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HomeMy WebLinkAbout2017-09-05 Meeting AgendaCommission Meeting Agenda Commission Chamber 9/5/2017 2:00 PM INVOCATION:Reverend Larry Carter, Pastor Mt. Sinai Missionary Baptist Church. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. RECOGNITION(S) Augusta Age-Friendly Initiative A.Mr. Bill Lockett regarding Age-Friendly Augusta Health Education Summit on Thursday, September 7, 2017 and related initiatives. Attachments CONSENT AGENDA (Items 1-24) PUBLIC SERVICES 1.Motion to approve the 2018 Cooperative Agreement with the CSRA Regional Commission for Senior Nutrition Services for Augusta, GA. (Approved by Public Services Committee August 29, 2017) Attachments 2.Motion to approve the Contribution Agreement between The Georgia Association of Conservation Districts and the Augusta-Richmond County Board of Commissioners.(Approved by Public Services Committee August 29, 2017) Attachments 3.Motion to approve New Application: A.N. 17-24: request by Carl W. Sahlsten for an on premise consumption Beer & Wine License to be used in connection with Metro Diner located at 2820 Washington Rd. There will be Sunday Sales. District 7. Super District 10. (Approved by Public Services Committee August 29, 2017) . Attachments 4.Motion to approve New Ownership Application: A.N. 17-25: request by Wei Lin for an on premise consumption Liquor, Beer & Wine License to be used in connection with Miyako located at 2801 Washington Rd. There will be Sunday Sales. District 7. Super District 10. (Approved by Public Services Committee August 29, 2017) Attachments 5.Motion to approve Ordinance amendments to the Augusta, Georgia Code, Title 4, Chapter 2, Article 2, Litter Control, Section 4-2-9 Littering Streets and Sidewalks Prohibited so as to provide regulations prohibiting the placing of posters, signs or advertisements on any public property. (Approved by Commission August 15, 2017-second reading) Attachments 6.Motion to approve ITB #17-208, Runway 17/35 Marking Rehabilitation be awarded to and enter into a contract with Hi-Lite Airfield Services, LLC at a cost not to exceed $158,025. (Approved by Public Services Committee August 29, 2017) Attachments ADMINISTRATIVE SERVICES 7.Motion to approve the purchase one non-CDL required dump truck for the Recreation Department. (Bid Item 17-188) (Approved by Administrative Services Committee August 29, 2017) Attachments 8.Motion to approve Award Eye Med (Combined Insurance) contract renewal and authorize the Mayor to execute the contract. (Approved by Administrative Services Committee August 29, 2017) Attachments 9.Motion to adopt resolution affirming Augusta as a What Works City and establishment of Open Data Policy in support of What Works City Initiative. (Approved by Administrative Services August 29, 2017) . Attachments PUBLIC SAFETY 10.Motion to approve Contract with Microsoft for the Microsoft Enterprise Agreement. (Approved by Public Safety Committee August 29, 2017) Attachments 11.Motion to approve Professional Services Contract with True North Consulting Group in the amount of $46,000 for phase 2 of the Marshal’s Operation Center project. (Approved by Public Safety Committee August 29, 2017) Attachments FINANCE 12.Motion to approve funding request from the Greater Augusta Arts Council in the amount of $35,000 to support the 2017 Arts in the Heart of Augusta Festival. (Approved by Finance Committee August 29, 2017) Attachments 13.Motion to accept the award of an additional $4,000 grant from the Georgia Department of Natural Resources (DNR) for the Meadow Garden Rehabilitation Project and amend the budget resolution for the project. (Approved by Finance Committee August 29, 2017) Attachments 14.Motion to approve Water and Sewer Revenue Bonds, Series 2017 bond resolution and authorize the Mayor and Clerk to sign all necessary documents to refund the Augusta, Georgia Water and Sewer Revenue Bonds, Series 2007, currently outstanding in the aggregate principal amount of $123,755,000.(Approved by Finance Committee August 29, 2017) Attachments 15.Motion to approve scheduling a budget workshop in September to discuss the 2018 budget needs. (Approved by Finance Committee August 29, 2017) Attachments ENGINEERING SERVICES 16.Motion to approve and authorize execution of an agreement between Augusta and the University of Georgia Research Foundation, Inc. Savannah River Ecology Laboratory (SREL) for the continuation of research and data collection related to bird activity around the constructed wetland treatment system. (Approved by Engineering Services Committee August 29, 2017) Attachments 17.Motion to approve proceeding with drafting edits to the Augusta, Georgia code 3-5-95.11 to create a Residential Parking Permit Program. (Approved by Engineering Services Committee August 29, 2017) Attachments 18.Motion to approve the Award of Bid Item 17-147A – Deans Bridge Road MSW Landfill Phase 3, Stage 1, Cell 3 Earthwork Package for the Environmental Services Department to Gearig Brothers Civilworks. (Approved by Engineering Services Committee August 29, 2017) Attachments 19.Motion to approve Change Order No. 1 for WR Toole Engineers, Inc. to provide Engineering Services for Utilities Department on Fort Gordon. (Approved by Engineering Services Committee August 29, 2017) Attachments 20.Motion to approve award of Bid #17-215 to Blair Construction, Inc. for services associated with construction of the Fort Gordon New Water and Sewage Connections under the Task Order Program for Infrastructure RFQ #16-178 in the amount of $799,843.00. (Approved by Engineering Services Committee August 29, 2017) Attachments 21.Motion to approve the Memorandum of Agreement (MOA) between the Georgia Department of Transportation (GDOT) and Augusta Richmond County for the replacement of 118 roadway lights along Gordon Highway between Skyview Drive and the Georgia county line for AED. (Approved by Engineering Services Committee August 29, 2017) Attachments 22.Motion to approve the recommendations as presented herein on behalf of the Environmental Services Department. (Approved by Engineering Services Committee August 29, 2017) Attachments 23.Motion to approve funding of encumbrance carryover from the 2016 Stormwater Budget for the AED. (Approved by Engineering Services Committee August 29, 2017) Attachments PETITIONS AND COMMUNICATIONS 24.Motion to approve the minutes of the regular and Special Called Attachments Upcoming Meetings www.augustaga.gov meetings of the Augusta Commission held August 15 and August 29, 2017. ****END CONSENT AGENDA**** AUGUSTA COMMISSION 9/5/2017 AUGUSTA COMMISSION REGULAR AGENDA 9/5/2017 (Items 25-26) FINANCE 25.Consider the following changes for no profit organizations that request funds from the General Fund: 1. A cap of $25K for all General Fund requests. 2. Consider an accounting review process that is not detrimental to the smaller non profits. The following non profits would be considered exempt up to the amount of $120K: The ARC Museum of History, The Lucy Craft Laney Museum, and The Arts Council. We must find opportunities to reduce discretionary spending. I consider this a first step with additional options to follow. (No recommendation from Finance Committee August 29, 2017) Attachments LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. 26.Motion to approve execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Commission Meeting Agenda 9/5/2017 2:00 PM Invocation Department: Department: Caption:Reverend Larry Carter, Pastor Mt. Sinai Missionary Baptist Church. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 9/5/2017 2:00 PM Augusta Age-Friendly Initiative Department: Department: Caption:Mr. Bill Lockett regarding Age-Friendly Augusta Health Education Summit on Thursday, September 7, 2017 and related initiatives. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 9/5/2017 2:00 PM 2018 Cooperative Agreement for Senior Nutrition Program Department:Recreation and Parks Department Department:Recreation and Parks Department Caption:Motion to approve the 2018 Cooperative Agreement with the CSRA Regional Commission for Senior Nutrition Services for Augusta, GA. (Approved by Public Services Committee August 29, 2017) Background:The Augusta Recreation and Parks Department operates six senior nutrition sites throughout the county through a partnership with the CSRA Regional Commission, which provides state and federal grant funds to provide 70,870 meals to senior.citizens including the home delivery program. Analysis:The agreement provides the mechanism for Augusta, Georgia to receive $354,033.50 in 2018. Financial Impact:Augusta’s match for the 2018 Agreement is $18,302.85. Alternatives:1. To approve the 2018 Cooperative Agreement with CSRA Regional Commission for Senior Nutrition Services for Augusta, GA. 2. To deny, this would result in forfeiting grant funds and possibly terminating the program. Recommendation:To approve the 2018 Cooperative Agreement with CSRA Regional Commission for Senior Nutrition Services for Augusta, GA. Funds are Available in the Following Accounts: 220054322 REVIEWED AND APPROVED BY:Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo sEcTtoil I CSRA REGIONAI. COMMISSION - AREA AG€NCY OI{ AGING COOPERATIVE SUB.GRANT AGREEMENT TITI.E III AND t{SI NUTRITION MEALS FiscalYear 201t Contraat f RC AAA Qualified Iutrition P.otram food Vendor: COMPASS GROUP USA, lNC., by and through iti BAT€MAN division Fis.alYe.r 2018 Unit Cost for All Congregate Meal: S 4-45 Fiscal Year 2018 Unit Cost for All Home Delivered Meal: S 5.75 The tollowin8table outlinesthe mealsthat have been approved for your iurisd i.tion tor the FY 2018. MealTypes: 'l'itle lll C-1 Contretate Meals (requires a 10 per.ent match) ritle lll C-2 Home-Delivered Meals (requires a 10 percent match) NSI-Cong CongreSate Meals (no match required) I{SI-HD Home-Delivered Meals (no match required) I'lSl - State - Cong Congregate Meals (no match required) NSI - State - MOW Home-Delivered Meals (no match required) NSI - SSBG - MOW Home-Oelivered Meals (no match required) Annudl Nuitbet o[ Meols Alloted By Coteqory Jufisdi.tion Title lllcl Title lllc2 NSI-Cong NSI-SSBG-MOW NSlState-MOW Total Riahmond 41,130 3,785 Dollor Volue ol Meols By Cotegory 5,688 19,267 70,870 Title Itcl Title tc2 L64,725.65 NS|-SSBG-MOW Nst-State-MOW Toral $ 2t,76!.7s $ 38,455.00 S 1r0,78s.2s 335,730.65RC Funds: [o.al Mat h; Total Cost: Note that this atreement includes the preliminary planning alloaation ror meals from the CSRA RC and that final alloaation nu'llbels are subject to change based on final state alloaations. All Site meals are purchased voluntarily by the loca I ju risdiction. Paragraph loftheattached Cooperative A8reement duly notesthe ghtto alter finalnumbers based on fundinS availability. +Note; Title lll Cl meals willb€ reimbursed by the RC at nlnety (90) peraent oftheir value (i.e. 54.45 x 0.9 equals 54.005). Tille lll C2 mealr will be reimbursed by the RC ai ninety (90) percent oltheir value (i.e. $5.7S x 0.9 equals 55.175). Site Cl and Site C2locallyfunded meals a.e voluntarily provided by the community and arc not reimbursed by the RC and therefore not shown in this agreement. Periodic adjustments may be made durinS the course ofthe year to allocate unused meals in the region to other areas ofneed or based on reductions in federal/state funds. Coop€rativ€ Agr€ement 9136 AM 7 /19/2Ou Commission Meeting Agenda 9/5/2017 2:00 PM Agreement between GACD and ARC Department:USDA-NRCS Department:USDA-NRCS Caption:Motion to approve the Contribution Agreement between The Georgia Association of Conservation Districts and the Augusta- Richmond County Board of Commissioners.(Approved by Public Services Committee August 29, 2017) Background:Conservation partnership that serves to facilitate the implementation of planned conservation practices. This partnership is to assist interested landowners with the NRCS application process and conservation practice implementation. The provider is responsible for providing technical support to participants for planned conservation as outlined in this agreement. This agreement will support the objectives of both organizations, and will leverage their capabilities to efficiently and effectively implement conservation activities as outlined in the Agricultural Act of 2014 and subsequent Farm Bills. Analysis:This agreement is to assist landowners with Farm Bill application, design and layout of conservation practices, development and management, contract planning and eligibility determinations. Financial Impact:The total cost of this program for 2017 is $37,440, with half of the funds being reimbursed by GACD of $18,720 and ARC matching the other half of $18,720; with another new agreement for two years thru 9/30/19. Alternatives:Not approve the 2017 Contribution Agreement with GACD and ARC. Recommendation:To approve the 2017 Contribution Agreement with GACD and ARC Funds are Available Cover Memo in the Following Accounts: 101071212/5212119 Professional Services 101071212/5911110 Reimbursements REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Page 1 of 8 CONTRIBUTION AGREEMENT GACD-02-17-014 BETWEEN THE GEORGIA ASSOCIATION OF CONSERVATION DISTRICTS, INCORPORATED AND THE AUGUSTA-RICHMOND COUNTY BOARD OF COMMISSIONERS THIS AGREEMENT, made and entered into this ___ day of ____, 201, by and between the AUGUSTA-RICHMOND COUNTY Board of Commissioners (hereinafter referred to as the “Provider”); and the Georgia Association Of Conservation Districts, Incorporated (hereinafter referred to as the “GACD”). I. PURPOSE: This long term conservation partnership serves to facilitate the implementation of planned conservation practices. This “partnership” is to assist interested landowners with the NRCS application process and conservation practice implementation. The Provider is responsible for providing technical support to participants for planned conservation as outlined in this agreement. The task involves the following technical support: o Assisting landowners with Farm Bill Program application process o Design and layout of conservation practices. o Activities associated with various Farm Bill conservation programs contract development and management o Contract planning o Eligibility determinations o Processing applications All technical assistance provided must meet USDA-Natural Resources Conservation Service (NRCS) standards and specifications as set forth in its Departmental manuals, handbooks, and Field Office Technical Guide, conservation planning, conservation practice application, and other areas of technical assistance. II. OBJECTIVES: Under the provisions of this agreement NRCS is assigned responsibility of managing the technical assistance supplied by the Provider to landowners to plan and implement conservation practices on eligible land, manage easements, and complete evaluation and monitoring of completed practices. This agreement will support the objectives of both organizations, and will leverage their capabilities to efficiently and effectively implement conservation activities as outlined in the Agricultural Act of 2014 and subsequent Farm Bills. III. RESPONSIBILITIES OF THE PARTIES A. GACD will o Provide a list of program participants to county personnel contracted through the Provider, that have scheduled conservation practices, as identified in Part IV, Section Page 2 of 8 A, Expected Accomplishments and Deliverables, and identify and prioritize work assignments at the field office level. o Provide technical guidance to the Provider and the county personnel maintained through this agreement when requested and provide clarity on work plan and other agreement details. o Provide working materials and equipment needed to perform duties and to bear the cost of operation, maintenance and repair of equipment except for cost due to gross negligence by the Provider. NRCS accident reporting procedures will be followed. o Coordinate reimbursement of the Provider on a quarterly basis upon receipt of properly completed required documentation. Documentation must include a detailed list of accomplishments utilizing the Deliverable Tracking Report as referenced in Part IV, Section A, Expected Accomplishments and Deliverables. GACD costs share shall not exceed the total obligation as identified in Part V1, Resources Required, equal to no more than $37,440.00 o Review all new technologies and innovative practices, including applicable standards and specifications, prior to initiating those technologies and practices. o Provide quality assurance for services provided under the agreement. B. PROVIDER will: o Hire and manage employees to perform technical services in the State of Georgia. This includes providing all Human Resources services for these employees per this agreement. o As identified in this Statement of Work, Part IV, Section A, Expected Accomplishments and Deliverables and Part VI, Resources Required, provide administrative and technical assistance to private landowners in conserving, improving, and enhancing their natural resources as well as in-kind supplies and services. The total cash supplied by the Provider will be $37,440.00 o Provide technical assistance to participants as described in this Statement of Work and Part IV, Section A, Expected Accomplishments and Deliverables. Ensure personnel meet the GACD qualification standards for assigned responsibilities and for operation of equipment to perform those responsibilities. o Ensure the Provider personnel maintained through this agreement, remain current with all training and certification requirements, to obtain and keep USDA NRCS Level II Computer Access current and up to date. This includes reporting changes to records and completing required Ag Learn courses when appropriate. Page 3 of 8 o Use existing NRCS policy, training procedures, and supervisory guidelines to ensure that all provided assistance meets NRCS standards. o Comply with the special provisions included in this agreement and to work within this agreed-to Statement of Work and Part VI, Resources Required. Meet applicable NRCS standards, specifications, and program requirements. Be consistent with the conservation program goals and objectives in the agreement; and incorporate, where appropriate, low cost alternatives that would address the resource issues and meet the objectives of both the program and program participants for which assistance is provided. o Limit request for reimbursement for technical assistance provided as described in this Statement of Work, Part IV, Section A, Expected Accomplishments and Deliverables and Part VI, Resources Required. o Be responsible for gross negligence during use of any NRCS property and to reimburse the NRCS for such costs. Gross negligence is defined as willful destruction of NRCS property. o If applicable, the Provider shall carry liability insurance to operate a government vehicle in the amount of a minimum of $500,000 and provide a certificate of insurance to GACD. Nongovernment employees will not drive government vehicles unless proof of insurance is made available to GACD. o Provide at least fifty (50) percent of the cost of the technical assistance listed in Part IV, Section A, Expected Accomplishments and Deliverables. The Provider must match the USDA funds awarded on dollar-for-dollar basis from non-Federal sources. o Request reimbursement from GACD for GACD’s share as referenced in this Statement of Work, and the General Terms and Conditions of this Agreement. Total reimbursement shall not exceed the GACDS portion referenced in Part VI, Resources Required. Reimbursement shall be requested through the use of: · Documentation must include a detailed list of accomplishments utilizing the Deliverable Tracking Report as referenced in Part IV, Section of A, Expected Accomplishments and Deliverables. · Deliverables Tracking Report must be certified, signed, and dated by the appropriate Augusta-Richmond County official and the NRCS District Conservationist with the following statement: “I certify that, to the best of my knowledge, this bill has not been previously submitted and that program accomplishments will meet planned activities under this agreement. I have examined and certify that this request is correct for payment.” o Requests for Reimbursement shall be no more often than every 30 days for the period this agreement is in force Page 4 of 8 o Requests for Reimbursement shall be submitted to: GACD, 4310 Lexington Road, Athens, Georgia 30605. o Warrant that the technical services provided: · Comply with all applicable Federal, State, and Tribal and local laws and requirements; · Are consistent with the conservation program goals and objectives in the agreement · Incorporate, where appropriate, low-cost alternatives that would address the resource issues and meet the objectives of both the program and program participants for which assistance is provided. · Be subject to the same rules and regulations that apply to NRCS and other USDA employees when using Government owned property or equipment. Page 5 of 8 IV. EXPECTED ACCOMPLISHMENTS AND DELIVERABLES A. Deliverables associated with this agreement include item listed in table A.1 and the following: o Submit the Deliverables Tracking Report when requesting any payment. Table A.1 Lists the Practice Development, Review and Certification deliverables associated with this agreement Practice Description Practice Code Agrichemical Handling Facility (NO) (309) 309 Amendments for the Treatment of Agricultural Waste (591) 591 Animal Mortality Facility (NO.) (316) 316 Brush Management (314) 314 Closure of Waste Impoundments (NO) (360) 360 Combustion System Improvement (NO) (372) 372 Composting Facility (NO.) (317) 317 Conservation Cover (AC) (327) 327 Conservation Crop Rotation (AC) (328) 328 Cover Crop (AC) (340) 340 CNMP Development (102) 102 Critical Area Planting (AC) (342) 342 Diversion (FT) (362) 362 Early Successional Habitat Development/Management (AC) (647) 647 Farmstead Energy Improvement (NO) 374 374 Fence (FT) (382) 382 Filter Strip (AC) (393) 393 Forage and Biomass Planting (512) 512 Forest Stand Improvement (AC) (666) 666 Forest Trails and Landings (AC) (655) 655 Grade Stabilization Structure (NO.) (410) 410 Grassed Waterway (AC) (412) 412 Heavy Use Area Protection (AC) (561) 561 Hedgerow Planting (FT) (422) 422 Herbaceous Weed Control (Ac.) 315 315 Integrated Pest Management (AC) (595) 595 Irrigation Pipeline (FT) (430) 430 Irrigation Reservoir (NO. AND AC-FT) (436) 436 Page 6 of 8 Irrigation System (NO. AND AC), Micro irrigation (441) 441 Irrigation System (NO. AND AC), Sprinkler (442) 442 Irrigation Water Management (AC)(449) 449 Mulching (AC) (484) 484 Nutrient Management (AC) (590) 590 Pipeline (FT) (516) 516 Prescribed Burning (AC) (338) 338 Prescribed Grazing (AC) (528) 528 Pumping Plant (NO.) (533) 533 Riparian Forest Buffer (AC) (391) 391 Riparian Herbaceous Cover (AC) (390) 390 Roof Runoff Structure (NO) (558) 558 Seasonal High Tunnel System for Crops (SF) (798) 798 Silvopasture Establishment (AC) 381 381 Solids/Liquid Waste Separation Facility (632) 632 Spring Development (NO.) (574) 574 Stream Crossing (NO.) (578) 578 Streambank and Shoreline Protection (FT) (580) 580 Terrace (FT) (600) 600 Tree/Shrub Establishment (AC) (612) 612 Tree/Shrub Site Preparation (AC) (490) 490 Underground Outlet (FT) (620) 620 Waste Storage Facility (NO.) (313) 313 Waste Transfer (634) 634 Waste Treatment Lagoon (NO.) (359) 359 Waste Utilization (AC) (633) 633 Water and Sediment Control Basin (NO.) (638) 638 Watering Facility (NO.) (614) 614 Well (NO.) (642) 642 Wildlife Upland Habitat Management (AC) (645) 645 Deliverables Tracking: Table B.1 provides a sample Deliverables Tracking Report. Use this report to identify the specific work performed during each payment period. The Deliverables Tracking Report tracks and totals reimbursement requirements based on the deliverable’s cost rates based on practice and task level performed. Actual Deliverables Tracking Report will be provided to the Provider in Excel format. Table B.1 Sample Deliverables Tracking Report Page 7 of 8 Actual Deliverables Tracking Report will be provided to the Provider in Excel format by GACD Page 8 of 8 V. PERIOD OF PERFORMANCE A. That this agreement is effective from the date signed by both parties through September 30, 2019. VI. RESOURCES REQUIRED A. AUGUSTA-RICHMOND COUNTY and GACD requirements are outlined in the following tables Table A.1 GACD AND AUGUSTA-RICHMOND COUNTY COST SHARE AGENCY FY18 TOTAL COST FY 19 TOTAL COST TOTAL COST AUGUSTA- RICHMOND COUNTY $18,720.00 $18,720.00 $37,440.00 GACD $18,720.00 $18,720.00 $37,440.00 Table A.2 2 YEAR BUDGET SUMMARY Category GACD Funds AUGUSTA- RICHMOND COUNTY Funds Total Conservation Program Practice Development, Review and Certification (Administrative, Technical, Easement Development, and CNMP Development) $37,440.00 $37,440.00 $74,880.00 B. GACD costs share for this agreement is fixed at $37,440.00 __________________________________ _______________________ ____________ Name/Title of Authorized GACD Rep Signature Date __________________________________ _______________________ ____________ Name /Title of Authorized Provider Rep Signature Date Commission Meeting Agenda 9/5/2017 2:00 PM Alcohol Application Department:Planning & Development Department:Planning & Development Caption:Motion to approve New Application: A.N. 17-24: request by Carl W. Sahlsten for an on premise consumption Beer & Wine License to be used in connection with Metro Diner located at 2820 Washington Rd. There will be Sunday Sales. District 7. Super District 10. (Approved by Public Services Committee August 29, 2017) . Background:This is a New Application. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a pro-rated fee of $1,945.00. Alternatives: Recommendation:The Planning & Development recommend approval. The R.C.S.O. recommend approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo ALCOHOL APPLICATOIN STAFF REPORT: 2820 WASHINGTON ROAD CAPTION: New Application: A.N. 17-24: A request by Carl Sahlsten for an on premise consumption Beer & Wine License to be used in connection with Metro Diner located at 2820 Washington Road. There will be Sunday Sales. District 7. Super District 10. BACKGROUND: This is a New Application. ANALYSIS: Location restrictions: zoning and proximity to churches, libraries, schools and public recreation areas. · The subject property is zoned B-1 (Neighborhood Business) · The proposed location for selling Beer & Wine meets the minimum distance location to churches, schools, libraries, and public recreations areas. Additional considerations: · N/A Reputation, character. The applicant’s reputation, character, trade and business associations or past business, ventures, mental and physical capacity to conduct business. · N/A Previous violations of liquor laws. If the applicant is a previous holder of a license to sell alcoholic liquors, whether or not he has violated any laws, regulations or ordinance relating to such business. · N/A Manner of conducting prior liquor business. If the applicant is a previous holder of a license to sell alcoholic liquors, the manner in which he conducted the business thereunder especially as to the necessity for unusual police observation and inspection in order to prevent the violation of any law, regulation or ordinance relating to such business. · N/A Location. The location for which the license is sought, as to traffic congestion, general character of neighborhood, and the effect such an establishment would have on the adjacent surrounding property values. o The proposed location was and existing restaurant prior to New Application. · Number of licenses in a trading area. The number of licenses already granted for similar business in the trading area of the place for which the license is sought. · N/A Dancing. If dancing is to be permitted upon the premise for which the license is sought and the applicant has previously permitted dancing upon the premises controlled or supervised by him, the manner in which he controlled or supervised such dancing to prevent any violation of nay law, regulation or ordinance. · N/A Previous revocation of license. If the applicant is a person, whose license issued under the police powers of any governing authority has been previously suspended or revoked or who has previously had an alcoholic beverages licenses suspended or revoked. · N/A Payment of taxes. If the applicant and business are not delinquent in the payment of any local taxes. · N/A Congregation of minors. Any circumstances, which may cause minors to congregate in the vicinity of the proposed location, even if the location meets the distance requirement under section 6-2-64 (b) herein. · N/A Prior incidents. Evidence that a substantial number of incidents requiring police intervention have occurred within a square city block of the proposed location during the twelve (12) months immediately preceding the date of application. · N/A Previous Denial or Revocation. The denial of an application or revocation of a license, occurring within the preceding twelve (12) months, which was based on the qualifications of the proposed location. FINANCIAL IMPACT: · The applicant will pay a pro-rated fee of $1,945.50. RECOMMENDATION: · The Planning & Development recommends approval and the R.C.S.O. recommends approval. Commission Meeting Agenda 9/5/2017 2:00 PM Alcohol Application Department:Planning & Development Department:Planning & Development Caption:Motion to approve New Ownership Application: A.N. 17-25: request by Wei Lin for an on premise consumption Liquor, Beer & Wine License to be used in connection with Miyako located at 2801 Washington Rd. There will be Sunday Sales. District 7. Super District 10. (Approved by Public Services Committee August 29, 2017) Background:This is a New Ownership Application. Formerly in the name of Jia Ping Lin. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a pro-rated fee of $3,492.50. Alternatives: Recommendation:The Planning & Development recommend approval. The R.C.S.O. recommend approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Law Administrator Clerk of Commission Cover Memo ALCOHOL APPLICATOIN STAFF REPORT: 2801 WASHINGTON ROAD CAPTION: New Ownership Application: A.N. 17-25: A request by Wei Lin for an on premise consumption Liquor, Beer & Wine License to be used in connection with Miyako located at 2801 Washington Road. There will be Sunday Sales. District 7. Super District 10. BACKGROUND: This is a New Ownership Application. ANALYSIS: Location restrictions: zoning and proximity to churches, libraries, schools and public recreation areas. · The subject property is zoned B-2 (General Business) · The proposed location for selling Liquor, Beer & Wine meets the minimum distance location to churches, schools, libraries, and public recreations areas. Additional considerations: · N/A Reputation, character. The applicant’s reputation, character, trade and business associations or past business, ventures, mental and physical capacity to conduct business. · N/A Previous violations of liquor laws. If the applicant is a previous holder of a license to sell alcoholic liquors, whether or not he has violated any laws, regulations or ordinance relating to such business. · N/A Manner of conducting prior liquor business. If the applicant is a previous holder of a license to sell alcoholic liquors, the manner in which he conducted the business thereunder especially as to the necessity for unusual police observation and inspection in order to prevent the violation of any law, regulation or ordinance relating to such business. · N/A Location. The location for which the license is sought, as to traffic congestion, general character of neighborhood, and the effect such an establishment would have on the adjacent surrounding property values. o The proposed location is an existing restaurant changing ownership. · Number of licenses in a trading area. The number of licenses already granted for similar business in the trading area of the place for which the license is sought. · N/A Dancing. If dancing is to be permitted upon the premise for which the license is sought and the applicant has previously permitted dancing upon the premises controlled or supervised by him, the manner in which he controlled or supervised such dancing to prevent any violation of nay law, regulation or ordinance. · N/A Previous revocation of license. If the applicant is a person, whose license issued under the police powers of any governing authority has been previously suspended or revoked or who has previously had an alcoholic beverages licenses suspended or revoked. · N/A Payment of taxes. If the applicant and business are not delinquent in the payment of any local taxes. · N/A Congregation of minors. Any circumstances, which may cause minors to congregate in the vicinity of the proposed location, even if the location meets the distance requirement under section 6-2-64 (b) herein. · N/A Prior incidents. Evidence that a substantial number of incidents requiring police intervention have occurred within a square city block of the proposed location during the twelve (12) months immediately preceding the date of application. · N/A Previous Denial or Revocation. The denial of an application or revocation of a license, occurring within the preceding twelve (12) months, which was based on the qualifications of the proposed location. FINANCIAL IMPACT: · The applicant will pay a pro-rated fee of $3,492.50. RECOMMENDATION: · The Planning & Development recommends approval and the R.C.S.O. recommends approval. Commission Meeting Agenda 9/5/2017 2:00 PM Ordinance Amendments - Signs on Public Property Department:Planning & Development Department:Planning & Development Caption:Motion to approve Ordinance amendments to the Augusta, Georgia Code, Title 4, Chapter 2, Article 2, Litter Control, Section 4-2-9 Littering Streets and Sidewalks Prohibited so as to provide regulations prohibiting the placing of posters, signs or advertisements on any public property. (Approved by Commission August 15, 2017-second reading) Background:At the March 21, 2017 Commission meeting, the Administrator presented recommendations for addressing additional code enforcement, property maintenance and cleanups, illegal dumping, and anti-littering efforts. Approval was given to move forward with the efforts…. The subject ordinance amendments will address the littering along public right-of-ways in the form of posters, signs and advertisements. Analysis:The litter along the rights-of-way in the form of posters, signs and advertisements is an on-going problem. City employees from several departments regularly work together to remove the litter from the public property. The City has codes that prohibit the placing of litter upon a public street or sidewalk, but the codes do not specifically state that posters, signs or advertisements are litter; nor does the code provide a fee for violating the code…. The proposed code amendments clearly state that it is a code violation to litter the rights-of-ways with posters, signs and advertisements; and there are penalties in the form of a tiered fee schedule that will be imposed on violators. Financial Impact:N/A Alternatives:Do not approve. Recommendation:Approve Cover Memo Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Cover Memo ORDINANCE NO. ___________ AN ORDINANCE TO AMEND THE AUGUSTA, GEORGIA CODE, TITLE 4, CHAPTER 2, ARTICLE 2, LITTER CONTROL, SECTION 4-2-9 LITTERING STREETS AND SIDEWALKS PROHIBITED, SO AS TO PROHIBIT THE PLACING OF POSTERS, SIGNS OR ADVERTISEMENTS ON ANY PUBLIC PROPERTY WITHOUT AUTHORIZATION; TO PROVIDE A TIERED FEE SYSTEM FOR VIOLATION OF THIS CODE SECTION, TO PROVIDE TO PROVIDE AN EFFECTIVE DATE; TO REPEAL CONFLICTING ORDINANCES, AND FOR OTHER PURPOSES. NOW, BE IT ORDAINED BY THE AUGUSTA, GEORGIA COMMISSION AND IT IS HEREBY ORDAINED BY THE AUTHORITY OF SAME THAT IT IS A VIOLATION OF AUGUSTA, GEORGIA CODE TO PLACE POSTERS, SIGNS OR ADVERTISEMENTS ON ANY PUBLIC PROPERTY WITHOUT AUTHORIZATION AS STATED IN THE REGULATIONS HEREWITH, AS FOLLOWS: SECTION 1. TITLE 4, CHAPTER 2, ARTICLE 2, LITTER CONTROL, SECTION 4-2-9 IS HEREBY DELETED BY STRIKING THIS SECTION IN ITS ENTIRETY, AND NEW SECTION 4-2-9 IS HEREBY INSERTED TO REPLACE THE REPEALED SECTIONS AS SET FORTH IN “EXHIBIT A” HERETO. SECTION 2. This ordinance shall become effective upon adoption. SECTION 3. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Adopted this ___ day of ___________, 2017. __________________________ Attest:______________________________ Hardie Davis, Jr. Lena J. Bonner, Clerk of Commission As its Mayor Seal: CERTIFICATION The undersigned Clerk of Commission, Lena J. Bonner, hereby certifies that the foregoing Ordinance was duly adopted by the Augusta, Georgia Commission on ________________, 2017 and that such Ordinance has not been modified or rescinded as of the date hereof and the undersigned further certifies that attached hereto is a true copy of the Ordinance which was approved and adopted in the foregoing meeting(s). ______________________________ Lena J. Bonner, Clerk of Commission Published in the Augusta Chronicle. Date: _________________________ First Reading ______________________ Second Reading ______________________ “EXHIBIT A” Sec. 4-2-9. Littering streets and sidewalks prohibited. (Existing code will be deleted) It shall be unlawful for any person to place, store, dump, park or broadcast any junk, metal, brickbats, stones, plaster, lumber, trash, garbage, litter, paper or similar rubbish and junk upon any public street or sidewalk in Augusta-Richmond County. As used in this Section, "junk" includes without limitation appliances, furniture and other bulk items not considered usual household garbage. The sanitation department is not responsible for collection and/or disposal of such junk, and such junk shall not be collected by the sanitation department, but must be disposed of by the owner of the property on which it is located. (Proposed code, by adding) (a) It shall be unlawful for any person to place, store, dump, park or broadcast any junk, metal, brickbats, stones, plaster, lumber, trash, garbage, litter, paper or similar rubbish and junk upon any public street or sidewalk in Augusta-Richmond County. As used in this Section, "junk" includes without limitation appliances, furniture and other bulk items not considered usual household garbage. The sanitation department is not responsible for collection and/or disposal of such junk, and such junk shall not be collected by the sanitation department, but must be disposed of by the owner of the property on which it is located. (b) It shall be unlawful for any person to place posters, signs or advertisements on any public property, unless the owner thereof or the occupier as authorized by such owner has given permission to place such posters, signs or advertisements on such property. Any occupational tax certificate holder (licensee) or any person in the employ of the licensee who violates this section, or any individual or business (i.e. person who placed the poster, sign, or advertisements) that is authorized by the licensee or employee of the licensee who violates the provisions of section, shall subject the occupation tax certificate (business license) to suspension or revocation pursuant to Section 2-1-38. Any poster, sign, or advertisement placed in violation of this Code section is declared to be a public nuisance, and the officials having jurisdiction of the public property or building, including without limitation law enforcement officers, may remove or direct the removal of the same. Each poster, sign, or advertisement placed in violation of this Code section shall constitute a separate offense. (1) A written warning will be issued on the first offense to the responsible individuals. The responsible individuals can be the licensee, employee of the licensee, or the person who placed the poster, sign, or advertisement on public property. (2) A two-hundred fifty dollar ($250.00) fine will be charged to the responsible individual(s) of for the second offense. The responsible individuals can be the licensee, employee of the licensee, or the person who placed the poster, sign, or advertisement on public property. The fine is to be paid to the Planning & Development Department within thirty (30) calendar days of the fine being assessed. Failure to pay the fine will result in action being taken against the business license, to include suspension or revocation. (3) A five hundred dollar ($500.00) fine will be charged to the responsible individual(s) of for the third offense. The responsible individuals can be the licensee, employee of the licensee, or the person who placed the poster, sign, or advertisement on public property. The fine is to be paid to the Planning & Development Department within thirty (30) calendar days of the fine being assessed. Failure to pay the fine will result in action being taken against the business license, to include suspension or revocation. (4) The business owner, manager, agent or responsible party will be issued a citation upon the fourth offense in accordance with Section 4-2-25 with a maximum fine not exceeding one thousand dollars ($1,000.00) or by imprisonment not exceeding sixty (60) days, either or both, at the discretion of the judge of the court. (5) A citation will be issued and request for revocation of business license upon the fifth offense. (c) Businesses operating without a current Occupation Tax Certificate will be subject to penalties as imposed under City Code 2-1-19. (d) Any person who violates this Code shall be punished the same as for littering under Code Section 4-2- 25. Tier Fee Schedule Offense Penalty 1st Warning 2nd $250 Fee; suspension or revocation of business license if fee is not paid. 3rd $500: suspension or revocation of business license if fee is not paid. 4th Issuance of citation, fine not to exceed $1,000 and imprisonment not to exceed 60 days; suspension or revocation of business license. 5th Issuance of citation, request for revocation of business license. Commission Meeting Agenda 9/5/2017 2:00 PM RFB# 17-208, RUNWAY 17/35 MARKING REHABILITATION Department:Augusta Regional Airport Department:Augusta Regional Airport Caption:Motion to approve ITB #17-208, Runway 17/35 Marking Rehabilitation be awarded to and enter into a contract with Hi-Lite Airfield Services, LLC at a cost not to exceed $158,025. (Approved by Public Services Committee August 29, 2017) Background:The Airport worked with the Augusta Procurement Department to bid for a project to rehabilitate the 17/35 runway markings. The Runway 17/35 Marking Rehabilitation Project will consist of hydro-blasting rubber deposits from the touchdown zones, cleaning all markings, re-painting all markings to include reflective glass beads and concrete joint seal repair. This project will keep the FAA Certification Standards required for runway operations. Analysis:Three bids were received in response to ITB# 17-208, with only two being compliant. Hi-Lite Airfield Services, low bidder, was selected for this project. Financial Impact:This project is pending a grant from GDOT that will pay 75%. The Airport will fund the remaining 25% of the project. Alternatives:Deny request. Recommendation:Approve the request to award bid and enter into a contract with Hi-Lite Airfield Services for Augusta Regional Airport Runway 17/35 Marking Rehabilitation. Funds are Available in the Following Accounts: 551081201-5412110 Cover Memo 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, July 6, 2017 @ 3:00 p.m. for furnishing: Bid Item #17-208 Runway 17/35 Marking Rehabilitation for Augusta, GA – Augusta Regional Airport Bid documents may be examined at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901. Plans and specifications for the project shall be obtained by all prime, subcontractors and suppliers exclusively from Augusta Blue Print. The fees for the plans and specifications which are non-refundable is $30.00. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy the Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through Augusta Blue Print (706 722-6488) beginning Thursday, May 25, 2017. Bidders are cautioned that submitting a package without Procurement of a complete set are likely to overlook issues of construction phasing, delivery of goods or services, or coordination with other work that is material to the successful completion of the project. A Mandatory Pre Bid Conference will be held on Tuesday, June 20, 2017 @ 10:00 a.m. in the Procurement Department, 535 Telfair Street, Room 605. A Mandatory Site Visit will Follow. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Thursday, June 22, 2017 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered. No proposal may be withdrawn for a period of sixty (60) days after bids have been opened, pending the execution of contract with the successful bidder. 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 May 25, June 1, 8, 15, 2017 Metro Courier May 31, 2017 Revised: 2/2/2016 OFFICIAL VENDORS Attachment "B"E-Verify SAVE FORM BID BOND ADDENDUM 1 Bid Price Remac, Inc. 20103 Governor Harrison Parkway Freeman, VA 23856 YES 709960 YES YES YES $300,125.00 Peek Pavement Marking, LLC 4600 Peek Industrial Drive Columbus, GA 31909 YES 41699 YES YES YES $170,189.50 / NonCompliant Hi-Lite Airfield Services, LLC 18249 Hi-Lite Drive Adams Center, NY 13606 YES 754950 YES YES YES $158,025.00 Total Number Specifications Mailed Out: 24 Total Number Specifications Download (Demandstar): 5 Total Electronic Notifications (Demandstar): 123 Mandatory Pre-Bid Attendees: 8 Total packages submitted: 3 Total Noncompliant: 1 Bid Item #17-208 Runway 17/35 Marking Rehabilitation for Augusta, GA- Regional Airport Bid Date: Thurday, July 6, 2017 @ 3:00 p.m. The following vendor: Peek Pavement Marking has been deemed non-compliant by the Compliance Department for not satisfying good faith efforts and non-compliant with the Local Small Business Opportunity Program Page 1 of 1 Commission Meeting Agenda 9/5/2017 2:00 PM 2017 - Recreation Dump Truck Department:Central Services Department - Fleet Management Division Department:Central Services Department - Fleet Management Division Caption:Motion to approve the purchase one non-CDL required dump truck for the Recreation Department. (Bid Item 17-188) (Approved by Administrative Services Committee August 29, 2017) Background:The Recreation Department currently has 2 dump trucks that require drivers with Commercial Driver’s License (CDL). The Department has only one driver with a CDL and has been unsuccessful in hiring a second qualified driver. The purchase of a truck not requiring a CDL qualified driver will enhance the Department’s capability for parks and facilities maintenance. The Department will turn in 994217, a 2000 International 2000, 4700 dump truck as excess. This truck has an excessive maintenance history. The vehicle evaluation is attached for review. The department has a need to haul sand, soil, mulch and landscape/wood waste for projects and park maintenance. The smaller dump truck, not requiring a CDL qualified driver will allow a variety of staff to operate the truck. Analysis:The Procurement Department published a competitive bid using the Demand Star electronic bid application. The results of Bid 17- 188 - Dump Truck, which closed June 2, 2017, are: Fleetcare Commercial at $71,900.00; Freightliner of Augusta at $77,383.00 and Rush Truck Center at $81,848.00. The tabulation sheet is attached for review Financial Impact:The purchase of this truck is from 2017 Capital Outlay – Fleet, for $71,900.00 from the following account: 272-01-6440/54.22210. Alternatives:(1) Approve the request; (2) Do not approve the request Recommendation: Approve the purchase of the truck and designate excess truck as Cover Memo surplus and available for auction. Funds are Available in the Following Accounts: 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 Friday, June 2, 2017 @ 11:00 a.m. for furnishing: Bid Item #17-185 Utility Cart for Augusta Central Services Department – Fleet Maintenance Division Bid Item #17-188 Dump Truck for Augusta Central Services Department – Fleet Maintenance Division 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, May 19, 2017 @ 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. The local bidder preference program is applicable to this project. To be approved as a local bidder and receive bid preference an eligible bidder must submit a completed and signed written application to become a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project. An eligible bidder who fails to submit an application for approval as a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project, and who otherwise meets the requirements for approval as a local bidder, will not be qualified for a bid preference on such eligible local project. 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 April 27, May 4, 11, 18, 2017 Metro Courier May 3, 2017 4- Central Senrices Department,'Z'a' l akryah .\. Douse, DircctorA R.n Crowden, Fleet Manager ,#:LTTi:1i,?: Augusta GA 30904 Phone (706) 821-2892 TO: FROM: SUBJECT: DATE: MEMORANDUM MS. Geri Sams, Director, procurement Department Ron Crowden, Fleet Manager, Central Services Department Bid Award Request - 17-188 Dump Truck Jwte29,2017 Fleet Management would like to request the award for the atlach4ed,compilation sheet for bid17- 188, Dump Truck, which opened Jwrc 2, 2017 be offered to Fleetcare Commercial. Thevender was the lowest priced bidder and satisfactorily met the required bid specifications. Theresults are attached. It should be noted that the bidders with the two lowest bids both had exceptions. In both casesthe exceptions were acceptable. Please let us know when the vendor administration is completedon this award so that we may move forward in obtaining commission approval. If you have any questions or concerns, please contact me. Best Personal Regards, /2,/*,/- Ron Crowden Fleet Manager 'LT.irJtr ES ru i:;]r* Bid Opening ttem ##188 DumE'ffii t0l for Augusta, Georgia - Central Seruices Department Fleet Maintenence Division June 2, 2017 @11:ff) a.m. Number Specifi cations Download (Demandstar):12 Electronac Notifications (Demandstar): 149 Pre-Bid/Telephone Conference : I{A Frelghtllner of Augusta 515 Skpiew Drive Augusta, GA 30901 Fleetcare Commerclat 1242 Nowell Drive Augusta, GA 30901 Rush Truck Center 2925 Gun Club Road Augusta, GA 3090? 15e,180 DAYS ARO yendor has baen deemea non-comilililE?uEE" uEEtrr€s non-Gompllant tor faaling to provide a Business tlcense numbfiii'ofAddendum #1: Rush Truck center/2g2s Gun crub Road, Augusta, GA 30907 OFFICIAL 1?-t !tqa! !rtl --,r rt.rtE g i_ d Jliit t-:I i-'H ':!.;{"1 Page 1 of 1 - Commission Meeting Agenda 9/5/2017 2:00 PM Approve Renewal of EyeMed Vendor Contract Department:Human Resources Department:Human Resources Caption:Motion to approve Award Eye Med (Combined Insurance) contract renewal and authorize the Mayor to execute the contract. (Approved by Administrative Services Committee August 29, 2017) Background:We have entered into a contract with Combined Insurance Company of America on January 1st 2010 with automatic renewals each January. Analysis:Eye Med (Combined Insurance) has been our vision carrier since 2010. There has not been any issues with them and they have not increased premiums during that time. Utilization is up this year 7.5 percent from 2016, to 4,078 members. Estimated 2017 member savings based on 1st quarter results is $506, 404. Helps Augusta’s local economy; an average of 39.9 percent of services utilized independent retail outlets while 61 percent utilized nationwide outlet’s local retail. Financial Impact:Our employees through payroll deductions pay premiums. Premiums have not increased since the original contract January 1, 2010. Alternatives:1. Consider other Vision Insurance Service Providers 2. Do not provide Vision Insurance. Recommendation:Approve Eye Med (Combined Insurance) to continue as our vision benefits provider for 2017. Funds are Available in the Following Accounts: N/A Cover Memo REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 9/5/2017 2:00 PM What Works City Initiative Department:Mayor's Office Department:Mayor's Office Caption:Motion to adopt resolution affirming Augusta as a What Works City and establishment of Open Data Policy in support of What Works City Initiative. (Approved by Administrative Services August 29, 2017) . Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Lena Bonner From: Sent: To: Subject: Mayor Hardie Davis, Jr. Thursday, August 10,20L7 9:02 AM Lena Bonner Agenda Items Please add the following: Delegation: Recognize The Georgia Soul Basketball Team for winning the National Championship Regular Agenda Adopt resolution affirming Augusta as a What Works City and establishment of Open Data Policy in support of What Works City lnitiative Please consider the environment before printing this email. a result of the e-tllail lransmission. lf verification is required, please request a naid copy version.'AED:104 1 Commission Meeting Agenda 9/5/2017 2:00 PM Approve Contract with Microsoft for the Microsoft Enterprise Agreement Department:Information Technology Department:Information Technology Caption:Motion to approve Contract with Microsoft for the Microsoft Enterprise Agreement. (Approved by Public Safety Committee August 29, 2017) Background:The Information Technology Department (IT) has utilized the Microsoft Enterprise Agreement (EA) since 2005. The Microsoft Enterprise Agreement provides the City with licensing rights to install Microsoft products on City equipment and enables the IT Department to proactively plan for upgrades at the enterprise level. Since 2005, the City has entered into individual three year Enterprise Agreements to provide software upgrades and support enterprise-wide instead of managing individual software licenses. The current proposed agreement is split into three (3) annual payments of $663,272.66. There is a onetime True-Up cost each year for additional desktop and server software needed. Microsoft software is critical to the organization as it is used on the majority of computers and servers for the government’s daily operations. The EA covers the following items: Office Product Licenses, Datacenter Server Licenses, Exchange (Email) Server, Sharepoint Server, SQL Server, Phone and web support from Microsoft, along with other cost saving added benefits to the City. The contract used for this agreement is Georgia statewide contract “Statewide Contracts for Software and Ancillary Services” number 99999-SPD-SPD0000060. Procuring information technology products and services through Georgia State Contracts saves the city time and money as all products offered have been subjected to a competitive bid process with vendors offering substantial discount to all participating entities. Analysis:Software is usually licensed per computing device and is not upgradeable or transferable. The Enterprise Agreement allows IT the flexibility to upgrade to the latest version of Microsoft software without having to purchase new and individual licenses. It also allows the transfer of a license to a new computer if Cover Memo replaced or upgraded, which alleviates the need to track individually licensing. The EA provides a simple, most cost effective mechanism for IT staff to focus on maintaining and applying upgrades on City resources and meeting compliancy requirements. Financial Impact:The cost of the agreement is divided between General Fund Departments and Enterprise Fund Departments. Yearly cost $663,272.66 for three years. In addition, any True-Up costs. Alternatives:N/A Recommendation:Approve Contract with Microsoft for the Microsoft Enterprise Agreement Funds are Available in the Following Accounts: This is a state contract purchase and funding will come from the following: Enterprise Funds (As needed) Information Technology (101015410) (5223110) & (5238110) REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo ProgramSignForm(MSSign)(NA,LatAm)ExBRA,MLI(ENG)(Aug2014) Page 1 of 2 Program Signature Form MBA/MBSA number Agreement number 01E73444 Note: Enter the applicable active numbers associated with the documents below. Microsoft requires the associated active number be indicated here, or listed below as new. For the purposes of this form, “Customer” can mean the signing entity, Enrolled Affiliate, Government Partner, Institution, or other party entering into a volume licensing program agreement. This signature form and all contract documents identified in the table below are entered into between the Customer and the Microsoft Affiliate signing, as of the effective date identified below. Contract Document Number or Code <Choose Agreement> Document Number or Code <Choose Agreement> Document Number or Code <Choose Agreement> Document Number or Code <Choose Agreement> Document Number or Code <Choose Agreement> Document Number or Code Enterprise Enrollment X20-10634 <Choose Enrollment/Registration> Document Number or Code <Choose Enrollment/Registration> Document Number or Code <Choose Enrollment/Registration> Document Number or Code <Choose Enrollment/Registration> Document Number or Code Product Selection Form 0637276.004 (New) Document Description Document Number or Code Document Description Document Number or Code Document Description Document Number or Code Document Description Document Number or Code By signing below, Customer and the Microsoft Affiliate agree that both parties (1) have received, read and understand the above contract documents, including any websites or documents incorporated by reference and any amendments and (2) agree to be bound by the terms of all such documents. Customer Name of Entity (must be legal entity name)* Augusta Richmond County Signature* Printed First and Last Name* Kevin Luce Printed Title Signature Date* Tax ID * indicates required field ProgramSignForm(MSSign)(NA,LatAm)ExBRA,MLI(ENG)(Aug2014) Page 2 of 2 Microsoft Affiliate Microsoft Corporation Signature Printed First and Last Name Printed Title Signature Date (date Microsoft Affiliate countersigns) Agreement Effective Date (may be different than Microsoft’s signature date) Optional 2nd Customer signature or Outsourcer signature (if applicable) Customer Name of Entity (must be legal entity name)* Signature* Printed First and Last Name* Printed Title Signature Date* * indicates required field Outsourcer Name of Entity (must be legal entity name)* Signature* Printed First and Last Name* Printed Title Signature Date* * indicates required field If Customer requires physical media, additional contacts, or is reporting multiple previous Enrollments, include the appropriate form(s) with this signature form. After this signature form is signed by the Customer, send it and the Contract Documents to Customer’s channel partner or Microsoft account manager, who must submit them to the following address. When the signature form is fully executed by Microsoft, Customer will receive a confirmation copy. Microsoft Corporation Dept. 551, Volume Licensing 6100 Neil Road, Suite 210 Reno, Nevada 89511-1137 USA Bryan Schulte bryan_schulte@dell.com Customer Name: Augusta Richmond County Dell Customer  Number:   DCN: 316354 NEW EA#: TBD renewing EA Agr@#7156449 EA expires 2017‐07‐31 Quote Date:7/28/2017 Quote expires 7/31/2017 Mfg Part Number Part Number Description Quantity Unit Price Ext. Price 9GS‐00135 CISSteDCCore ALNG SA MVL 2Lic CoreLic 254 $168.37 annual  $42,765.78 9GA‐00313 CISSteStdCore ALNG SA MVL 2Lic CoreLic 168 $34.71 annual  $5,830.89 076‐01912 Prjct ALNG SA MVL 17 $108.18 annual  $1,839.14 H30‐00238 PrjctPro ALNG SA MVL w1PrjctSvrCAL 1 $180.31 annual  $180.31 359‐00961 SQLCAL ALNG SA MVL UsrCAL 200 $34.58 annual  $6,916.92 7JQ‐00343 SQLSvrEntCore ALNG SA MVL 2Lic CoreLic 4 $2,277.17 annual  $9,108.68 228‐04433 SQLSvrStd ALNG SA MVL 21 $148.55 annual  $3,119.63 7NQ‐00292 SQLSvrStdCore ALNG SA MVL 2Lic CoreLic 70 $593.85 annual  $41,569.23 D87‐01159 VisioPro ALNG SA MVL 47 $92.55 annual  $4,350.03 D86‐01253 VisioStd ALNG SA MVL 1 $47.88 annual  $47.88 MX3‐00117 VSEntSubMSDN ALNG SA MVL 4 $1,086.03 annual  $4,344.12 AAA‐10726 SPE E3 FromSA ShrdSvr ALNG SubsVL MVL PerUsr 1865 $277.17 Monthly Subscriptions‐VolumeLicense $516,922.05 7R6‐00001 O365GovE1fromSA ShrdSvr ALNG SubsVL MVL PerUsr 350 $59.08 Monthly Subscriptions‐VolumeLicense $20,678.00 AAA‐12416 CCALBrdgO365FSA Alng MonthlySub Per User 350 $16.00 Monthly Subscriptions‐VolumeLicense $5,600.00 Total Year 1 Payment FINAL $663,272.66 Total Year 2 Payment FINAL $663,272.66 Total Year 3 Payment FINAL $663,272.66 TOTAL FOR 3 YEARS $1,989,817.99 01E73444 ( GA Master EA) Dell offers this quote for the first of three annual payments  This quote will expire within the month of issuance; upon expiration of this quote, the quoted prices may no longer be valid. Quote prepared by: Bryan Schulte Notes: Quote prepared by: Chris A Johnson Enterprise Agreement **Customer must complete all required Microsoft enrollment documentation. The EA cannot be executed (processed at Microsoft) until both the complete documents and PO are received for the first annual payment. EA2016EnrGov(US)SLG(ENG)(Nov2016) Page 1 of 10 Document X20-10634 Enterprise Enrollment State and Local Enterprise Enrollment number (Microsoft to complete) Framework ID (if applicable) Previous Enrollment number (Reseller to complete) 7156449 This Enrollment must be attached to a signature form to be valid. This Microsoft Enterprise Enrollment is entered into between the entities as identified in the signature form as of the effective date. Enrolled Affiliate represents and warrants it is the same Customer, or an Affiliate of the Customer, that entered into the Enterprise Agreement identified on the program signature form. This Enrollment consists of: (1) these terms and conditions, (2) the terms of the Enterprise Agreement identified on the signature form, (3) the Product Selection Form, (4) the Product Terms, (5) the Online Services Terms, (6) any Supplemental Contact Information Form, Previous Agreement/Enrollment form, and other forms that may be required, and (7) any order submitted under this Enrollment. This Enrollment may only be entered into under a 2011 or later Enterprise Agreement. By entering into this Enrollment, Enrolled Affiliate agrees to be bound by the terms and conditions of the Enterprise Agreement. All terms used but not defined are located at http://www.microsoft.com/licensing/contracts. In the event of any conflict the terms of this Agreement control. Effective date. If Enrolled Affiliate is renewing Software Assurance or Subscription Licenses from one or more previous Enrollments or agreements, then the effective date will be the day after the first prior Enrollment or agreement expires or terminates. If this Enrollment is renewed, the effective date of the renewal term will be the day after the Expiration Date of the initial term. Otherwise, the effective date will be the date this Enrollment is accepted by Microsoft. Any reference to “anniversary date” refers to the anniversary of the effective date of the applicable initial or renewal term for each year this Enrollment is in effect. Term. The initial term of this Enrollment will expire on the last day of the month, 36 full calendar months from the effective date of the initial term. The renewal term will expire 36 full calendar months after the effective date of the renewal term. Terms and Conditions 1. Definitions. Terms used but not defined in this Enrollment will have the definition in the Enterprise Agreement. The following definitions are used in this Enrollment: “Additional Product” means any Product identified as such in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. “Community” means the community consisting of one or more of the following: (1) a Government, (2) an Enrolled Affiliate using eligible Government Community Cloud Services to provide solutions to a Government or a qualified member of the Community, or (3) a Customer with Customer Data that is subject to Government regulations for which Customer determines and Microsoft agrees that the use of Government Community Cloud Services is appropriate to meet Customer’s regulatory requirements. EA2016EnrGov(US)SLG(ENG)(Nov2016) Page 2 of 10 Document X20-10634 Membership in the Community is ultimately at Microsoft’s discretion, which may vary by Government Community Cloud Service. “Enterprise Online Service” means any Online Service designated as an Enterprise Online Service in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. Enterprise Online Services are treated as Online Services, except as noted. “Enterprise Product” means any Desktop Platform Product that Microsoft designates as an Enterprise Product in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. Enterprise Products must be licensed for all Qualified Devices and Qualified Users on an Enterprise-wide basis under this program. “Expiration Date” means the date upon which the Enrollment expires. “Federal Agency” means a bureau, office, agency, department or other entity of the United States Government. “Government” means a Federal Agency, State/Local Entity, or Tribal Entity acting in its governmental capacity. “Government Community Cloud Services” means Microsoft Online Services that are provisioned in Microsoft’s multi-tenant data centers for exclusive use by or for the Community and offered in accordance with the National Institute of Standards and Technology (NIST) Special Publication 800-145. Microsoft Online Services that are Government Community Cloud Services are designated as such in the Use Rights and Product Terms. “Industry Device” (also known as line of business device) means any device that: (1) is not useable in its deployed configuration as a general purpose personal computing device (such as a personal computer), a multi-function server, or a commercially viable substitute for one of these systems; and (2) only employs an industry or task-specific software program (e.g. a computer-aided design program used by an architect or a point of sale program) (“Industry Program”). The device may include features and functions derived from Microsoft software or third-party software. If the device performs desktop functions (such as email, word processing, spreadsheets, database, network or Internet browsing, or scheduling, or personal finance), then the desktop functions: (1) may only be used for the purpose of supporting the Industry Program functionality; and (2) must be technically integrated with the Industry Program or employ technically enforced policies or architecture to operate only when used with the Industry Program functionality. “Managed Device” means any device on which any Affiliate in the Enterprise directly or indirectly controls one or more operating system environments. Examples of Managed Devices can be found in the Product Terms. “Qualified Device” means any device that is used by or for the benefit of Enrolled Affiliate’s Enterprise and is: (1) a personal desktop computer, portable computer, workstation, or similar device capable of running Windows Pro locally (in a physical or virtual operating system environment), or (2) a device used to access a virtual desktop infrastructure (“VDI”). Qualified Devices do not include any device that is: (1) designated as a server and not used as a personal computer, (2) an Industry Device, or (3) not a Managed Device. At its option, the Enrolled Affiliate may designate any device excluded above (e.g., Industry Device) that is used by or for the benefit of the Enrolled Affiliate’s Enterprise as a Qualified Device for all or a subset of Enterprise Products or Online Services the Enrolled Affiliate has selected. “Qualified User” means a person (e.g., employee, consultant, contingent staff) who: (1) is a user of a Qualified Device, or (2) accesses any server software requiring an Enterprise Product Client Access License or any Enterprise Online Service. It does not include a person who accesses server software or an Online Service solely under a License identified in the Qualified User exemptions in the Product Terms. “Reseller” means an entity authorized by Microsoft to resell Licenses under this program and engaged by an Enrolled Affiliate to provide pre- and post-transaction assistance related to this agreement; “Reserved License” means for an Online Service identified as eligible for true-ups in the Product Terms, the License reserved by Enrolled Affiliate prior to use and for which Microsoft will make the Online Service available for activation. EA2016EnrGov(US)SLG(ENG)(Nov2016) Page 3 of 10 Document X20-10634 "State/Local Entity" means (1) any agency of a state or local government in the United States, or (2) any United States county, borough, commonwealth, city, municipality, town, township, special purpose district, or other similar type of governmental instrumentality established by the laws of Customer’s state and located within Customer’s state’s jurisdiction and geographic boundaries. “Tribal Entity” means a federally-recognized tribal entity performing tribal governmental functions and eligible for funding and services from the U.S. Department of Interior by virtue of its status as an Indian tribe. “Use Rights” means, with respect to any licensing program, the use rights or terms of service for each Product and version published for that licensing program at the Volume Licensing Site. The Use Rights supersede the terms of any end user license agreement (on-screen or otherwise) that accompanies a Product. The Use Rights for Software are published by Microsoft in the Product Terms. The Use Rights for Online Services are published in the Online Services Terms. “Volume Licensing Site” means http://www.microsoft.com/licensing/contracts or a successor site. 2. Order requirements. a. Minimum order requirements. Enrolled Affiliate’s Enterprise must have a minimum of 250 Qualified Users or Qualified Devices. The initial order must include at least 250 Licenses for Enterprise Products or Enterprise Online Services. (i) Enterprise commitment. Enrolled Affiliate must order enough Licenses to cover all Qualified Users or Qualified Devices, depending on the License Type, with one or more Enterprise Products or a mix of Enterprise Products and the corresponding Enterprise Online Services (as long as all Qualified Devices not covered by a License are only used by users covered with a user License). (ii) Enterprise Online Services only. If no Enterprise Product is ordered, then Enrolled Affiliate need only maintain at least 250 Subscription Licenses for Enterprise Online Services. b. Additional Products. Upon satisfying the minimum order requirements above, Enrolled Affiliate may order Additional Products. c. Use Rights for Enterprise Products. For Enterprise Products, if a new Product version has more restrictive use rights than the version that is current at the start of the applicable initial or renewal term of the Enrollment, those more restrictive use rights will not apply to Enrolled Affiliate’s use of that Product during that term. d. Country of usage. Enrolled Affiliate must specify the countries where Licenses will be used on its initial order and on any additional orders. e. Resellers. Enrolled Affiliate must choose and maintain a Reseller authorized in the United States. Enrolled Affiliate will acquire its Licenses through its chosen Reseller. Orders must be submitted to the Reseller who will transmit the order to Microsoft. The Reseller and Enrolled Affiliate determine pricing and payment terms as between them, and Microsoft will invoice the Reseller based on those terms. Throughout this Agreement the term “price” refers to reference price. Resellers and other third parties do not have authority to bind or impose any obligation or liability on Microsoft. f. Adding Products. (i) Adding new Products not previously ordered. New Enterprise Products or Enterprise Online Services may be added at any time by contacting a Microsoft Account Manager or Reseller. New Additional Products, other than Online Services, may be used if an order is placed in the month the Product is first used. For Additional Products that are Online Services, an initial order for the Online Service is required prior to use. EA2016EnrGov(US)SLG(ENG)(Nov2016) Page 4 of 10 Document X20-10634 (ii) Adding Licenses for previously ordered Products. Additional Licenses for previously ordered Products other than Online Services may be added at any time but must be included in the next true-up order. Additional Licenses for Online Services must be ordered prior to use, unless the Online Services are (1) identified as eligible for true-up in the Product Terms or (2) included as part of other Licenses. g. True-up requirements. Enrolled Affiliate must submit an annual true-up order that accounts for any changes since the initial order or last order. If there are no changes, then an update statement must be submitted instead of a true-up order. (i) Enterprise Products. For Enterprise Products, Enrolled Affiliate must determine the number of Qualified Devices and Qualified Users (if ordering user-based Licenses) at the time the true-up order is placed and must order additional Licenses for all Qualified Devices and Qualified Users that are not already covered by existing Licenses, including any Enterprise Online Services. (ii) Additional Products. For Additional Products that have been previously ordered under this Enrollment, Enrolled Affiliate must determine the maximum number of Additional Products used since the latter of the initial order, the last true-up order, or the prior anniversary date and submit a true-up order that accounts for any increase. (iii) Online Services. For Online Services identified as eligible for true-up in the Product Terms, Enrolled Affiliate may place a reservation order for the additional Licenses prior to use and payment may be deferred until the next true-up order. Microsoft will provide a report of Reserved Licenses ordered but not yet invoiced to Enrolled Affiliate and its Reseller. Reserved Licenses will be invoiced retroactively to the month in which they were ordered. (iv) Subscription License reductions. Enrolled Affiliate may reduce the quantity of Subscription Licenses at the Enrollment anniversary date on a prospective basis if permitted in the Product Terms, as follows: 1) For Subscription Licenses that are part of an Enterprise-wide purchase, Licenses may be reduced if the total quantity of Licenses and Software Assurance for an applicable group meets or exceeds the quantity of Qualified Devices and Qualified Users (if ordering user-based Licenses) identified on the Product Selection Form, and includes any additional Qualified Devices and Qualified Users added in any prior true-up orders. Step-up Licenses do not count towards this total count. 2) For Enterprise Online Services that are not a part of an Enterprise-wide purchase, Licenses can be reduced as long as the initial order minimum requirements are maintained. 3) For Additional Products available as Subscription Licenses, Enrolled Affiliate may reduce the Licenses. If the License count is reduced to zero, then Enrolled Affiliate’s use of the applicable Subscription License will be cancelled. Invoices will be adjusted to reflect any reductions in Subscription Licenses at the true-up order Enrollment anniversary date and effective as of such date. (v) Update statement. An update statement must be submitted instead of a true-up order if, since the initial order or last true-up order, Enrolled Affiliate’s Enterprise: (1) has not changed the number of Qualified Devices and Qualified Users licensed with Enterprise Products or Enterprise Online Services; and (2) has not increased its usage of Additional Products. This update statement must be signed by Enrolled Affiliate’s authorized representative. (vi) True-up order period. The true-up order or update statement must be received by Microsoft between 60 and 30 days prior to each Enrollment anniversary date. The third- year true-up order or update statement is due within 30 days prior to the Expiration Date, and any license reservations within this 30 day period will not be accepted. Enrolled Affiliate EA2016EnrGov(US)SLG(ENG)(Nov2016) Page 5 of 10 Document X20-10634 may submit true-up orders more often to account for increases in Product usage, but an annual true-up order or update statement must still be submitted during the annual order period. (vii) Late true-up order. If the true-up order or update statement is not received when due, Microsoft will invoice Reseller for all Reserved Licenses not previously invoiced and Subscription License reductions cannot be reported until the following Enrollment anniversary date (or at Enrollment renewal, as applicable). h. Step-up Licenses. For Licenses eligible for a step-up under this Enrollment, Enrolled Affiliate may step-up to a higher edition or suite as follows: (i) For step-up Licenses included on an initial order, Enrolled Affiliate may order according to the true-up process. (ii) If step-up Licenses are not included on an initial order, Enrolled Affiliate may step-up initially by following the process described in the Section titled “Adding new Products not previously ordered,” then for additional step-up Licenses, by following the true-up order process. i. Clerical errors. Microsoft may correct clerical errors in this Enrollment, and any documents submitted with or under this Enrollment, by providing notice by email and a reasonable opportunity for Enrolled Affiliate to object to the correction. Clerical errors include minor mistakes, unintentional additions and omissions. This provision does not apply to material terms, such as the identity, quantity or price of a Product ordered. j. Verifying compliance. Microsoft may, in its discretion and at its expense, verify compliance with this Enrollment as set forth in the Enterprise Agreement. 3. Pricing. a. Price Levels. For both the initial and any renewal term Enrolled Affiliate’s Price Level for all Products ordered under this Enrollment will be Level “D” throughout the term of the Enrollment. b. Setting Prices. Enrolled Affiliate’s prices for each Product or Service will be established by its Reseller. Except for Online Services designated in the Product Terms as being exempt from fixed pricing, As long as Enrolled Affiliate continues to qualify for the same price level, Microsoft’s prices for Resellers for each Product or Service ordered will be fixed throughout the applicable initial or renewal Enrollment term. Microsoft’s prices to Resellers are reestablished at the beginning of the renewal term. 4. Payment terms. For the initial or renewal order, Enrolled Affiliate may pay upfront or elect to spread its payments over the applicable Enrollment term. If an upfront payment is elected, Microsoft will invoice Enrolled Affiliate’s Reseller in full upon acceptance of this Enrollment. If spread payments are elected, unless indicated otherwise, Microsoft will invoice Enrolled Affiliate’s Reseller in three equal annual installments. The first installment will be invoiced upon Microsoft’s acceptance of this Enrollment and remaining installments will be invoiced on each subsequent Enrollment anniversary date. Subsequent orders are invoiced upon acceptance of the order and Enrolled Affiliate may elect to pay annually or upfront for Online Services and upfront for all other Licenses. 5. End of Enrollment term and termination. a. General. At the Expiration Date, Enrolled Affiliate must immediately order and pay for Licenses for Products it has used but has not previously submitted an order, except as otherwise provided in this Enrollment. EA2016EnrGov(US)SLG(ENG)(Nov2016) Page 6 of 10 Document X20-10634 b. Renewal option. At the Expiration Date of the initial term, Enrolled Affiliate can renew Products by renewing this Enrollment for one additional 36-month term or by signing a new Enrollment. Microsoft must receive a Renewal Form, Product Selection Form, and renewal order prior to or at the Expiration Date. Microsoft will not unreasonably reject any renewal. Microsoft may make changes to this program that will make it necessary for Customer and its Enrolled Affiliates to enter into new agreements and Enrollments at renewal. c. If Enrolled Affiliate elects not to renew. (i) Software Assurance. If Enrolled Affiliate elects not to renew Software Assurance for any Product under its Enrollment, then Enrolled Affiliate will not be permitted to order Software Assurance later without first acquiring a new License with Software Assurance. (ii) Online Services eligible for an Extended Term. For Online Services identified as eligible for an Extended Term in the Product Terms, the following options are available at the end of the Enrollment initial or renewal term. 1) Extended Term. Licenses for Online Services will automatically expire in accordance with the terms of the Enrollment. An extended term feature that allows Online Services to continue month-to-month (“Extended Term”) for up to one year, unless designated in the Product Terms to continue until cancelled, is available. During the Extended Term, Online Services will be invoiced monthly at the then-current published price as of the Expiration Date plus a 3% administrative fee. If Enrolled Affiliate wants an Extended Term, Enrolled Affiliate must submit a request to Microsoft at least 30 days prior to the Expiration Date. 2) Cancellation during Extended Term. At any time during the first year of the Extended Term, Enrolled Affiliate may terminate the Extended Term by submitting a notice of cancellation to Microsoft for each Online Service. Thereafter, either party may terminate the Extended Term by providing the other with a notice of cancellation for each Online Service. Cancellation will be effective at the end of the month following 30 days after Microsoft has received or issued the notice. (iii) Subscription Licenses and Online Services not eligible for an Extended Term. If Enrolled Affiliate elects not to renew, the Licenses will be cancelled and will terminate as of the Expiration Date. Any associated media must be uninstalled and destroyed and Enrolled Affiliate’s Enterprise must discontinue use. Microsoft may request written certification to verify compliance. d. Termination for cause. Any termination for cause of this Enrollment will be subject to the “Termination for cause” section of the Agreement. In addition, it shall be a breach of this Enrollment if Enrolled Affiliate or any Affiliate in the Enterprise that uses Government Community Cloud Services fails to meet and maintain the conditions of membership in the definition of Community. e. Early termination. Any early termination of this Enrollment will be subject to the “Early Termination” Section of the Enterprise Agreement. For Subscription Licenses, in the event of a breach by Microsoft, or if Microsoft terminates an Online Service for regulatory reasons, Microsoft will issue Reseller a credit for any amount paid in advance for the period after termination. 6. Government Community Cloud. a. Community requirements. If Enrolled Affiliate purchases Government Community Cloud Services, Enrolled Affiliate certifies that it is a member of the Community and agrees to use Government Community Cloud Services solely in its capacity as a member of the Community and, for eligible Government Community Cloud Services, for the benefit of end users that are members of the Community. Use of Government Community Cloud Services by an entity that is not a member of the Community or to provide services to non-Community members is strictly EA2016EnrGov(US)SLG(ENG)(Nov2016) Page 7 of 10 Document X20-10634 prohibited and could result in termination of Enrolled Affiliate’s license(s) for Government Community Cloud Services without notice. Enrolled Affiliate acknowledges that only Community members may use Government Community Cloud Services. b. All terms and conditions applicable to non-Government Community Cloud Services also apply to their corresponding Government Community Cloud Services, except as otherwise noted in the Use Rights, Product Terms, and this Enrollment. c. Enrolled Affiliate may not deploy or use Government Community Cloud Services and corresponding non-Government Community Cloud Services in the same domain. d. Use Rights for Government Community Cloud Services. For Government Community Cloud Services, notwithstanding anything to the contrary in the Use Rights: (i) Government Community Cloud Services will be offered only within the United States. (ii) Additional European Terms, as set forth in the Use Rights, will not apply. (iii) References to geographic areas in the Use Rights with respect to the location of Customer Data at rest, as set forth in the Use Rights, refer only to the United States. EA2016EnrGov(US)SLG(ENG)(Nov2016) Page 8 of 10 Document X20-10634 Enrollment Details 1. Enrolled Affiliate’s Enterprise. a. Identify which Agency Affiliates are included in the Enterprise. (Required) Enrolled Affiliate’s Enterprise must consist of entire offices, bureaus, agencies, departments or other entities of Enrolled Affiliate, not partial offices, bureaus, agencies, or departments, or other partial entities. Check only one box in this section. If no boxes are checked, Microsoft will deem the Enterprise to include the Enrolled Affiliate only. If more than one box is checked, Microsoft will deem the Enterprise to include the largest number of Affiliates: Enrolled Affiliate only Enrolled Affiliate and all Affiliates Enrolled Affiliate and the following Affiliate(s) (Only identify specific affiliates to be included if fewer than all Affiliates are to be included in the Enterprise): Enrolled Affiliate and all Affiliates, with following Affiliate(s) excluded: b. Please indicate whether the Enrolled Affiliate’s Enterprise will include all new Affiliates acquired after the start of this Enrollment: Include future Affiliates 2. Contact information. Each party will notify the other in writing if any of the information in the following contact information page(s) changes. The asterisks (*) indicate required fields. By providing contact information, Enrolled Affiliate consents to its use for purposes of administering this Enrollment by Microsoft, its Affiliates, and other parties that help administer this Enrollment. The personal information provided in connection with this Enrollment will be used and protected in accordance with the privacy statement available at https://www.microsoft.com/licensing/servicecenter. a. Primary contact. This contact is the primary contact for the Enrollment from within Enrolled Affiliate’s Enterprise. This contact is also an Online Administrator for the Volume Licensing Service Center and may grant online access to others. The primary contact will be the default contact for all purposes unless separate contacts are identified for specific purposes Name of entity (must be legal entity name)* Augusta Richmond County Contact name* First Kevin Last Luce Contact email address* Luce@augustaga.gov Street address* 530 Greene St. Annex 101 City* Augusta EA2016EnrGov(US)SLG(ENG)(Nov2016) Page 9 of 10 Document X20-10634 State/Province* GA Postal code* 30901-4480 (For U.S. addresses, please provide the zip + 4, e.g. xxxxx-xxxx) Country* USA Phone* 706-821-1603 Tax ID * indicates required fields b. Notices contact and Online Administrator. This contact (1) receives the contractual notices, (2) is the Online Administrator for the Volume Licensing Service Center and may grant online access to others, and (3) is authorized to order Reserved Licenses for eligible Online Servies, including adding or reassigning Licenses and stepping-up prior to a true-up order. Same as primary contact (default if no information is provided below, even if the box is not checked). Contact name* First Last Contact email address* Street address* City* State/Province* Postal code* - (For U.S. addresses, please provide the zip + 4, e.g. xxxxx-xxxx) Country* Phone* Language preference. Choose the language for notices. English This contact is a third party (not the Enrolled Affiliate). Warning: This contact receives personally identifiable information of the Customer and its Affiliates. * indicates required fields c. Online Services Manager. This contact is authorized to manage the Online Services ordered under the Enrollment and (for applicable Online Services) to add or reassign Licenses and step-up prior to a true-up order. Same as notices contact and Online Administrator (default if no information is provided below, even if box is not checked) Contact name*: First Last Contact email address* Phone* This contact is from a third party organization (not the entity). Warning: This contact receives personally identifiable information of the entity. * indicates required fields d. Reseller information. Reseller contact for this Enrollment is: Reseller company name* Dell Inc. Street address (PO boxes will not be accepted)* One Dell Way City* Round Rock State/Province* TX Postal code* 78682 Country* USA Contact name* Government Contract Admin Phone* 847-465-3700 Contact email address* US_MS_VL_Admin@Dell.com * indicates required fields EA2016EnrGov(US)SLG(ENG)(Nov2016) Page 10 of 10 Document X20-10634 By signing below, the Reseller identified above confirms that all information provided in this Enrollment is correct. Signature* Printed name* Printed title* Date* * indicates required fields Changing a Reseller. If Microsoft or the Reseller chooses to discontinue doing business with each other, Enrolled Affiliate must choose a replacement Reseller. If Enrolled Affiliate or the Reseller intends to terminate their relationship, the initiating party must notify Microsoft and the other party using a form provided by Microsoft at least 90 days prior to the date on which the change is to take effect. e. If Enrolled Affiliate requires a separate contact for any of the following, attach the Supplemental Contact Information form. Otherwise, the notices contact and Online Administrator remains the default. (i) Additional notices contact (ii) Software Assurance manager (iii) Subscriptions manager (iv) Customer Support Manager (CSM) contact 3. Financing elections. Is a purchase under this Enrollment being financed through MS Financing? Yes, No. If a purchase under this Enrollment is financed through MS Financing, and Enrolled Affiliate chooses not to finance any associated taxes, it must pay these taxes directly to Microsoft. Commission Meeting Agenda 9/5/2017 2:00 PM Consulting Services Analyze & Design Security Systems Department:Marshal's Office Department:Marshal's Office Caption:Motion to approve Professional Services Contract with True North Consulting Group in the amount of $46,000 for phase 2 of the Marshal’s Operation Center project. (Approved by Public Safety Committee August 29, 2017) Background:The Richmond County Marshal’s Office currently monitors over 500 cameras from 8 different facilities. We have been implementing a plan to provide 24/7 monitoring of existing and new surveillance systems from the new Marshal’s Substation on Deans Bridge Rd. The purpose of the MOC is to monitor locations for physical security, suspicious activity and asset protection. These systems act as force multipliers. Analysis:This expansion of the central monitoring center would increase the efficiencies and allow for improved standardization. True North Consulting Group has been the consultant for Phase one of this project as well as the integration consulting for the Municipal Building Renovations. Their in-depth knowledge of our existing systems is key to successfully designing phase 2. Financial Impact:The contract with True North Consulting Group is for Professional Design Services for Phase II City-Wide Security Upgrades in the amount of $46,000.00. Alternatives:No alternatives are recommended Recommendation:The Marshal’s Office recommends a Professional Services Contract with True North Consulting Group. Funds are Available in the Following Accounts: Funds are available in 329031130 SPLOST7 5212119 Cover Memo REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo X Department Head Signatur Approval Authority: Administrator Approval . COMMENTS: ":"") ryTtfreS Date: 717 •°/ 2 Date: d a AP/I Date: 0 ( GEORGIA Sole Source Justification (Reference Article 6, Procurement Source Selection Methods and Contract Awards, § 1-10-56 SOLE SOURCE PROCUREMENT Vendor: True North Consulting Group E-Verify Number: 832610 Commodity: Consulting Services Estimated annual expenditure for the above commodity or service: 46,000.00 Initial all entries below that apply to the proposed purchase. Attach a memorandum containing complete justification and support documentation as directed in initialed entry. (More than one entry will apply to most sole source products/services requested). 1. SOLE SOURCE REQUEST IS FOR THE ORIGINAL MANUFACTURER OR PROVIDER, THERE ARE NO REGIONAL DISTRIBUTORS. (Attach the manufacturer's written certification that no regional distributors exist. Item no. 4 also must be completed.) 2. SOLE SOURCE REQUEST IS FOR ONLY THE AUGUSTA GEORGIA AREA DISTRIBUTOR OF THE ORIGINAL MANUFACTURER OR PROVIDER. (Attach the manufacturer's — not the distributor's — written certification that identifies all regional distributors. Item no. 4 also must be completed.) 3. THE PARTS/EQUIPMENT ARE NOT INTERCHANGEABLE WITH SIMILAR PARTS OF ANOTHER MANUFACTURER. (Explain in separate memorandum.) pS.CEIVE8, ADMINISTRATOR'S OFFICE AUG 0 2 2017 4. THIS IS THE ONLY KNOWN ITEM OR SERVICE THAT WILL MEET THE SPECIALIZED NEEDS OF THIS DEPARTMENT OR PERFORM THE INTENDED FUNCTION. (Attach memorandum with details of specialized function or application.) 5. THE PARTS/EQUIPMENT ARE REQUIRED FROM THIS SOURCE TO PERMIT STANDARDIZATION. (Attach memorandum describing basis for standardization request.) 6. NONE OF THE ABOVE APPLY. A DETAILED EXPLANATION AND JUSTIFICATION FOR THIS SOLE SOURCE REQUEST IS CONTAINED IN ATTACHED MEMORANDUM. The undersigned requests that competitive procurement be waived and that the vendor identified as the supplier of the service or material described in this sole source justification be authorized as a sole source for the service or material. Name: Ramone Lamkin Department . Marshal's Office Date: Rev. 09/10/12 Sincerely, 17 AUG 9 410:04 Marshal's Office of Richmond County RAMONE LAMKIN MARSHAL (706) 821-2517 www.richmondcomarshal.com 535 TELFAIR STREET, SUITE 720 AUGUSTA, GEORGIA 30901 (706) 821-2368 FAX: (706) 821-2557 July 31, 2017 Ms. Geri Sams Procurement Director 535 Telfair Street, Suite 605 Augusta, Georgia 30901 Dear Ms. Sams, The Marshal's Office is ready to begin phase II of the City-Wide Security Upgrades and in the best interest of Augusta Richmond County; we request procurement to approve the attainment of True North Consulting Group for this project. They are the firm that designed and implemented phase I of the security plan, therefore, they can provide the professional services related to the technology and system designs required to carry over into phase II. It is our petition to have True North provide security upgrades throughout the city for, but not limited to, Judicial Center, Fleet Management, Augusta Public Library Headquarters, Landfill, and the Municipal Building. Your assistance in this matter would be greatly appreciated. Ramone Lark/ in, Marshal City of Augusta, Georgia Proposal for Consulting Services for Phase 11 City-Wide Security Upgrades June 26, 2017 Prepared by: Tony Chojnowski Desiree Crawford A. trueNORTH consulting group True North Consulting Group 512.451.5445 www.tncg.com Phase 11 City-Wide Security Upgrades Technology Consulting Services Introduction The City of Augusta has requested that True North Consulting Group (the Consultant) provide a security design and consulting proposal forthe Phase ll..-- City Wide Security Upgrades. The _ security upgrades throughout the city will include the Judicial Center, Fleet Management, Augusta Public Library Headquarters, Landfill, and the Municipal Building. The Consultant has not included fees for the security upgrades at the Utilities/AED - Water/Sewer and Transit which will be provided under a separate proposal. A summary of work may include the following listed services (final detailed scope to be identified during detailed schematic design process): • Judicial Center shall include evaluation of integration of video, access control, and security systems. • Fleet Management shall include upgrading video management system from DVR to Genetec, add exterior cameras for vehicle protection, build fiber connection and add premise access control system. • Augusta Public Library Headquarters shall include upgrading video management system from DVR to Genetec and add premise access control system. • Landfill shall include adding cameras and alarms through Genetec, add premise access control system and all associated CAT 6 cabling and Cisco Switches. • Municipal Building shall include adding cameras and premise access control system. The Consultant shall also evaluate options for relocation of MOC to the Municipal Building • Specifications for medical Trauma kits • Evaluation of Mobile camera kit options for different scenarios. • Evaluation of Threat Level Management within the Genetec solution. • Evaluation of Video Analytics features (people counting, multiple entrances/exits, direction, object left behind...) to be considered at County facilities. • Evaluation of Mass notification options • Review of current Cisco Network configurations for existing and new security facility networks to ensure best practices are being employed. The Consultant's proposed services include system design to meet established City of Augusta standards, review of architectural documents, a schematic design narrative outlining system functionality requirements, preliminary cost estimates, preparation of detail design drawings, and specifications (Division 27 00 00) for the Contractor procurement process. The Consultant will also assist the City with the City-Wide Security Upgrades pre-bid meeting, provide bid evaluation, recommendation for award, and provide project management services. True North Consulting Group has also included participation in required design /programming/ planning, and user group meetings, scheduled by the Consultant to include the City. trueNORTH consating group Page 2 of 7 Technology Consulting Services Phase II City-Wide Security Upgrades A. Professional Service Tasks 1. Schematic Design Phase a. Technology Standards —The Consultant will meet with the City's leadership to review current security and technology standards and discuss any updates to be implemented in during this project. The Consultant will incorporate the standards into schematic design narrative for all project sites (Judicial Center, Fleet Management, Augusta Public Library Headquarters, Landfill, Parks & Recreation and the Municipal Building). b. Division of Scope — Establish or verify which elements and contract services of the project implementation the City procures separately from this project procurement process (if any). Based on the City's preference, the Consultant shall coordinate detail requirements for the City furnished equipment to meet the approved program and document the extent of scope to eliminate any duplications. c. Security Schematic Design Narrative — Based upon meetings with the City, the Consultant will provide a Security Schematic Design Narrative outlining systems, project scope, and their functional requirements for approval by the City based on goals of the project. d. Budget Analysis — Provide magnitude cost estimate based upon the approved security program and scope and identify those elements, which will be provided by the City under separate funding sources or outside of the project budget. e. Budget Approval — The Consultant will expect approval of the technology system budget prior to proceeding with detail design drawings and specifications. The Consultant will work with the City and cost estimator in determining any acceptable cost reduction strategies or scope to budget modifications to meet the technology budget. 2. Construction Document Phase a. Technology System Specifications—The Consultant will submit an outline specification with section titles and system descriptions based upon the approved program. The Consultant will also provide a detailed Security General Requirements section and a detailed proposal form, structured to encourage the most competitive responses by grouping of technology trade contractors. b. Technology System Drawings and Logical Diagrams — The Consultant will submit set of project drawings, maps and or diagrams to indicate device locations, elevations, quantities and logical system connectivity requirements. 3. Bidding and Negotiation Phase a. Pre-Bid Meeting/Addenda — To encourage a good group of responses, the Consultant will compile a list of qualified proposers from the TNCG vendor database as well as from specific system manufacturer's certified lists. The Consultant will prepare for trueliORTH consulting group Page 3 of 7 Phase 11 City-Wide Security Upgrades Technology Consulting Services and facilitate a pre-proposal meeting for qualified security contractors interested in proposing on the project. The Consultant will provide answers to questions submitted, and provide required clarifications in the form of addenda to meet the project requirements. b. Bid Evaluation and Recommendation for Award —The Consultant will analyze, tabulate and carefully review proposal responses for completeness and specific contractor requirements. The Consultant will request any required supplementary information and provide the City a written evaluation and recommendation for award of project scope areas. 4. Project Management Phase The Consultant will recommend the following consulting services be provided following the award to the successful bidder(s). The Consultant will recommend that processing of payment applications for technology contractor(s) be contingent upon qualified field verification by the Consultant against an approved Schedule of Values for the technology sub-contractor's work. The Schedule of Values will include line item amounts for work scope, materials, labor, as-built documents, submittals, testing, project manuals, training, and all close out documentation. A summary of the Consultant's project management services is listed below: a. Pre-Construction Meeting — The technology pre-construction meeting will be scheduled under the direction of the Consultant or Owner. The Consultant will facilitate the meeting with the technology contractor(s). Items to be reviewed in this meeting shall include: project schedule, submittal requirements, schedule of values, procedures for applications for payment, and notification of work progress for scheduled site visits. b. Review of Schedule of Values Submittal — The Consultant will review the format and content of the Schedule of Values submitted by the successful technology sub- contractor(s) for inclusion of all line items related to work scope, materials, labor, as- built documents, submittals, testing, project manuals, and all close out documentation. Schedule of Values will be completed on an AIA G-703 continuation sheet to the AIA G-702 Application and Certificate of Payment. The approved Schedule of Values on the form AIA G-703 will be included with each Application for Payment to be reviewed and verified by the Consultant. c. Review of Project Submittals — The technology sub-contractor(s) shall provide all required project submittals to the Consultant for review. The technology contractor(s) shall provide submittals as a complete package in a timely fashion to allow an adequate review period prior to commencement of the work. The technology contractor(s) is responsible for compliance with contract documents and shall not proceed without approved submittals. trueliORTH Page 4 of 7 consulting group Phase 11 City-Wide Security Upgrades Technology Consulting Services d. Response to Requests for Information (RFI's) — The Consultant will log and process RFIs relating to technology work in a timely fashion, not to delay the progress of the work. e. Periodic Site Visits/Field Reports — The Consultant shall visit the project site at the intervals-subsequent to the-pre-construction meeting. The Consultant will review the work progress for compliance with the project schedule and requirements of the contract documents, and submit a written field report to the City and Project Manager. This proposal includes three (3) progress site observations in addition to the final punch list detailed below. f. Periodic Project Coordination Meetings — The Consultant will attend periodic project coordination meetings with the Contractor and City to review device rough-in locations, infrastructure, and provisions. Coordination meetings will coincide with site visits listed above. g. Review of Payment Applications Based on Site Visits — The Consultant will review and approve Applications for Payment submitted by the technology contractors on AIA G-702 and AIA G-703 forms, based upon the approved Schedule of Values for the work and verification by the Consultant in the field. h. Punch List Walk Through /Test Verification — Upon substantial completion of the work, the Consultant will be notified and provided with testing documentation from the technology contractor, along with closeout documents. The Consultant will then schedule a job walk through in the presence of the sub-contractor(s) to review and verify testing, validate as-built drawings, and review completed work for compliance with contract documents. I. Follow-up/Verification Walk Through — Upon notification that all punch list items and corrections to as-built documents have been completed and/or corrected, the Consultant will schedule a final walk-through to confirm that corrective work has been satisfactorily completed. Should additional follow-up visits be required due to the sub-contractor's failure to complete the work satisfactorily, the Consultant will submit these additional visits as an additional service to be back-charged to the sub- contractor. Review of Close-out Documents — The Consultant will review final corrected versions of as-built drawings, project manuals, and record submittals for compliance with the contract documents. the Consultant will also review final Application for Payment prior to release of retainage and final payment to the sub-contractor. truel4ORTH Page 5 of 7 consulting group Phase 11 City-Wide Security Upgrades Technology Consulting Services Professional Fees True North Consulting Group proposes to provide professional services related to technology systems outlined in "A. Technology Systems/Scope of Services and Deliverables", based upon a stipulated sum fee for phases as follows: Design — Bidding Phases B1a-B1e Technology Schematic Design Phases B2a-B2b Construction Document Phase B3a-B3b Bidding and Negotiation Phase Project Management Phases B4a-B4j Project Management Fee Breakdown by Project Area At the Request of the City, TNCG has included a break out of professional fees below by Project area. Phase II City-Wide Security Upgrades Design - Bidding Twenty-Seven Thousand Six Hundred and 00/100 Dollars 27,600.00 Contract Administration Eighteen Thousand Four Hundred and 00/100 Dollars 18,400.00 Expenses TNCG has included expenses in the professional fee totals above up to four (4) trips. Any trips required there after TNCG will invoice for reimbursable expenses including travel, meals and lodging at actual expense costs (no markup). Total expenses shall not exceed 10% of the overall professional fee total listed above. Payment Terms Payment for services and expenses will be invoiced on a monthly basis, based upon percentage complete of services performed for each project area listed above. Payments are due within 30 days of invoice date. Following 30 days, unpaid balance shall accrue interest at a rate of 1% per month from the date of the invoice. Additional Services Additional services outside the original scope of work will be based on the following fee structure. The Consultant will perform such additional services only upon written authorization from the City at either hourly rates or mutually agreed upon stipulated sum for specific services. The Consultant's published hourly rates are as follows: trueliORTH consuiting group Page 6 of 7 Phase 11 City-Wide Security Upgrades Technology Consulting Services Consultants' Services Per Hour: Principal / VP $185 Senior Technology Consultant $165 Technology Consultant $140 Designer $115 BIM / CAD / Revit $ 70 Administrative Support $ 50 Please indicate agreement with above scope of professional services and related professional fees by signature below. City of Augusta Date • 7- z 6 - True TVorth Consulting Group Date truersiORTH Page 7 of 7 corsultinggroJp Commission Meeting Agenda 9/5/2017 2:00 PM Funding for Arts in the Heart of Augusta Festival Department:Administrator/Finance Department:Administrator/Finance Caption:Motion to approve funding request from the Greater Augusta Arts Council in the amount of $35,000 to support the 2017 Arts in the Heart of Augusta Festival. (Approved by Finance Committee August 29, 2017) Background:Augusta has historically provided financial support to the Arts in the Heart of Augusta Festival. This festival has a proven record of accomplishment and provides a positive economic impact to the area. Analysis:Arts in the Heart of Augusta attracts over 80,000 visitors annually. Last year’s festival (2016) was the 36th year of this event. Augusta has traditionally provided funding to support the cost of public safety (staff from Law Enforcement agencies and Fire) and power for the event. Direct visitor spending as calculated by the CVB for 2016 was $1.7 million. Financial Impact:Funds for this request are available in General Fund Contingency. Alternatives: Recommendation:approve request Funds are Available in the Following Accounts: General Fund Contingency REVIEWED AND APPROVED BY: Finance. Cover Memo Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 9/5/2017 2:00 PM Historic Preservation Fund Grant Department:Planning and Development Department:Planning and Development Caption:Motion to accept the award of an additional $4,000 grant from the Georgia Department of Natural Resources (DNR) for the Meadow Garden Rehabilitation Project and amend the budget resolution for the project. (Approved by Finance Committee August 29, 2017) Background:In July 2016 the city accepted a $20,000 reimbursable grant from Georgia Department of Natural Resources (DNR) to help finance the rehabilitation of windows at the Meadow Garden House Museum (a.k.a. George Walton Home), located at 1320 Independence Drive. The Daughters of the American Revolution (DAR) owns the property, and is the source of the local match for the project. The Planning and Development Department is managing the project. Landmark Preservation LLC is the project contractor. The rehabilitation of the windows is nearing completion. Analysis:Georgia DNR recently offered the city an additional $4,000 in HPF grant funds for the project. Acceptance of the additional grant funds will not cost the city anything. Acceptance will enable the contractor to complete additional work on Meadow Garden. Financial Impact:The additional grant funds make it possible for the contractor to do additional rehabilitation work. The updated project budget is as follows: BUDGET HPF/Federal Share $24,000.00 Local Match (Cash From DAR) 31,448.50 Local In-Kind Match 2,500.00 TOTAL $57,948.50 Alternatives:None recommended Recommendation:Accept the award of an additional $4,000 in grant funds and amend the budget resolution for the project.Cover Memo Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Budget Resolution STATE OF GEORGIA ) AUGUSTA RICHMOND COUNTY AUGUSTA-RICHMOND COUNTY ) COMMISSION BUDGET AMENDMENT NO. 1 IT IS HEREBY ORDERED that the General Fund Budget for the year 2017 be amended to reflect increased revenue of $57,948.50 resulting from federal grant income of $57,948.50. IT IS FURTHER ORDERED that the appropriations be increased by $$57,948.50 for payment of the Meadow Garden Rehabilitation Project. The total budget for the project is $57,948.50. REVENUES Grant from Georgia DNR $ 24,000.00 Local Match (Cash from DAR) $ 31,448.50 Local Match (In-Kind Estimate) $ 2,500.00 Total $ 57,948.00 APPROPRIATIONS Grant from Georgia DNR $ 24,000.00 Local Match (Cash from DAR) $ 31,448.50 Local Match (In-Kind Estimate) $ 2,500.00 Total $ 57,948.00 HARDIE DAVIS, JR., MAYOR Approved this ……the day of………... 2017 AUGUSTA, GEORGIA ______________________________ As its mayor Commission Meeting Agenda 9/5/2017 2:00 PM Refinancing of Augusta Utilities Revenue Bonds, Series 2007 Department:Utilities / Finance Department:Utilities / Finance Caption:Motion to approve Water and Sewer Revenue Bonds, Series 2017 bond resolution and authorize the Mayor and Clerk to sign all necessary documents to refund the Augusta, Georgia Water and Sewer Revenue Bonds, Series 2007, currently outstanding in the aggregate principal amount of $123,755,000.(Approved by Finance Committee August 29, 2017) Background:Augusta issued bonds in 2007 to finance water and sewer system improvements. The bond documents provided that the bonds could be called (refinanced) after ten years. Analysis:Current interest rates on tax exempt municipal bonds are lower that the rates on the existing bonds which makes refunding these bonds a prudent financial decision. Current projections show present value interest savings of approximately $19,400,000 if the bonds are refunded at today’s prevailing interest rates. Financial Impact:Described above Alternatives:a) Issue bonds to refund the existing bonds. b) Not refund the existing bonds. Recommendation:Refund the existing bonds and recognize savings. Funds are Available in the Following Accounts: This is an enterprise fund and does not impact the General Fund budget. Receipts from operations will pay debt service. REVIEWED AND APPROVED BY:Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo 37367848v3 ________________________________________________________ SERIES 2017 BOND RESOLUTION _______________________________________________________ ADOPTED SEPTEMBER 5, 2017 BY THE AUGUSTA-RICHMOND COUNTY COMMISSION RELATING TO AUGUSTA, GEORGIA WATER AND SEWERAGE REVENUE REFUNDING BONDS, SERIES 2017 (i) 37367848v3 TABLE OF CONTENTS This Table of Contents is for convenience of reference only and is not part of this Series 2017 Bond Resolution. Page ARTICLE I DEFINITIONS .........................................................................................................7 Section 1.1. Definitions ...................................................................................................7 ARTICLE II THE SERIES 2017 BONDS ...................................................................................9 Section 2.1. Authorization; Designation of Series 2017 Bonds ...................................9 Section 2.2. Parity Certification ....................................................................................9 Section 2.3. Series 2017 Bond Details .........................................................................10 Section 2.4. Form of Series 2017 Bonds ......................................................................10 Section 2.5. Global Form; Securities Depository; Ownership of Series 2017 Bonds .........................................................................................................19 ARTICLE III REDEMPTION OF SERIES 2017 BONDS .....................................................21 Section 3.1. Optional and Mandatory Redemption of Series 2017 Bonds...............21 ARTICLE IV SALE OF SERIES 2017 BONDS AND APPLICATION OF PROCEEDS; REFUNDING PROGRAM.....................................................22 Section 4.1. Sale of Series 2017 Bonds ........................................................................22 Section 4.2. Application of Proceeds of Series 2017 Bonds; Transfer of Funds Held Under Prior Lien Resolution ..............................................22 Section 4.3. Redemption of Refunded Bonds .............................................................22 Section 4.4. Direction to Paying Agent for the Refunded Bonds .............................22 Section 4.5. Creation of 2007 Defeasance Account ....................................................23 Section 4.6. 2017 Expense Account .............................................................................23 Section 4.7. Termination of Rights; Effect Thereof ..................................................23 ARTICLE V GENERAL PROVISIONS ...................................................................................25 Section 5.1. Continuing Disclosure for Series 2017 Bonds .......................................25 ARTICLE VI MISCELLANEOUS PROVISIONS ..................................................................26 Section 6.1. Continuance and Effect of Bond Resolution .........................................26 Section 6.2. Designation of Bond Registrar and Paying Agent for the Series 2017 Bonds ................................................................................................26 Section 6.3. Validation of Series 2017 Bonds .............................................................26 (ii) 37367848v3 Section 6.4. Preliminary Official Statement; Official Statement; and Deemed Final Certificate .........................................................................26 Section 6.5. Authorization of Series 2017 Registrar and Paying Agent Agreement .................................................................................................27 Section 6.6. Effective Date ...........................................................................................27 Section 6.7. Repeal of Conflicting Resolutions...........................................................27 Section 6.8. General Authorization .............................................................................27 Section 6.9. Waiver of Bond Audit ..............................................................................28 Section 6.10. Bond Resolution Constitutes a Contract................................................28 SIGNATURES AND SEAL ....................................................................................................... 30 EXHIBIT A - NOTICE OF CALL FOR REDEMPTION -3- 37367848v3 SERIES 2017 BOND RESOLUTION A SERIES 2017 BOND RESOLUTION TO RATIFY, REAFFIRM, SUPPLEMENT, AND AMEND THAT CERTAIN MASTER BOND RESOLUTION ADOPTED ON OCTOBER 16, 2012, AS SUPPLEMENTED AND AMENDED BY THOSE CERTAIN SUPPLEMENTAL RESOLUTIONS ADOPTED ON JUNE 18, 2013, JULY 16, 2013, AUGUST 25, 2014, AND SEPTEMBER 16, 2014; TO PROVIDE FOR THE ISSUANCE BY AUGUSTA, GEORGIA OF ITS WATER AND SEWERAGE REVENUE REFUNDING BONDS, SERIES 2017, FOR THE PURPOSE OF REFUNDING ITS OUTSTANDING WATER AND SEWERAGE REVENUE REFUNDING BONDS, SERIES 2007, MATURING OCTOBER 1, 2018 AND THEREAFTER; TO PROVIDE TERMS, PROVISIONS, AND CONDITIONS FOR THE ISSUANCE OF ITS WATER AND SEWERAGE REVENUE REFUNDING BONDS, SERIES 2017; AND FOR OTHER RELATED PURPOSES. WHEREAS, Augusta, Georgia (the “Consolidated Government”), acting by and through its governing body, the Augusta-Richmond County Commission (the “Commission”), by a Master Bond Resolution duly and validly adopted on October 16, 2012 (the “Master Resolution”), as supplemented and amended by a Parity Bond Resolution duly and validly adopted on June 18, 2013 and a Supplemental Bond Resolution duly and validly adopted on July 16, 2013 (collectively the “Series 2013 Resolution”), as further supplemented and amended by a Series 2014 Bond Resolution duly and validly adopted on August 25, 2014 and a Supplemental Series 2014 Bond Resolution duly and validly adopted on September 16, 2014 (collectively the “Series 2014 Resolution”), authorized, issued, and delivered (1) $138,830,000 in original aggregate principal amount of its Water and Sewerage Revenue Refunding and Improvement Bonds (Second Resolution), Series 2012 (the “Series 2012 Bonds”), all of which are currently outstanding; (2) $22,070,000 in original aggregate principal amount of its Water and Sewerage Taxable Revenue Bonds (Second Resolution), Series 2013 (the “Series 2013 Bonds”), which are currently outstanding in the aggregate principal amount of $19,440,000; and (3) $169,180,000 in original aggregate principal amount of its Water and Sewerage Revenue Refunding and Improvement Bonds (Second Resolution), Series 2014 (the “Series 2014 Bonds”), which are currently outstanding in the aggregate principal amount of $167,515,000; and WHEREAS, terms used in this Series 2017 Bond Resolution and not otherwise defined herein shall have the meaning assigned to such terms in the Master Resolution, as supplemented and amended by the Series 2013 Resolution and the Series 2014 Resolution (collectively the “Prior Resolution”); and WHEREAS, under the terms of the Prior Resolution, the Series 2012 Bonds, the Series 2013 Bonds, and the Series 2014 Bonds (collectively the “Prior Bonds”) are special limited -4- 37367848v3 obligations of the Consolidated Government payable solely from and secured by a second priority pledge of and lien on the Pledged Revenues; and WHEREAS, the Prior Bonds were issued and the Prior Resolution, authorizing the Prior Bonds, was adopted, subject to and in conformity with the provisions of a Bond Resolution duly and validly adopted by the Commission on October 21, 1996, as supplemented and amended (as more specifically defined in the Prior Resolution, the “Prior Lien Resolution”); and WHEREAS, the Consolidated Government, by the Prior Lien Resolution, authorized, issued, and delivered $177,010,000 in original aggregate principal amount of its Water and Sewerage Revenue Refunding Bonds, Series 2007 (the “Series 2007 Bonds”), which are currently outstanding in the aggregate principal amount of $133,380,000; and WHEREAS, under the terms of the Prior Lien Resolution, the Series 2007 Bonds are special limited obligations of the Consolidated Government payable solely from and secured by a first priority pledge of and lien on the “pledged revenues” (as defined in the Prior Lien Resolution) of the System; and WHEREAS, the Series 2007 Bonds are the only water and sewerage revenue bonds or obligations of the Consolidated Government presently outstanding and secured by amounts pledged under the Prior Lien Resolution; and WHEREAS, pursuant to the Prior Resolution, notwithstanding anything in the Prior Lien Resolution to the contrary, the Consolidated Government has agreed that it will not issue any additional bonds or obligations of any kind under the Prior Lien Resolution; and WHEREAS, the Prior Resolution provides for the issuance under certain conditions of Additional Bonds payable from and secured by Pledged Revenues and ranking on a parity as to the pledge of and lien on the Pledged Revenues with the Prior Bonds; and WHEREAS, after a thorough and detailed review and upon the recommendation of its financial advisor, Davenport & Company LLC (the “Financial Advisor”), the Consolidated Government has determined that due to present market conditions and in order to achieve debt service savings, the Consolidated Government at this time should refund the Series 2007 Bonds maturing October 1, 2018 and thereafter (the “Refunded Bonds”), which are currently outstanding in the aggregate principal amount of $123,755,000 (the remaining $9,625,000 in aggregate principal amount of outstanding Series 2007 Bonds to be paid at maturity on October 1, 2017); and WHEREAS, the Financial Advisor has further recommended and the Consolidated Government has concurred that such refunding of the Refunded Bonds should be accomplished by making due and legal provision for the redemption of the Refunded Bonds on the date of redemption provided herein by paying the principal amount and premium thereof and the interest to accrue thereon until such date of redemption and the payment of all expenses necessary to accomplish the foregoing, all as hereinafter provided; and WHEREAS, the Consolidated Government has determined that it is in the best interests of the citizens of the area served by the System for the Consolidated Government to refund all of -5- 37367848v3 the outstanding Refunded Bonds and to finance the costs of the foregoing by issuing its Water and Sewerage Revenue Refunding Bonds, Series 2017 (the “Series 2017 Bonds”) in an aggregate principal amount not to exceed $125,000,000; and WHEREAS, the Series 2007 Bonds and the Prior Bonds are the only presently outstanding revenue bonds or obligations of the Consolidated Government secured by a pledge of and lien on the Pledged Revenues, and the Consolidated Government is now complying in all respects with the terms, provisions, and covenants of the Prior Lien Resolution and the Prior Resolution and is maintaining the respective special funds therein created in the full amount as required; and WHEREAS, the Series 2017 Bonds to be issued by the Consolidated Government shall be Additional Bonds payable from and secured by Pledged Revenues and shall rank on a parity as to the pledge of and lien on the Pledged Revenues with the Prior Bonds, as permitted under Article VI of the Master Resolution; and WHEREAS, Section 6.6 of the Master Resolution provides that (1) the Consolidated Government will adopt a Series Resolution authorizing the issuance of any additional Bonds and reciting that the requirements of Article VI of the Master Resolution have been satisfied, and will set forth in such proceedings, among other things, the date or dates such additional Bonds will bear and the rate or rates of interest, interest payment date or dates, maturity date or dates, and redemption provisions with respect to such additional Bonds and any other matters applicable to such additional Bonds as the Consolidated Government may deem advisable; (2) any such Series Resolution will restate and reaffirm, by reference, all of the applicable terms, conditions, and provisions of the Bond Resolution not modified by the Series Resolution; and (3) all additional Bonds, any Series Resolution providing for such additional Bonds, and all proceedings relative thereto and the security therefor shall be validated as then prescribed by law; and WHEREAS, the Master Resolution requires a Series Resolution to establish the date or dates of the pertinent series of Bonds, the schedule of maturities of such Bonds, whether any such Bonds will be Compound Interest Bonds, the name of the purchaser(s) of such series of Bonds, the purchase price thereof, the rate or rates of interest to be borne thereby, whether fixed or variable, the interest payment dates for such Bonds, the terms and conditions, if any, under which such Bonds may be made subject to redemption (mandatory or optional) prior to maturity, the form of such Bonds, and such other details as the Consolidated Government may determine; and WHEREAS, upon the issuance of the Series 2017 Bonds and the refunding of the Refunded Bonds (and after payment of the Series 2007 Bonds maturing on October 1, 2017), no Prior Lien Bonds (as defined herein) will remain outstanding and accordingly the Prior Lien Resolution shall be null and void and of no force and effect, the lien created thereunder on the revenues of the System shall be fully and completely discharged, and provision should be made to transfer, simultaneously with the issuance of the Series 2017 Bonds, all moneys then on hand, after the withdrawal of the sums to be applied toward the refunding of the Refunded Bonds, in the special funds heretofore created and now being maintained under the Prior Lien Resolution into funds heretofore created and now being maintained under the Prior Resolution; and -6- 37367848v3 WHEREAS, upon the issuance of the Series 2017 Bonds and the refunding of the Refunded Bonds, the Prior Bonds and the Series 2017 Bonds will be the only outstanding water and sewerage revenue bonds having a lien on the Pledged Revenues; the Prior Bonds shall no longer be junior lien obligations of the System; and the Prior Bonds, the Series 2017 Bonds, and any Additional Bonds will be payable solely from, and secured by, a first priority pledge of and lien on Pledged Revenues; and NOW, THEREFORE, BE IT RESOLVED by the Augusta-Richmond County Commission, as follows: -7- 37367848v3 ARTICLE I DEFINITIONS Section 1.1. Definitions. The definitions contained in the Prior Resolution are hereby amended, modified, and supplemented as follows, and the following terms shall have the meanings specified below, unless the context clearly requires otherwise. “Authorized Denominations” means, with respect to the Series 2017 Bonds, $5,000 and any integral multiple thereof. “Bond Registrar” means, with respect to the Series 2017 Bonds, U.S. Bank National Association. “Interest Payment Date” means, with respect to the Series 2017 Bonds, each April 1 and October 1, commencing April 1, 2018. “Paying Agent” means, with respect to the Series 2017 Bonds, U.S. Bank National Association. “Prior Bonds” means, collectively, the Series 2012 Bonds, the Series 2013 Bonds, and the Series 2014 Bonds. “Prior Lien Bonds” means the Outstanding Series 2007 Bonds issued pursuant to the Prior Lien Resolution. “Prior Resolution” means the Master Resolution, as supplemented and amended by the Series 2013 Resolution and the Series 2014 Resolution. “Record Date” means, with respect to the Series 2017 Bonds, the 15th day (whether or not a business day) of the calendar month next preceding an Interest Payment Date. “Refunded Bonds” means, with respect to this Series 2017 Resolution, the Series 2007 Bonds maturing October 1, 2018 and thereafter. “Series 2007 Bonds” means the Consolidated Government’s Water and Sewerage Revenue Refunding Bonds, Series 2007, issued in the original aggregate principal amount of $177,010,000 pursuant to the terms of the Prior Lien Resolution. “Series 2017 Bonds” means the Consolidated Government’s Water and Sewerage Revenue Refunding Bonds, Series 2017, in the original aggregate principal amount not to exceed $125,000,000, authorized under Section 2.1. “Series 2017 Disclosure Certificate” means the continuing disclosure certificate executed in connection with the issuance of the Series 2017 Bonds. -8- 37367848v3 “Series 2017 Paying Agent and Bond Registrar Agreement” means the Paying Agent and Bond Registrar Agreement, to be dated the date of its execution and delivery, between the Consolidated Government and U.S. Bank National Association, relating to the Series 2017 Bonds, as amended, modified, or replaced. “Series 2017 Resolution” means this Series 2017 Bond Resolution. “Standard and Poor’s” or “S&P” means S&P Global Ratings, a division of Standard & Poor’s Financial Services LLC, or, if such corporation is dissolved or liquidated or otherwise ceases to perform securities rating services, such other nationally recognized securities rating agency as may be designated in writing by the Consolidated Government. The notice address of Standard & Poor’s shall be 55 Water Street, New York, New York 10041. “2007 Defeasance Account” means the 2007 Defeasance Account established in Section 4.5. “2007 Paying Agent” means U.S. Bank National Association, as paying agent for the Series 2007 Bonds pursuant to the Prior Lien Resolution. “2017 Expense Account” means the 2017 Expense Account established in Section 4.6. [End of Article I] -9- 37367848v3 ARTICLE II THE SERIES 2017 BONDS Section 2.1. Authorization; Designation of Series 2017 Bonds. The Consolidated Government hereby authorizes the execution, issuance, and delivery of a series of Bonds, in the original aggregate principal amount not to exceed $125,000,000, to be designated “Augusta, Georgia Water and Sewerage Revenue Refunding Bonds, Series 2017,” which shall be executed, issued, and delivered under, and secured by, the Prior Resolution, as supplemented and amended by this Series 2017 Resolution. Section 2.2. Parity Certification. The Series 2017 Bonds shall be Additional Bonds payable from and secured by Pledged Revenues and shall rank on a parity as to the pledge of and lien on the Pledged Revenues with the Prior Bonds, pursuant to authorization granted by Article VI of the Master Resolution. The Consolidated Government hereby finds, determines, declares, and certifies that it has fulfilled, or will fulfill, prior to the issuance and delivery of the Series 2017 Bonds, all of the applicable requirements of Article VI of the Master Resolution that are conditions precedent to the issuance of the Series 2017 Bonds as Additional Bonds, namely: (a) The Consolidated Government will execute a certificate, to be attached to a Supplemental Resolution to be adopted by the Governing Body: (i) setting forth the aggregate amount of interest and principal of all Prior Lien Bonds and Senior Bonds falling due during the then current Fiscal Year and for each subsequent Fiscal Year to and including the Fiscal Year of the last maturity of any Prior Lien Bonds and Senior Bonds then Outstanding (A) with respect to all Prior Lien Bonds and Senior Bonds Outstanding immediately prior to the date of authentication and delivery of the Series 2017 Bonds and (B) with respect to all Prior Lien Bonds and Senior Bonds to be Outstanding immediately thereafter; and (ii) demonstrating that the amount set forth for each Fiscal Year pursuant to (i)(B) above is no greater than the amount set forth for such Fiscal Year pursuant to (i)(A) above. (b) None of the Series 2017 Bonds will bear interest at a Variable Rate. (c) The Consolidated Government will receive an opinion of Bond Counsel, dated as of the date of issuance of the Series 2017 Bonds, to the effect that this Series 2017 Resolution and any related Supplemental Resolution have been duly adopted by the Consolidated Government. The Consolidated Government hereby certifies and recites that the requirements of Article VI of the Master Resolution for the issuance of the Series 2017 Bonds as Additional Bonds have been, or will, prior to the issuance and delivery of the Series 2017 Bonds, be, satisfied, and the Series 2017 Bonds shall be treated as Additional Bonds secured under and pursuant to the Bond Resolution equally and ratably with the Prior Bonds. -10- 37367848v3 Section 2.3. Series 2017 Bond Details. The Series 2017 Bonds shall be dated the date of issuance and delivery thereof. The Series 2017 Bonds shall be numbered in a convenient manner, established by the Bond Registrar and shown by the Bond Register. The Series 2017 Bonds shall bear interest at the rates per annum to be specified in a Supplemental Resolution to be adopted by the Governing Body (but which shall not in any event exceed a maximum per annum rate of interest of 5.00%), computed on the basis of a 360-day year consisting of twelve 30-day months, payable on April 1, 2018, and semiannually thereafter on each October 1 and April 1 of each year and shall mature on October 1, in the years (with a final maturity not later than October 1, 2030) and in the principal amounts to be specified in a Supplemental Resolution to be adopted by the Governing Body (provided the principal of and interest on the Series 2017 Bonds payable in any Fiscal Year shall not in any event exceed a maximum amount of $17,000,000), unless earlier called for redemption. The Series 2017 Bonds that mature on October 1 of the years to be specified in a Supplemental Resolution to be adopted by the Governing Body may be Term Bonds. Section 2.4. Form of Series 2017 Bonds. The Series 2017 Bonds, the Validation Certificate, and the Bond Registrar’s Certificate of Authentication shall be in substantially the form set out below, with such variations, omissions, substitutions, and insertions as are required or permitted by the Bond Resolution. -11- 37367848v3 [FORM OF SERIES 2017 BOND] Unless this Bond is presented by an authorized representative of The Depository Trust Company (“DTC”), a New York corporation, to the Consolidated Government or its agent for registration of transfer, exchange, or payment, and any Bond issued is registered in the name of Cede & Co. or in such other name as is requested by an authorized representative of DTC (and any payment is made to Cede & Co. or to such other entity as is requested by an authorized representative of DTC), ANY TRANSFER, PLEDGE, OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON IS WRONGFUL inasmuch as the registered owner hereof, Cede & Co., has an interest herein. UNITED STATES OF AMERICA STATE OF GEORGIA AUGUSTA, GEORGIA WATER AND SEWERAGE REVENUE REFUNDING BOND, SERIES 2017 Number R- ___ $_______________ Maturity Date Interest Rate Dated CUSIP October 1, 20__ ________, 2017 Registered Owner: Cede & Co. Principal Amount: KNOW ALL MEN BY THESE PRESENTS that AUGUSTA, GEORGIA (the “Consolidated Government”), a political subdivision of the State of Georgia, existing as such under and by virtue of the Constitution, statutes and laws of the State of Georgia, for value received, hereby promises to pay (but only out of the sources provided) to the registered owner identified above, or registered assigns, on the Maturity Date stated above, unless this Bond shall have been called for redemption prior to maturity and payment of the redemption price shall have been duly made or provided for, the principal amount identified above and to pay (but only out of the sources provided) interest on the balance of such principal sum from time to time remaining unpaid from and including the date hereof or from and including the most recent Interest Payment Date (as hereinafter defined) with respect to which interest has been paid or duly provided for, until payment of such principal sum has been made, at the interest rate per annum shown above (computed on the basis of a 360-day year consisting of twelve 30-day months) on April 1 and October 1 of each year (each an “Interest Payment Date”) commencing -12- 37367848v3 April 1, 2018, until the payment of the principal amount of this Bond in full, and promises to pay interest on overdue principal and, to the extent permitted by law, on overdue premium, if any, and interest, at such rate. Principal of and redemption premium, if any, on this Bond are payable when due in lawful money of the United States of America upon presentation and surrender of this Bond at the designated corporate trust office of U.S. Bank National Association, Atlanta, Georgia, as registrar and paying agent (the “Bond Registrar” or the “Paying Agent”). Payment of interest on this Bond shall be made to the registered owner and shall be paid in lawful money of the United States of America by check or draft mailed on the applicable Interest Payment Date to such registered owner as of the close of business on the 15th day of the calendar month (the “Record Date”) immediately preceding such Interest Payment Date at its address as it appears on the registration books (the “Bond Register”) of the Consolidated Government maintained by the Bond Registrar, or at such other address as is furnished in writing by such registered owner to the Bond Registrar. Notwithstanding the foregoing, however, interest on this Bond shall be payable to any registered owner of more than $1,000,000 in aggregate principal amount of the Bonds of the same series as this Bond (including this Bond) by deposit of immediately available funds to the account of such registered owner maintained with the Paying Agent or transmitted by wire transfer to such registered owner at an account maintained at a commercial bank located within the United States of America, if the Paying Agent receives from such registered owner written deposit or wire transfer instructions prior to the Record Date preceding the Interest Payment Date for which the deposit or wire transfer is requested. This Bond is one of a series of $__________ in original aggregate principal amount of revenue bonds designated “Augusta, Georgia Water and Sewerage Revenue Refunding Bonds, Series 2017” (the “Series 2017 Bonds”), issued by the Consolidated Government pursuant to and in full compliance with the provisions of the Constitution and statutes of the State of Georgia, including specifically, but without limitation, Article 3 of Chapter 82 of Title 36 of the Official Code of Georgia Annotated, known as the “Revenue Bond Law,” as amended. The Series 2017 Bonds have been authorized by a Series 2017 Bond Resolution duly adopted by the Consolidated Government on September 5, 2017, as supplemented and amended by a Supplemental Series 2017 Bond Resolution duly adopted by the Consolidated Government on __________, 2017 (collectively the “Series 2017 Resolution”), for the purpose of refunding $123,755,000 in aggregate principal amount of the Consolidated Government’s Water and Sewerage Revenue Refunding Bonds, Series 2007 maturing October 1, 2018 and thereafter (the “Refunded Bonds”), and paying the expenses necessary to accomplishing the foregoing. The Series 2017 Bonds are issued under, and the Series 2017 Resolution was adopted subject to and in conformity with, the provisions of a Master Bond Resolution (the “Master Resolution”) duly adopted by the Consolidated Government on October 16, 2012, as supplemented and amended by a Parity Bond Resolution duly adopted on June 18, 2013 and a Supplemental Bond Resolution duly adopted on July 16, 2013 (collectively the “Series 2013 Resolution”), as further supplemented and amended by a Series 2014 Bond Resolution duly adopted on August 25, 2014 and a Supplemental Series 2014 Bond Resolution duly adopted on September 16, 2014 (collectively the “Series 2014 Resolution”), authorizing the issuance of -13- 37367848v3 (i) $138,830,000 in original aggregate principal amount of the Consolidated Government’s Water and Sewerage Revenue Refunding and Improvement Bonds (Second Resolution), Series 2012 (the “Series 2012 Bonds”), all of which are currently outstanding; (ii) $22,070,000 in original aggregate principal amount of the Consolidated Government’s Water and Sewerage Taxable Revenue Bonds (Second Resolution), Series 2013 (the “Series 2013 Bonds”), which are currently outstanding in the aggregate principal amount of $19,440,000; and (iii) $169,180,000 in original aggregate principal amount of the Consolidated Government’s Water and Sewerage Revenue Refunding and Improvement Bonds (Second Resolution), Series 2014 (the “Series 2014 Bonds”), which are currently outstanding in the aggregate principal amount of $167,515,000. Under the terms of the Master Resolution, as supplemented and amended by the Series 2013 Resolution and the Series 2014 Resolution (collectively the “Prior Resolution”), the Series 2012 Bonds, the Series 2013 Bonds, and the Series 2014 Bonds (collectively the “Prior Bonds”) were payable solely from and secured by a second priority pledge of and lien on the Pledged Revenues (as defined in the Bond Resolution (as hereinafter defined)), subject to and in conformity with the provisions of that certain resolution adopted by the Consolidated Government on October 21, 1996, as supplemented and amended (as more specifically defined in the Bond Resolution, the “Prior Lien Resolution”). The Master Resolution provides for the issuance under certain conditions of Additional Bonds (as defined in the Master Resolution) payable from and secured by Pledged Revenues and ranking on a parity as to the pledge of and lien on the Pledged Revenues with the Prior Bonds. The Series 2017 Bonds have been issued under the provisions of the Master Resolution authorizing the issuance of Additional Bonds and, as Additional Bonds, will be payable from and secured by Pledged Revenues and will rank on a parity as to the pledge of and lien on the Pledged Revenues with the Prior Bonds. The Series 2017 Bonds are all issued under and, together with the Prior Bonds, are equally and ratably secured by and entitled to the benefit of the Prior Resolution, as supplemented and amended by the Series 2017 Resolution (collectively the “Bond Resolution”). By the issuance of the Series 2017 Bonds and the refunding of the Refunded Bonds, the Prior Bonds and the Series 2017 Bonds are the only outstanding water and sewerage revenue bonds having a lien on the Pledged Revenues; the Prior Bonds are no longer junior lien obligations of the System (as defined in the Bond Resolution); and the Prior Bonds and the Series 2017 Bonds are, and any Additional Bonds will be, payable solely from, and secured by, a first priority pledge of and lien on Pledged Revenues. The Series 2017 Bonds maturing on or before October 1, 20__, may not be called for optional redemption prior to maturity. The Series 2017 Bonds maturing on or after October 1, 20__, are subject to redemption prior to maturity at the option of the Consolidated Government on or after October 1, 20__, in whole or in part at any time, at the redemption price equal to the principal amount of the Series 20__ Bonds to be redeemed plus accrued interest on such redemption date. The Series 2017 Bonds maturing on October 1, 20__, are subject to mandatory sinking fund redemption on October 1, 20__ and on each October 1 thereafter, in accordance with the Bond Resolution, at a redemption price equal to the principal amount of each Series 2017 Bond (or portion thereof) to be redeemed plus accrued interest to the date fixed for redemption, in the -14- 37367848v3 following principal amounts and on the dates set forth below (the October 1, 20__ amount to be paid rather than redeemed): October 1 of the Year Principal Amount Notice of redemption, unless waived, is to be given by first class mail at least 30 days and not more than 60 days prior to the date fixed for redemption to the registered owner of each Series 2017 Bond to be redeemed at the address shown on the Bond Register or at such other address as is furnished in writing by such registered owner to the Bond Registrar. All such Series 2017 Bonds called for redemption and for the retirement of which funds are duly provided shall, on the redemption date designated in such notice, become and be due and payable at the redemption price provided for redemption of such Series 2017 Bonds on such date, and interest on the Series 2017 Bonds or portions of Series 2017 Bonds so called for redemption shall cease to accrue, such Series 2017 Bonds or portions of Series 2017 Bonds shall cease to be entitled to any lien, benefit, or security under the Bond Resolution, and the owners of such Series 2017 Bonds or portions of Series 2017 Bonds shall have no rights in respect thereof except to receive payment of the redemption price. Any defect in any notice of redemption shall not affect the validity of proceedings for the redemption of any Series 2017 Bonds. The Consolidated Government has established a book-entry system of registration for the Series 2017 Bonds. Except as specifically provided otherwise in the Bond Resolution, an agent will hold this Bond on behalf of the beneficial owner hereof. By acceptance of a confirmation of purchase, delivery, or transfer, the beneficial owner of this Bond shall be deemed to have agreed to such arrangement. While the Series 2017 Bonds are in the book-entry system of registration, the Bond Resolution provides special provisions relating to the Series 2017 Bonds, which override certain other provisions of the Bond Resolution. This Bond is transferable by the registered owner at the designated corporate trust office of the Bond Registrar but only in the manner, subject to the limitations, and upon payment of the charges provided in the Bond Resolution and upon surrender of this Bond. Upon such transfer, a new registered Bond or Bonds of the same series, maturity, interest rate, aggregate principal amount, and tenor, of any authorized denomination or denominations, and bearing numbers not then outstanding, will be issued to the transferee in exchange for this Bond. The Series 2017 Bonds are issuable as fully registered Bonds in the denomination of $5,000 or any integral multiple thereof. The Bond Registrar is not required to transfer or exchange any Series 2017 Bond after notice calling such Series 2017 Bond for redemption has been given or during the period of 15 days (whether or not a business day for the Bond Registrar, but excluding the redemption date and including such 15th day) immediately preceding the giving of such notice of redemption. The Prior Bonds, Series 2017 Bonds, and such revenue bonds of the Consolidated Government as may in the future be issued on a parity therewith, are equally and ratably secured by pledge of the “Pledged Revenues” of the System, which are defined in the Bond Resolution to -15- 37367848v3 include gross operating revenues of the System after provision for payment of all reasonable expenses of operation and maintenance, moneys and securities from time to time on deposit in the funds and accounts established in the Bond Resolution, earnings on investments made with the foregoing moneys and securities, and Hedge Receipts (as defined in the Bond Resolution) and to exclude any amounts required in the Bond Resolution to be set aside pending, or used for, rebate to the United States government pursuant to Section 148(f) of the Internal Revenue Code of 1986, as amended, including, but not limited to, amounts in the Rebate Fund (as defined in the Bond Resolution). THIS BOND SHALL NEVER CONSTITUTE AN INDEBTEDNESS OR GENERAL OBLIGATION OF THE STATE OF GEORGIA, THE CONSOLIDATED GOVERNMENT, OR ANY OTHER POLITICAL SUBDIVISION OF THE STATE OF GEORGIA, WITHIN THE MEANING OF ANY CONSTITUTIONAL PROVISION OR STATUTORY LIMITATION WHATSOEVER, NOR A PLEDGE OF THE FAITH AND CREDIT OR TAXING POWER OF ANY OF THE FOREGOING, NOR SHALL ANY OF THE FOREGOING BE SUBJECT TO ANY PECUNIARY LIABILITY HEREON. THIS BOND SHALL NOT BE PAYABLE FROM NOR A CHARGE UPON ANY FUNDS OTHER THAN THE REVENUES PLEDGED TO THE PAYMENT HEREOF AND SHALL BE A LIMITED OR SPECIAL OBLIGATION OF THE CONSOLIDATED GOVERNMENT PAYABLE SOLELY FROM THE FUNDS PROVIDED THEREFOR IN THE BOND RESOLUTION. NO OWNER OF THIS BOND SHALL EVER HAVE THE RIGHT TO COMPEL THE EXERCISE OF THE TAXING POWER OF THE STATE OF GEORGIA, THE CONSOLIDATED GOVERNMENT, OR ANY OTHER POLITICAL SUBDIVISION OF THE STATE OF GEORGIA TO PAY THE PRINCIPAL OF THIS BOND OR THE INTEREST OR ANY PREMIUM HEREON, OR TO ENFORCE PAYMENT HEREOF AGAINST ANY PROPERTY OF THE FOREGOING, NOR SHALL THIS BOND CONSTITUTE A CHARGE, LIEN, OR ENCUMBRANCE, LEGAL OR EQUITABLE, UPON ANY PROPERTY OF THE FOREGOING. NEITHER THE MEMBERS OF THE GOVERNING BODY OF THE CONSOLIDATED GOVERNMENT NOR ANY PERSON EXECUTING THIS BOND SHALL BE LIABLE PERSONALLY ON THIS BOND BY REASON OF THE ISSUANCE HEREOF. The Consolidated Government has covenanted and hereby covenants and agrees while any Series 2017 Bonds are outstanding and unpaid to prescribe, fix, maintain, and collect rates, fees, and other charges for the services, facilities, and commodities furnished by the System fully sufficient at all times to: (i) provide for 100% of the expenses of operation and maintenance of the System and for the accumulation in the Revenue Fund (as defined in the Bond Resolution) of a reasonable reserve therefor, and (ii) produce net operating revenues in each Fiscal Year (as defined in the Bond Resolution) that, together with certain investment earnings, will: (a) equal at least 110% of the debt service requirement on all Senior Bonds (as defined in the Bond Resolution) then outstanding and 100% of the debt service requirement on all Subordinate Bonds (as defined in the Bond Resolution) then outstanding, (b) enable the Consolidated Government to make all required payments into the Debt Service Reserve Account and the Rebate Fund and to any Financial Facility Issuer, any Reserve Account Credit Facility Provider, and any Qualified Hedge Provider (as each is defined in the Bond Resolution), (c) enable the Consolidated Government to accumulate an amount to be held in the Utility General Fund (as defined in the Bond Resolution), which in the judgment of the Consolidated Government is adequate to meet the costs of major renewals, replacements, repairs, additions, betterments, and improvements to -16- 37367848v3 the System, necessary to keep the same in good operating condition or as is required by any governmental agency having jurisdiction over the System, and (d) remedy all deficiencies in required payments into any of the funds and accounts mentioned in the Bond Resolution from prior Fiscal Years. The Bond Resolution contains a more particular statement of the covenants and provisions securing the Series 2017 Bonds, the conditions under which the owner of this Bond may enforce covenants (other than the covenant to pay principal of and interest on this Bond when due from the sources provided, the right to enforce which is unconditional), the conditions upon which additional revenue bonds may be issued on a parity or achieve parity status with this Bond under the Bond Resolution, and the conditions upon which the Bond Resolution may be amended with the consent of the owners of a majority in aggregate principal amount of the Bonds (as defined in the Bond Resolution) of each class (senior and subordinate) outstanding or the issuer of any Credit Facility (as defined in the Bond Resolution), if any, of such Bonds. Upon the occurrence of an Event of Default under the Bond Resolution, the owner of this Bond shall be entitled to the remedies provided by the Bond Resolution and the Revenue Bond Law. It is hereby certified, recited, and declared that all acts, conditions, and things required to exist, happen, and be performed precedent to and in the issuance of this Bond do exist, have happened, and have been performed in due time, form, and manner as required by law. This Bond shall not be entitled to any security or benefit under the Bond Resolution or become valid or obligatory for any purpose until the certificate of authentication hereon shall have been duly executed by the Bond Registrar. IN WITNESS WHEREOF, the Consolidated Government has caused this Bond to be executed by the manual signature of its Mayor and has caused the official seal of the Consolidated Government to be impressed on this Bond and attested by the manual signature of its Clerk of Commission. (SEAL) AUGUSTA, GEORGIA By: Mayor Attest: Clerk of Commission -17- 37367848v3 [FORM OF CERTIFICATE OF AUTHENTICATION] BOND REGISTRAR’S CERTIFICATE OF AUTHENTICATION This Bond is one of the bonds of the series described in the within mentioned Bond Resolution. U.S. BANK NATIONAL ASSOCIATION, as Bond Registrar By: Authorized Signatory Date of Registration and Authentication: _____________________, ______ [FORM OF VALIDATION CERTIFICATE] VALIDATION CERTIFICATE STATE OF GEORGIA ) ) COUNTY OF RICHMOND ) The undersigned Clerk of the Superior Court of Richmond County, State of Georgia, DOES HEREBY CERTIFY that this Bond and the security therefor was validated and confirmed by judgment of the Superior Court of Richmond County, on the ____ day of __________ 2017, that no intervention or objection was filed opposing the validation of this Bond and the security therefor, and that no appeal of such judgment of validation has been taken. IN WITNESS WHEREOF, I have hereunto set my hand and have impressed hereon the official seal of the Superior Court of Richmond County, Georgia. (SEAL) Clerk, Superior Court of Richmond County, Georgia -18- 37367848v3 The following abbreviations, when used in the inscription on this Bond or in the assignment below, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM - as tenants in common TEN ENT - as tenants by the entireties JT TEN - as joint tenants with right of survivorship and not as tenants in common and not as community property UNIF TRANS MIN ACT - ______________________ Custodian ______________________ (Custodian) (Minor) under Uniform Transfers to Minors Act _____________________ (State) Additional abbreviations may be used although not in the above list. [FORM OF ASSIGNMENT] ASSIGNMENT AND TRANSFER FOR VALUE RECEIVED, the undersigned sells, assigns, and transfers unto (Name and Address of Assignee) (Insert Social Security or Taxpayer Identification Number of Assignee) the within revenue bond of Augusta, Georgia and does hereby irrevocably constitute and appoint ______________________________ attorney to transfer the Bond on the books kept for registration thereof with full power of substitution in the premises. Dated: (Signature Guaranteed) Notice: Signature(s) must be guaranteed by an eligible guarantor institution (such as banks, stockbrokers, savings and loan associations, and credit unions) with membership in an approved Signature Guarantee Medallion Program pursuant to S.E.C. Rule 17Ad-15. Registered Owner Notice: The signature(s) on this assignment must correspond with the name as it appears on the face of the within bond in every particular without alteration or enlargement or any change whatsoever. [END OF BOND FORM] -19- 37367848v3 Section 2.5. Global Form; Securities Depository; Ownership of Series 2017 Bonds. (a) Upon the initial issuance, the ownership of each Series 2017 Bond shall be registered in the name of the Securities Depository or the Securities Depository Nominee, and ownership thereof shall be maintained in Book-Entry Form by the Securities Depository for the account of the Participants thereof. Initially, each maturity of the Series 2017 Bonds shall be registered in the name of Cede & Co., as the nominee of DTC. Beneficial Owners will not receive Series 2017 Bonds from the Paying Agent evidencing their ownership interests. Except as provided in subsection (c) of this Section 2.5, the Series 2017 Bonds may be transferred, in whole but not in part, only to the Securities Depository or the Securities Depository Nominee, or to a successor Securities Depository selected or approved by the Consolidated Government or to a nominee of such successor Securities Depository. (b) With respect to Series 2017 Bonds registered in the name of the Securities Depository or the Securities Depository Nominee, the Consolidated Government, the Paying Agent and the Bond Registrar shall have no responsibility or obligation to any Participant or Beneficial Owner. Without limiting the foregoing, the Consolidated Government, the Paying Agent, the Bond Registrar and their respective affiliates shall not have any responsibility or obligation with respect to: (i) the accuracy of the records of the Securities Depository, the Securities Depository Nominee or any Participant with respect to any beneficial ownership interest in the Series 2017 Bonds; (ii) the delivery to any Participant, any Beneficial Owner or any other person, other than the Securities Depository or the Securities Depository Nominee, of any notice with respect to the Series 2017 Bonds; or (iii) the payment to any Participant, any Beneficial Owner or any other person, other than the Securities Depository or the Securities Depository Nominee, of any amount with respect to the principal, premium, if any, or interest on the Series 2017 Bonds. So long as any Series 2017 Bonds are registered in Book-Entry Form, the Consolidated Government and the Paying Agent may treat the Securities Depository as, and deem the Securities Depository to be, the absolute owner of such Series 2017 Bonds for all purposes whatsoever, including without limitation: (i) the payment of principal, premium, if any, and interest on such Series 2017 Bonds; (ii) giving notices of redemption and other matters with respect to such Series 2017 Bonds; (iii) registering transfers with respect to such Series 2017 Bonds; (iv) the selection of Series 2017 Bonds for redemption; and -20- 37367848v3 (v) voting and obtaining consents under the Bond Resolution. So long as any Series 2017 Bonds are registered in Book-Entry Form, the Paying Agent shall pay all principal, premium, if any, and interest on the Series 2017 Bonds only to the Securities Depository or the Securities Depository Nominee as shown in the Bond Register, and all such payments shall be valid and effective to fully discharge the Consolidated Government’s obligations with respect to payment of principal of, premium, if any, and interest on the Series 2017 Bonds to the extent so paid. (c) If at any time (i) the Consolidated Government determines that the Securities Depository is incapable of discharging its responsibilities described herein, (ii) the Securities Depository notifies the Consolidated Government that it is unwilling or unable to continue as Securities Depository with respect to the Series 2017 Bonds, or (iii) the Securities Depository shall no longer be registered or in good standing under the Securities Exchange Act of 1934 or other applicable statute or regulation and a successor Securities Depository is not appointed by the Consolidated Government within 90 days after the Consolidated Government receives notice or becomes aware of such condition, as the case may be, then this Section 2.5 shall no longer be applicable and the Consolidated Government shall execute and the Bond Registrar shall authenticate and deliver bonds representing the Series 2017 Bonds to the owners of the Series 2017 Bonds. Series 2017 Bonds issued pursuant to this paragraph (c) shall be registered in such names and Authorized Denominations as the Securities Depository, pursuant to instructions from the Participant or otherwise, shall instruct the Bond Registrar. Upon exchange, the Bond Registrar shall deliver such certificates representing the Series 2017 Bonds to the persons in whose names such Series 2017 Bonds are so registered on the business day immediately preceding the date of such exchange. [End of Article II] -21- 37367848v3 ARTICLE III REDEMPTION OF SERIES 2017 BONDS Section 3.1. Optional and Mandatory Redemption of Series 2017 Bonds. The Series 2017 Bonds will be subject to optional and mandatory redemption prior to maturity as specified in a Supplemental Resolution to be adopted by the Governing Body. [End of Article III] -22- 37367848v3 ARTICLE IV SALE OF SERIES 2017 BONDS AND APPLICATION OF PROCEEDS; REFUNDING PROGRAM Section 4.1. Sale of Series 2017 Bonds. The Series 2017 Bonds shall be sold as a unit, and a certified copy of this Series 2017 Resolution shall be filed with the Bond Registrar. Section 4.2. Application of Proceeds of Series 2017 Bonds; Transfer of Funds Held Under Prior Lien Resolution. Upon the written request of the Consolidated Government, the Bond Registrar shall authenticate and deliver the Series 2017 Bonds to the purchaser or purchasers and shall receive a receipt for the Series 2017 Bonds. The estimated application of the proceeds of the sale of the Series 2017 Bonds shall be set forth in a Supplemental Resolution to be adopted by the Governing Body. Such application shall provide, among other things, that the Consolidated Government shall deposit (a) a sufficient sum, together with sinking fund accruals, if any, allocable to the Refunded Bonds held in the debt service account of Sinking Fund No. 1 and other lawfully available funds, into the 2007 Defeasance Account, to pay, upon redemption prior to maturity, all outstanding Refunded Bonds as provided in Section 4.5, and (b) a sufficient sum, together with other lawfully available funds, into the 2017 Expense Account to pay all costs and expenses in connection with the Series 2017 Bonds and the refunding of the Refunded Bonds as provided in Section 4.6. In addition, simultaneously with the issuance and delivery of the Series 2017 Bonds, all moneys remaining on deposit in the debt service reserve account of Sinking Fund No. 1 and in the Hedge Payments Fund and any other fund or account held under the Prior Lien Resolution (excluding the Revenue Fund and the Utility General Fund) shall be withdrawn therefrom and deposited into the Debt Service Reserve Account held within the Sinking Fund to fund the Debt Service Reserve Requirement under the Bond Resolution relating to the Series 2017 Bonds in such amount as specified in a Supplemental Resolution to be adopted by the Governing Body, and the balance of any such amount withdrawn from such funds and accounts shall be deposited into the Utility General Fund. Section 4.3. Redemption of Refunded Bonds. The Refunded Bonds be and the same are hereby called for redemption on October 19, 2017 or such other date as may be specified by the Administrator of the Consolidated Government in a written notice to the 2007 Paying Agent the “Redemption Date”), but only if funds for their redemption are on deposit at the place of redemption on the Redemption Date, at a redemption price of 101.0% of the principal amount outstanding thereof plus accrued interest to the date of redemption. The owners of the Refunded Bonds should present the same for payment on the Redemption Date; provided, however, the Refunded Bonds shall be deemed not to have been called for redemption on the Redemption Date if funds for the redemption of all of the Refunded Bonds called for redemption are not on deposit at the place of payment on Redemption Date. Section 4.4. Direction to Paying Agent for the Refunded Bonds. The Consolidated Government hereby authorizes and directs the 2007 Paying Agent to forthwith take all steps that may be necessary under the applicable redemption provisions of the Prior Lien Resolutio, including, -23- 37367848v3 without limitation, to mail the notice of redemption of the Refunded Bonds not less than 30 days nor more than 60 days prior to the Redemption Date to the registered owners of the Refunded Bonds to be redeemed at the addresses that appear on the bond registration book kept by the bond registrar for the Refunded Bonds, which notice shall be in substantially the form attached hereto as Exhibit A. Section 4.5. Creation of 2007 Defeasance Account. Simultaneously with the issuance and delivery of the Series 2017 Bonds herein authorized to be issued, a sufficient sum derived from the sale of the Series 2017 Bonds, together with sinking fund accruals allocable to the Refunded Bonds and other lawfully available funds, shall be deposited in trust with the 2007 Paying Agent in a special segregated account hereby created and designated the “2007 Defeasance Account,” to pay the principal and premium of and interest on the Refunded Bonds on the Redemption Date. The moneys so deposited with the 2007 Paying Agent and all income derived from such moneys shall be subject to a lien and charge in favor of the owners of, and are hereby pledged to the payment of, the Refunded Bonds, shall not be commingled with other moneys on deposit with the 2007 Paying Agent, and shall be held in trust for the security of the owners of the Refunded Bonds until used and applied as hereinafter provided. The amount of moneys to be so deposited in trust in the 2007 Defeasance Account shall be set forth in a Supplemental Resolution to be adopted by the Governing Body and shall be calculated as being sufficient and shall be used to redeem all of the Refunded Bonds by making payment on the Redemption Date. Any moneys remaining in the 2007 Defeasance Account following the redemption of the Refunded Bonds on the Redemption Date shall be deposited to the Debt Service Account and applied to pay interest on the Series 2017 Bonds. Section 4.6. 2017 Expense Account. There is hereby created a separate account designated as the “2017 Expense Account,” to be held by U.S. Bank National Association, Atlanta, Georgia. All payments from the 2017 Expense Account shall be applied at the written direction of the Consolidated Government to the payment of costs and expenses incurred by the Consolidated Government in connection with the issuance and delivery of the Series 2017 Bonds and the refunding of the Refunded Bonds. Moneys remaining in the 2017 Expense Account after the earlier of (i) the payment of all costs and expenses in connection with the Series 2017 Bonds and the refunding of the Refunded Bonds or (ii) six month after the date of issuance and delivery of the Series 2017 Bonds shall be transferred upon direction of the Consolidated Government to the Debt Service Account and applied to pay interest on the Series 2017 Bonds. Section 4.7. Termination of Rights; Effect Thereof. The Consolidated Government acknowledges and intends that, by virtue of the deposits into the 2007 Defeasance Account, the Refunded Bonds shall be deemed to have been paid and that, consequently, the rights granted to the owners of the Refunded Bonds under the Prior Lien Resolution (except for purposes of payment, registration, exchange, and transfer), shall cease, determine, and become void and no Prior Lien Bonds shall remain outstanding pursuant to the Prior Lien Resolution. Further, as a result thereof, (i) the Prior Lien Resolution shall be null and void and of no further force and effect; (ii) no further payments shall be required from the Revenue Fund pursuant to paragraphs (b) or (c) of Section 5.3 of the Master Resolution; (iii) Sinking Fund No. 1 and the Hedge -24- 37367848v3 Payments Fund shall be closed (after the transfers from such funds specified in Section 4.2 have been made); (iv) all payments that are required to be made from the Revenue Fund on and after the date that no Prior Lien Bonds remain outstanding pursuant to the Prior Lien Resolution (including, without limitation, pursuant to paragraphs (e), (g), (h), (k), (l) of Section 5.3 of the Master Resolution) shall commence, and all other provisions and requirements of the Master Resolution that are to take effect on and after the date that no Prior Lien Bonds remain outstanding pursuant to the Prior Lien Resolution shall take effect, including, without limitation, the requirement pursuant to paragraphs (m) of Section 5.3 of the Master Resolution that the Consolidated Government maintain a working capital reserve in the Revenue Fund; and (v) for the avoidance of doubt all references to, and the requirements of, the Prior Lien Resolution in the Bond Resolution shall be deemed deleted and of no further force and effect. [End of Article IV] -25- 37367848v3 ARTICLE V GENERAL PROVISIONS Section 5.1. Continuing Disclosure for Series 2017 Bonds. The Consolidated Government hereby covenants and agrees that it shall comply with and carry out all of the provisions of the Continuing Disclosure Certificate executed by the Consolidated Government and to be dated as of the date of the issuance and delivery of the Series 2017 Bonds, as originally executed and as it may be amended from time to time in accordance with its terms (the “Series 2017 Disclosure Certificate”). Notwithstanding any other provision of the Bond Resolution, failure of the Consolidated Government to comply with the Series 2017 Disclosure Certificate shall not be considered a default or an Event of Default under the Bond Resolution. It is expressly provided, however, that any beneficial owner of the Series 2017 Bonds may take such action, to the extent and in such manner as may be allowed by applicable law, as may be necessary and appropriate, including seeking mandamus or specific performance by court order, to cause the Consolidated Government to comply with its obligations under this Section 5.1. [End of Article V] -26- 37367848v3 ARTICLE VI MISCELLANEOUS PROVISIONS Section 6.1. Continuance and Effect of Bond Resolution. The Consolidated Government hereby confirms the existence and applicability of the Bond Resolution and ratifies, restates, and reaffirms its representations, warranties, covenants, and agreements and all of the applicable terms, conditions, and provisions as set forth in the Bond Resolution and as supplemented and amended by this Series 2017 Resolution. Except where otherwise expressly indicated in this Series 2017 Resolution, the provisions of the Bond Resolution are to be read as part of this Series 2017 Resolution as though copied verbatim herein, and provisions of this Series 2017 Resolution shall be read as additions to, and not as substitutes for or modifications of (except as otherwise specifically provided herein), the provisions of the Bond Resolution. Except as expressly amended, modified, or supplemented by this Series 2017 Resolution, all of the terms, conditions, and provisions of the Bond Resolution shall remain in full force and effect. In executing and delivering this Series 2017 Resolution, the Consolidated Government shall be entitled to all powers, privileges, and immunities afforded to the Consolidated Government and shall be subject to all the duties, responsibilities, and obligations of the Consolidated Government under the Bond Resolution. Except as expressly amended, modified, or supplemented by this Series 2017 Resolution, all of the terms, conditions, and provisions of the Bond Resolution are hereby declared applicable to and broadened and extended so as to cover the Series 2017 Bonds and shall for all purposes apply to the Series 2017 Bonds as if the Series 2017 Bonds had been originally issued under the Consolidated Government of the Bond Resolution simultaneously with the Prior Bonds. Section 6.2. Designation of Bond Registrar and Paying Agent for the Series 2017 Bonds. The Consolidated Government hereby designates U.S. Bank National Association, Atlanta, Georgia, as Bond Registrar and Paying Agent for the Series 2017 Bonds. Section 6.3. Validation of Series 2017 Bonds. The Consolidated Government shall deliver a certified copy of this Series 2017 Resolution with an appropriate notice to the District Attorney for the Augusta Judicial Circuit accompanied by the request that the District Attorney proceed with the validation of the Series 2017 Bonds. Section 6.4. Preliminary Official Statement; Official Statement; and Deemed Final Certificate. The Series 2017 Bonds are hereby authorized to be sold pursuant to competitive sale and there is hereby authorized a Notice of Sale and a Preliminary Official Statement to be prepared and distributed to all securities dealers deemed to have an interest in purchasing all, but not a part, of the Series 2017 Bonds. Once the bids are received for the sale of the Series 2017 Bonds pursuant to the Notice of Sale, the Administrator of the Consolidated Government is authorized to identify the bid with the lowest total interest cost and the Governing Body will adopt a Supplemental Resolution accepting the winning bid for the Series 2017 Bonds and setting forth, among other things, the final interest rates on, maturities, redemption provisions, principal amount of the Series 2017 Bonds, which interest rates and principal amounts shall be within the parameters set forth in this Series 2017 Bond Resolution. -27- 37367848v3 The Consolidated Government hereby authorizes the Mayor to deem the Preliminary Official Statement final, except for “Permitted Omissions,” as of its date for purposes of Rule 15c2-12 promulgated under the Securities Exchange of 1934, as amended (the “Rule”). As used herein, “Permitted Omissions” shall mean the offering price(s), interest rate(s), selling compensation, aggregate principal amount, principal amount per maturity, delivery dates, ratings, the identity of the underwriter or bond insurer and other terms of the Series 2017 Bonds and any underlying obligations depending on such matters, all with respect to the Series 2017 Bonds and any underlying obligations. The execution and delivery of the “deemed final certificate” required by the Rule are hereby authorized and approved. The execution of the “deemed final certificate” by the Mayor as hereby authorized shall be conclusive evidence of the approval of any changes to the Preliminary Official Statement. In addition, the Supplemental Resolution will provide for the preparation and distribution of a final Official Statement. Section 6.5. Authorization of Series 2017 Registrar and Paying Agent Agreement. The form, terms, and conditions and the execution, delivery, and performance of the Series 2017 Registrar and Paying Agent Agreement, which has been filed with the Consolidated Government, are hereby approved and authorized. The Series 2017 Registrar and Paying Agent Agreement shall be in substantially the form submitted to the Governing Body with such changes, corrections, deletions, insertions, variations, additions, or omissions as may be approved by the Mayor, whose approval thereof shall be conclusively evidenced by the execution of such contract. The Mayor is hereby authorized and directed to execute on behalf of the Consolidated Government the Series 2017 Registrar and Paying Agent Agreement, and the Clerk of Commission is hereby authorized and directed to affix thereto and attest the seal of the Consolidated Government, upon proper execution and delivery of the other party thereto, provided, that in no event shall any such attestation or affixation of the seal of the Consolidated Government be required as a prerequisite to the effectiveness thereof, and the Mayor and Clerk of Commission are authorized and directed to deliver such contract on behalf of the Consolidated Government. Section 6.6. Effective Date. This Series 2017 Resolution shall take effect immediately upon its adoption. Section 6.7. Repeal of Conflicting Resolutions. Any and all resolutions, or parts of resolutions, if any, in conflict with this Series 2017 Resolution are hereby repealed. Section 6.8. General Authorization. From and after the date of adoption of this Series 2017 Resolution, the officials, employees, and agents of the Consolidated Government are hereby authorized to do all such acts and things and to execute and deliver any and all other documents, agreements, certificates (including, without limitation, the Series 2017 Disclosure Certificate), and instruments as may be necessary or desirable in connection with the execution, delivery, and sale of the Series 2017 Bonds, the investment of the proceeds of the Series 2017 Bonds, and the transactions contemplated on the part of the Consolidated Government by the Series 2017 Resolution. The Mayor and Clerk of Commission are hereby authorized and directed to prepare and furnish to the purchasers of the Series 2017 Bonds, when the Series 2017 Bonds are issued, certified copies of all proceedings and records of the Consolidated Government relating to the Series 2017 Bonds or to this Series 2017 Resolution, and such other affidavits and certificates as may be required to show the facts relating to the legality and -28- 37367848v3 marketability of the Series 2017 Bonds as such facts appear from the books and records in the officers’ custody and control or as otherwise known to them. All such certified copies, certificates, and affidavits, including any heretofore furnished, shall constitute representations of the Consolidated Government as to the truth of all statements contained therein. The Mayor Pro Tem may take any action, or execute and deliver any document, agreement, or other writing, which the Mayor is authorized to execute and deliver pursuant to this Series 2017 Resolution. An Assistant or Deputy Clerk of Commission may attest any execution of any document, agreement, or writing by the Mayor or the Mayor Pro Tem, in the same manner as the Clerk of Commission would be authorized to attest any such execution. Section 6.9. Waiver of Bond Audit. The Consolidated Government hereby approves the publication of the requisite legal notice waiving the performance audit and performance review requirements of Section 36-82-100 of the Official Code of Georgia Annotated. Section 6.10. Bond Resolution Constitutes a Contract. This Series 2017 Resolution supplements and amends a contract with the Bondholders binding the Consolidated Government, and therefore it is proper and appropriate for the Mayor to execute the same on behalf of the Consolidated Government and for the Clerk of Commission to attest the same. [Signatures on following page] -29- 37367848v3 PASSED, ADOPTED, SIGNED, APPROVED, and EFFECTIVE this 5th day of September 2017. AUGUSTA, GEORGIA (SEAL) By: Mayor Attest: Clerk of Commission 37367848v3 EXHIBIT A NOTICE OF CALL FOR REDEMPTION AUGUSTA, GEORGIA WATER AND SEWERAGE REVENUE REFUNDING BONDS, SERIES 2007 NOTICE IS HEREBY GIVEN that, pursuant to the provisions of that certain 2007 Parity Bond Resolution adopted by the Augusta-Richmond County Commission on September 26, 2007, authorizing the issuance by Augusta, Georgia of $177,010,000 in aggregate principal amount of its revenue bonds known as “Augusta, Georgia Water and Sewerage Revenue Refunding Bonds, Series 2007” (the “Bonds”), dated October 18, 2007, bearing interest at the rate per annum set forth below opposite the principal maturity, all interest payable on April 1 and October 1 in each year, and the principal maturing on October 1 in the years and the amounts set forth below: Year Amount Rate CUSIP 2018 $ 5,925,000 5.00% 2019 10,595,000 5.00 2020 11,125,000 5.00 2021 11,680,000 5.00 2022 12,260,000 5.00 2023 7,500,000 5.00 2024 7,875,000 5.00 2025 8,270,000 5.00 2026 8,685,000 5.00 2027 9,115,000 5.00 2028 9,575,000 5.00 2030 21,150,000 5.00 have been called for redemption on __________, 2017 (the “Redemption Date”), but only if funds for their redemption are on deposit at the place of redemption on the Redemption Date, at a redemption price of 101.0% of the principal amount outstanding thereof plus accrued interest to the date of redemption. Funds for the redemption and payment of the Bonds and the interest then due thereon to the Redemption Date will be available at U.S. Bank National Association, on the Redemption Date, but only if funds for the redemption of all Bonds are on deposit at the place of redemption on the Redemption Date, and all Bonds should be presented to said bank for redemption and payment on said date. -2- 37367848v3 All Bonds shall cease to bear interest on and after the Redemption Date, provided funds for the redemption of all Bonds called for redemption are on deposit at the place of payment on the Redemption Date. All Bonds delivered for redemption shall be accompanied by proper instruments in blank. If funds for the redemption of all Bonds called for redemption are not on deposit at the place of payment on the Redemption Date, the Bonds shall be deemed not to have been called for redemption on the Redemption Date and shall remain outstanding and shall continue to bear interest. U.S. BANK NATIONAL ASSOCIATION, as Paying Agent and Bond Registrar By: Authorized Officer 37367848v3 STATE OF GEORGIA RICHMOND COUNTY CLERK’S CERTIFICATE I, LENA J. BONNER, Clerk of Commission of Augusta, Georgia, DO HEREBY CERTIFY that the foregoing pages constitute a true and correct copy of the Series 2017 Bond Resolution adopted by the Augusta-Richmond County Commission (the “Commission”) at an open public meeting duly called and lawfully assembled at 2:00 p.m., on the 5th day of September 2017, in connection with the issuance and sale of not to exceed $125,000,000 in original aggregate principal amount of revenue bonds designated “Augusta, Georgia Water and Sewerage Revenue Refunding Bonds, Series 2017,” the original of such Series 2017 Bond Resolution being duly recorded in the Minute Book of the Commission, which Minute Book is in my custody and control. I do hereby further certify that the Mayor, Hardie Davis, Jr., and the following members of the Commission were present at such meeting: William Fennoy Dennis Williams Mary Davis Sammie Sias Andrew Jefferson Ben Hasan Sean Frantom Wayne Guilfoyle Marion Williams Grady Smith and that the following members were absent: and that such resolution was duly adopted by a vote of: Aye ___ Nay ___ WITNESS my hand and the official seal of Augusta, Georgia, this the 5th day of September 2017. (SEAL) Clerk of Commission Commission Meeting Agenda 9/5/2017 2:00 PM September Budget Work Session Department: Department: Caption:Motion to approve scheduling a budget workshop in September to discuss the 2018 budget needs. (Approved by Finance Committee August 29, 2017) Background: Analysis: Financial Impact: Alternatives: Recommendation:Scheduled work session on Thursday September 21, 2017 at 2:00 P.M. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 9/5/2017 2:00 PM 2017-2018 Agreement Between Augusta and Savannah River Ecology Laboratory Department:Utilities Department:Utilities Caption:Motion to approve and authorize execution of an agreement between Augusta and the University of Georgia Research Foundation, Inc. Savannah River Ecology Laboratory (SREL) for the continuation of research and data collection related to bird activity around the constructed wetland treatment system. (Approved by Engineering Services Committee August 29, 2017) Background:In the late 1990's Augusta negotiated an agreement with the Federal Aviation Administration (FAA) to allow the Utilities Department to continue to develop the constructed wetland treatment system which follows the James B. Messerly Water Pollution Control Plant. One of the conditions of that agreement is that Augusta will monitor the activity of birds in the vicinity of the constructed wetland and the Augusta Regional Airport in order to insure there is no adverse impact on airport operations due to the wetland construction. Augusta has enlisted the services of the Savannah River Ecology Laboratory to conduct this monitoring as a research program funded by the Utilities Department. The proposed program for this includes activities which are designed to study the effects of methods used to reduce the attractiveness of the wetland system to certain types of birds during the migratory season. The total cost of the proposed research program for this year is $87,682.00. Analysis:The research program to date has yielded important data to support the development of the constructed wetland system at the current location. Continued monitoring of the bird activity and development of additional data will provide valuable information about the effectiveness of wildlife management activities as well as document the continued beneficial use of the wetlands as a wildlife habitat. Financial Impact:The total cost of the proposed research program for 2017-2018 is Cover Memo $87,682.00. Three additional years would not exceed $110,000.00 per year. Alternatives:1) Approve the program for just one year, 2) discontinue the research program, or 3) negotiate a scaled-back program at a lower cost. Recommendation:We recommend that the proposed research program be approved and executed by the Mayor on behalf of Augusta. We further recommend that this program be extended for an additional 3 years at a maximum annual cost of $110,000.00. The cost and scope of the program would be negotiated annually by the Utilities Department based on the results of the previous year's research. If the negotiated cost exceeds $110,000.00 in any year the agreement would be brought back to the Commission. Funds are Available in the Following Accounts: 506043310-5212115 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo AGREEMENT BETWEEN THE UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC. SAVANNAH RIVER ECOLOGY LABORATORY AND AUGUSTA - RICHMOND COUNTY, GEORGIA Effective, October 1, 2017, the University of Georgia Research Foundation, Inc., Savannah River Ecology Laboratory, hereinafter called the “University”, accepts from Augusta - Richmond County, a political subdivision of the state of Georgia through its Board of Commissioners, hereinafter called the “Sponsor”, a research grant, the conditions of which are as follows: I. Objectives: There are six objectives of this research grant. First, the University will replace the previously-used aerial surveys with ground-based surveys (via UGA vehicle) describing the abundance and distribution patterns of waterfowl (ducks, geese, and swans), wading birds (herons, egrets, ibises, wood storks), other waterbirds (American coots, grebes, gallinules, cormorants, anhingas, gull species), raptors, and avian species of special interest (bald eagles, ospreys) using man-made wetlands in the vicinity of Augusta Regional Airport at Bush Field, hereinafter called the “Airport”. Specifically, this includes only the nearby Messerly Wastewater Treatment Plant’s artificial wetlands comprised of twelve individual wetland cells. Surveys of the Merry Land and Investment Company’s Brickyard Ponds will no longer be included. Second, the University will continue to conduct ground-based bird movement surveys at both the Airport and the adjacent artificial wetlands. These ground-based surveys are designed to provide time-and location-specific information regarding the daily patterns of movement, altitude, and behavior of flocking bird species such as blackbirds and larger-bodied bird species including waterfowl, wading birds, and birds of prey. Third, the University will continue to serve as a resource to Airport personnel by providing assistance for the purpose of identifying birds involved in collisions with aircraft at the Airport and otherwise consulting with Airport personnel on bird issues. Fourth, the University will continue to examine historical and updated bird strike data from the Airport to identify patterns that may be associated with the construction and operation of the artificial wetlands. Fifth, the University will conduct a once-per-week evening qualitative assessment of blackbird use of the wetlands during October – March to guide bird harassment efforts conducted by the Sponsor’s bird-harassment team. At the time of these assessments, University personnel will also provide assistance to the bird-harassment team members to refine their use of bird-harassment tools. Sixth and finally, the University will summarize the above data in a manner so as to provide Airport and Augusta Utilities Department officials useful information for identifying potential bird hazards in the vicinity of the Airport, guiding bird control efforts, and gauging the effectiveness of bird control measures over time. II. Programs: The principal contractor/investigator, Robert A. Kennamer, Savannah River Ecology Laboratory, will direct the programs. The contractor/investigator will be assisted by certain technical consultants. Commitments as to the extent of the obligations of this investigator 2 will be the responsibility of the investigator, within the scope of the work plans approved by the Sponsor. Work plans for accomplishing each of the objectives listed above are attached. III. Funds: (a). For the work accomplished by the University during the grant period from October 1, 2017 – September 30, 2018 (total cost - $87,682), the Sponsor will pay the University $87,682 upon submission of periodic invoices and upon receipt of evidence approved by the Sponsor that the work programs are progressing. Budgets for the research programs are attached. (b). If this research grant is terminated prior to the end of the grant period, payments by the Sponsor shall be provided based on the actual incurred and/or obligated expenditures as of the date of termination. (c). Expenditures shall be made at the discretion of the principal investigator in conformity with the approved budgets and work plans and in relation to the fiscal policies of the University. IV. Liability: To the extent provided by Georgia law, each party agrees to be responsible for any and all liability including claims, demands, losses, costs, damages, and expenses of every kind and description, or damages to persons or property, arising out of or in connection with, or occurring during the course of this contract, where such liability is founded upon or grows out of the acts or omissions of any of the officers, employees, or agents of the party. The University assumes no responsibility for its interpretation of the data collected under these studies, with regard to aircraft accidents occurring as the result of bird strikes at the Airport. V. Reports: The principal investigator will submit eight (8) copies of a final report to the Sponsor on November 1, in the year of the investigation’s completion, covering all aspects of these investigations, in accordance with the conditions defined in the work plan agreed to by the University and the Sponsor. Interim presentations summarizing the results to date of the study, as described above, may be provided to the Sponsor if requested. VI. Records: The University agrees to abide by the Office of Management and Budget 2 CFR 200 in regard to accounting for staff workloads. VII. Publications: (a). The University shall have freedom of publication of the research conducted under this contract. (b). All manuscripts written for publication will be a collaborative effort between the principal investigator and a designee of the Sponsor. In the event that no Sponsor collaborator is designated, the Sponsor will be provided two (2) courtesy copies of any manuscripts written by the principal investigator prior to publication. (c). In the event that the Sponsor elects to provide data collected by the University under this research program to a third party for publication purposes, the principal investigator shall have the following options in regard to such publications: (1) The principal investigator and/or other University staff involved in the work may choose to be co-author(s) of the publication, with editorial privileges and/or (2) The principal investigator shall be allowed the option of having a disclaimer appear in the publication claiming no responsibility for the use and interpretation of data collected by the University. VIII. Duration: (a). The period of performance shall be from October 1, 2017 – September 30, 2018. 3 (b). This research grant may be terminated at any time upon 30 days written notice by either party. (c). The contract covering these research programs shall be renewable on an annual basis upon agreement of both the Sponsor and the University. IX. Equal Opportunity Employment: During the performance of this contract, the University/Contractor agrees not to discriminate in its employment practices or subcontracts with regard to race, color, sex, age, religion, national origin or disability. X. Inventions: Investigators/Contractors shall comply with the stipulations of P.L.96-517. —————————————————————————————————— PRINCIPAL CONTRACTOR/INVESTIGATOR BY: DATE: Robert A. Kennamer, Research Professional I (Savannah River Ecology Laboratory) —————————————————————————————————— UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC. BY: DATE: Dr. David C. Lee, Vice President for Research and Associate Provost —————————————————————————————————— AUGUSTA - RICHMOND COUNTY BY: DATE: Hardie Davis, Jr. Mayor Attest:______________________________ Clerk of Commission 4 General Scope of Work for a Bird Study at Augusta Regional Airport at Bush Field and Messerly Wastewater Treatment Plant Constructed Wetlands Project While always endeavoring to effectively monitor bird populations that may or may not pose a hazard to air traffic operations, Savannah River Ecology Laboratory (SREL) at this time intends to discontinue aerial survey coverage of: (1) the artificial wetlands (i.e., Constructed Wetlands Project) constructed to process effluents from the Messerly Wastewater Treatment Plant, and (2) the Merry Land and Investment Company Brickyard Ponds. The decision to discontinue aerial bird surveys at this time is based upon results from more than 600 previous aerial surveys (1998–2017) of these areas and other programmatic ground-based surveys, together indicating that distributions and movements of heavily-bodied birds such as geese, other waterfowl, and wading birds using these wetlands in the vicinity of Bush Field Airport have not posed a particular concern from the perspective of a potential aircraft-bird strike hazard. In the place of these aerial surveys, SREL will broaden the program of ground-based counts (described below) at the Constructed Wetlands Project by counting these heavy-bodies bird species from a vehicle visiting each of the twelve Constructed Wetlands Project cells on a twice-monthly basis. If warranted, due to a perceived increase in the threat of aircraft strikes with such large-bodied birds, SREL may consider resuming a program of aerial surveys to include the Constructed Wetlands Project and Merry Land Brickyard Ponds in future contracts. While discontinuing aerial surveys as described above, SREL also will continue ground- based bird movement surveys at both the airfield and the adjacent constructed wetlands. These ground-based surveys are designed to provide time- and location-specific information regarding the daily patterns of movement, altitude, and behavior of the larger-bodied bird species including waterfowl, wading birds, and birds of prey, as well as flocking blackbirds. This specific information will provide the type of detail that will allow airport management and flight controllers to continue to predict times, locations, and conditions of increased bird-strike hazard potential that would be of particular consequence to aircraft in the area. Furthermore, with the habitat alterations now being implemented at the artificial wetlands during fall/winter (i.e., airboat crushing of vegetation) and with active bird dispersal activities (e.g., pyrotechnics, or acoustics) now being used at the airfield and the artificial wetlands, these ground-based bird movement surveys have the further importance of helping to evaluate the effectiveness of these techniques and identifying any new problematic bird movement patterns that might be created by such bird disturbances. This contract period will also include a series of qualitative assessments of blackbird use of the entire artificial wetlands and surrounding tree-line that will be used to guide the bird harassment activities conducted there. Particular areas within the wetlands harboring relatively large numbers of roosting blackbirds will be identified before, during, and after Augusta Utilities Department vegetation crushing by airboats. The results from these once-per-week assessments (conducted from October through March) will be communicated to the bird-harassment team so that optimizing adjustments can be made quickly to the bird harassment activities. These same evening visits to the wetlands will also be used to meet with the Sponsor’s bird-harassment team members to train and refine their use of all the tools they have to work with, including the Avian Dissuader laser and various pyrotechnic/launcher devices. These qualitative assessments will 5 further be used in the decision-making process to determine if and when vegetation crushing by airboats will need to be carried out. In addition to bird surveys described above, the SREL principal investigator and/or technical consultants supported under this contract will act as an avian information resource by providing professional consultation to the Sponsor’s bird-harassment team and Bush Field Airport personnel with regard to bird issues, including help in identifying the remains and/or photographs of any birds involved in aircraft strikes in the vicinity of Bush Field or in the effective use/deployment of bird-harassment techniques (e.g., sound, lasers, pyrotechnics, etc.) that may be used. Additionally, Senior Ecologist Emeritus and former co-investigator on this project, Dr. I. Lehr Brisbin, Jr., will remain available for Sponsor consultations and meetings with airport personnel as an unpaid contribution to the effort. In order to keep the cost of this work as low as possible, SREL will continue to provide an annual report to Augusta that is similar in detail to the previous year’s (2017) version that includes a comprehensive, yet simplified approach of summarizing the results primarily in tabular and graphical form (excluding detailed statistical analyses), with an accompanying Executive Summary explaining the meaning and importance of the data that have been collected. The SREL principal investigator and/or technical consultants will be available however to verbally discuss the findings with Augusta Utilities Department and Bush Field officials, including the Wildlife Control Specialist, as necessary. This approach will continue to be the most cost-effective in terms of directing a greater proportion of the overall budget to personnel who are involved directly with the collection and reporting of critical data. Specific details for carrying-out the research programs of this study ([I] conducting ground-based bird-movement surveys, [II] conducting qualitative assessments of roosting blackbirds in the Constructed Wetlands Project with bird-harassment techniques refinement) are provided in the two individual scope of work plans that follow. Separate budgets for each of the two major study components are also provided. 6 RESEARCH PROGRAM I : Scope of Work for Ground-Based Bird-Movement Surveys at the Augusta Regional Airport at Bush Field and the Constructed Wetlands Project (12 months, beginning October 1, 2017) Based on previous aerial surveys of bird abundance and distribution in wetlands near the Augusta Regional Airport at Bush Field, relatively large numbers of large-bodied aquatic birds are found in the area, particularly during the winter period when migratory waterfowl are most abundant. In addition to the many waterfowl found in the area, numerous wading birds, divers including cormorants and anhingas, blackbirds, gulls, and raptors including vultures are known to frequent the area as well. Wetlands near Bush Field harboring the majority of these birds include the Merry Land and Investment Company Brickyard Ponds and the Constructed Wetlands Project of the Messerly Wastewater Treatment Plant. Based on previous ground-based bird-movement surveys, extremely large numbers (in the millions) of migrant blackbirds may move through airspace in the vicinity of Bush Field and the Constructed Wetlands Project in the fall/winter period on a twice-daily basis. These blackbirds, in particular, have created an annual period of increased hazardous conditions to aircraft operating in the area. SREL personnel will continue to collect ground-based bird data to determine daily behavior and movement patterns (i.e., timing, directions, altitudes) of birds moving through the airspaces of Bush Field and the Constructed Wetlands Project. Emphasis will be placed on documentation of movements of flocking bird species such as blackbirds and large-bodied bird species such as waterfowl that are most likely to produce serious consequences when involved in collisions with aircraft. In the absence of aerial surveys in this contract period, SREL intends to broaden the program of ground-based counts at the Constructed Wetlands Project by counting these heavy-bodies bird species from a vehicle by visiting each of the twelve Constructed Wetlands Project cells on a twice-monthly basis. Bird movements will be documented from routinely-monitored ground stations at Bush Field and the Constructed Wetlands Project. Stations selected at Bush Field (3) and at the Constructed Wetlands Project (1) in December 2001 will continue to be used to ensure adequate coverage of the areas of interest. The daylight hours will be divided into four approximately equal time blocks: (1) 15 minutes before sunrise until 9:00AM, (2) 9:01AM until 12:00PM, (3) 12:01PM until 3:00PM, and (4) 3:01PM until 15 minutes after sunset (Eastern Standard Times; one hour added when Eastern Daylight Saving Time is in use). Emphasis will be placed on the time blocks coinciding with sunrise and sunset, because most bird movements occur during these times of the day. Observations will be made at two different stations within two different time blocks daily, for two days each week, for four weeks each month of the study. This methodology allows for all possible combinations of the four locations and the four time blocks to be chosen monthly in a randomized design. Observations will be made over a 2.5 hr period and will consist of four 30-minute observation bouts with a 10-minute lapse between each observation period. Observations will be initiated at the beginning of a time block with the exception of the last time block, which will be timed so that the final 30-minute observation bout ends approximately 15 7 minutes after sunset. During the observation bouts, observers will scan the 360o horizon with binoculars, attempting to collect data on as many flying birds as possible with no upper limit on distance from the observer. Short movements by birds (<100m) or movements by small passerine birds in flocks of less than 20 birds will not be recorded. Emphasis will be placed on movements of waterfowl (ducks and geese), wading birds (herons, egrets, ibises, wood storks), other large and/or flocking waterbirds (coots, cormorants, anhingas, gull spp., blackbird spp.), and raptors (hawks, kites, vultures, bald eagles, ospreys). During times of intense movements, observers will give priority to larger birds and larger flocks. Observations will be conducted regardless of weather conditions. In addition to meteorological data, the following data will also be recorded for each observation: time, species, actual or estimated number of individuals, approximate distance from the observer, approximate direction from observer, estimated altitude above land or water, approximate direction of bird movement, and flight behavior (e.g., level flight, soaring, landing, taking-off). Data will be stored on a networked PC-workstation operating in a Microsoft-Windows environment. Upon project completion, all data will be provided to the Sponsor in a mutually agreeable database format (e.g., Microsoft Excel). For the purposes of electronic data storage and summarization, bird movement data from Bush Field and the Constructed Wetlands Project will be retained according to each of four observational stations. Data summaries will be performed using the Statistical Analysis System and/or JMP Pro 10 (SAS Institute, Inc.). Summaries will be made for each observation station and will be comprised of avian species movement patterns including timing and direction of flight, flight altitudes, and temporal (annual and seasonal) changes in bird movement patterns. As a part of this Research Program, the SREL principal investigator and/or technical consultants will act as an avian information resource by providing professional consultation to Bush Field Airport personnel with regard to bird-strike issues, including help in identifying the remains and/or photographs of any birds involved in aircraft strikes in the vicinity of Bush Field or in the effective use/deployment of bird-harassment techniques (e.g., sound, lasers, pyrotechnics, etc.) that may be used. 8 RESEARCH PROGRAM II : Scope of Work for Conducting Qualitative Assessments of Roosting Blackbirds in the Constructed Wetlands Project with Bird-Harassment Techniques Refinement (6 months, beginning October 1, 2017) Based on previous ground-based surveys of bird abundance and movements in and around the Constructed Wetlands Project of the Messerly Wastewater Treatment Plant (WTP) near the Augusta Regional Airport at Bush Field, blackbirds numbering into the millions have been shown to roost at night within and adjacent to the Constructed Wetlands where they use the standing vegetation of the wetland cells as a roosting substrate. This behavior is particularly notable in the fall/winter months (November–February) when migratory blackbirds frequent the area. Fall crushing of standing vegetation in the entire Constructed Wetlands was first used as a successful habitat alteration for dissuading use of the wetlands by roosting blackbirds in November and December 2008, and the process was continued again in 2009 through 2016, each time successfully removing the blackbird roost. This vegetation crushing will be carried out once again as early as mid-October in 2017 by contractors working for the Augusta Utilities Department. Although not necessary in past years, multiple airboat crushing events in the same fall/winter may be required to maintain the desired vegetation alteration and thus keep roosting blackbird numbers in check as the season progresses, so insight as to whether/when vegetation re-crushing is needed will be valuable. In addition to altering habitat as a bird deterrent, the WTP operator prior to December 31, 2009, Operations Management International (OMI), Inc., first assembled a bird-harassment team in late 2008 to begin actively engaging the roosting blackbirds with the aid of propane cannons and other pyrotechnic/acoustic devices. Since January 1, 2010, operations of the WTP have been assumed by Environmental Services Group (ESG), Inc. and they have provided a bird-harassment team to continue the bird abatement program. As in 2009 through 2016, and with a continued desire to develop the activities of the bird-harassment team, SREL personnel will again make qualitative assessments of numbers of roosting blackbirds in the fall/winter of 2017-18 at all wetland cells and the surrounding tree-line that will be used to guide and coordinate the activities of the bird- harassment team. These same qualitative assessments will further be used in the decision-making process to determine whether/when vegetation re-crushing by airboats will need to be carried out. Additionally, SREL personnel will work with the bird-harassment team as needed to increase basic bird knowledge and provide further training and refinement in their use of bird- harassment tools. During this contract period, once-per-week visits to the Constructed Wetlands will be made from October through March. Since blackbirds roosting in the wetland cells arrive in the evening and depart at dawn, the assessments will concentrate on the evening arrival period. Observations will be conducted from 30 minutes before sunset until 30 minutes after sunset (Eastern Standard Times). Each evening while at the Constructed Wetlands, SREL personnel will qualitatively examine blackbird use of all wetland cells and the surrounding tree-line while traversing the site in a vehicle, noting areas of high-density bird-use and prioritizing areas for the concentration of bird harassment activities. SREL personnel will communicate the findings of 9 these assessments within 24-hours to designated ESG and/or Augusta Utilities Department personnel via e-mail (primary) or voice communication (secondary). SREL personnel will also assemble the communications/assessments made over the course of the 6-month period into a text record (pdf file) for inclusion with annual final report documents. SREL personnel will also coordinate to meet with bird-harassment team members while at the Constructed Wetlands as needed for the purpose of general consultation on matters related to wetlands and birds, improving basic knowledge of bird identification/behavior, and providing training/refinement in the use of such devices as the Avian Dissuader laser, propane cannons, and various pyrotechnic/launcher devices. Under this agreement, SREL personnel will only be responsible for conducting the assessments of bird use of the artificial wetlands and offering refinement of bird-harassment techniques associated with this scope of work. SREL will not assume responsibility for conducting the vegetation crushing or any other type of vegetation alteration. Costs and logistics for conducting the vegetation alteration and costs associated with bird-scaring devices and the actual bird harassment will be the responsibility of the Sponsor. 10 RESEARCH PROGRAM I : Budget for Ground-Based Bird-Movement Surveys at the Augusta Regional Airport at Bush Field and the Constructed Wetlands Project (12 months, beginning October 1, 2017) Personnel costs, including benefits R.A. Kennamer (PI; Research Professional, 32% FTE) Salary: $17,002 Benefits @ 13%: $2,210 $19,212.00 M. Oberkircher (Research Technician, 70% FTE) Salary: $19,934 Benefits @ 66%: $13,156 $33,090.00 Vehicle expenses $ 2,500.00 RESEARCH PROGRAM II DIRECT COSTS $54,802.00 UGA/SREL INDIRECT COSTS (@ 34%) $18,633.00 RESEARCH PROGRAM II: TOTAL $73,435.00 11 RESEARCH PROGRAM II : Budget for Conducting Qualitative Assessments of Roosting Blackbirds in the Constructed Wetlands Project with Bird-Harassment Techniques Refinement (6 months, beginning October 1, 2017) Personnel costs, including benefits R.A. Kennamer (PI; Research Professional, 8.0% FTE) Salary: $4,251 Benefits @ 13%: $553 $ 4,804.00 M. Oberkicher (Research Technician, 10% FTE) Salary: $ 2,848 Benefits @ 66%: $ 1,880 $ 4,728.00 Vehicle expenses $ 1,000.00 Expendable supplies $ 100.00 RESEARCH PROGRAM III DIRECT COSTS $10,632.00 UGA/SREL INDIRECT COSTS (@ 34%) $ 3,615.00 RESEARCH PROGRAM II: TOTAL $14,247.00 RESEARCH PROGRAM I: TOTAL (from page 12) $73,435.00 GRAND TOTAL: $87,682.00 Prepared by: Robert A. Kennamer The University of Georgia Savannah River Ecology Laboratory (803) 725-0387 P.O. Drawer E, Aiken, SC 29802 rkennamer@srel.uga.edu Commission Meeting Agenda 9/5/2017 2:00 PM Amendment Regarding Residential Parking Permit Zones Department:Engineering Department:Engineering Caption:Motion to approve proceeding with drafting edits to the Augusta, Georgia code 3-5-95.11 to create a Residential Parking Permit Program. (Approved by Engineering Services Committee August 29, 2017) Background:The residents of the neighborhoods in and around the Augusta University downtown campus have brought forward concerns regarding nuisance parking related to students. Many residents claim that students that attend the nearby colleges are parking for long hours in front of their homes to avoid paying parking pass fees. This influx of vehicles is creating a hardship and safety issues for residents who live in these neighborhoods. Analysis:Throughout the county, many communities who have similar problems have programs in place to deal with nuisance parking created by nearby facilities. The potential ordinance modification would involve revising the residential parking section of the code to allow for an application and study process, a public hearing, and a petition and designation process. Financial Impact:NONE Alternatives:Do not allow staff to draft an amendment to the residential parking section of the Augusta Code. Recommendation:Approve request Funds are Available in the Following Accounts: N/A Cover Memo REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 9/5/2017 2:00 PM Approve the Award of Bid Item 17-174A – Deans Bridge Road MSW Landfill Phase 3, Stage 1, Cell 3 Earthwork Package for the Environmental Services Department to Gearig Brothers Civilworks. Department:Environmental Servcies Department:Environmental Servcies Caption:Motion to approve the Award of Bid Item 17-147A – Deans Bridge Road MSW Landfill Phase 3, Stage 1, Cell 3 Earthwork Package for the Environmental Services Department to Gearig Brothers Civilworks. (Approved by Engineering Services Committee August 29, 2017) Background:The Augusta Landfill is in the preparation stages for the construction of the next landfill cell. In order to do so, the area planned and approved for the next stage of construction needs to be excavated and properly graded. As such, Augusta placed for bid the landfill “Earthwork” package which involves the hiring of a contractor to provide all labor, materials, tools, equipment, and services to complete approximately 750,000 cubic yards of soil excavation, 486,000 cubic yards of structural fill placement 264,500 cubic yards of stockpile fill placement. In addition, this work requires the construction of storm water drainage systems, concrete ditch, sediment ponds, and various erosion and sedimentation control items. Analysis:The project was placed for bid, and three vendors were considered compliant and responsive. Gearig Brothers Civilworks was the lowest responsible bidder, and met all of the Procurement Department and Compliance Department requirements; including the required 5% LSBOP documentation. Financial Impact:The price as received in the bid submission is $4,308,561.90. Funds are available in ESD account number 541 00 0000/13- 36110. Alternatives:Do not award the work described in Bid Item 17-147A to Gearig Brothers Civilworks. Cover Memo Recommendation:Award the work described in Bid Item 17-147A to Gearig Brothers Civilworks. Funds are Available in the Following Accounts: The price as received in the bid submission is $4,308,561.90. Funds are available in ESD Fund Balance - account number 541 00 0000/13-36110. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Invitation to Re-Bid Sealed re-bids will be received at this office until Tuesday, July 25, 2017 @ 3:00 p.m. for furnishing: Re-Bid Item #17-147A Deans Bridge Road MSW Landfill Phase 3, Stage 1, Cell 3 Earthwork Package for Augusta, GA - Environmental Services Department Re-Bid documents may be examined at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901. Plans and specifications for the project shall be obtained by all prime contractors, subcontractors and suppliers exclusively from ARC. The fees for the plans and specifications which are non-refundable are $125.00. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy the Owner is providing the opportunity to view plans online (www.e-arc.com) at no charge through ARC Southern (706 821-0405) beginning Thursday, June 15, 2017. Bidders are cautioned that submitting a package without Procurement of a complete set are likely to overlook issues of construction phasing, delivery of goods or services, or coordination with other work that is material to the successful completion of the project. Bidders are cautioned that acquisition of documents through any other source is not advisable. Acquisition of documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. A Mandatory Pre Bid Conference will be held on Friday, July 7, 2017 @ 10:00 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 July 11, 2017 @ 5:00 P.M. No re-bid will be accepted by fax, all must be received by mail or hand delivered. No re-bid may be withdrawn for a period of sixty (60) days after bids have been opened, pending the execution of contract with the successful bidder. 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 RE-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 June 15, 22, 29, July 6, 2017 Metro Courier June 21, 2017 Revised: 2/2/2016 OFFICIAL VENDORS Attachment "B"E-Verify SAVE Form Bid Bond Addendum 1 Base Bid Total Gearig Brothers Civilworks, LLC 322 Grimade Boulevard Grovetown, GA 30813 YES 226337 YES YES YES $4,308,561.90 Cooper, Barnette, & Page 1928 Executive Park Drive Stathom, GA 30666 YES 153674 YES YES YES $4,966,177.06 Peed Bros., Inc. PO Box 2398 Butler, GA 31006 YES 349653 YES YES YES $5,446,040.90 Total Number Specifications Mailed Out: 18 Total Number Specifications Download (Demandstar): 4 Total Electronic Notifications (Demandstar): 36 Mandatory Pre-Bid Attendees: 12 Total packages submitted: 3 Total Noncompliant: 0 The following vendors did not respond: Shamrock Environmental Corp. / 6106 Corporate Park Drive / Browns Summit, NC 27214 Comanco / 4301 Sterling Commerce Drive / Plant City, FL 33566 Bid Item #17-147A Deans Bridge Road MSW Landfill Phase 3, Stage 1, Cell 3 Earthwork Package for Augusta, Georgia-Environmental Service Department Bid Date: Tuesday, July 25, 2017 @ 3:00 p.m. Page 1 of 1 ENVIRONMENTAL SERVICES DEPARTMENT Lori Videtto Interim Director MEMORANDUM TO: FROM: DATE: Geri Sams Director - Procurement Lori Vidett" \ ()1, Interim DirectH August 4,2017 SUBJECT: Bid Item l7-l4T[Deans Bridge Road MSW Landfill Phase 3, Stage 1, Cell3 Earthwork Package - Award Recommendation In response to Bid ltem#17-147A Deans Bridge Road MSW Landfill Phase 3, Stage l, Cell 3 Earthwork Package, (3) compliant bids were received. Each submission was evaluated by Procurement, Compliance, and the Environmental Services Department per the criteria in the bid and submittal requirements. Based on the evaluation process, it is our recommendation to award the bid to Gearig Civil Works, the lowest responsive and responsible bidder. Thank you in advance for your time and attention. Please feel free to contact me at 706-592-3206, should you have any questions or require any additional information. LY/tgh Attachment Cc: Nancy Williams Phyllis Johnson File Environmental Services Department 4330 Deans Bridge Road, Blythe, GA 30805 (706) s92-3200 - Fax (706) s92-325s WWW.AUGUSTAGA.GOV J 9tLILo o oCDoo- q,oGJoGo. .v,oci9.EEtt .E 8Eopci -soE !tI-(J.Y6$.Eo+ glo r-EgEE+(,, ts.' E"tgRs3:eErE i =EE'< -'.ET E io=lu GotE I !t6t.= o- E g16,6G!=EJEFxo.g =-goi 9pA oroe:(,EttoEeEooEGoo t inG o! EMPtF EE{ EE E*c oo-=ox;;o o i $c.,cc;o...9.9EEs EEe€E.!E !E'E < E.!.., E H-:EHEoo,Y).li,o.LLCYOtrE P g'I P6 EEEBiEzzl.J.Jfr o-z ---!t--c66-G6o o os o ot-FF>FF GoFp @ o6G@ o6l (O ro- G'o(v)+g (Oo l-t\ d@o,+e ooloto- @\f{dG E,!t-o!t tt,uJ o uJ ttt EI EE oIIJ o lrJ t,uJ uJr>ts<ocl, lL tt, UJ o uJ @ IJJ Eo IJJ N(r,a)(oGIN t (o4.,(t (a(, @C')t(v, EIErTPIE at, UJ o uJ o UJ otooz UJ Pt;H;T6 BE i .slE 6 g$3 sl86 "-feoo-(o E gB EEg gHf (ogt ="t E8Rt6 rI!o-gEoE cL oQ ort f;Ef;E{qrc 6tz.9r-r'rg'EcG=rrJbE-v o- ,xt b;E()tr ES E(,).iao o o a,t)(,F(o =(oE6Od)o 0.,gd 9b9EXo ,qEs Landserver 2831 Carwell Road Richmond, VA 23234 Attn: Larry Bowman Lewis Contracting Services Attn: David White 457 Flat Shoals Ave. SE, Suite 2 Atlanta, GA 30316 Environmental Specialties 7943 Pecue Lane Suite A Baton Rouge, LA 70809 Attn: Debra Clark Gearig Brothers Civilworks 322 Grimaude Blvd Grovetown, GA 30813 Garnto Southern Construction 4811 Clark Drive Evans, GA 30809 Peed Brothers 42 Industrial Road Butler, GA 31006 Cooper Barnette Page Environmental 1928 Executive Park Dr., Suite A Statham, GA 30666 Phillips & Jordan 2500 Fairfax Rd., Suite 101D Greensboro, NC 27407 RETURNED MAIL Camanco 4301 Sterling Commerce Dr Plant City, FL 33569 T & K Construction 235 County Road 1242 Vinemont, AL 35179 Southeast Environmental 5567 Val Del Road Hahira, GA 31632 L-J 220 Stoneridge Dr., Suite 405 Columbia, SC 29210 Reeves Construction Attn: Greg Hamilton 1 APAC Industrial Way Augusta, GA 30907 Terra Excavating, LLC Attn: Tonya Yost-Hudges 1760 Gordon Highway Augusta, Ga 30904 Beam’s Contracting Attn: Buddy Rowland 15030 Atomic Road Beech Island, SC 29842 Strack, Inc. 125 Laser Industrial Court Fairburn, GA 30213 Richardson Construction Co Attn: Bobby Richardson 6806 Monticello Rd. Columbia, SC 29203 C. A. Murren & Sons Attn: Vlad Volfson 2275 Loganville Hwy. Grayson, GA 30017 Bid Item #17-147A Deans Bridge Road MSW Landfill Phase 3, Stage 1, Cell 3 Earthwork For Environmental Services Mailed Out 07/15/17 Bid Item #17-147A Deans Bridge Road MSW Landfill Phase 3, Stage 1, Cell 3 Earthwork For Environmental Services Bid Due: Tue. 07/25/17@ 3:00 P.M. Lori Videtto Environmental Services Kellie Irving Compliance Department Commission Meeting Agenda 9/5/2017 2:00 PM Change Order for Engineering Services for Utilities Department on Fort Gordon Department:Utilities Department:Utilities Caption:Motion to approve Change Order No. 1 for WR Toole Engineers, Inc. to provide Engineering Services for Utilities Department on Fort Gordon. (Approved by Engineering Services Committee August 29, 2017) Background:Fort Gordon is undergoing massive growth. Construction and renovation projects are planned throughout the post for the Army Cyber Command, NSA, AIT Complex, DDEAMC and various other associated military units. In addition, the Fort Gordon community facilities, such as Post Exchange, MWR, and housing units, have projects underway or planned in support of the growth. Augusta Utilities Department (AUD) is the contracted water, sanitary sewer, and irrigation utility provider for Fort Gordon. AUD not only operates and maintains these systems, but must also plan and construct system expansions to meet Fort Gordon’s growth. Additional engineering support is needed to meet these increasing utility requirements, which Fort Gordon sometimes makes on short notice. Analysis:W.R. Toole Engineers, Inc. is currently providing on-call engineering services for AUD on Fort Gordon to meet these needs. This has enabled AUD to respond better and more quickly to Fort Gordon. AUD has assigned seven tasks to WR Toole, which commits $280,145 .00 of the $300,000.00 contract amount. In order to continue WR Toole’s on-call services, AUD requests approval of Change Order No. 1 to add $200,000.00 to their contract. Financial Impact:$200,00.00 funding is available from the following accounts: 507043490-5212115 / 88888888-5212115. Alternatives:No alternatives are recommended.Cover Memo Recommendation:Recommend approval of Change Order No. 1 to add $200,000 to the contract with WR Toole Engineers to provide engineering services for AUD on Fort Gordon. Funds are Available in the Following Accounts: Funds are available in the following accounts: 507043490- 5212115 / 88888888-5212115. REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo CONTRACT CHANGE ORDER CO NUMBER 01 BID ITEM 13-124 DATE 7/10/16 PROJECT TITLE Engineering Services for Utilities Department on Fort Gordon ORIGINAL CONTRACT DATE 11/9/16 PROJECT NUMBER FG_2016-49 OWNER AUGUSTA, GEORGIA PO NUMBER P313469 The following change is hereby made to the contract for the above project: Description of Change (for a more detailed description see attached proposal): Add funds in the amount of $200,000.00 to the contract, in order to continue WR Toole Engineers on-call engineering services for AUD on Fort Gordon PAYEE W.R. Toole Engineers, Inc. TOTAL AMOUNT OF THIS CHANGE ORDER $ 200,000.00 The contract time will NOT be INCREASED as determined by assigned work tasks. ORIGINAL CONTRACT AMOUNT $ 300,000.00 PREVIOUS CHANGE ORDER (INCREASE) $ 0.00 THIS CHANGE ORDER (INCREASE) $ 200,000.00 TOTAL REVISED CONTRACT AMOUNT WITH CHANGE ORDER $ 500,000.00 FUNDING NUMBER/ACCOUNT NUMBER 507043490 5212115 88888888 5212115 PROPOSED BY: DATE: CONSULTANT REQUESTED BY: DATE: PROJECT MANAGER SUBMITTED BY: DATE: DEPARTMENT HEAD FINANCE ENDORSEMENT: DATE: COMPTROLLER RECOMMENDED BY: DATE: ADMINISTRATOR APPROVED BY: DATE: MAYOR Commission Meeting Agenda 9/5/2017 2:00 PM Fort Gordon New Water and Sewage Connections Department:Utilities Department:Utilities Caption:Motion to approve award of Bid #17-215 to Blair Construction, Inc. for services associated with construction of the Fort Gordon New Water and Sewage Connections under the Task Order Program for Infrastructure RFQ #16-178 in the amount of $799,843.00. (Approved by Engineering Services Committee August 29, 2017) Background:This project will provide water and sewage connections on Fort Gordon. The project will consist of multiple connections of various sizes, and installation of up to 6900 LF of sewer main and 4900 LF of water main. Some connections to the existing infrastructure will be upgraded and some connections will be for new infrastructure throughout the post. Analysis:Blair Construction, Inc. submitted an acceptable bid package and was the lowest responsive bidder. The Utilities Department reviewed the bid and find it to be fair and reasonable. We recommend awarding this contract to Blair Construction, Inc.to construct the Fort Gordon New Water and Sewage Connections under the Task Order Program for Infrastructure RFQ #16-178. Financial Impact:Funding is available in the amount of $799,843.00 under account number 507043490-5425410 / 88886666-5425410. Alternatives:No alternatives due to the contract being awarded under the Task Order Program for Infrastructure RFQ #16-178. Recommendation:We recommend award of the Task Order contract to Blair Construction, Inc. in the amount of $799,843.00 for the construction of the Fort Gordon New Water and Sewage Connections Project under the Task Order Program for Infrastructure RFQ #16-178.Cover Memo Funds are Available in the Following Accounts: $799,843.00 from account 507043490-5425410 / 88886666- 5425410 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, July 14, 2017 @ 11:00 a.m. for furnishing: Bid Item #17-215 2017 Fort Gordon New Water and Sewer Connections Project – Task Order – for Augusta Utilities 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 examined at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901. Plans and specifications for the project shall be obtained by all prime, subcontractors and suppliers exclusively from Augusta Blue Print. The fees for the plans and specifications which are non-refundable are $20.00. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy the Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through Augusta Blue Print (706-722-6488) beginning Tuesday, June 27, 2017. Bidders are cautioned that submitting a package without Procurement of a complete set are likely to overlook issues of construction phasing, delivery of goods or services, or coordination with other work that is material to the successful completion of the project. Bidders are cautioned that acquisition of documents through any other source is not advisable. Acquisition of documents from unauthorized sources places the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. A Mandatory Pre Proposal Conference will be held on Friday, June 30, 2017 @ 10:00 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 Thursday, July 6, 2017 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered. No proposal may be withdrawn for a period of sixty (60) days after RFPs have been opened, pending the execution of contract with the successful vendor. A 10% Bid Bond is required to be submitted along with the bidders qualifications; 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 GERI A. SAMS, Procurement Director Cc: Louis Brazzell Deputy Administrator Tom Wiedmeier Utilities Department Stanley Aye Utilities Department Revised: 2/19/2016 Blair Construction Co. Inc. 4308 Evans to Lock Road Evans, GA 30809 Beam’s Contracting 2335 Atomic Road Beach Island, SC 29842 Jamco Civil 953 Ralph David Atlanta, GA 30310 Bid Item# 17-215 2017 Fort Gordon New Water and Sewer Connections Project- Task Order for Augusta Utilities Department Bid Due: Friday, 7/14/2017 Bid Item# 17-215 2017 Fort Gordon New Water and Sewer Connections Project- Task Order for Augusta Utilities Department Bid Mailed: Thurs 6/22/2017 Bid Item# 17-215 2017 Fort Gordon New Water and Sewer Connections Project- Task Order for Augusta Utilities Department Bid Due: Friday, 7/14/2017 Bid Item# 17-215 2017 Fort Gordon New Water and Sewer Connections Project- Task Order for Augusta Utilities Department Bid Mailed: Thurs 6/22/2017 Commission Meeting Agenda 9/5/2017 2:00 PM Gordon Highway Lighting Upgrade – MOA Roadway Lighting (SR 10/Gordon Hwy from Skyview Dr to Georgia County Line) Department:Engineering Department:Engineering Caption:Motion to approve the Memorandum of Agreement (MOA) between the Georgia Department of Transportation (GDOT) and Augusta Richmond County for the replacement of 118 roadway lights along Gordon Highway between Skyview Drive and the Georgia county line for AED. (Approved by Engineering Services Committee August 29, 2017) Background:The existing roadway lighting infrastructure along Gordon Highway between Skyview Drive and the Georgia County Line is nearing the end of its serviceable life. New, energy efficient roadway lights are needed to replace the existing roadway light system. Analysis:This MOA will allow Augusta Richmond County to remove and replace 118 roadway lights with new, modern emergency efficient lighting systems within the state right-of-way. Many of the existing roadway lights are located on wood power poles. This project will place the new roadway lights on their own poles near existing lighting locations. Augusta Richmond County will also be responsible for roadway lighting maintenance and the cost of electricity within the state right-of-way. Financial Impact:Funding to replace the 118 roadway lights along Gordon Highway is funded through Streetlighting budget with no financial impact. The new roadway lights will be more energy efficient and incorporate new technologies such as LED lighting systems. These improvements will save on maintenance and electricity costs in the future. Alternatives:1) Approve the MOA between Augusta Richmond County and the Georgia Department of Transportation (GDOT) to improve roadway lighting along Gordon Highway. 2) Do not approve and Cover Memo leave existing roadway lighting along Gordon Highway as is. Recommendation:Approve Alternative Number 1 Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 9/5/2017 2:00 PM Recommended Changes ESD Operations Department:Administrator's Office Department:Administrator's Office Caption:Motion to approve the recommendations as presented herein on behalf of the Environmental Services Department. (Approved by Engineering Services Committee August 29, 2017) Background:With the changes in leadership and all of the recent events, there are changes and efficiencies that need to be made within the Department in order to realize savings, refocus service delivery, and create greater accountability. Analysis:The Commission, with an effective date of September 1, 2017, previously authorized the mixing of yard/bulk waste. The contract amendment is being prepared. We are able to accommodate this change in that the landfill’s operational permit has changed and the material now gets disposed in the same landfill cell. This change effectively allows the contractors to collect yard waste and bulky waste in the same truck, which is a relief to the haulers in terms of fuel and labor. In addition, the Administrator has released an RFP seeking the services of a consulting firm to conduct a programmatic, operational and financial review of Environmental Services. We will keep the Commission posted on the status of engaging the consultant and commencing the project. As you heard in the presentation, several other recommendations are being made to improve further the operation of the Department: 1. Establish Keep Augusta Beautiful Program effective January 2018. We estimate an annual cost of up to $200,000 for three staff (Coordinator, Finance Professional and Administrative Support), operating costs and special events. The goal is to have a sharper focus on coordinated community events and outreach activities that will make Augusta a cleaner and friendlier place to live. 2. Allow Recycling Perks Program to sunset December 31, 2017. While a good idea, the program simply was very successful in the beginning, but interest and participation has waned. The anticipated annual cost savings is $273,806. 3. End the privatized street sweeping contract effective March 2018 for an annual Cover Memo savings of $750,000. The Engineering Department has agreed to absorb the function and its assets under the storm water program. 4. Mosquito Control (a State function) exists within both budgets. Environmental Services proposes to transfer all funding and management responsibility for Mosquito Control to Engineering effective January 2018. Engineering management concurs in the change. 5. Consolidate all storm water functions under the supervision of Engineering, including the industrial responsibilities currently performed by Environmental Services. Financial Impact:1. Elimination of the Perks Program will generate savings to establish the Keep Augusta Beautiful Program. 2. The savings from transfer of street sweeping will be a direct efficiency move for the Department. 3. The Department will transfer current funding level to continue supporting Mosquito Control. 4. The cost of the consultant is unknown until proposals are received. We will follow procurement policy in terms of contract award. Alternatives:Accept the recommendations as presented and allow staff to move forward. Delay some or all of the recommendations. Recommendation:Accept the recommendations as presented and allow staff to move forward. Funds are Available in the Following Accounts: Waste Management Fund Garbage Collection Fund REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 9/5/2017 2:00 PM Stormwater Encumbrance Carryover Department:Engineering Department:Engineering Caption:Motion to approve funding of encumbrance carryover from the 2016 Stormwater Budget for the AED. (Approved by Engineering Services Committee August 29, 2017) Background:The Stormwater Program began in 2016 and as with most new programs estimates were used in determining the level and speed of service delivery. Analysis:Several large contracts for services were awarded in 2016. The funding for the contracts was collected in 2016. In accordance with budgetary policy commission, approval is required to carry over funding from prior years. Approval will allow the program to continue without any disruption of service. Financial Impact:Funding is available in Stormwater fund balance. Alternatives:Require the use of current year funding. Recommendation:Approve use of fund balance for encumbrance carryover. Funds are Available in the Following Accounts: 581-00-0000/1336110 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Stormwater Utility Fund 581 2016 Encumbrance Carryover into 2017 12/31/2016 Object Description Encumbrances 5211110 Management Consultants 764,028.60$ 5211120 Contractual Services 1,244,148.25$ 5222199 Other Disposal 58,849.36$ 5223110 Repairs & Maint 166,869.28$ 5422210 Trucks All Sizes 258,237.00$ 5424120 Software 191,301.50$ 2,683,433.99$ Commission Meeting Agenda 9/5/2017 2:00 PM Minutes Department: Department: Caption:Motion to approve the minutes of the regular and Special Called meetings of the Augusta Commission held August 15 and August 29, 2017. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo -frA Commission Meeting Agenda Commission Chamber - BllSt}Ll7 ATTENDANCE: Present: Hons. Hardie Davis, Jr., Mayor; Jefferson, Guilfoyle, Sias, Frantom, M. Williams, Davis, Fennoy, D. Williams, Hasan and Smith, members of Augusta Richmond County Commission. INVOCATION: Pastor James Murray, Jr., Senior Pastor, Bible Deliverance Temple. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE LNITED STATES OF AMERICA. RECOGNITION(S) The Georgia Soul Basketball Team A. Congratulations! The Georgia Soul Basketball Team for winning the Item National Championship. (Requested by Mayor Hardie Davis, Jr.) Action: Rescheduled lB Mavor Davis_item.odf lB ItemApnrovalsheet.html Motions Motion Motion Textrype Unanimous consent is given to delete this item from the agenda and reschedule it for the next meeting. Five (5) minute time limit per delegation DELEGATIONS B. Reverend Herman Jackson, regarding the relocation of the Christian Fountain Item Baptist Church from Hyde Park. Action: None Made Seconded MotionBy By Result B Christian Fountain Baptist Church.pdf lB ltemAnnroyalsheet.html Motions Motion Motion Textr ype Made By Seconded By Motion Result It was the consensus of the Commission that this item be discussed at the next executive session meeting. C. Mr. Bill Lockett regarding update Age-Friendly Augusta.Item Action: None Ie ltemApprovalsheet.html Motions Motion Motion TextI ype Made By Seconded By Motion Result Presentation is made by Mr. Bill Lockett. CONSENT AGENDA (Items l-20) PLANNING 1. Z-17-27 - A request for concurrence with the Augusta Georgia Planning ltem Commission to approve with the conditions listed below; a petition by The Action: Foundation for EDS, Inc requesting a Special Exception to establish an Approved auxiliary campus for Episcopal Day School per Section 26-l (b) of the Comprehensive Toning Ordinance for Augusta-Richmond County affecting property containing approximately 28 acres and known as 1309 and 1337 Flowing Wells Road. Tax map 029-0-041-02-0 and 029-a-041-07-o l. The site plan submitted must be consistent with the concept plan dated September 13,2016 and submitted with this petition. 2. The site plan review will determineif a traffic study is needed or if sidewalks must be installed on the west side of Flowing Wells Road. E z-17-27.odf B ItemAoprovalsheet.html Motions Motion Motion Type Motion Text Made By Seconded By Result Motion to ^ aDDrove.APProve votion passes 1o- 0. Commissioner Commissioner Ben Hasan Grady Smith Passes 2. Z-17'29 - A request for concurrence with the Augusta Georgia Planning Item Commission to approve with the conditions listed below; a petition by Matt Action: Mills of Southeastern Company, on behalf of Barbara Sims, of Georgia Vitrified Approved Brick and Clay Co., requesting a change of zoning from Zone A (Agricultural) and zone R-lC (one-Family Residential) to zone R-lD (one-Family Residential) with lots not less than 50 feet wide, affecting property containing approximately 51.6 acres and located at apoint 1,014 feet, more or less, west of where the centerline of Harper-Franklin Avenue extended intersects the western right-of-way line of Jimmie Dyess Parkway. Part of 3989 Jimmie DyessParkway Part of Tax Map 066-0-056-03-0 DISTRICT 3 r. The development shall have no more than 161 single-family residential lots in a similar configuration to those lots shown on the Concept Plan; 2. All roadways and right-of-ways shall comply with the specified requirements of Augusta's Street and Road Technical Manual for road right-of-way width, roadway width, subgrade base and paving standards; 3. A minimum 2O-foot front setback shall be utilized on minor and local streets due to no on-street parking allowed adjacent to residential lots. Lots facing Harper Franklin Avenue or the internal collector street that connects to the second entrance shall have a front setback of 25 feet due to higher traffic volumes on these roadways; 4. Side setbacks shall conform to Section 12-3 of the Comprehensive Zoning Ordinance; 5. Rear setbacks shall be 20oh of the depth of the lot, but not less than 20 feet; 6. Maximum lot coverage is limited to 50oh;7. Sidewalks shall be installed onat least one side of each street within the entire development due to theproximity to the school. Assurances of sidewalk construction shall be provided for by means of the posting of a Perfoffnance Guarantee being submitted by the Developer at the time of the Final Plat approval for each phase or section. Sidewalks may be constructed as each residential dwelling unit is constructed and prior to the CO for that particular dwelling unit. In no case, shall sidewalk construction for each section / phase exceed 2 yearc from approval of the FinalPlat for that particular section / phase; 8. No lot may be smaller than 50 feet wide, except in cul-de'sacs and curves. In cul-de-sacs and curves, no lot may be smaller than 50 feet wide at the 2O-foot front setback / minimum building iine;9. No parking signs shall be installed in areas of the residential lots where no parking is allowed; 10. Adequate guest parking shall be provided throughout the development; 11. Adequate open space must be provided throughout thedevelopment; 12. The second entrance must be instafled prior to 100 lots total being submitted for Final Plat approval; the second entrance must be installed toGDOT standards and specifications; 13. Adequate fencing and screening must be provided on all four side of the lot containing the cemetery; the cemetery must be designated as "not a building Development Plan must comply with any effect at the time of development. lot" on the Final Plat; 14. The other ordinances and regulations in E z-17-29.odf B ItemAnorovalsheet.html Motions Motion;----.. Motion Textr ype Motion to ^ ZDDTOVC.APProve uotion passes 1o- 0. Made By Seconded By Motion Result Commissioner Commissioner Ben Hasan Grady Smith Passes 3. Z-17-30 - A request for concurrence with the Augusta Georgia Planning Commission to approve with the conditions listed below; a petition by Matt Mills of Southeastem Company, on behalf of Barbara Sims, of Georgia Vitrified Brick and Clay Co., requesting a change of zoning from Zone R-1 (One-Family Residentitl), Zone R-lC (One-Family Residential and Zone R-18 (One- Family Residential) to Zone R-lE (One-Family Residential) affecting property containing approximately 8 acres and located at a point 2050 feet, more or less, west of where the centerline of Harper-Franklin Avenue extended intersects the western right-of-way line of Jimmie Dyess Parkway. Part of 3989 Jimmie Dyess Parkway - Part of Tax Map 066-0-056-03-0 DISTRICT 3l. The proposed development shall be limited to no more than 40 townhomes in a similar configuration to those townhome lots shown on the Concept Plan. Lots shall be no smaller than 26 feet wide and 120 feet deep. 2. All roadways and right-of-ways shall comply with the specified requirements of Augusta's Street and Road Technical Manual for road right-of-way width, roadway width, subgrade base and paving standards; 3. No on-street parking shall be allowed, therefore a minimum 20-foot front setback will be required to provide for adequate off-street parking; 4. Adequate guest parking must be provided throughout the development; 5. Adequate open space must be provided throughout the development; 6. Side and rear setbacks shall conform to Section 13-3 of the Comprehensive Zoning Ordinance; 7. Sidewalks shall be installed on at least one side of each street within the entire development due to the proximity to the school. Assurances of sidewalk construction shall be provided for by means of the posting of a Performance Guarantee being submitted by the Developer at the time of the Final Plat approval for each phase or section. Sidewalks may be constructed as each unit is constructed and prior to the CO for that particular unit. In no case, shall sidewalk construction for each section i phase exceed 2 years from approval of the Final Plat for that particular section / phase; 8. No parking signs shall be installed in areas of the residential lots Item Action: Approved where no parking is allowed; 9. The Development Plan must comply with any other ordinances and regulations in effect at the time of development. E z-17-30.pdf lB ltemAnorovalsheet.html Motions H:t:" Motion Text Made By seconded By Motion l YPe -'---- ..J Result Motion to approve. Mr. Sias abstains. a -^-^_.^___ Voting No: Commissioner CommisionerApprove commissioner wayne Guilfoyle Sean Frantom Passes Marion Williams. Motion Passes 8-l -1. 4. Z-17-31 - A request for concuffence with the Augusta Georgia Planning ltem Commission to approve with the conditions listed below; request for Action: concurence with the Augusta Georgia Planning Commission to approve a Approved petition by James T. Anderson requesting a change of zoning from Zone R-I (One-family Residential) to Zone P-l (Professional) to establish a real estate office affecting property containing 0.26 acres and known as 2518 Wrightsboro Road. Tax Map 043-4-054-00-0 DISTRICT 2 1. A six-foot tall solid wood fence be constiucted along the rear property line;2. Any exterior lighting be directed away from residential properties; 3. Comply with all aspects of the Tree Ordinance and applicable landscaping standards; 4. Site Plan/Development Plan comply with any other ordinances and regulations applicable at the time of grading and paving; 5. Any new curb cuts are subject to approval by Augusta Engineering; and 6. Install a sidewalk connecting to the existing at the west property line. E z-17-31.pdf lB ItemAoorovalsheet.html Motions []11'" Morion Text Made By seconded By Motion I ype - ----- -.t Result Motion to ^ approve. Commissioner CommissionerApprove,'.'.. .^n^^^^- i^ ;^-;; __,----- :-'^;":"':.;-' passes^ -rr^"'- Motion Passes l0- Ben Hasan Grady Smith 0. 5. ZA-R-247 - A request for concurence with the Augusta Georgia Planning Commission to approve an amendment to the Comprehensive Zoning Ordinance for Augusta Georgia by amending to following: 1. Section 2 by adding certain definitions. 2. Sections 4-2(d), a-3(c)(l) and 4-4 by adding parking requirements for operations producing limited amounts of product for on-site retail sale. Section 21, B-1 (Neighborhood Business) to require Conditional Use Permit approval for the operation of nano and pico breweries and brewpubs Section 22, B-2 (General Business) to require Conditional Use Permit approval for the operation of nano and pico breweries and nano- distilleries. Section 23, L-I (Light Industrial) to allow micro-breweries and distilleries, nano and pico-breweries and nano- istilleries. Adopt Performance Standards for the operation of all breweries and distilleries in B-1 and B-2 zoning districts. Modiff and/or create appropriate licensing and renewal procedures. Item Action: Approved Motion to approve and a _ _ ,- __- to waive the second Commissioner CommissioneApprove il.lotr*. william Fennoy Sammie siur't Passes Motion Passes 10-0. PUBLIC SERVICES 6. Motion to ratify action by the Augusta Library Board to accept a matching Item rebate from the Georgia Environmental Financial Authority of up to $50,000 to Action: install a 60 kW Photovoltaic Panel Array on the Friedman Branch Library. Approved (Approved by Public Services Committee August 8, 2017) lE za-r-247 staff.pdf lB za-r-247 performance standards.ndf lB za-r-247 ordinanre.pdf E ltemAnprovalsheet.html Motions Motion Motion Textr ype lB Friedman Library Il{OLI.pdf lB ItemAnorovalsheet.html Motions Motion Motion Textl.e Made By seconded By fffii Motion Result Motion to Made By Seconded By approve. Approve M;;;;p"sses l0- commissioner commissioner o. Ben Hasan Grady Smith Passes 7. Motion to approve Ordinance amendments to the Augusta, Georgia Code, Title Item 4, Chapter 2, Article 2, Litter Control, Section 4-2-9 Littering Streets and Action: Sidewalks Prohibited so as to provide regulations prohibiting the placing of Approved posters, signs or advertisements on any public property without authorization. (Approved by Public Services Committee August 8, 2}fi) [B Sign Ordinance R-O-W 20l70614.docx [B ItemAnnrovalsheet.html Motions Motion Motion Text Made By seconded By f.'rlilI ype Motion to A _--^_.^ approve. Commissioner CommissionerApprove ttiotio, passes 10- Ben Hasan Grady Smith Passes 0. 8. Motion to approve a pre-qualified list of architectural and engineering firms to Item assist the Recreation and Parks Department with implementation of their capital Action: improvement projects. (RFQ17-187) (Approved by Public Services Approved Committee August 8, 2017) IB l\lemo HGP to JAJ for Commission Approval 8-l-l7.pdf lB Houck Parker_Memo 8-l-I7.pdf lB l?-187 RFO senl to newspaper.pdf IB tz-t8z tag.ndf IB Process Reparding RFOs.odf lE Nlail List and Demandstar Planholders.pdf E l7-187 Cumulative.pdf IB ItemApprovalsheet html Motions Motion .._-m--1 rr Motion;------ Motion Text Made By Seconded ByI YPe Result . Motion to Commissioner CommissionerApprove gpprove. Ben Hasan Grady Smith Passes Motion Passes 10- 0. 9. Motion to support the Community Awareness Campaign Message for Augusta ltem Transit. (Approved by Public Services Committee August 8, 2017) Action: Approved E ltemApnrovalsheet.html Motions Motion rtr^.!__-m r rr r h MotionType Motion Text Made By Seconded By Result Motion to Approve f,Xli,""I'i,"sses r0- S:fffi:;f'* 3:#f'J#i[.' passes 0. ADMINISTRATIVE SERVICES 10. Motion to approve award of contract for design of renovations to 1815 Marvin ltem Griffin Road to convert the former License and Inspection Building into a Action: Records Retention building and offices for Mosquito Control to 2KM Approved Architects of Augusta. The fee is 6oh and is currently estimated to be $60,000 based on an anticipated construction cost of $1,000,000. ((RFQ 17-181) (Approved by Administrative Services Committee August 8, 2017) B Blot-zotz - coxtna,ct.ndf B l7-l8l RFO sent to newsoaner.ndf B tz-t8t tAB oFFI(LaL.pttf lB l7-181 Evet Cumulative.pdf lB l7-l8l Recommendation of Altard.pdf B Process Resardins RFOs.pdf E lz-l8t l.tpr.ndt lB l\lail List and Demandstar Planholders.pdf lE ItemApproYalsheet.html Motions *j:" Morion Text Made By seconded By MotionrYPe r --------- -r Result Motion to A -^_^.,^ approve. Commissioner Commissioner passes^'PPIUYtr Motion Passes l0- Ben Hasan Grady Smith t 0. 11. Motion to approve bid award to Charles Nechtem Associates Inc. as ltem Employee Assistance Program (EAP) provider (RFP 17-161).(Approved Action: by Administrative Services Committee August 8r 2017) Approved B 17-16l and 17-163 Reouest for Pronosal sent to n€wsnaner.ndf B l7-l6t rAB_oFFt('t.{L.pdr E 17-16l CummulatiYe Phase 2.pdf B tZ-tOl DeDartment Recommendation of Award.ndf IE Process Regardins RFPs.ndf IB Mail List and Demandstar Planholders.ndf [E Revised Siqned EAP Contract iulv 201?.ndf lB ItemApprovalsheet.html Motions []j*1"' Motion Text Made By seconded By Motion'f'ype -.---- -'t --------* -r Result Motion to Approve i||,,#r"sses r0- ;:fffiHf'* 3:ff!'ilffi.' passes 0. 12. Motion to approve in concept, the Municipal Campus Phase II renovations for Item the following purposes: Creating options for additional parking and selective Action: demolition; adapting Municipal Building space to accommodate evolving Approved department and commission needs; and renovating satellite buildings to consolidate operations in single locations. (Approved by Administrative Services Committee August 8, 2017) lB tlndat MC Phase II Presentation 8.8.l7.pptx E ItemApprovalsheet.html Motions Motion ri_1:__- m Motion- - ---- Motion Text Made By Seconded ByIYPe -'---- -r Result Motion to approve. Voting No: Approve comriissioner wayne ;:f#:};*' 3:#I,Jiliil"' passes Guilfoyle. Motion Passes 9-1. PUBLIC SAFETY 13. Motion to approve the creation of a Grant-Funded, County position of "Case Item Manager" for the Adult Felony Drug Court. (Approved by Public Safety Action: Committee August8rzLl7) Approved B slz0z2l094zo.rraf [B ltemAnnrovalSheet.html Motions Y:jtl" Motion Text Made By seconded By Motion f ype - ------ -" ^.----'--- -J Result Motion to Approve i|ffir"sses r0- ;:fff#f*' 3:ffiffii|" passes 0. 14. Motion to approve the creation of a grant-funded, county position of "Case Item Manager" for the Adult Felony Mental Health and Veterans Courts. Action: (Approved by Public Safety Committee August8,2017) Approved B stzozzrrssgo.par lEl ltemApprovalsheet.html Motions Motion rr_1:_-6 , f,r r Motion- ------ Motion Text Made By Seconded Byrype ''---- -'t ^---.------ "J Result Motion to Approve ffi3,1"J'r"sses r0- ;:fffi::f*' 3:ff,Jilil.' passes 0. 15. Motion to approve the Purchase and Implementation of Electronic Display Item Boards (RFP 17-1304). (Approved by Public Safety Committee August 8, Action:2017) Approved [E Proiect Cost Breakdown r'2.ndf B o-0002,1?25-G-ESIG-Cih, of Aususta-Departm€ntal Readerboard proiert-with sDw.pdf E FU'l itlSA Arrqrrsfa- GA lclcqn { ?? 1?\ rtnrv B l7-lJoA Request for Proposal sent to ne$spaper.pdf B t7-t3oa official rAb.ndf El l7-I30A Eval PHASE 2 - Cummulative.pdf lB l7-130A Recommendation of .A.ward.ndf E Process Resardinq RFPs.ndf tB t7-130A Mait Labets.pdf B ItemAppror.alsheet.html Motions Motion Motion Textlype Motion to ^ aDDrove.APProve votio, passes I o- 0. Made By Seconded By Motion Result Commissioner Commissioner Ben Hasan Grady Smith Passes ENGINEERING SERVICES 16. Motion to approve the emergency storm clean-up for the storm that occurred Itemon April 3, 2017. Clean up consists of tree cutting and debris removal for Action: actual cost of $173,345.81, to be funded through the general fund contingency Approved as requested by AED. (Approved by Engineering Services Committee August 8,2017) E invoices storm cleanup 4.3.2017.pdf E Emersencv I\{emo Anril 3 2017.ndf B ltemAnnrovalsheet.html Motions Motion Motion Textrype Motion to ^ aDDrove.APProve vtotion passes l o- 0. Seconded By Motion ResultMade By Commissioner Commissioner Ben Hasan Grady Smith Passes 17. Motion to determine that the Alley between Heard Avenue and Russell Street as shown on the attached plat has ceased to be used by the public to the extent that no substantial public purpose is served by it or that its removal from the county road system is otherwise in the best public interest, pursuant to O.C.G.A. 532-7-2, with the abandoned property to be quit-claimed to the appropriate parfy(ies), as provided by law and an easement to be retained overthe entire abandoned portion for existing or future utilities as directed by Augusta Engineering Department and Augusta Utilities Department. (Approved by Engineering Services Committee August B, Z0l7) Item Action: Approved {B Ahrndonmenf Allev Heqrd Ave Rrrcsell Sfrecf - lcf Rcqdina nrlf lE Map of Allev - Heard Avenue and Russell Street.pdf lH ItemAoorovalsheet.html Motions Motion Motion Text Made By Seconded By H:tji,'lype Motion to Approve fl[3,,""1';,"sses r0- S:ilffiHf'* 3:ffffiiiler passes 0. 18. Motion to approve and authorize supplemental reimbursement to Georgia Item Transmission Corp (GTC) in amount of $32,589.63 for cost to relocate their Action: transmission facilities for improving Windsor Spring Road Phase IV (Willis Approved Foreman Road to Tobacco Road) improvements project. Also approve modiffing the Utility Relocation Agreement between GTC and the City from $1,086,587.50 to $1,119,177.13 as requested by AED. (Approved by Engineering Services Committee August 8, 2017) E CPB-GA transmission cost 07.2.1.2017.x1sx E GTC Costoverrun-LTR 7.25.20t7.pdf {B Item.{pprovalsheet. html Motions X:11" Motion Text Made By Seconded By Motion'f'ype ------ -r --------- -r Result Motion to Aoorove approve. Commissioner CommissionerI Lvvr v v v Motion passes l0- Ben Hasan Grady Smith Passes 0. PETITIONS AND COMMUNICATIONS 19. Motion to approve the minutes of the regular and Special Called meetings of ltem the Augusta commission held August I and August 8,2017. Action: Approved IB Reqular Commission }teeting August I 20l7.pdf B Celled Commission Meetins Auqust 8 20l7.pdf [B ItemApprovalsheet.html Motions X:jl" Motion Text Made By seconded By Motion I YPe -'---- -r Result Motion to Approve f,15,',T,'r,sses 10- ;:fff;:"l,o"' 3:#f[#il.' passes 0. APPOTNTMENT(S) 20. Motion to approve the reappointment of the following representing District 7. Item Randy Sasser - Augusta Regional Airport Commission; Sheena Dorsey - Action: Animal Donald Thompson - Augusta Port Authority; Sue Pittman - Augusta Approved County Library; Sonny Pittman ' Augusta Planning Commission; Ronnie Masters - Augusta Personnel Board; Roger Davis - Augusta Tree Commission; Ann Helms - Small Business Advisory Board; David Barbee - Historic Preservation; Mark Loran - Public Facilities; Charlie Walker - Riverfront Development Review Board. IB ItemAnorovalsheet.html Motions +';t:"' Motion Text Made By seconded By fffil Motion to approve with the deletion of the Approve appointmentsorRonnie ;:fffi|}f'* 3:#I[il|,iler passes Masters and Mark Loran. Motion Passes 10-0. ****END CONSENT AGENDA*'(** AUGUSTA COMMISSION 8n5t2017 AUGUSTA COMMISSION REGULAR AGENDA 8nst20t7 (Items 2l-23) ADMINISTRATIVE SERVICES 21. Adopt resolution affirming Augusta as a What Works City and Item establishment of Open Data Policy in support of What Works City Action: Initiative. (Requested by Mayor Hardie Davis, Jr.) Rescheduled tB N{ayor Davis item.pdf E ltemAonrovalsheet.html Motions Motion m Motioni,,f- Motion Text Made By Seconded By Resutt Motion to refer this item back to theDefer Administrative Commissioner Commissioner Sammie Sias Ben Hasan Passes Jervrces uommlftee. Motion Passes 10-0. ENGINEERING SERVICES 22. Consider a request from Mr. Wright Mcleod for permission to draft an Item amendment to Section 24 of the Comprehensive Zoning Ordinance adding Action: "Construction and Demolition Landfill" to the list of permitted uses in HI Disapproved zones. (No recommendation from Engineering Services Committee August 8,2017) E \\'riqht McLeod Attachm€nt.pdf lB ItemAonrovalsheet.html Motions f#:" Motion Text Made By Seconded By f.'.ill Motion to r-r-r-+^ delete this item Commissioner CommissionerI-lUIU L\,fiom the William Fennoy Wayne Guilfoyle agenda. No action is taken on this motion due to the passage of the substitute motion. Motions il,T:" Motion Text Made By seconded By fJjil Substitute motion to deny the request. Voting No: Commissioner William Fennoy, CommissionerWayne Commissioner CommissionerDeny Guilfoyle, Marion Andrew PassesCommissioner Williams Jefferson Grady Smith. Motion Passes 7-3. ADMINISTRATOR 23. Motion to approve the Resolution to adopt the 2017 calculated rollback mill Item rates for each taxing district as shown on the Schedule A. Action: Approved lB 2017 lUill Rate-Resolurion.pdf lB 2017 Adopred l\lill Rares Schedule.pdf lB mill rete Dresentation 8-l-l?.ndf lB ItemApprovalsheet.html Motions Motion r,r^1:^_ ,T!-__1 f,, r h ^ Motion-^"""" Motion Text Made By Seconded ByI'ype ----- -r --------- -r Result Motion to ^ &pprove. Commissioner CommissionerApprove Motion passes 10- Ben Hasan Sammie Sias Passes 0. LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. 24. Motion to approve execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Item Action: None Upgoming Meetings www.augustaga.gov CALLED MEETING COMMISSION CHAMBER August 29,2017 Augusta Richmond County Commission convened at 1l:00 a.m., Tuesday, August 29,2017, the Honorable Hardie Davis, Jr., Mayor, presiding. PRESENT: Hons. Jefferson, Guilfoyle, Sias, Frantom, M. Williams, Davis, Fennoy, D.Williams, Hasan and Smith, members of Augusta Richmond County Commission. Ms. Davis called the meeting to order. Ms. Davis: Mr. MacKenzie, would you like to present a motion? 1. LEGAL MEETING A. Pending and potential litigation B. Real estate C. Personnel Mr. MacKenzie: I would entertain a motion to go into an executive session to discuss pending and potential litigation, real estate and personnel. Mr. Hasan: So move. Mr. Fennoy: Second. Ms. Davis: Okay, we have a motion and a second. please vote. Mr. D. Willix65, Mr. Jefferson and Mr. M. Williams out. Motion carries 7-0. ILEGAL MEETING] Mr. Mayor: Attorney MacKenzie. 2, Motion to authorize execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Mr. MacKenzie: I would entertain a motion to exeeute the closed meeting affidavit. Mr. Frantom: So move. Mr. Sias: Second. Mr. Mayor: A motion and a second. Voting. Motion carries 10-0. Mr. Mayor: The chair recognizes Attomey MacKenzie for a motion. Mr. MacKenzie: I would entertain a motion to approve a resolution authorizing thetransfer from the consolidated government of Augustar-Georgia of 4.ll acres oror.d byAugusta, Georgia located near the end of Forward Augusta Drive and being, having thlParcel ID #170-0-239-00-0 for use in a project. Mr. Guilfoyle: So move. Mr. Sias: Second. Mr. Mayor: We've got a motion and a second. Voting. Motion carries 10-0. Mr. Mayor: The chair recognizes Attorney MacKenzie for a motion. Mr. MacKenzie: I would entertain a motion to approve the settlement of all theWorkers Comp claims for Jason Etlis in the amount of $701000 and authorizing the third party, the administrator CorveII to distribute this amount. Mr. Hasan: So move. Mr. D. Williams: Second. Mr. Mayor: We've got a motion and a second. Voting. Motion carries 10-0. Mr. Mayor: The chair recognizes Attomey MacKenzie for a motion. Mr. MacKenzie: I would entertain a motion to approve a reduction in force in the Utilities Department to include eliminating the position of Meter Tech Trainer held by Willie Paschal. Mr. Sias: So move. Mr. Smith: Second. Mr. Mayor: We've got a motion and a proper second. Voting. Motion carries 10-0. Mr. Mayor: The chair recognizes Attorney MacKenzie for a motion. Mr. MacKenzie: And for the last motion I would entertain a motion to accept the resignation of Kenneth Bray effective November 30, 2017 and to authorize six months of severance pay in accordance with Sections 500.311 and 500.312 of the Personnel Policy and Procedures Manual. Mr. Sias: So move to add and approve. Mr. Hasan: Second. Mr. Mayor: We've got a motion and a second. Voting. Motion carries 10-0. Mr. Mayor: Any other business before us, Attorney MacKenzie? Mr. MacKenzie: That's all I have. Thank you, sir. Mr. Mayor: Thank you. I think that concludes our executive session. Committee meetings. [MEETING ADJOURNED] Lena J. Bonner Clerk of Commission CERTIFICATION: I, Lena J. Bonner, Clerk of Commission, hereby certify that the above is a true and correct copy of the minutes of the Called Meeting of the Augusta Richmond County Commission held on August 29,2017. Clerk of Commission Commission Meeting Agenda 9/5/2017 2:00 PM Non Profit Organizations Department:Clerk of Commission Department:Clerk of Commission Caption:Consider the following changes for no profit organizations that request funds from the General Fund: 1. A cap of $25K for all General Fund requests. 2. Consider an accounting review process that is not detrimental to the smaller non profits. The following non profits would be considered exempt up to the amount of $120K: The ARC Museum of History, The Lucy Craft Laney Museum, and The Arts Council. We must find opportunities to reduce discretionary spending. I consider this a first step with additional options to follow. (No recommendation from Finance Committee August 29, 2017) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo From: Sent: To: Cc: Subiect: Ms Bonner, Commissioner Sammie Sias Thursday, August 24,2017 8:1-3 AM Lena Bonner Nancy Morawski Non Profits - General Fund Please add this to the Finance Committee Agenda for 29 Aug2Ol7. Agenda ltem: Consider the following changes for no profit organizations that request funds from the General Fund. A cap of S25K for all General Fund requests Consider an accounting review process that is not detrimentalthe smaller non profits The followings non profits would be considered exempt up to the amount of S120K o The ARC Museum of History The Lucy Craft Laney Museum The Arts Council We must find opportunities to reduce discretionary spending. I consider this a first step with additional options to follow. Sammie L. Sias Commissioner, Augusta Richmond County "Failure is not an Option" Please consider the environment before printing this email. a a a a o o o This e-mail contains confidential information and is intended only for the individual named. lf you are not the named addressee, you should not dissemanate,distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delere this e-mail from your system.The City of Augusta accepts no liability for the content of this e-mail or for the conseqrences of any actions taken on the basis of the information provided, unlessthat information is subsequently confirmed in writing. Any views or opinions presented in this e-mail are solely those of the author and do not necessarily representthose of the City of Augusta. E-mail transmissions cannot be guaranteed to be secure or error-free as information could be intercepted, corrupted, lost, destroyed,arrive lale or incomplete. or conlain viruses. The sender therefore does not accept liability for any errors or omissions in the conteni of this message which arise asa result of the e-mail transmission. lf verification is required, please request a haid copy version.AED:104 1 Commission Meeting Agenda 9/5/2017 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