Room 605 Augusta, GA 30901 Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov No bid will be accepted by fax, all must be received by mail or hand delivered. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle March 10, 17, 24, 31, 2016 Metro Courier March 16, 2016 VENDORS Attachment B E-Verify Number SAVE Form Year Make Model BID PRICE PROPOSED DELIVERY Vermeer TORO 700463 2016 Yes Vermeer Southeast 1320 Gresham Road Marietta, GA 30062 Yes 111350 Yes $178,988.00 $188,697.00 D20X22 Series 3 Total Number Specifications Mailed Out: 18 Total Number Specifications Download (Demandstar): Total Electronic Notifications (Demandstar): Mandatory Pre-Bid/Telephone Conference: NOT APPLICABLE Total packages submitted: 2 Total Noncompliant: 0 Vendor submitted a No Bid Response: Ditch Witch of Georgia / 5430 GA Hwy 85 / Forest Park, GA 30297 Bid Opening Bid Item #16-163 Ground Boring Drill for Augusta, Georgia - Fleet Management Department Bid Due: Friday, April 15, 2016 at 11:00 a.m. 2024 10 - 45 days less than 2 wks Border Equipment 2804 Wylds Rd Augusta, GA 30909 Yes 2016 2016 GROUND BORING DRILL WITH REQUIRED COMPONENTS: Page 1 of 1 Commission Meeting Agenda 5/17/2016 2:00 PM Augusta Boxing Club Department:Clerk of Commission Department:Clerk of Commission Caption:Motion to approve the refund of the property taxes to the Augusta Boxing Club and direct the Club to contact the Recreation Department to initiate the request about the assistance with the 15 passenger van. (Approved by Finance Committee May 10, 2016) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Approve the execution of the three Consent Agreements with Inland Service Corporation due to a change in corporate control which requires Augusta’s prior written consent. Department:Environmental Services Department:Environmental Services Caption:Motion to approve the execution of the three Consent Agreements with Inland Service Corporation due to a change in corporate control which requires Augusta’s prior written consent. (Approved by Engineering Services Committee May 10, 2016) Background:Inland Service Corporation is a contractor with Augusta for three services –Solid Waste and Recyclables Collection, Front-Load Services, and Street Sweeping. These contracts were all approved and properly executed in 2012 and 2014 (Front-load services). A term in each of these agreements requires that Augusta provide prior written consent to any change in control of the contractor which includes the ownership or ability to direct the voting on 51% or more of the equity interest or the power to direct or cause the direction of the management and policies of the contractor whether through the ownership of voting securities by contract or otherwise. On March 29, 2016, the ESD received correspondence that Inland Service Corporation would have a shift in ownership shares and would be working with an investment group in order to secure additional capital for the purposes of expansion and growth of the business. They requested that, per the terms of the current contracts, Augusta provide written approval for the change in corporate ownership. Analysis:To allow for this future growth, Inland shareholders intend to sell controlling interest of the company to Bobcat North America, LLC. Bobcat North America, LLC is a newly formed company comprised of various partners who all bring unique qualifications and abilities to the table. These partners consist of Inland Waste solutions, which is the same company that Augusta has contracted services with. The majority of Inlands current management staff will remain after the sale. The second partner is Falcon Investment Advisors, LLC, which is a private-equity firm that currently controls over $1.8 billion of capital. Falcon has experience in the Cover Memo solid waste industry and brings flexibility to supply subordinate debt, preferred equity as well as common equity as needs dictate. The third partner is Altos Energy Partners, which is a Texas-based investment firm with over 45 years of private equity and many years of operating experience in developing relationships, transacting, and advising management. They bring top caliber executives, a partnership style, and growth strategies which will grow the venture. Their typical investment is between $30M- $50M, and they focus on creating value by improving operating performance, improving working capital and asset utilization, and developing the management team. The fourth partner is Bill Dietrich, who will join as a minority shareholder. Bill Dietrich has led many successful full service solid waste companies. His resume includes President and CEO of both Superior and Onyx Waste, from 1994-2004, and Deffenbaugh Industries as Executive Chairman and Independent Director from 2007-2015. At a local level, Augusta will retain the same local management, service providers, and level of customer care that are currently in place. While this is a significant change in control of Augusta’s service provider, Inland Waste Solutions, it appears that Inland is looking to sell to an organization that provides significant financial resources beyond what they currently could provide. Additionally, the new company will not only keep existing staff and resources but has truly increased its management capacity with the addition of industry executives who have managed very large successful solid waste companies. Financial Impact:No impact. Alternatives:Do not execute the agreements. Recommendation:Execute the documents as requested. Funds are Available in the Following Accounts: N/A. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Solid Waste Finance. Law. Administrator. Cover Memo Clerk of Commission Cover Memo CONSENT THIS CONSENT (this “Consent”) is made as of this ____ day of _________, 2016, by and between Augusta, Georgia, a political subdivision of the state of Georgia (“Augusta”) and Inland Service Corporation, an Oklahoma corporation (“Inland”). R E C I T A L S WHEREAS, Augusta and Inland are parties to that certain Solid Waste and Recyclables Collection Agreement, dated as of August 7, 2012 (as may be amended from time to time, the “Agreement”). WHEREAS, Inland intends to enter into a transaction (the “Transaction”) pursuant to which all of the equity interests in Inland will be sold to Bobcat North America, LLC, a Delaware limited liability company (“Buyer”); WHEREAS, Section 20.4 of the Agreement provides that a change in “Control” (as defined in the Agreement) of Inland requires the Augusta’s prior written consent (the “Change in Control”). WHEREAS, it is a condition to the consummation of the Transaction that Augusta consent to the Transaction and the resulting Change in Control resulting from the Transaction. NOW, THEREFORE, and in consideration of the foregoing recitals, which are incorporated herein, the mutual covenants and agreements herein contained, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto hereby agree as follows: 1. Augusta hereby (a) consents, in advance, to the Transaction and the resulting Change in Control that will occur upon the consummation of the Transaction, (b) waives any right to declare a breach of the Agreement by Inland resulting from the Change in Control that will occur upon the consummation of the Transaction, and (c) agrees that (i) the Agreement is in full force and effect, (ii) no default exists under the Agreement (or, if any such default does exist, that Augusta is hereby waiving it) and (iii) the copy of the Agreement (together with all amendments thereto) that is attached as Schedule 1 has not been amended, modified or supplemented. Augusta’s consent to the Transaction and the resulting Change in Control that will occur upon the consummation of the Transaction shall constitute Augusta’s agreement that Inland shall be entitled to continue to enforce the Agreement against Augusta and that, similarly, Augusta shall have the right to continue to enforce the Agreement against Inland after the consummation of the Transaction. 2. Except as provided herein, the Agreement shall remain in full force and effect. 3. Augusta and Inland acknowledge and agree that Buyer shall be a third party beneficiary of this Consent and that this Consent may not be amended or modified in any manner by the parties hereto without receiving Buyer’s prior written consent. [Signature Page Follows] 2 IN WITNESS WHEREOF, the parties hereto have entered into this Consent as of the date first above written, intending to be legally bound hereby. AUGUSTA, GEORGIA INLAND SERVICE CORPORATION By: By: Name: Name: Title: Title: Attest:________________________________ Lena J. Bonner, Clerk of Commission Date: ______________________ Schedule 1 See attached. CONSENT THIS CONSENT (this “Consent”) is made as of this ____ day of _______, 2016, by and between Augusta, Georgia, a political subdivision of the state of Georgia (“Augusta”) and Inland Service Corporation, an Oklahoma corporation (“Inland”). R E C I T A L S WHEREAS, Augusta and Inland are parties to that certain Augusta, Georgia Street Sweeping Agreement, dated on or about November 9, 2012 (as may be amended from time to time, the “Agreement”). WHEREAS, Inland intends to enter into a transaction (the “Transaction”) pursuant to which all of the equity interests in Inland will be sold to Bobcat North America, LLC, a Delaware limited liability company (“Buyer”); WHEREAS, Section 19.4 of the Agreement provides that a change in “Control” (as defined in the Agreement) of Inland requires the Augusta’s prior written consent (the “Change in Control”). WHEREAS, it is a condition to the consummation of the Transaction that Augusta consent to the Transaction and the resulting Change in Control resulting from the Transaction. NOW, THEREFORE, and in consideration of the foregoing recitals, which are incorporated herein, the mutual covenants and agreements herein contained, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto hereby agree as follows: 1. Augusta hereby (a) consents, in advance, to the Transaction and the resulting Change in Control that will occur upon the consummation of the Transaction, (b) waives any right to declare a breach of the Agreement by Inland resulting from the Change in Control that will occur upon the consummation of the Transaction, and (c) agrees that (i) the Agreement is in full force and effect, (ii) no default exists under the Agreement (or, if any such default does exist, that Augusta is hereby waiving it) and (iii) the copy of the Agreement (together with all amendments thereto) that is attached as Schedule 1 has not been amended, modified or supplemented. Augusta’s consent to the Transaction and the resulting Change in Control that will occur upon the consummation of the Transaction shall constitute Augusta’s agreement that Inland shall be entitled to continue to enforce the Agreement against Augusta and that, similarly, Augusta shall have the right to continue to enforce the Agreement against Inland after the consummation of the Transaction. 2. Except as provided herein, the Agreement shall remain in full force and effect. 3. Augusta and Inland acknowledge and agree that Buyer shall be a third party beneficiary of this Consent and that this Consent may not be amended or modified in any manner by the parties hereto without receiving Buyer’s prior written consent. [Signature Page Follows] 2 IN WITNESS WHEREOF, the parties hereto have entered into this Consent as of the date first above written, intending to be legally bound hereby. AUGUSTA, GEORGIA INLAND SERVICE CORPORATION By: By: Name: Name: Title: Title: Attest:________________________________ Lena J. Bonner, Clerk of Commission Date: ______________________ Schedule 1 See attached. CONSENT THIS CONSENT (this “Consent”) is made as of this ____ day of _________, 2016, by and between Augusta, Georgia, a political subdivision of the state of Georgia (“Augusta”) and Inland Waste Solutions, LLC, a Delaware limited liability company (“Inland”). R E C I T A L S WHEREAS, Augusta and Inland are parties to that certain Front-Load Services Agreement, dated as of January 21, 2014 (as may be amended from time to time, the “Agreement”). WHEREAS, Inland intends to enter into a transaction (the “Transaction”) pursuant to which a majority of the equity interests in Inland will be sold to Bobcat North America, LLC, a Delaware limited liability company (“Buyer”); WHEREAS, Section 18.4 of the Agreement provides that a change in “Control” (as defined in the Agreement) of Inland requires the Augusta’s prior written consent (the “Change in Control”). WHEREAS, it is a condition to the consummation of the Transaction that Augusta consent to the Transaction and the resulting Change in Control resulting from the Transaction. NOW, THEREFORE, and in consideration of the foregoing recitals, which are incorporated herein, the mutual covenants and agreements herein contained, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto hereby agree as follows: 1. Augusta hereby (a) consents, in advance, to the Transaction and the resulting Change in Control that will occur upon the consummation of the Transaction, (b) waives any right to declare a breach of the Agreement by Inland resulting from the Change in Control that will occur upon the consummation of the Transaction, and (c) agrees that (i) the Agreement is in full force and effect, (ii) no default exists under the Agreement (or, if any such default does exist, that Augusta is hereby waiving it) and (iii) the copy of the Agreement (together with all amendments thereto) that is attached as Schedule 1 has not been amended, modified or supplemented. Augusta’s consent to the Transaction and the resulting Change in Control that will occur upon the consummation of the Transaction shall constitute Augusta’s agreement that Inland shall be entitled to continue to enforce the Agreement against Augusta and that, similarly, Augusta shall have the right to continue to enforce the Agreement against Inland after the consummation of the Transaction. 2. Except as provided herein, the Agreement shall remain in full force and effect. 3. Augusta and Inland acknowledge and agree that Buyer shall be a third party beneficiary of this Consent and that this Consent may not be amended or modified in any manner by the parties hereto without receiving Buyer’s prior written consent. [Signature Page Follows] 2 IN WITNESS WHEREOF, the parties hereto have entered into this Consent as of the date first above written, intending to be legally bound hereby. AUGUSTA, GEORGIA INLAND WASTE SOLUTIONS, LLC By: By: Name: Name: Title: Title: Attest:________________________________ Lena J. Bonner, Clerk of Commission Date: ______________________ Schedule 1 See attached. Commission Meeting Agenda 5/17/2016 2:00 PM Motion for Condemnation Department:Law Department:Law Caption:Motion to authorize condemnation to acquire title of a portion of property for right-of-way (Parcel 061-2-126-00-0) 519 Fairhope Street. (Approved by Engineering Services Committee May 10, 2016) Background:Despite repeated efforts, the City has been unable to reach an agreement with the property owner and therefore seeks to acquire 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 1,579.41 sq. ft. for permanent easement and 2,149.68 sq. ft. of temporary construction easement. The appraised value is $705.00. 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 26, 2016. DEPARTMENT DIRECTOR_______________________ Funds are Available in the Following Accounts: 328-04-1110 211828101 REVIEWED AND APPROVED BY: Finance. Cover Memo Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Motion to authorize condemnation to acquire title of a portion of Department:Law Department:Law Caption:Motion to authorize condemnation to acquire title of a portion of property for right-of-way (Parcel 061-1-155-00-0 612 Macon Avenue. (Approved by Engineering Services Committee May 10, 2016) Background:Despite repeated efforts, the City has been unable to reach an agreement with the property owner and therefore seeks to acquire 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 300 sq. ft. for permanent easement. The appraised value is $210.00. 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: 328-04-1110 211828101 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Cover Memo Clerk of Commission Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Motion to authorize condemnation to acquire title of a portion of Department:Law Department:Law Caption:Motion to authorize condemnation to acquire title of a portion ofproperty for right-of-way (Parcel 061-1-159-00-0) 604 Macon Avenue. (Approved by Engineering Services Committee May 10, 2016) Background:Despite repeated efforts, the City has been unable to reach an agreement with the property owner and therefore seeks to acquire 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 300 sq. ft. for permanent easement. The appraised value is $210.00. 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: 328-04-1110 211828101 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Cover Memo Clerk of Commission Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Motion to authorize condemnation to acquire title of a portion of Department:Law Department:Law Caption:Motion to authorize condemnation to acquire title of a portion ofproperty for right-of-way (Parcel 061-1-169-00-0) 713 Albany Avenue. (Approved by Engineering Services Committee May 10, 2016) Background:Despite repeated efforts, the City has been unable to reach an agreement with the property owner and therefore seeks to acquire 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 89.74 sq. ft. for temporary easement and 38.23 sq. ft. for Right of Way. The appraised value is $47.00. 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: 328-04-1110 211828101 REVIEWED AND APPROVED BY: Finance. Law. Cover Memo Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Motion to authorize condemnation to acquire title of a portion of Department:Law Department:Law Caption:Motion to authorize condemnation to acquire title of a portion of property for right-of-way (Parcel 061-1-308-00-0) 704 Wallace Street. (Approved by Engineering Services Committee May 10, 2016) Background:Despite repeated efforts, the City has been unable to reach an agreement with the property owner and therefore seeks to acquire 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 326.45 sq. ft. for temporary construction easement. The appraised value is $33.00. 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: 328-04-1110 211828101 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Cover Memo Clerk of Commission Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Minutes Department: Department: Caption:Motion to approve the minutes of the regular meeting of the Commission held May 4, 2016 and Special Called Meeting held May 10, 2016. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/17/2016 2:00 PM Affidavit Department: 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