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HomeMy WebLinkAbout2017-11-21 Meeting AgendaCommission Meeting Agenda Commission Chamber 11/21/2017 4:00 PM INVOCATION:Reverend Vivian T. Hambrick, Pastor, Live River Baptist Church. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. PRESENTATION(S) A.2017 Augusta United Way Campaign Presentation. Attachments Five (5) minute time limit per delegation DELEGATIONS B.Ms. Latoya Hardman, MSW regarding Continuum of Care for the Homeless. Attachments C.Mr. William Franke, representating the Pendleton King Park Foundation in reference to the upcoming lease expiration and possible sale of the PKP. Attachments CONSENT AGENDA (Items 1-27) PLANNING 1. FINAL PLAT – Highborne Phase II – S-858 – A request for concurrence with the Augusta Planning Commission to approve a petition by H & C Surveying Inc., on behalf of TCA, LLC requesting final plat approval for Highborne Phase II. This townhome subdivision is located off Old Waynesboro Road and contains 75 lots. DISTRICT 6 Approval by all Reviewing Agencies (112-06-2017) under Performance Guarantee with the following conditions: 1. Show on final plat the Attachments width of roadway on all roads; 2. Add 80’ diameter torn around at the end of Kingman Drive; 3. Streetlights shall be installed and operational prior to Certificates of Occupancy being issued or during construction of infrastructure per Augusta Engineering Department Street and Road Technical Manual (current edition). 2. Z-17-36 – A request for concurrence with the Augusta Planning Commission to approve with the conditions stated below;a petition by Azam Nizamuddin, on behalf of the North American Islamic Trust, requesting a Special Exception to establish a healthcare clinic as part of the church activities per Section 26-1 (a) of the Comprehensive Zoning Ordinance for Augusta-Richmond County affecting property containing 1.6 acres and known as 3416 Middleton Drive. Tax Map 010-0-020-00- 0 Continued from October 2, 2017 meeting. DISTRICT 7 1. Adequate landscape buffering, as determined by the Tree Ordinance, shall be provided between the subject parcel and adjacent residences to shield residents from any adverse impact associated with increased traffic at the site. 2. Hours of operation for the clinic use shall be limited to two Saturdays each calendar month from 8 am to 2 pm. 3. Labwork shall not be performed on site. Attachments 3. ZA-R-249- A request for concurrence with the Augusta Planning Commission to approve a petition to amend to the Comprehensive Zoning Ordinance for Augusta Georgia by adding to Section 3-A (Outdoor/Street Lighting) the following: 3-A-2 Applicability 1. All new development/site plans must include information regarding installed street lights and other outdoor lighting. All street lighting must comply with the latest edition of Augusta’s Street and Road Design Technical Manual and be installed concurrently with other public utilities. Attachments PUBLIC SERVICES 4.Motion to approve New Applicant: A.N. 17-34: request by Tasneem Hassan Jamil for a retail package Beer & Wine License to be used in connection with South Pole LLC dba Super Express #11 located at 1237 Gordon Highway. District 1. Super District 9. (Approved by Public Services Committee November 14, 2017) . Attachments 5.Motion to approve New Applicant: A.N. 17-35: request by Padma K. Rana for a retail package Beer & Wine License to be used in connection with Hola Convenience Store located at 2517 Milledgeville Rd. District Attachments 2. Super District 9. (Approved by Public Services Committee November 14, 2017) 6.Motion to approve New Ownership Application: A.N. 17-36: A request by Minesh Patel for a retail package Beer & Wine License to be used in connection with Ramdevpir, Inc dba AM-PM Food Mart located at 1898 Gordon Highway. District 2. Super District 9. (Approved by Public Services Committee November 14, 2017) Attachments 7.Motion to approve New Location: A.N. 17-38: request by Bipin Hira for an on premise consumption Liquor, Beer and Wine License and retail Beer and Wine License to be used in connection with Augusta Lodging, LLC dba Springhill Suites located at 1110 Marks Church Road. District 3. Super District 10. (Approved by Public Services Committee November 14, 2017) Attachments 8.Motion to approve request by the Planning & Development Department to renew all existing Alcohol Beverage Licenses, Arcades Licenses, and Adult Entertainment Establishment Licenses in the City of Augusta. This will include all Sunday Sales and Dance Licenses. Districts 1-8. Super Districts 9 and 10. (Approved by Public Services Committee November 14, 2017) Attachments 9.Motion to approve an amendment to increase the value of the Architectural and Engineering services contract with Wendel Companies dated March 25, 2013 for the Construction Administration of a Transit Operation and Maintenance Facility for Augusta, Georgia. (Approved by Public Services Committee November 14, 2017) Attachments 10.Motion to approve the creation of a Task Force with Commissioner Guilfoyle as Chair and fill the positions for the purpose of revisiting the current ordinances that provides for the licensing and use of golf cars on public streets in Augusta. (Approved by Finance Committee November 14, 2017) Attachments 11.Motion to approve a request by Jennifer Paulos Lewis for a Massage Operators License to be used in connection with Cucumber and Mint, Attachments LLC located at 461 Highland Ave. District 7. Super District 10. (Approved by Public Services Committee November 14, 2017) . 12.Motion to approve a contract amendment with SKANSKA USA Building Inc. for Construction Project Management Services for Augusta’s Transit Operation and Maintenance Facility project. (Approved by Public Services Committee November 14, 2017) Attachments 13.Motion to approve a contract with NS Corporation for the purchase of a Bus Wash System for a fixed price of $227,901.56. (RFP 17- 249) (Approved by Public Services Committee November 14, 2017) Attachments ADMINISTRATIVE SERVICES 14.Motion to approve proposed Lease Renewal for Augusta Aviation, Inc. at Daniel Field. (Approved by Administrative Services Committee November 14, 2017) Attachments 15.Motion to approve a request from Mr. Sonny Pittman, President Elect, Col. William Few Chapter of the Georgia Society Sons of the American Revolution Patriot regarding the placement of a grave marking honoring Georgia's three signers of the Declaration of Independence in accordance with city policy for placement of markers. (Approved by Administrative Services Committee November 14, 2017) Attachments 16.Motion to approve the request that Suite 1501 on the first floor of the Augusta-Richmond County Judicial Building John H. Ruffin, Jr. Courthouse be named The J. Richard Dunstan Lawyers Lounge. (Approved by Administrative Services Committee November 14, 2017) Attachments PUBLIC SAFETY 17.Motion to approve the Agreement with Georgia Emergency Management & Homeland Security Agency and approve acceptance of the grant award in the amount of $20,000.00 (Grant No. SHO17-012) and authorize the Mayor to execute all required documents. (Approved Attachments by Public Safety Committee November 14, 2017) 18.Motion to approve acceptance of the award of a State grant for the Richmond County DUI Court to fund a part-time contractor to work as a laboratory technician in the court's DUI and Drug Court drug testing laboratory.(Approved by Finance Committee November 14, 2017) Attachments FINANCE 19.Motion to approve a resolution authorizing the filing of an application with the Federal Transit Administration (FTA) for a grant under Title 49 U.S.C., Section 5303. (Approved by Finance Committee November 14, 2017) Attachments 20.Motion to approve (1) year renewal of agreement with Corvel, acting as Third Party Administrator, to provide Worker Compensation Claims Administration services to Augusta, GA. (Approved by Finance Committee November 14, 2017) Attachments ENGINEERING SERVICES 21.Motion to approve ESD to Utilize the Georgia EPD Local Government Scrap Tire Abatement Program and Authorize the Administrator and Mayor to execute Agreements and Required Documents. (Approved by Engineering Services Committee November 14, 2017) Attachments 22.Motion to approve award of Bid #17-238 for exterior painting for 1840 Wylds Road for Augusta Utilities C & M Department. (Approved by Engineering Services Committee November 14, 2017) Attachments 23.Motion to determine that the Alley East of Eleventh Street, One Block South of Telfair Street and One Block North of Walker Street, as shown on the attached map 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, and to receive as information the results of the public hearing held regarding the issue of abandonment pursuant to O.C.G.A. §32-7-2, with the abandoned property to be quit-claimed to the appropriate party(ies), as provided by Attachments law and an easement to be retained over the entire abandoned portion for existing or future utilities as directed by Augusta Engineering Department and Augusta Utilities Department and adopt the attached Resolution. (Approved by Engineering Services Committee November 14, 2017) 24.Motion to determine that Hebron Court as shown on the attached map 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. §32- 7-2, with the abandoned property to be quit-claimed to the appropriate party(ies), as provided by law and an easement to be retained over the entire abandoned portion for existing or future utilities as directed by Augusta Engineering Department and Augusta Utilities Department. (Approved by Engineering Services Committee November 14, 2017) Attachments 25.Motion to approve the installation of 19 LED street lights along Harper Street between 15th Street and St Sebastian Way for the Augusta Medical District. (Approved by Engineering Services Committee November 14, 2017) Attachments 26.Motion to approve award of Construction Contract to Reeves Construction Co. in the amount of $4,959,790.31 for Resurfacing Various Roads (Richmond Hill, Boykin Rd., Old Waynesboro Rd., and Gardeners Mill Rd.) as requested by AED. Award is contingent upon receipt of signed contracts and proper bonds. (Bid 17-243) (Approved by Engineering Services Committee November 14, 2017) Attachments PETITIONS AND COMMUNICATIONS 27.Motion to approve the minutes of the regular meeting held November 7, 2017, and Special Called meeting held November 14, 2017. Attachments ****END CONSENT AGENDA**** AUGUSTA COMMISSION 11/21/2017 AUGUSTA COMMISSION REGULAR AGENDA 11/21/2017 (Items 28-39) PUBLIC SERVICES 28.Motion to approve New Ownership Application: A.N. 17-37: A request by Hardeep Singh for a retail package Beer & Wine License to be used in connection with H and A Sales Enterprises LLC dba Bodies' located at 306 Thirteenth Street. District 1. Super District 9. (No recommendation Public Services Committee November 14, 2017) Attachments 29.The possibility of building the new Civic Center Arena at the old Regency Mall site was very exciting for many residents living in South Augusta. The old mall property has been a constant eyesore for more than two decades. Therefore, it is easy to see why the interest was sky high. The efforts of the Mayor to facilitate a revitalization of this area deserves commending. However, the time for a hard decision reference this project site is well past due, therefore I am presenting the following resolution: Move to approve if an acceptable agreement is not reached by 11:00 PM on Thursday, November 30, 2017 the Augusta Coliseum Authority should move forward and select another site for the arena. (Requested by Commissioner Sammie Sias) Attachments ADMINISTRATIVE SERVICES 30.Discuss the incident that occurred during Tuesday, November 14, 2017 Administrative Services Committee meeting involving the Marshal's Department. (Requested by Commissioner Marion Williams) Attachments 31.Discuss staff attorneys working for specific departments. (Requested by Commissioner Marion Williams) Attachments 32.Motion to approve expenditures for members of the commission to attend the December 5, 2017 Georgia Local Elected Officials' White House Conference paid from commission's legislative accounts. (Requested by Commissioner Bill Fennoy) Attachments PUBLIC SAFETY 33.Discuss ambulance services contract or lack thereof. (Requested by Commissioner Marion Williams) Attachments 34.Motion to authorize the Mayor to execute the FEMA Public Assistance Alternative Procedures Acknowledgement for Debris Removal associated with Hurricane Irma and the FEMA Recovery Policy Agreement for Participation for Direct Administrative Costs associated with Hurricane Irma. (Requested by Commissioner Dennis Williams) Attachments FINANCE 35.Consider a request from Mavel Wings LLC, regarding a refund of the penalties in the amount in the amount of $7,327.94. on their business personal property tax bill. (No recommendation Finance Committee November 14, 2017) Attachments ENGINEERING SERVICES 36.Discuss contracts related to storm water projects. (Requested by Commissioner Marion Williams) Attachments APPOINTMENT(S) 37.Consideration of Community Service Board recommendations to re- appoint Lonnie “Jim” Showman and Dr. Franklin McPhail. Attachments ADMINISTRATOR 38.Approve FY 2018 budget for Augusta Georgia. Attachments LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. Upcoming Meetings www.augustaga.gov 39.Motion to approve execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Commission Meeting Agenda 11/21/2017 4:00 PM Invocation Department: Department: Caption:Reverend Vivian T. Hambrick, Pastor, Live River Baptist Church. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM 2017 Augusta United Way Campaign Presentation Department: Department: Caption:2017 Augusta United Way Campaign Presentation. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Ms. Latoya Hardman, MSW Department: Department: Caption:Ms. Latoya Hardman, MSW regarding Continuum of Care for the Homeless. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo AGENDA ITEM NEQTJEST TT}RM Coumircion/Committee; (plerre theck one) X Commission Public Servises Comrnlttrc Administrative Servicer Commi tter Enginerring.$erulces Committee Finence Committ+e Pub lic Srfety Committee contrct Informetion for Individusr/presrntrr Ilrrking the Rcquest: Name: Addrcss: Tclephone Number: Fax Numbcr: E-Mail Addrcss: Flcesc rend this request form to the following rddress: Ms.Ixur J. Bonner Telephone Number: 706g2l.182{tClerk of Commission Far irlumber: ZO6-git_f gSf logr t06 Muntdprr Buirdrng E-Meil Addresr: Ibonner@rugurtagr.gov530 Greenr $treet Augustr, GA 30911 lgwcsts may bc l'axed, c'mailed or delivercd in person and must be received iu theclerk's otficc no latcr thau 5:00 p.m. ot1 lhe wednasd*y p*r.aing the commission orCommittce mectirtg of the following week. A five-minuirii.r fiit will be alorvcd forpresentatioru. Commission meetings are beld on the firsl and third Tuesdays of eaclr month at 2:00 p-rn.Cornmittee mcetings are hekl on the second and last ruronOavr oiJch mongr from l2;30to 3:30 p.m. Crptlon/Topic of Discus$ion to be placcd on the Agenda: Commission Meeting Agenda 11/21/2017 4:00 PM Pendleton King Park Department: Department: Caption:Mr. William Franke, representating the Pendleton King Park Foundation in reference to the upcoming lease expiration and possible sale of the PKP. 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: William Franke <wfrankel-LL@icloud.com > Tuesday, November 'J,4,20L7 5:12 PM Lena Bonner Pendleton King Park Lena, I hope all is well. I would like to request to speak to the Commission on behalf of the Pendleton King Park Foundation in reference to the upcoming lease expiration and possible sale of the Park as soon as possible. Please let me know if you need any additional information. ManyThanks, Billy Franke Vice President Sherman & Hemstreet 3523 Walton Way Ext. Augusta, GA 3o9o9 To6-722-8854-262 Cell Zo6-831-14oo Fax7o6-722-7289 Commission Meeting Agenda 11/21/2017 4:00 PM Final Plat - Highborne Phase II Department:Planning and Development Department:Planning and Development Caption: FINAL PLAT – Highborne Phase II – S-858 – A request for concurrence with the Augusta Planning Commission to approve a petition by H & C Surveying Inc., on behalf of TCA, LLC requesting final plat approval for Highborne Phase II. This townhome subdivision is located off Old Waynesboro Road and contains 75 lots. DISTRICT 6 Approval by all Reviewing Agencies (112-06-2017) under Performance Guarantee with the following conditions: 1. Show on final plat the width of roadway on all roads; 2. Add 80’ diameter torn around at the end of Kingman Drive; 3. Streetlights shall be installed and operational prior to Certificates of Occupancy being issued or during construction of infrastructure per Augusta Engineering Department Street and Road Technical Manual (current edition). Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY:Cover Memo Clerk of Commission Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Z-17-36 Department:Planning and Development Department:Planning and Development Caption: Z-17-36 – A request for concurrence with the Augusta Planning Commission to approve with the conditions stated below;a petition by Azam Nizamuddin, on behalf of the North American Islamic Trust, requesting a Special Exception to establish a healthcare clinic as part of the church activities per Section 26-1 (a) of the Comprehensive Zoning Ordinance for Augusta- Richmond County affecting property containing 1.6 acres and known as 3416 Middleton Drive. Tax Map 010-0-020-00-0 Continued from October 2, 2017 meeting. DISTRICT 7 1. Adequate landscape buffering, as determined by the Tree Ordinance, shall be provided between the subject parcel and adjacent residences to shield residents from any adverse impact associated with increased traffic at the site. 2. Hours of operation for the clinic use shall be limited to two Saturdays each calendar month from 8 am to 2 pm. 3. Labwork shall not be performed on site. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: Cover Memo REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM ZA-R-249 Department:Planning and Development Department:Planning and Development Caption: ZA-R-249- A request for concurrence with the Augusta Planning Commission to approve a petition to amend to the Comprehensive Zoning Ordinance for Augusta Georgia by adding to Section 3-A (Outdoor/Street Lighting) the following: 3-A-2 Applicability 1. All new development/site plans must include information regarding installed street lights and other outdoor lighting. All street lighting must comply with the latest edition of Augusta’s Street and Road Design Technical Manual and be installed concurrently with other public utilities. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Alcohol Application Department:Planning & Development Department:Planning & Development Caption:Motion to approve New Applicant: A.N. 17-34: request by Tasneem Hassan Jamil for a retail package Beer & Wine License to be used in connection with South Pole LLC dba Super Express #11 located at 1237 Gordon Highway. District 1. Super District 9. (Approved by Public Services Committee November 14, 2017) . Background:This is a New Applicant, Existing Location. 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 $665.00 Alternatives: Recommendation:Staff reserves its recommendation pending further discussion and / or dissemination of additional information during the Public Services Committee meeting. (The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements.) Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Law Administrator Cover Memo Clerk of Commission Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Alcohol Application Department:Planning & Development Department:Planning & Development Caption:Motion to approve New Applicant: A.N. 17-35: request by Padma K. Rana for a retail package Beer & Wine License to be used in connection with Hola Convenience Store located at 2517 Milledgeville Rd. District 2. Super District 9. (Approved by Public Services Committee November 14, 2017) Background:This is a New Applicant, Existing Location. 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 $665.00. Alternatives: Recommendation:Staff reserves its recommendation pending further discussion and / or dissemination of additional information during the Public Services Committee meeting. (The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements.) Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Law Administrator Clerk of Commission Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Alcohol Application Department:Planning & Development Department:Planning & Development Caption:Motion to approve New Ownership Application: A.N. 17-36: A request by Minesh Patel for a retail package Beer & Wine License to be used in connection with Ramdevpir, Inc dba AM- PM Food Mart located at 1898 Gordon Highway. District 2. Super District 9. (Approved by Public Services Committee November 14, 2017) Background:This is a New Ownership Application. Formerly in the name of Amarjit Kaur. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $665.00 Alternatives: Recommendation:Staff reserves its recommendation pending further discussion and / or dissemination of additional information during the Public Services Committee meeting. (The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements.) Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Law Cover Memo Administrator Clerk of Commission Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Alcohol Application Department:Planning & Development Department:Planning & Development Caption:Motion to approve New Location: A.N. 17-38: request by Bipin Hira for an on premise consumption Liquor, Beer and Wine License and retail Beer and Wine License to be used in connection with Augusta Lodging, LLC dba Springhill Suites located at 1110 Marks Church Road. District 3. Super District 10. (Approved by Public Services Committee November 14, 2017) Background:This is a New Location. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a pro-rated fee of $2,995.00. Alternatives: Recommendation:Staff reserves its recommendation pending further discussion and / or dissemination of additional information during the Public Services Committee meeting. (The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements.) Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Law Administrator Cover Memo Clerk of Commission Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Alcohol Renewals Department:Planning & Development Department:Planning & Development Caption:Motion to approve request by the Planning & Development Department to renew all existing Alcohol Beverage Licenses, Arcades Licenses, and Adult Entertainment Establishment Licenses in the City of Augusta. This will include all Sunday Sales and Dance Licenses. Districts 1-8. Super Districts 9 and 10. (Approved by Public Services Committee November 14, 2017) Background:This is the yearly renewal of all Alcohol and Adult Entertainment Licenses as well as the Regulated licenses associated with them. Analysis:The applicants meets the requirements for the renewal of their current licenses. Financial Impact: Alternatives: Recommendation:Planning & Development recommends approval. The R.C.S.O. recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Architectural and Engineering Services Department:Transit department Department:Transit department Caption:Motion to approve an amendment to increase the value of the Architectural and Engineering services contract with Wendel Companies dated March 25, 2013 for the Construction Administration of a Transit Operation and Maintenance Facility for Augusta, Georgia. (Approved by Public Services Committee November 14, 2017) Background:The Architectural and Engineering services contract 11-138 with Wendel Companies was awarded on March 25, 2013. On September 6, 2016, Commission approved an increase to the contract to allow for the Design of the Bus Operations and Maintenance Facility for Eight Hundred Ninety Five Thousand and Ten Dollars ($895,010.00). The contract was for basic services associated with designing the new facility and developing the construction bid documents associated with the project at 2844 Regency Boulevard. The design and bid phases of the project are completed. Now that Augusta has awarded a contract for the actual construction of the facility, we will need additional services by Wendel to perform the Construction Administration services associated with the project. Wendel has proposed a fee associated with this service for Two Hundred Eighty One Thousand Eight Hundred Seventy Dollars ($281,870.00). These services are critical to the project. The A/E Construction Administration services include the following: Review all project submittals, shop drawings and respond to Requests for Information Review and observe the Contractor's work for compliance with the Construction Documents Assist APT Operations with a Move Management Plan Assist APT with design and construction services related to interior design and/or furniture, fixtures and equipment Verify and observe the start-up of major building systems and specialty equipment ·Additionally Wendel is requesting to be reimbursed in the amount of Forty Seven Thousand Nine Hundred Seventy Six Dollars ($47,976.00) for the additional cost they incurred as a result of Augusta’s decision to rebid the project after the initial bid came in over budget. Those Cover Memo costs were associated with additional value engineering efforts, revision of construction drawings, revision of the bid documents, and other associated personnel and miscellaneous costs. Analysis:This amendment to the Wendel contract increases the originally approved amount of Eight Hundred Ninety Five Thousand and Ten Dollars ($895,010.00) to an amount of One Million Two Hundred Twenty Four Thousand Eight Hundred Fifty Six Dollars ($1,224,856.00). The net increase of this contract is Three Hundred Twenty Nine Thousand Eight Hundred Forty Six Dollars ($329,846.00). Financial Impact:The total cost of this contract with Wendel Companies is $1,224,856.00. There is no increase to the project budget submitted to Commission on October 17, 2017 Alternatives:If not approved, it will detrimentally affect the quality of the project. Recommendation:Approve contract amendment with Wendel Companies Funds are Available in the Following Accounts: This contract amount of $1,224,856.00 will be funded with local and federal grant funds from the Transit Department’s 2017 & 2018 Capital Budget. The allocated funding breakdown is: Funding Source Total Split Federal Local FTA Grant GA-90- X300 $271,329.00 80/20 $217,063.20 $54,265.80 FTA Grant GA- 90-X320 $882,758.00 80/20 $706,206.40 $190,705.40 FTA Grant GA-90-X330 $ 70,769.00 80/20 $56,615.20 $70,769.20 Total Expenditures $1,224,856.00 80/20 $979,884.80 $244,971.20 REVIEWED AND APPROVED BY: Cover Memo ARCHITECTURE ENGINEERING PLANNING ENERGY EFFICIENCY CONSTRUCTION MANAGEMENT 9 South 12th Street, Richmond, VA 23219 p 804.308.9670 w wendelcompanies.com October 20th, 2017 Patrick Stephens Director Augusta Public Transit 1535 Fenwick Street Augusta, GA 30904 pstephens@augustaga.gov Subject: Construction Administration Services for Augusta Public Transit Operations and Maintenance Facility Revised 10/20/17 Dear Mr. Stephens, Wendel is pleased to submit this revised proposal for professional services associated with construction administration of the new APT Operations and Maintenance Facility located along Regency Blvd. in Augusta GA. A detailed scope of work which has been reviewed by Skanska for completeness is included. This proposal is an extension of Wendel’s contract with the City of Augusta dated October 30th, 2013 and change order dated November 18, 2016. ADDITIONAL SERVICES The primary purpose for this revised request is to add in the additional costs associated with those services performed during the rebid of the project. Due to budget constraints, the first project bid was over budget and the City of Augusta decided to value engineer certain aspects of the project and rebid to meet the budget allotted for this project. This request for $47,976.00 covers the additional costs associated with plan revisions, contract and specification revisions, additional submittal requests, additional pre-bid conference and other necessary work incurred by the Wendel and Cranston team for rebidding. This amount has been added to the previous submitted amount for Construction Administration Services. The following scope of services for CA during construction remains as originally submitted. SCOPE OF SERVICES Provide Construction Administration services during the construction of new Augusta Public Transit Maintenance and Operations facility. Provide No Rise Certification for FEMA Approval as per the City of Augusta Requirements for obtaining Site Plan Permit. Construction Administration Facility Start Up and Verification for Mission Critical Equipment AUGUSTA PUBLIC TRANSIT OPERATIONS AND MAINTENANCE FACILITY CONSTRUCTION ADMINISTRATION (REV.) OCTOBER 20TH 2017 9 South 12th Street, Richmond, VA 23219 p 804.308.9670 w wendelcompanies.com Wendel will provide onsite construction administration to ensure quality workmanship and materials are used to perform the work ensuring compliance with plans and specifications as set forth in the contract. Wendel will be responsible for submittal reviews, RFI’s, contractor pay application verification, on site reviews and representation, potential change orders (PCO’s) from the contractor, as well as formal Change Orders. The detailed scope of work attached outlines specifically each task to be completed under this request. GENERAL EXCLUSIONS: 1) Any and all work not specifically included in the attached “scope of work” is excluded. 2) Legal description(s) of property. 3) Additional surveying, geotechnical engineering, and/or environmental testing, investigations and professional design services not outlined above. 4) Work identified in task 2 as optional. A separate price can be given for those listed items. B. PROPOSAL FEE: We trust the above scope of work meets the Augusta Public Transit requirements and expectations for these services. We are proposing to perform the scope of work presented in this proposal for a lump sum fee. The proposed fee for the project is detailed below. Please note, we have removed our estimate of the cost associated with providing Independent Cost Estimates (ICE) from the base services and included those as time and material expense per occasion at $115/hr. ICE’s are an FTA requirement and must be performed on all PCO’s, CO’s, and/or owner directed changes. The No Rise Certification fee is described in the attached letter to Wendel. No additional fees are added for this work. Task Proposed Fee Wendel Labor (Lump Sum) Additional Costs incurred for VE and Rebidding of the APT O&M Project $47,976.00 Construction Administration Task 1 $205,000.00 Construction Administration Task 2 (Start Up and Verification Equip) $39,995.00 Preparation of Independent Cost Estimate (ICE) for C.O.’s T&M at $115.00/hr. No Rise Certification Calculation for existing Floodway $18,875.00 Incidental Expenses as necessary to perform CA activities - Not to Exceed $18,000.00 Total $329,846.00 AUGUSTA PUBLIC TRANSIT OPERATIONS AND MAINTENANCE FACILITY CONSTRUCTION ADMINISTRATION (REV.) OCTOBER 20TH 2017 9 South 12th Street, Richmond, VA 23219 p 804.308.9670 w wendelcompanies.com C. FEES AND TERMS: We propose completing these tasks as outlined in this letter for a lump sum fee as denoted with each task. All expected reimbursable expenses are included within the lump sum price provided. The construction administration fee is based on an expected construction time period of Twelve (12) Month schedule beginning from the estimated start date of November 10, 2017. Please contact me if you have any questions. This proposal and the terms set forth (attached). If this proposal is acceptable to you, please indicate your acceptance by signing both originals and return one (1) executed original to our office. Respectfully Submitted, Ronald H. Reekes Principal-In-Charge ACCEPTANCE / AUTHORIZATION: Accepted this day of , 20__ Print Name: Signature: Title: CAPTION: A motion to approve an amendment to increase the value of the Architectural and Engineering services contract with Wendel Companies dated March 25, 2013 for the Construction Administration of a Transit Operation and Maintenance Facility for Augusta, Georgia. BACKGROUND: The Architectural and Engineering services contract 11-138 with Wendel Companies was awarded on March 25, 2013. On September 6, 2016, Commission approved an increase to the contract to allow for the Design of the Bus Operations and Maintenance Facility for Eight Hundred Ninety Five Thousand and Ten Dollars ($895,010.00). The contract was for basic services associated with designing the new facility and developing the construction bid documents associated with the project at 2844 Regency Boulevard. The design and bid phases of the project are completed. Now that Augusta has awarded a contract for the actual construction of the facility, we will need additional services by Wendel to perform the Construction Administration services associated with the project. Wendel has proposed a fee associated with this service for Two Hundred Eighty One Thousand Eight Hundred Seventy Dollars ($281,870.00). These services are critical to the project. The A/E Construction Administration services include the following: · Review all project submittals, shop drawings and respond to Requests for Information · Review and observe the Contractor’s work for compliance with the Construction Documents · Assist APT Operations with a Move Management Plan · Assist APT with design and construction services related to interior design and/or furniture, fixtures and equipment · Verify and observe the start-up of major building systems and specialty equipment Additionally Wendel is requesting to be reimbursed in the amount of Forty Seven Thousand Nine Hundred Seventy Six Dollars ($47,976.00) for the additional cost they incurred as a result of Augusta’s decision to rebid the project after the initial bid came in over budget. Those costs were associated with additional value engineering efforts, revision of construction drawings, revision of the bid documents, and other associated personnel and miscellaneous costs. Analysis: This amendment to the Wendel contract increases the originally approved amount of Eight Hundred Ninety Five Thousand and Ten Dollars ($895,010.00) to an amount of One Million Two Hundred Twenty Four Thousand Eight Hundred Fifty Six Dollars ($1,224,856.00). The net increase of this contract is Three Hundred Twenty Nine Thousand Eight Hundred Forty Six Dollars ($329,846.00). FINANCIAL IMPACT The total cost of this contract with Wendel Companies is $1,224,856.00. There is no increase to the project budget submitted to Commission on October 17, 2017 FUNDING SOURCES This contract amount of $1,224,856.00 will be funded with local and federal grant funds from the Transit Department’s 2017 & 2018 Capital Budget. The allocated funding breakdown is: Funding Source Total Split Federal Local FTA Grant GA-90-X300 $271,329.00 80/20 $217,063.20 $ 54,265.80 FTA Grant GA-90-X320 $882,758.00 80/20 $706,206.40 $190,705.40 FTA Grant GA-90-X330 $ 70,769.00 80/20 $56,615.20 $70,769.20 Total Expenditures $1,224,856.00 80/20 $979,884.80 $244,971.20 ALTERNATIVES: If not approved, it will detrimentally affect the quality of the project. RECOMMENDATION Approve contract amendment with Wendel Companies CONSTRUCTION CONTRACT CHANGE ORDER CO NUMBER BID ITEM DATE PROJECT TITLE ______________________________________________________ ORIGINAL CONTRACT DATE _____________ PROJECT NUMBER ____________ OWNER AUGUSTA, GEORGIA PO NUMBER ____________ The following change is hereby made to the contract for the above project: Description of Change (for a more detailed description see attached proposal): PAYEE ______________________________________________________ TOTAL AMOUNT OF THIS CHANGE ORDER $ __________________ The contract time will be ____________ by ____ calendar days as a result of this change. ORIGINAL CONTRACT AMOUNT $ __________________ PREVIOUS CHANGE ORDER (____________) $ __________________ THIS CHANGE ORDER (____________) $ __________________ TOTAL REVISED CONTRACT AMOUNT WITH CHANGE ORDER $ __________________ FUNDING NUMBER/ACCOUNT NUMBER: G/L Acct. #: _____________________ J/L Acct. #: _____________________ PROPOSED BY: DATE: CONTRACTOR REQUESTED BY: DATE: ENGINEER SUBMITTED BY: DATE: DEPARTMENT HEAD FINANCE ENDORSEMENT: DATE: COMPTROLLER RECOMMENDED BY: DATE: ADMINISTRATOR APPROVED BY: DATE: MAYOR TNDEPENDENT ESTTMATE FORM (tEF) Originator: Patrick Stephens Project Name: construction of a New Bus operations/Maintenance Facility Date: April4,2077 Estimate Amount: S15,250,000 Are the estimated funds in the current budget? f Ves E ruo 1) How is this project funded? [ rederal Funds lf federally funded, go to Section B ! t-ocal Funds tf locally funded, go to euestion 2 2) ls this a capital procurement? [ Ves tf yes, go to Section B f ruo lf no, go to Question 3 3) ls the total dollar amount S25,ooo.oo or less? ! ves lf yes, no IEF required. X ruo lf no, go to euestion 4 4) ls the total dollar amount more than 525,000, but not more than Sl00,ooo.ool ! ves lf yes, go to Section A X wo lf no, go to Section B SECTION A DETERMINAIION OF PRICE REASONABIINESS tr Adequate Competition tr Prices Reasonable on Previous Purchase tr Advertisements tr Similar ltems in a Related tndustry tr Catalog Price tr lndependent Price Estimate tr Current Price Lists X Other - Attach Support & Cite Basis Utilize the ottached lndependent Estimote Guide to develop the estimote amount for federally funded projects, copitol procurements ond procurements over 5700,000.00. stote the bosis for the estimote below, ond ottoch oll pertinent documentation. The City of Augusta is planning to construct a new Bus Operations Maintenance Facility for its Transit operation. This project will be constructed using the Design, Bid, and Build process. The total cost to construct the facility including building design, project management, and construction administration is estimated to be S15,250,000 as indicated below: Architectural Design fees: 5895,010 Project Management Fees: 395,000 Bus Equipment: 965,000 Building Construction costs: 12,000,000 Other Project Costs: 994,990 Total Project costs: s15,250,000 The estimated cost associated with the construction of the building is based on current building cost in the Augusta, Georgia area. The attached sheets reflect the estimated cost for the completed construction. The estimate also includes a 3% design contingency and escalation cost as well as a 5% construction contingency. TNDEPENDENT ESTTMATE FORM (rEF) See attached detailed independent construction cost estimates which total 512,044,035 for Building A and Building B. These estimates include a 3% contingency for design and escalation. These estimates were completed by the architect/engineer's independent cost estimator and have been reviewed by both the architect/engineer and owne/s project manager, Skanska. 5ICNW Approved: Patrick Stephens Date: April4,20t7 Requestor Approved:Date Director, Procurement Department 41412017 10:49 AM EXPANDED COMPONENT ESTIMATE Project Augusta Transit, Building A phase: 90% progress Set Project No: 16129 Estimate Date. 24 March 2O1T Architect Wendel Revision Date: 4 Aoril2O17 Page 1 3UILDING COMPONENT ESTIMATE SUMMARY \.1.A. Area:27,810 SF A GENEML CONDITIONS AND CONTMCTOR FEE $1.239.345 $44.56 B BUILDING FOUNDATIONS AND SLAB ON GRADE 439.1 99 15.79 STRUCTURAL SYSTEM 878,771 31.60 D ROOFING SYSTEM 458.922 16.50 E EXTERIOR WALL SYSTEM 299.1 13 10.76 F EXTERIOR DOORS AND OPENINGS 435,946 15 68 u INTERIOR DOORS AND OPENINGS 166.365 5.98 H INTERIOR PARTITIONS 381.73€13 73 WALL FINISHES 183,06S 6.58 J FLOOR FINISHES AND BASE 102.305 3.68 K CEILINGS AND SOFFITS 93.382 3.36 STAIRS AND MILINGS 33,71 1.21 M ACCESSORIES AND SPECIALTIES 78.5 2.83 N FIXED EQUIPMENT 660,00c 23.73 o CASEWORKAND MILLWORK 29.28.1.05 P LOOSE EQUIPMENT AND FURNISHINGS 7.137 0.26 o IJIECHANICAL CONVEYANCES c 0.00 R A/ATER SUPPLY AND TREATMENT 0 0.00 S A/ASTE WATER DISPOSAL AND TREATMENT 0 0.00IPLUMBING345,495 12.42 U FIRE PROTECTION 62,993 2.27 V HVAC SYSTEM 926.24C 33.31 u1/LECTRICAL POWER u1,450 12.28 x IIGHTING 208.274 7.49 Y SPECIAL SYSTEMS AND COMMUNICATIONS 456,2U 16.41 Z SITE DEVELOPMENT 2.072.359 74.52 AA SITE UTILITIES 277,755 9.99 BB ]EMOLITION 310,458 1 1.16 Subtotal $10.488.184 $377.14 DETAILED DESIGN / MARKET CONDITIONS CONTINGENCY 2%209.74 7.54 PROBABLE CONSTRUCTION COST - Current Dollars $10.697.948 $384.68 Escalation to May 20'17 1o/a $106,979 $3.85 ANTICIPATED PROJECT TOTAL $10.804.92i $388.53 Buildinq Cost 6,925,681 $249.M Site Cost 2.745.51?$98.72 Equipment Cost 771.O43 $27.73 Demolition Cost 362.691 $13.04 This estimate is based on participation by at least 5 qualified General Contractors KEY COMPONENTDESCRIPTION ESTIMATE COST/SF 1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia 41412017 10:49 AM Project Augusta Transit, Building A Project No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 2 Phase: 90% Progress Set Estimate Dale'.24 March 2017 Revision Date: 4 ADril 2017 CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL GENERAL A A/EEKS 0.0c A 002 A/EEKS 0.0cI0.0c A 004 A/EEKS 0. A t,IONTH 0.0c P VIONTH 0.0c A 007 Water and A'EEKS 0.0c A Water VIONTH 0.0c A VIONTH 0.0c oJcA010ElectricVIONTH P 1 Heat VION-H 0.0( A t,IONTH 0.0( A 013 Small Tools VION'H 0.0c A 4 vtoN-H 0.0( F lilONTH 0.0c A 016 Crane \,toN'H 0.0c P ttON-H 0.0c A 018 Excavation VIONTH 0.0 A Fence LF 0.0c C A IUONTH 0.0c 0 A 021 PULL 0.0 A WEEKS 0.0c c A 023 LS 0.0c 0 A 024 Punch List MONTH 0.0c 0 A JZ5 Permrts LS 0.0c c A )26 lnsurance LS 0.0c 0 A LS 0.0c c A )28 Home Office LS 0.0c 0 A EACH 0.0c 0 A LS 0.0c c A 131 Schedules and [,ONTH 0.0 A SY 0.0c c A 133 I\4ONTH 0.0c c A LS 0.0c 0 F LS 0.0c A )36 Control I\,IONTH 0.00 A EACH 0.0c A 138 Treatment c tS 0.00 A Coordination 0 MONTH 0.0c A 140 tem C EACH 0.0c A )41 tem 0 =ACH u.()(I )42 ieneral UOnOltlOnS aS 70 8o/o 9.248.84 739,90i A 143 3ontractor Fee as o/o 5o/o 9.988.74i 499.43i rOTAL GENERAL CONDITIONS AND CONTRACTOR FEE $1.239.3 1270 West Peachtree Street, Suite 3 COSTING SERVTCES GROUP, tNC.Atlanta, Georgia 41412017 10:49 AM EXPANDED COMPONENT ESTIMATE Project Augusta Transit, Building A phase: 90% progress set Project No: '16129 Estimate Date:24 March 2017 Architect: Wendel Revision Date: 4 April2O17 Page 3 CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL 3. BUILDING FOUNDATIONS AND SLAB ON GRADE E )01 luildino Excavation ]Y 0.0c E )o2 rininq Walls wMateroroofinq 36C F 22.0C 7.92C E )03 )ilings -F 0.0c E )04 )ile Caps ]Y 0.0c E )aissons :Y 0.0c E 006 Nall Footinqs & Turndowns 9(}Y 310.0c 27,900 E 007 Column Footings 241 ]Y 325.0C 79.62a E 008 Grade Beams ]Y 0.0c E 009 nterior Ramp Slabs, Premium 22!]F 1.5C 33t E 010 Set Anchor Bolts & Base Plates 61 JETS 125.0C 7.62! E 011 Slab on Grade. 5"11,274 }F 6.5C 73,28',1 E 012 Slab on Grade, 8"13,973 JF 10.9t 1s3.004 E 013 fhickenecl S lab/Grade Beams 62 ]Y 325.0C 20.oc 20,15C E 014 Steps at Grade 7S -F 1,sEC E 015 Exterior Ramp Slabs 364 iF 6.0c 2.184 E 016 Exterior Cheek Walls 354 }F 18.6.372 E x17 Exterior Cheek Wall Footinos 1C :Y 325.0C 3.1 E 318 Stoop/Porch Slab 154 SF s.0c 770 E 019 Form Trench Drains includino Embeds 36€-F 150.0c 55,20C TOTAL BUILDING FOUNDATIONS AND SLAB ON GRADE $439.199 STRUCTURAL SYSTEM c lol 3oncrete Columns and Piers CY 0.0c 0 c )02 Concrete Beams CY 0.0c 0 C 103 Precast Goncrete Framino 0.0c cc)04 Structural Steel Framino & Columns 123 IONS 3.200.393,600 C 5 Steel Joists (inc entrv canoDv structure)17 IONS 3.000.0 51,00cc106Tube Steel Framinq IONS 3,500.0c 17.50C c )07 Braced Frames and Wind Girts 54 IONS 3.500.0c 189,00Cc)08 Miscellaneous Metals 1C rONS 5,000.0c 50.00c C 109 Structural Walls SF 0.0c 0c)10 Roof Decks, 1.5" 20 Ga 2E.547 SF 2.2s u.321 c )11 Roof Decks. Eoic Deck 't 22(SF 5.0c 6.10( C )12 Fabricated Decorative Columns. incl in Struct Steel Framino EACH 10.000.0c 90,00(c )13 Fall Arrest Truss Connection LS 750.00 75( C 14 lnterior Bollards 22 EACH 750.0c '16,50( c 15 Item ;F 0.00 C 15 Item SF 0.0cc17temF0.0c IOTAL STRUCTURAL SYSTEM $E78,771 1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia 41412017 10:49 AM Project Augusta Transit, Building A Project No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 4 Phase: 90% Progress Set Estimate Date:24 March 2017 Revision Date: 4 April2017 CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL D 0 SF 24.5 D 002 TPO 12,582 SF 5.2!66. D Metal Panels 1.224 SF 10.0c 12.20C D 004 28,s84 SF 5.5(157.21 D 192 -F 10.0(1.92C D 006 1 =ACH 875.0 87! E 007 Pads 775 SF 3.5(2.71it28i-F 20.0(5,66C E 009 lnternal -F 0.0( E 22i -F 22.0C 4.90€ E 011 1 -S 4.000.0(4,00c E Double Glazed 52 SF 75.0(39. E 013 16.00i SF 8.128,01€ E 014 Board 29,8U SF 1.2C 35.7 AL ROOFING $458,922 . EXTERIOR WALL E 001 lnterior -3 1.00(iF ?or 3.95C E iF 0.0c 0 E 003 Allowance -S 2,000.0c 2.00c E Back iF 0.0 0 E 105 Rigicl lnsulation F 0.0c c E 106 Non-Riqid lnsulation SF 0.0c 0 E )o7 Sheathinq SF 0.0c E 108 Dampproofing SF 0.0c 0 E Exterior Wvthe, Composite Metal Panel Svstem 12,579 SF 22.0C 276,738 E 110 Exterior Wythe SF 0.00 c E )11 Exterior Wvthe. Sheet Metal Skin at Decorative Columns 1 2A!SF 5.0c 6,425 E 12 ,Vall Flashinq LF 2.5C c E 13 r/Vall Coping tF 0.0c 0 E 14 Detailing Allowance 1 LS 10.000.0c 10 00( E 15 Item SF 0.00 c E 116 tem 0 SF 0.0c E 17 Item C SF 0.00 E 18 tem 0 SF 0.0c E 19 tem c SF 0.0c E )20 tem 0 SF 0.00 rOTAL EXTERIORWALL $299.11 1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia 41412017 10:49 AM Project: Augusta Transit, Building A Project No: 16129 EXPANDED COMPONENT ESTIMATE Page 5 Phase: 90% Progress Set Estimate Dale: 24 March 2017 Architect: Wendel Revision Date: 4 Aoril 2017 CODE COMPONENTDESCRIPTION QUANTIry UNIT UNIT PRICE TOTAL EXTERIOR DOORS AND OPENINGS F )01 lurtain Wall MSoandrel Panels 4.018 SF 70.0(281. F )o2 refront 489 SF 55.26.895 F )03 )olvcarbonate Panels 204 3F 45.0(9.18C o4 ide Liqhts 0 SF 0.0c 005 l.M. Doors. Flush 1 ACH 1,100.0c 17. 006 l.M. Doors, Half Glass =ACH 0.0c F oo7 H.M. Doors. MLite =ACH 1 ,175.0C 5,E75 8 H.M. Doors, w/Louvers =ACH 0.0c 009 Wood Doors, S.C. Flush :ACH 0.0c 0 010 Wood Doors. S.C. Half Glass =ACH 0.0c 1 Wood Doors, S.C. w/Lite =ACH 0.0c 0 F )12 nlood Doors, S.C. w/Louvers EACH 0.0c 0 F 013 Storefront Doors EACH 3,25U.0(13.00c F )14 Overhead Doors. Coilino w/Ooerator 39€SF 50.0c 19,800 F )15 lverhead Doors, Sectional, Decorative w/Operator 58€SF 72.0C 42.33e F 116 Hardware Allowance 1 LS 10.000.10,000 F )17 qDA Operator EACH 5,000.0c 10.00c rOTAL EXTERIOR DOORS AND OPENINGS $435.946 3. INTERIOR DOORS AND OPENINGS G {.M. Doors, Flush 0 EACH 1 .'t 00.0c G )02 {.M. Doors w/Lite EACH 1,175.00 18. G 103 -1.M. Doors, Half Glass 0 EACH 0.00 G )o4 l.M. Doors, w/Louver 0 =ACH 0.0c G 105 -1.M. Doors dLite. 90 Min =ACH 1,425.0Q 2.85( c 106 -1.M. Doors w/Lite, 45 Min I =ACH 1.325.0(10,60( c 007 /Vood Doors. S.C. Flush 18 -ACH 1.100.0(1g,UU[ G 00E A/ood Doors, S.C. w/Lite =ACH 1 ,175.0(8.2 G 009 A/ood Doors, S.C., Full Glass 2 =ACH 1.350 0(2.70( G 010 itorefront Doors =ACH 3.250.0(zo,uu( G 011 lnterior Storefront 72t SF 40.0(29.04C G 012 Glazed Openinqs and Frames 9(SF 35.0(3,36( G 013 Overhead Door MOperator, Coilino Steel 45 Min 6t SF 60.0(3,84( G 014 Overhead Door w/Operator. Coilino Steel 12t SF 45.0(5.76( G 015 Slidinq Window 3€SF 40.0(1.44C G 016 Slidinq Mesh Gates EACH 750.0(1,50( G 017 lvlesh Gates 1 EACH 450.0(45C G 018 Hardware Allowance 1 LS 22,000.0(22,OOCc019ADA Operator EACH 5,000.0(10. rOTAL INTERIOR DOORS AND OPENINGS $166.365 1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia 41412017 10:49 AM Project Augusta Transit, Building A Project No: 16129 EXPANDED COMPONENT ESTIMATE Page 6 Phase: 90% Progress Set Estimate Date'.24 March 2017 Architect Wendel Revision Date: 4 Aotil2}17 CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL IN IEKIUI( PAI( II IIONS H 101 3" CMU Partitions 7.524 SF 12.04 90.24C H )o2 10" CMU Partitions 814 SF 14.0(11,39€ H )03 tated CMU Partitions. 8" 1 Hr 1.152 SF 13.5(15.t H )o4 d CMU Partitions, 10" 1 Hr 4.824 SF 16.77.12C H )05 lated CMU Partitions. 12" 1Hr 2.17t SF 16.7!36,431 t-.)06 tated CMU Partitions. 12" 2Hr 2.525 JF 17.24 43.55€ F )07 )rywall Partitions, 6"7,42t SF 6.5(44. l-)08 )rvwall Partitions. 4"3.70(SF 5.0(18.5( l-,009 )rywall Partitions. 8"3F 0.0c H 010 )rvwall on Furrino. 6"1.08C SF 5.4t 5. t-0't't )rvwall on Furrinq. 4"1.16(SF 3.9t 4,582 t-012 Drywall Column Covers SF 0.0( t-013 Water-Resistant Drywall/Tile Backer Premium 4 SF 1.7!7.07C F 014 Sound Attenuation 11,71 SF 1.0c 11.712 F 015 Plaster Partitions SF 0.0c H 016 Plaster on Furrino iF 0.0c F 017 Mesh Partition 1.12C 3F 8.0(8,96C F 018 lvliscellaneous Detailing 1 -S 2.500.0(2,50C H 019 Item SF 0.0( IOTAL INTERIOR PARTITIONS $381,736 WALL FINISHES 101 raint Drywall 21 .33C SF 0.65 13.865 )02 raint Masonrv 1.95C F 0.70 03 raint Epoxv. CMU 32.928 SF 3.20 105.37( 104 Slazed coating c SF 0.00 )05 leramic Tile 1.92t SF 10.00 19.27( 106 A/ood Paneling 0 SF U.U )07 Vlasonry / Stone Veneer c SF 0.00 108 A/all Covering c SF 0.00 109 :poxy Paint on Exposed Structural Steel 10,800 SF 4.0(43,20C 110 tem c SF 0.0( 01 1 tem 0 SF 0.0( 012 tem c SF 0.0( 13 tem SF 0.0( 014 Item SF U.U[ IOTAL WALL FINISHES $183. '1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia 41412017 10:49 AM Project Augusta Transit, Building A Project No: 16129 EXPANDED COMPONENT ESTIMATE Page 7 Phase: 90% Progress Set Estimate Dalet 24 March 2017 Architect: Wendel Revision Date: 4 April 2017 CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL J. FLOOR FINISHES AND BASE J 101 Sarpet 48C SY 30.0c 14. 2 invl ComDosition Tile. Static 12a SF 4.500 J 103 Lesilient Base 1.915 tF 1 .1C 2.107 J 104 Seamless Floorino c SF 0.00 0 J 105 Sheet Flooring c SF 0.0c 0 J 106 Cuarrv Tile 1.438 SF 12.0C 17,232 J )07 Quarry Tile Base 397 .F 't2.5C 4.963 l0E leramic Tile c SF 0.00 0 J 109 Seramic Tile Base c -F 0.00 0 110 A/ood Flooring c SF 0.00 l1 1 Alood Base 0 -F 0.00 )12 fefiazzo c SF 0.00 113 )olished Concrete 5.262 SF 6.00 31,572 )14 lardened Concrete 11,992 SF 2.54 29,96t 15 Sealed Concrete 1.552 SF 1.00 1.55i )16 \thletic Flooring 0 SF 8.0( 17 tem 0 SF 0.0( )18 tem 0 SF 0.0( 119 tem 0 SF 0.0( rOTAL FLOOR FINISH AND BASE $102.301 K. CEILINGS AND SOFFITS r Acoustical Ceilings 5.74C JF 3.0c 17.22C K )02 Ooncealed Spline ACT iF 0.0c 0 x 103 Drvwall Ceilino w/Finish 1.72 SF 7.0c 12.061 x 104 Plaster Ceilinq MFinish SF 0.0c onc 0 K )05 Sound Blankets SF 0 K )06 Rated Ceilino w/Finish F 0.0c c K )o7 Painted Structure. Hiqh Performance Coatino 17.823 SF 3.50 62.381 K 108 Stucco Soffits SF 0.0c 0 K I Drvwall Bulkheads. ACT Edoe Trim 21a tF 8.00 1.72C K 10 Mloisture Resistant Tile Ceiling SF 0.0c 0 K 11 Special Ceilinqs SF 0.00 K 12 tem 0 SF 0.0c K 113 tem c SF 0.00 K )14 tem 0 SF 0.00 h 15 tem c SF 0.0( TOTAL CEILINGS AND SOFFITS $93.38i 1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia 41412017 10:49AM Project: Augusta Transit, Building A Project No: 16129 EXPANDED COMPONENT ESTIMATE Page 8 Phase: 907o Progress Set Estimate Dale:24 March 2017Architect Wendel Revision Date: 4 April 2017 CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL STAIRS AND RAILINGS 001 Metal Pan Stairs R 0.0 cMetal Pan Landinqs F 0.0c c 003 Concrete Stairs R 0.0c c L 004 Concrete Landinos SF 0.c r05 Wood Stairs R 0.0c 006 Woocl Landings SF 0.coo7y'Vall Railings 81 LF 45.0C 3,645 108 Free Standinq Railinos. Exterior 11 LF 145.0C 17.11C L 009 Decorative Railinos c LF 0.0c c c10 UVall Mounted Ladders c LF 0.0c c L )11 Shipsladders 1€R 720.12,96C L )12 Special Stairs c R 0.0c c rOTAL STAIRS AND RAILINGS $33.715 VI. ACCESSORIES AND SPECIALTIES M )01 Vlarkerboards '2 =ACH 576.00 1,728 M 2 lackboards 3 =ACH 364.00 1.152 M 103 \rcnrlectural Louvers 98 SF 75.00 7,35( M 104 A/all and Corner Guards 10 =ACH 175.00 l, /5( M 105 lolumn Shields 12 =ACH s85.00 7.02C M1006 =lagpole, See Site OIEACH 0. M )07 Siqnaqe. Code Comoliant 1 -S 3,500.00 3,s0( M 108 -ockers, Sinqle Tier 49 f,PENG 125.00 6.12! U )09 -ockers, Double Tier 82 )PENG 80.0(6,56C w 110 roldinq Partitions 310 SF 50.0(15. M 011 torage Shelvinq, Metal 40 -F 40.0(1.50C w 012 l-oilet Compartments, Phenolic =ACH 1,100.0c 6. M 013 Urinal Screens, Phenolic =ACH 550.0c 1,10C M 014 Toilet Accessories -S 6.000.0(6,00c M c15 lvlirrors 4t JF 10.48C M 316 Fire Extinouishers & Cabinets :ACH 285.0C 1.42! M J17 lvliscellaneous Accessories I LS 5,500.0c 5,50C M 118 Proiection Screens, Motorized 2 EACH 2.250.4,50C M 119 Proiector Brackets EACH 2s0.0c 500 M )20 Shower Rod & Curtain 4 EACH 50.00 20c IOTAL ACCESSORIES AND SPECIALTIES $78. 1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia 41412017 10:49 AM Project Augusta Transit, Building A Poect No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 9 Phase: 90% Progress Set Estimate Date:24 March 2017 Revision Date: 4 April 2017 QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION !. FIXED EQUIPMENT N 101 Shop Equipment 0 -S 0.0( Bus Wash Equipment and lnstallation -S 0.0t IJTOCeSS Equlpment (tanks, pumps, reels, compressors)1 -S 600,000 600,00c Fuel Tanks and Dispensinq EouiDment (inc hotddowns)-S 0.0( Shop Equipment, lnstall Only 1 -S 3s,000.0(35.00c lnstall/Relocate Equipment 1 -S 25.000.25.00c I\002 Chutes LF 0.0c c N 03 Stage Equipment LS 0.0c c h 004 Athletic Equipment LS 0.0c c r\005 Educational Equipment LS 0.0c c r\006 Laundry Equipment LS 0.0c c r\oo7 Medical Equioment LS 0.0c c N 008 Laboratory Equipment LS 0.c r\009 Parkino Eouioment LS 0.0c c t\010 Waste-Handling Equipment 0 S 0.0c c rOTAL FIXED EQUIPMENT $660. 3. CASEWORK AND MILLWORK o 101 3ase Cabinets w/Solid Surface Too 31 LF 385.0C 11.o JO2 A/all Cabinets c LF 158.0C 1.51o103]ounter Toos. Disoatch Counter LF 185.0C 1,110o104lounterTops, Fare Room 18 IF 185.00 3.330o)0s r'anity Tops 1€!F 135.0C 2164 106 Vlail Cubbies 8 -F 525.00 4.20(o )o7 teceptionist's Desk 4 =ACH 400.0 1,60(o 108 )arts Counter. Stainless Steel 14 -F 200.00 2,80(o 9 Iall Broom Cabinet 2 -F 425.04 63t I'OTAL CASEWORK AND MILLWORK $29.28r r. LOOSE EQUIPMENTAND FURNISHINGS F 101 rium Seating 0 =ACH 0.0c F 002 3ymnasium Seating :ACH 0.0c F 003 lench Seating .F 0.0c F 004 Furniture -S 0.0c F 00s Artwork -S 0.0 F c06 Blinds 1.544 SF 3.0c 4,632 F 007 Shades '1€SF 15.0C 27C F 108 Locker Room Bench EACH 250.0c 1,500 F 109 Floor Mats, Walk-off Carpet 21 SY 35.0C 73 TOTAL LOOSE EQUIPMENT AND FURNISHINGS $7.137 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 41412017 10:49 AM Project Augusta Transit, Building A Project No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 10 Phase: 90o/o Progress Set Estimate Date:24 March 2017 Date: 4 ADtil2O17 QUANTITY UNIT UNIT PRICE TOTALCODE COMPONENTDESCRIPTION CONVEY c01 Elevators EACH ca)02 tors 0.0 G t03 Elevators EACH 0c 0a10400o105EACH0.0c 0 106 0 AL MECHANICAL IE.I'{ SUPPLY AND F 01 and )o2 E 0.00waler Keservorr ano tanK vvater treatmenl 0 F 005 0.00 F 006 Aeration F 007 0.00 R 008 Chemical F 009 0.00 F 010 WATER SUPPLY $0 S.AND S 101 0.00 S )02 Grease 0 03 S tic Tank 0 =ACH 0.0( 105 )rainaqe Fields 0 =ACH 0.0( 106 frainaqe Treatment Eouioment -S 0.0((007 Screens and Skimminq Equioment -S 0.0( C 008 Sedimentation Tanks =ACH 0.0( 009 Filtration Equipment -S 0.0( s 010 Aeration Equipment LS 0.0(c 11 Sludge Digestion Equlpment LS 0.0(c 012 Site & Miscellaneous Waste Water LS 0.0( OTAL WASTE WATER DISPOSAL AND TREATMENT $0 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP. INC Atlanta, Georgia 41412017 10:49 AM Project: Augusta Transit, Building A Project No: 16129 Architect Wendel EXPANDED COMPONENT ESTIMATE Page 11 Phase: 90% Progress Set Estimate Date'.24 March 2017 Revision Date: 4 Aoril2O17 QUANTry UNIT UNIT PRICECODE COMPONENTDESCRIPTION r. PLUMBING I )01 Domestic Water Pioino 2.402 LF 35.0C 64,UtU T )o2 ianitary & Waste PiDinq 1 22p LF 45.0C 55.260 T 103 Cil Drain Pioino 304 tF 45.0C 13 680I)o4 \atural Gas Piping 398 tF 25.00 9.9s0 T l0s )rocess Piping, Allowance 3,244 LF 30.0c 9/,35U T 106 Vledical Gas Pioino -F 0.00 T )o7 rquipment Pipinq Hook-up 0 =ACH 0.00 T 108 =ixture Rouqh-in 31 iACH 685.00 21.23! T 109 rloor & Shower Drains 14 -ACH 675.00 9.45( T 110 loof Drains 0 =ACH 0.00 T )11 A/ater Heater. 130 Gal Gas 1 =ACH 8,500.00 8. T )12 rumps 1 =ACH 1,000.0(1.00( T 13 A/all Hydrants, No Frost 8 =ACH 125.0(1.00c T )14 )se Bibbs =ACH 100.0(70c T )15 A/ater Closet I =ACH 725.0C 5,80(I 116 Jrinal =ACH 690.0(r,3E()17 -avatory I ilcH 495.0(3.96( 1 018 link 1 =ACH 500.0(50c 019 Janito/s Sink, Terrazzo =ACH 750.0(75C 020 ShowerWControls =ACH 100.0c 4.40C.I 021 Electric Water Cooler, Hi/Lo dBottle Fill 1 =ACH '!,850,1.85C c22 Emergency Shower/Eyewash 4 =ACH 1,600.0c 6.40C.I 023 Service Sink 1 :ACH 950.0c 950I24lce Maker Connection & Backflow Preventer EACH 3s0.0c 35C.I )25 oil/Greaser Separator, 1 000 Gallon 1 EACH 10,000.0c 10,00cI)26 french Drain LF 120.0c 6,96C rOTAL PLUMBING s345.495 J. FIRE PROTECTION U 101 Stand Pipe 0 EACH 0.00 U )02 Drinkler Svstem (274 Heads)25.197 SF 2.5C 62,994 U 103 Wet Heads c HEAD 0.00 U )04 Drv Heads 0 iEAD 0.0c U 105 Dry Controls c =ACH 0.0( L 106 Siamese Connection 0 =ACH 0.0( L 007 =ire Pump 0 =ACH 0.0 L 008 lontrols and Valves =ACH 0.0( L 009 lose Valves & Cabinets =ACH 0.0( TOTAL FIRE PROTECTION s62.9 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 41412017 10:49 AM Project Augusta Transit, Building A Project No: '16129 EXPANDED COMPONENT ESTIMATE Page 12 Phase: 907o Progress Set Estimate Date:24 March 2017Architect: Wendel Revision Date: 4 Apnl2}17 CODE COMPONENTDESCRIPTION QUANTIry UNIT UNIT PRICE TOTAL )01 Boiler. Natural Gas -2IEACH 61,000 2 3,200.0c 3.v 103 Unit Heater EACH 0c 9.650v104Heater43,480v1050.0c 0v10611162.685)o7 ./5 HP 1 2,050 108 3,850.0C 7.70( V 109 1300 2 59( V 110 Water Pioino & lnsulation 0.00 V l1 1 lnsulation 2 00 178,50( V )12 Condenser Water 0. V 113 I 0.00 )14 115 0.00\016\017 Reheat Coil 26,85C 1E Heat &Air 1 27 00 27. 019 147.00C\020 Exhaust Fan. T 1 1.1 1,10C!21 Fan,8,550.00 25,65C )22 / CV Box, 100-500 CFM 26.82a!)23 VAV Box/ CV 1.1 8,80C!24 w/lnsulation 8.50 223.72!)25 LF 1 54t )26 Fire / Smoke EACH 1.1 23,1 00)27 & Diffusers 110.00 16.39C)28 Linear 136tLF 4.760v)29 Louvers 75.00 7,350V13021,850.00 3.7 131 1 ILS 85.00(v )32 'est 10,000.00 10,00(V 'IVLS Fans 2 EACH 7,550.0C '15.10( V 4 pecial HVAC c .S 0.0c 135 )x Mini split. Fare Room 1 =ACH 3,5UU.0(3. 136 tem c -S 0.0 o37 tem c -S 0.0(\38 tem .S 0.0( 039 Item .S 0.0(\040 Item -S 0.0(o41 Item -S 0.0(042 Item LS 0.0(cM3fotal HVAC (Per SF)SF 0.0c c TOTAL HVAC $926.r 1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia 41412017 10:49AM Project Augusta Transit, Building A Project No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 13 Phase: 90% Progress Set Estimate Date'.24 March 2017 Revision Date: 4 Aoril2O17 VV. ELEU I KIL;AL P(JWET( \001 Power Generation LS 0.0c c\002 Power Transmission LS 0.c\003 Building Service 5C LF 135.0C 6.75C Conductors LF 0.0c c Conduit LF 0.0c c!\004 Main Switch Gear, 1200A 1 EACH 49,500.0c 49.\005 Distribution Switchboards, 8004 1 EACH 35,000.0c 35.00c Distribution Switchboards. 6004 1 EACH 30.2s0.30,25C Panel,225 EACH 6,500.0(45. Panel, 100 EACH 4.975.0t 4.97!\006 Transformers EACH 7.250.c 750 KVA 1 EACH 29,000.0c 29. 3001(/A 1 EACH 11.750.0C 11,75C 45 t(/A 1 EACH 3.650.0(3. liA 007 Motor Control Centers EACH 0.0(C Feeders LF 0.0c c Conduit LF 0.0(c!008 Power Outlets. 3 Phase EACH 0.0c c\009 Branch Wiring EACH 0.0c c Receptacles 131 EACH 200.0c 27.40C Receotacles. GFCIM/P EACH 225.0C 2.02a Receptacles, Quad AE EACH 235.0(4.2: Receptacles, Special EACH 250.0c 25C Receptacles, Floor Boxes 1i EACH 27s.OC 4,671 V\i 110 Ductbank c LF 0.0c c \A 11 1 Underfloor Duct Power c LF 0.c\)12 Bus Duct LF 0.0c \A )13 Equipment Connections, Maior 1 LS 20,500.0c 20.50c v\i )14 Equipment Connections, Minor 1 LS 62.000.0c 62,00c\115 Soecial Power c LS 0.0c cv!)16 Item c IS 0.0c 0 V\j )17 Item c t_s 0.0c c V\i 118 Item c tS 0.0c c V!119 Item c LS 0.0IA)20 Item C LS 0.0c c\)21 tem c LS 0.0c c\)22 Item C LS 0.0c c W )23 tem c LS 0.0c c\)24 Item c tS 0.0c c \A )25 tem c LS 0.0c Y\i )26 tem c LS 0.0c 0 V\i )27 Item c tS 0.0c 0\J28 tem 0 -S 0.00 0W)29 tem 0 -S 0.0 W 130 tem 0 .S 0.00 W 131 tem 0 -S 0.00w)32 Iotal Power (Per SF)0 SF 0.00 rOTAL ELECTRICAL POWER s341.45t CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL 1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia 41412017 10:49 AM Project Augusta Transit, Building A Project No: 16129 EXPANDED COMPONENT ESTIMATE Page 14 Phase: 90% Progress Set Estimate Date:24 March 2017 Architect: Wendel Revision Date: 4 Aaril2O17 CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL (. LIGHTING x )01 3eneral Lighting =ACH 0.0( Fixture Type, RC8 6t -F 18s.0(11.84 Fixture Tvoe. SW4 =ACH 425.0C 1 70( Fixture Type, SW8 :ACH 695.0(4,865 FiXure Tvoe. HBW18 31 -ACH 725.0C 26.82! Fixture Tvoe, HBW24 1 =ACH 800.0 12,80C Fixture Tvoe. \M/4 =ACH 320.0(2. Fixture Tvoe. EGI EACH 310.0c 1 86r Fixture Type, EG2 EACH 310.0c 1.24C Fixture Tvoe. WP1 EACH 465.0C 2.79C Fixture Tvoe. A4 1 EACH 335.0C 6,36€ Fixture Type, A6 1 EACH 350.0c 5. Fixture Tvpe. 86 EACH 350.1,40C Fixture Type, Co 1 EACH 370.0(7. Fixture Tvoe. D22 8t EACH 400.0c 34,00c Fixture Type, D42 2S EACH 425.0C 12,324 Fixture Tvoe. F22 4e EAGH 385.0C 17.71C Fixture Tvpe. Fz14 1€EACH 425.6,80C Fixture Type, N1, N2, N3 4 EACH 345.0C 1.38C Fixture Tvoe. PD2 EACH 525.0C 4.20C Fixture TvDe, PD3 A EACH 560.0c 2,24C Fixture Type, T42 1 EACH 425.0C 5,525 Fixture Tvoe. P38 €EACH u2.oc 3.8s2 Fixture Type, P34 4 EACH 438.0C 1,752 Fixture Tvpe. V4 12 EACH 495.0C 6.435x)o2 Exit Lighting c EACH 0.0c c lncandescent c EACH 0.0c c Fluorescent c EACH 0.c Batterv Pack C EACH 0.0c cx103Emerqencv Batterv Pack/Circuits 2e EACH 285.0C 7.98Cx)04 qrchitectural Liohtino c LS 0.0c c Wall Washers c EACH 0.0c cDo,n Lights c EACH 0.0c 0x)05 Security Lightinq c EACH 0.0c 0 Wall Packs c EACH 0.0c 0 Bujlding-Mounted Floods c EACH 0 0xlo6pecial Liqhtinq c EACH 0.00 0 Show Case Liohtino c EACH 0 0Stage Lighting c =ACH 0.0c 0 Speciql Effect Lighting c EACH 0.0c 0x)07 -iqhtinq Control Eouioment 0 EACH 0.00 Switches o2 =ACH 125.00 7,75C Lighting Contactors 0 =ACH 0.00 OccupancyA/acancy Sensors 45 =ACHileH 210.0(9,45(x )08 gcial Lighting 0 0.0( TOTAL LIGHTING $208.274 1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia 41412017 10:49 AM Project: Augusta Transit, Building A Project No: 16129 EXPANDED COMPONENT ESTIMATE Page '15 Phase: 90% Progress Set Estimate Date:24 March 2017 Architect: Wendel Revision Date: 4 A\pnl2}17 CODE COMPONENTDESCRIPTION QUANTIW UNIT UNIT PRICE TOTAL r. SPECIAL SYSTEMS AND COMMUNICATIONS Y 101 .ightning Protection 0 IS 0.0 Air Terminals 47 ACH 32.00 Ground Rods I EACH 2t5.OC 2.20C Cable 1.69C .F 5.0(8,45( Y )02 imeroencv Power 0 -S 0.0( cenerator, 750KW Diesel - ComDlete 1 =ACH 198.000.0 198 00C Dav Tank c ACH 0.0( Transfer Switch 12004 1 =ACH 28,000.0(28.00( Transfer Switch 150A 1 =ACH 7,500.0(7,50( Batterv Pack / Charoer c :ACH 0.0(.|103 =ire Alarm c SF 0.0( Control Panel 1 =ACH 12,000.0(12.O Annunciator Panel 1 =AGH 3.5U(J.Ut 3,50( Manual Station (inc wire & conduit) =ACH 350.0(3,1 5( Horn or Bell 2S =ACH 370.0(10.73C Smoke or Heat Detectors 1 =ACH 380.0 38C\004 Olocl( and Prooram EouiDment -S 0.0(\005 Security System SF 0.0( Cameras & Recordinq Equipment 2i =ACH 1,875.0(43,12! Door Contactor 4i EACH 165.0(7.09f Card Reader 22 EACH 1.500.33,00c Headend Equioment LS 15.000.0c 15.tY 006 Telephone / Data System LS 0.0c Backboard 1 EACH 1,100.0(1,10C Outlet (cablinq in conduit)21e DROPS 275.0C 59.40C\007 I ntercommunication Equipment c LS 0.0 c Amplifier EACH 't , 100.0c 1.10C Speakers 3C EACH 350.0c 10.soc lntercom Station EACH 750.0c 6,00c Y OE Public Address Svstem/Paqinq Svstem LS 0.0c c Y t09 Ielevision Outlets 11 EACH 250.0c 2.75C Y 110 AA/ Connection 6 EACH 300.0c 1. Y 11 1 UPS System c EACH 0.0c c Y )12 OCMS System c SF 0.0c c Y 113 Sound Masking System c SF 0.0c c)14 Special Systems c SF 0.0c c Y 115 Item c SF 0.0c c Y 116 tem c SF 0.0c c)17 Item c SF 0.0c c Y 118 tem SF 0.0c 0Y119temcSF0.0c )20 tem SF 0.0c )21 tem c SF 0.00 Y )22 tem 0 SF 000 Y )23 fotal Special Svstems (Per SF)0 SF 0.00 IOTAL SPECIAL SYSTEMS AND COMMUNICATIONS $456.28,{ 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, tNC.Atlanta, Georgia 41412017 10:49 AM Project Augusta Transit, Building A Project No: 16129 Architect Wendel EXPANDED COMPONENT ESTIMATE Page 16 Phase: 90% Progress Set Estimate Date:24 March 2017 Date: 4 Aoril2017 QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION Z. SITE DEVELOPMENT Z 101 lemolition c 9F 0.00z)02 Rough Gradinq, Cut & Redistribute 8,325 3Y 5.5C il.11zlouqh Gradinq. Cut & Exoort 7.895 )Y 8.0(63,1 6(z 104 =ine Grading 40.00c SF 0.1 4.00( z 105 Storm Sewers, Allowance 0 -F 0.0 Pipino. 36" RCP 257 -F 48.0(12 Piping, 24" RCP 675 -F 34.U(22,95C Pioino. 18" RCP 1,17t -F 25.0(29,40C Pipinq, 15" PVC -F 20.0( Grate Traps 1 =ACH 2.250.40,50c Manholes 1 =ACH 3,000.0(3.00( Drop lnlets, Curb lnlets 1 =ACH 2.850.2,85( 1 006 Detention Structure. Bio Swales/Rain Gardens 6.62(SF 10.0(66., I oo7 ,halt Pavinq. Stand Dutv 4.791 SY 22.0C '105.39i Z 008 Asphalt Paving, Heaw Duty 2,142 SY 29.0(62 118 I 009 Heaw Dutv Concrete Pavino 6"115.481 SF 7.54 671 2 010 ilIill & Resurface Asphall 1,40(SY 18.0(25.20C 2 011 Concrete Curbs 6,471 LF 12.0C 77,652 z 012 Sidewalks 17.01 SF 4.5C 76.5 z 013 Walking Trail 4,77C SF 2.5C 11,92a z c14 Fencino 2.121 LF 20.0c 42. z 115 ates, Slidinq w/ODerator - 40'2 EACH 8.590.17.18C z 116 Gates, Man EACH 450.0c 2,25C z )17 Landscaoino. Allowance LS 150,000.0c 150. z 118 Grassing, Seed '100.00c SF o.2a 25.00c z )19 lrrigation 105,00c SF 0.5c 52,500 )20 Site Lighting c Ftx 0.0c 0 Fixture Tvpe. PT3 23 EACH 1.950.0C 44.851 Fixture Tvoe. SLl3 11 EACH 2.425.0C 26,675 Fixture Type. SL14 17 EACH 2,425.0C 41.225 Fixure Type, P1 1 =ACH 5.500.5,500 Fixture Tvoe. P2 -ACH 5.200.0c 5,200 Fixture Tvpe, P3 -ACH 5,200.0c 5.200 Fixture Type, P4 1 =ACH 4.800.0c 4,80( Fixture Tvoe. P5 1 -ACH 4,800.00 4,80(rlKure type, Hb 1 =ACH 4,E00.00 4.80(z )21 =laopole. See Site 1 =ACH 1.850.1,85( Z )22 ripe Bollards, Removable 42 =ACH 925.0(38.z )23 lazmat Shed, Allowance 0 =ACH 10,000.0(z t24 Vlonument Sion. Allowance 1 .S '12,000.0(12,00c 2 )25 :rOSlOn UOnlrol, UOntlnUOuS 1 -S 25,000.0c 25. I )26 )ecorative Pavers SF 15.0( z )27 rark Bench/Trash Receptacle 1 -ACH 1 ,150.0C 1 z 028 :uel Tank Pad 1,27!iF 8.10.20c z t29 I-rench & Cover Plate for Power to Future Charoers -F 75.0C 0 2 030 Retaining Wall 262 SF 18.0C 4.734 Z 031 Retaining Wall Footinq 2C CY 325.0C 6.50C TOTAL SITE DEVELOPMENT $2.072.35S 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 41412017 10:49 AM Project Augusta Transit, Building A Project No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 17 Phase: 90% Progress Set Estimate Date:24 March 2017 Revision Date: 4 April 2017 QUANTITY UNIT UNIT PRICE TOTALCODE COMPONENTDESCRIPTION qA. SITE UTILITIES M )01 lomestic Water 0 -F 0.Piping 3"608 -F 55.00 33,44CPiping 6"17 -F 56.952Backllow Preventer/Check Valve Assembly 3. inc box 4 H 5.250.0(21,00c)o2 anitary Sewer -F 0.0c fBing, 14" DIP 56 .F 105.0c 69,825Piping, 6" DlP 14C -F 85.0C 1.90C Pipinq, 4" DIP 331 LF 20.522Manholes4EACH3.250.0C 13,000M)03 Electrical Service LF 0.00 cDuct Bank LF 0 c Manholes EACH 0.0c cPrimary Cable 0 tF 0.00 Pole Line Construction c tF 0.0cM)04 =uel Service 0 -F 0.00AAI005=ire Mains 0 -F 0.0 Piping, 8"60t -F 92.0(55,93€ Piping, 6"29t -F 85.0(25.33C Fire Hydrants 1 =ACH 850.0(2,85(Siamese H 0.0(Double Detector/Check Valve 8" inc box :ACH 11.500.0t 23.00c Telephone Service LF Duct Bank LF 0.0( Manholes EACH ir cTelephone Cable LF 0.0c c Fiber Optics Cable c LF 0.0c cM7Decial Site Utilitv c LF 0.0c cM)08 Item c LF 0.0c cM109ItemcLF0cc AF 110 tem c LF 0.0c 0A111ItemcLF0.0c 0 AA )12 tem c LF 0.0c 0M113temc:F 0.0c 0M14temc-F 0.0c 0M115temc-F 0.0c 4l 16 tem c -F 0.00)17 tem 0 -F 0.00cAl18tem0-F 0.00)19 tem 0 -F 0.0( rOTAL SITE UTILITIES 277,751 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 41412017 10:49AM Project Augusta Transit, Building A Prolect No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 18 Phase: 90% Progress Set Estimate Date:24 March 2017 Revision Date: 4 Aptil2}17 QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION 38. DEMOLITION BB )01 lemove Building 33,000 SF 59.40()02 lemove Asphalt Paving 29.614 1.5(44.421lemove Concrete Pavino 6'.1.407 SF 2.0c 122.814)04 iemove Curb & Gutter 4.9 .F 2.5C 12,273)05 lemove Trees =ACH 2s0.0c 1 BE 006 free Protection :ACH 1 s0.1 osr BE 007 Sawcut Pavement 80c LF 1s.0c 12,OOC BE c0E Remove Pole Liohts. Bases and Conduit EACH 450.0c 2.2sC BE c09 lVliscellaneous Demolition LS 10.000.0c 10,000 BE )10 Debris Removal 1 LS 20,000.00 20. BE l1 1 ratement Allowance 1 tS 25.000.0c 25,00cBB)12 Item SF 0.00 BE 13 Item 0 SF 0.0c BE J14 tem c SF 0.0c BB 15 tem c SF 0.0c BE 116 tem 0 SF 0.0( BE )17 tem c SF 0.0( BB 18 tem 0 SF 0.0( BE 119 tem SF 0.0( 020 tem SF 0.0( 021 tem SF 0.0 o22 Item SF 0.0(023 Item SF 0.0( 4 Item SF 0.0c c025ItemSF0.0c 026 Item SF 0.c 027 Item SF 0.0c c028ItemSF0.0c cJ29ItemF0.0c cBE130ItemcSF0.0c c BE 131 Item c F 0.0c c BE )32 Item c SF 0.0c c BE 133 Item c SF 0.0c c BE )34 Item c SF 0.0c c BB )35 Item c SF 0.0c c BB 136 tem SF 0.0c cBB)37 Item c SF 0.0c 0BB138ItemcSF0.0c BB 139 tem 0 SF 0.00)40 tem 0 SF 0.00 BB )41 tem F 0.0( BB 42 tem 0 JF 0.0( 143 tem 0 SF 0.0( rOTAL DEMOLITION $310.4s8 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 1./4n017 10:191\t Prcjed: Augusta Tcnsii, Building A Prcjed No: 16129 Phase: 90% PrcgHs Set Estimate Date:24 March 2017 Phse: D6ign Dewlopment Estimatg Dat6: 28 Nowmb€. 201 I PhNe: Slchemstic D6ign Estim.te oate: 9 septomber 2016 KEY COMPONENTDESCRIPTION ESTIMATE COST/SF ESTII'ATE COST/SF ESTIMATE COST/SF 1270 West Peachl@ Street, Suite 3 COSTING SERVICES GROUP, INC Atlada, Georgia 41412017 10:53 AM Project: Augusta Transit, Building B Project No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 1 Phase: 90% Progress Set Estimate Dale 24 March 2017 Revision Date: 4 Aprll2017 ESTIMATE COST/SFKEY COMPONENTDESCRIPTION BUILDI NG COMPONENT ESTIMATE SUMMARY A.l.A. Area:4,575 SF A GENERAL CONDITIONS AND CONTMCTOR FEE $142,165 $31.07 B BUILDING FOUNDATIONS AND SLAB ON GRADE 118 448 25.89 STRUCTURAL SYSTEM r92,EE4 42.16 D ROOFING SYSTEM 71,312 15.59 EXTERIOR WALL SYSTEM 132.37C 28.93 EXTERIOR DOORS AND OPENINGS 34,684 7.58 J NTERIOR DOORS AND OPENINGS 1,500 0.33INTERIOR PARTITIONS 43,821 9.58 A/ALL FINISHES 21.427 4.68 =LOOR FINISHES AND BASE 7.636 1.67(]EILINGS AND SOFFITS 13.545 2.96 STAIRS AND RAILINGS 0 0.00 vt \CCESSORI ES AND SPECIALTI ES 2.355 0.5'1 N =IXED EQUIPMENT 75,000 16.39o]ASEWORKAND MILLWORK 0 0.00D-OOSE EQUIPMENT AND FURNISHINGS 0 0.00oMECHANICAL CONVEYANCES 0 0.00 R WATER SUPPLY AND TREATMENT 0 0.00 S WASTE WATER DISPOSAL AND TREATMENT 0 0.00 T PLUMBING 63,643 13.91 U FIRE PROTECTION 1 ,610 2.54 V HVAC SYSTEM 61,971 13.55 l/V LECTRICAL POWER 105,095 22.97 X LIGHTING 27.72C 6.06 SPECIAL SYSTEMS AND COMMUNICATIONS 75.90€16.59 Z SITE DEVELOPMENT c 0.00qASITE UTILITIES c 0.00 BB DEMOLITION c 0.00 Subtotal $1,203,094 $262.97 DETAILED DESIGN / MARKET CONDITIONS CONTINGENCY 2o/o 24,062 5.26 RotsAELE GONSTRUCTION COST - Current Dollars $1.227.156 $268.23 Escalation to May 2017 1o/o $12.272 $2.68 ANTICIPATED PROJECT TOTAL $1.239.42A $270.91 Buildino Cost 1 , 151 ,809 $251.76 Site Cost, lncluded in Buildinq A 0 $0.00 Equioment Cost 87,619 $1 9.1 5 Demolition Cost, lncluded in Buildino A 0 s0.00 This estimate is based on participation by at least 5 qualified General Contractors 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 41412017 10:53AM Project: Augusta Transit, Building B Project No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 2 Phase: 90% Progress Set Estimate Date: 24 March 2017 Revision Date: 4 April2017 QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION q. GENEML CONDITIONS AND CONTMCTORFEE A 101 Superintendent 0 A/EEKS 0.00A)o2 =nglneer 0 A/EEKS 0.0(A 103 llerk-of-the-works / secretarv 0 A/EEKS 0.0(A 04 rroject Manager A/EEKS 0.0cA)05 fravel VIONTH 0. A )06 iite Office t,IONTH 0.0c 0 A 007 le, Water and Cups WEEKS 0.0c c A 008 Iemporary Water IVIONTH 0.0c 0AUU9femporary Telephone [,lONTH 0.00 c A t10 femporary Electric MONTH 0.0c cA111femporary Heat [4ONTH 0.0c A )12 Iemporary Toilets 0 MONTH 0.00 A 113 Small Tools c [,lONTH 0.0cA)14 Storage Shed c [,ONTH 0.0( A 15 Site Vehicles 0 MONTH U.U[ A 16 lrane c MONTH \,tOFiF 0.0( A 17 Vlaterial Hoists 0.0(I 118 ixcavation Eouipment UONTH 0.0(I 119 lonstruction Fence -F 0.0( A 020 Job Security VIONTH 0.0( F o21 )umpster Charges ]ULL 0.c A 022 General Labor & Clean-Up I WEEKS--l 0.0c c A 023 Final Cleaninq LS 0.0c c A 024 Punch List MONTH 0.0 c A o2s Permits LS 0.0c c A 026 lnsurance LS 0.0c c F )27 Bonds c LS 0.0c c A 028 Home Office Expense c LS 0.0c c A )29 Construction Sign c EACH 0.0c c A 130 Erosion Control c LS 0.0c c A 131 Schedules and Reoorts c MONTH 0.0c c A )32 Iemporary Paving C 0.0c 0 A t33 Project Photos c MONTH 0.0c 0Ai4IestingcLS0.0c A 135 Shop Drawinqs, Warranties c LS 0.0c A 136 Quality Control c MONTH 0.00 A )37 Safety Program c =ACH 0.00 A 138 Soal Treatment 0 -S 0.00 A 139 Soecial I nspector Coordination 0 VIONTH 0.0(A )40 tem 0 ACH 0.0( A )41 tem 0 =ACH 0.0( A 42 ieneral Conditions as o/o 801.1.060.u.E74AN3JOnITaCIOT Fee aS 70 50/,1 ,145.804 57,290 IOIAL GENERAL CONDITIONS AND CONTRACTOR FEE $142.165 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 41412017 10:53 AM Project: Augusta Transit, Building B Project No: 16'129 Architect Wendel EXPANDED COMPONENT ESTIMATE Page 3 Phase: 90% Progress Set Estimate Dale:24 March 2017 Revision Date: 4 Aorrl2017 CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL 3. BUILDING FOUNDATIONS AND SLAB ON GRADE E 001 3uildino Excavation CY 0.0c c E 002 Retaining Walls SF 0.0c c E 003 Pilings LF 0.c E 4 Pile Caps CY 0.0c E 00s Caissons CY 0.0c c E 006 Wall Footings & Turndowns l2 CY 310.0c 6,82C E 07 Column Footings o?GY 325.0C 30.225 E 008 Grade Beams c CY 0.0c c E 009 Piers c LF 0.0c c E 10 et Anchor Bolts & Base Plates 1€SETS 125.0C 2 E 111 Slab on Grade. 5"c SF 0.0c 0 E )12 Slab on Grade. 8"2.ile F 10.95 27,901 E 113 fhickened Slab/Grade Beams 19 Y 325.0C 6.175 E )14 Steos at Grade c LF 0.0c 0 E 115 Heaw Dutv Concrete Pavino at Fuelino Lanes c SF 0.00 c E 116 Sloped Slab, Premium 1.12e SF 2.24 2.48i B )17 lslands & Aorons 2,518 SF 6.0c 15,096 E 1E 3urb Forms 58C -F 25.0C 14.50( B 119 =orm Trench Drains includinq Embeds 55 -F 150.0c 8,25( B )20 Re-Claim Pit 1 -S 5,000.00 5.0 B )21 tem 0 SF 0.00 B )22 tem 0 SF 0.00 IOTAL BUILDING FOUNDATIONS AND SLAB ON GRADE $118.44t S IKUU IUT(AL SYS IhM C 101 loncrete Columns and Piers 0 ]Y 0.0cc)o2 loncrete Beams )Y 0.0c C rrecast Concrete Framino JF 0.c )04 Structural Steel Framinq & Columns AE rONS 3.200.0c 112.OOC )05 Steel Joists 1 TONS 3,000.0c 1.8 c 006 tube Steel rONS 3,500.0c c 007 lraced Frames and Wind Girts 1 rONS 3,500.0c 42,OOC C 006 Vliscellaneous Metals TONS s,000.0c '10.00c c 009 Structural Walls SF 0.0c 0c010Roof Decks, 1.5" 20 Ga 2.79e SF 1.5C 4.194 c 01 1 B" Hollow Core Concrete Planks 2,285 SF 10.0c 22.890 c 012 Metal Canoov at Fuel Pumo SF 20.0c C 013 Concrete Encasement of Columns at CanoDv SF 18.0Cc014ItemSF0.00 C 015 Item SF 0.0cc016ItemSF0.00 C J17 Item SF 0.0c IOTAL STRUCTUR^AL SYSTEM sl92-88,( 1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC Atlanta, Georgia 41412017 10:53 AM Project Augusta Transit, Building B Project No: 16129 EXPANDED COMPONENT ESTIMATE Page 4 Phase: 90% Progress Set Estimate Dale:24 March 2017 CODE COMPONENTDESCRIPTION Oale'.4 ADtil2017 QUANTITY UNIT UNIT PRICE D. ROOFING SYSTEM D 101 Roofinq, Batten Seam Metal Panels (canoov roofl 1 408 SF 10.0c 14.08D2Insulation,Rigid 3 SF 5.5 21.373D103Roof Flashing 80 !F 4.00 32CD104R.oof Hatches 1 =ACH 875.00 87t D 5 A/alkway Pads 1U SF 3.s0 u4D106Sutters204-F 20.0(4.00(D )07 3utters, lnternal 0 -F 0.0( D )08 )ownspouts 103 -F 22.0C 2.D )09 loof Accessories 1 -S 1.000.0(1 00f E 10 looflng, TPO (office/toilets/storaqe)3.88€JF 5.24 20,402 E 011 Standinq Seam Roof Panels (washbavs)iF 8.0c E 012 Cover Board 5.294 F 1.2C 6,353E013ItemSF0.0c 0 E 014 Item SF 0.0c c rOTAL ROOFING SYSTEM $71,31i EXTERIOR WALL E 101 nterior Wythe SF 0.0 E 02 nterior Wythe SF 0.0( E 003 Wall Framinq, Miscellaneous Allowance LS 0.0(c E 004 CMU Back-Up F 0.0 c E 005 Rigid lnsulation SF 0.0c cE006Non-Rigid lnsulation SF 0.c E 007 Sheathing SF 0.0c cE308DampproofingcSF0.0c E 109 Exterior Wythe, ComOosite Metal Panel Svstem 5.iF 22.0C 124.52C E l't 0 Exterior Wythe c SF 0.0c 0E)11 E)derior Wythe, Sheet Metal Skin at Decorative Columns c SF 0.0c 0E)12 A/all Flashing c IF 0.00 0E113n/all Eoping c -F 0.0 E 14 Sanopy Trim and Edsinq 314 SF 25.0C 7,85(E 115 tem 0 SF 0.00 E 116 tem 0 SF 0.0 E )17 tem 0 SF 0.0( E 18 tem SF 0.0( E )19 tem SF 0.0( E 020 tem iF 0.0c IOTAL EXTERIORWALL $1 32,370 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 41412017 10:53 AM Project: Augusta Transit, Building B Project No: 16129 EXPANDED COMPONENT ESTIMATE Page 5 Phase: 90% Progress Set Estimate Date:24 March 2017 Revision Date: 4 April2017 QUANTITY UNIT UNIT PRICE TOTALCODE COMPONENTDESCRIPTION EXTERIOR DOORS AND OPENINGS F 101 lurtain Wall WSpandrel Panels 0 SF 70.0( F )02 Storefront SF 55. F 103 Arindows, inc ODerable F 50.0( 104 Side Lights SF 0.0( 5 l.M. Doors, Flush 1 =ACH 1.100.0c 14,30C006LM. Doors, Half Glass EACH 0.0(c 007 H.M. Doors, w/Lite EACH 0.0c c 008 H.M. Doors, w/Louvers EACH 0.0c c F 009 Wood Doors, S.C. Flush EACH 0.0c c F 010 Wood Doors. S.C. Half Glass EACH 0.0c c F 01 1 Wood Doors, S.C. w/Lite C EACH 0.0c c F 012 Wood Doors. S.C. Mlouvers c EACH 0.0c c F t13 refront Doors c EACH 0.0c c F )14 overhead Doors, Hiqh Speed Fabric 392 SF 52.0C 20,3U F t15 f,verhead Doors, Sectional. Decorative Mooerator c SF 0.0c C F 116 Hardware Allowance c LS 0.0c c F 117 qDA Operator C EACH 0.0c c rOTAL EXTERIOR DOORS AND OPENINGS $34.684 3. INTERIOR DOORS AND OPENINGS G )01 {.M. Doors. Flush =ACH 1 .1 00.00 G 2 -t.M. Doors w/Lite 4 =ACH 0.00 G )03 r.M. uoors, HalI Gtass 0 =ACH 0.0c G 104 l.M. Doors, w/Louver 0 =ACH 0.0( G 105 LM. Doors, 90 Min 0 =ACH 0.0( G )06 l.M. Doors. 45 Min 0 =ACH 0.0c G )07 A/ood Doors, S.C. Flush =ACH 0.0t G l0E A/ood Doors, S.C. w/Lite :ACH 0.0c G )09 Arood Doors. s.c.. Half Glass =ACH 0.0c G 010 A/ood Doors, S.C. w/Louver =ACH 0.0c G 011 lated Door Premium :ACH 0.0cc012Storefront Doors EACH 0.0cc013lnterior Storefront SF 0.0 G )14 Glazed Openinqs and Frames SF 0.0c c G 015 Overhead Door Woperator SF 0.0c c G c16 Slidino Mesh Gates EACH 0.0c c G )17 ans uept. wtndow - sltder 0 SF 0.00 G 118 Hardware Allowance ,|LS 1.500.0c 1.5C 19 ADA Operator EACH 0.0c rOTAL INTERIOR DOORS AND OPENINGS $1.50( 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 41412017 10:53 AM Project Augusta Transit, Building B Project No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 6 Phase: 90% Progress Set Estimate Date:24 March 2017 Revision Date: 4 April2017 QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION -I. INTERIOR PARTITIONS H 101 t" CMU Partitions SF 0.0( F 02 t" CMU Partitions SF 00c F 103 3" CMU Partitions 't,26t SF 12.0(15.444 F 004 12'CMU Partitions SF 0.0( F 005 tated 8" CMU Partitions, 1HR 2,102 SF 13.5(28,37i F 006 )rywall Partitions, 6"SF 0.0( F 007 Drvwall Partitions. 4"SF 0. l-008 1 Sided Drvwall Partition SF 0.0( t-009 Drvwall on Furrino SF 0.0( F 010 Drvwall Fascia SF 0.0(c F 01'l Drywall Column Covers SF 0.0(c l-12 Water-Resistant Drvwall/Ti le Backer Premium SF 0.0c c F 013 Sound Attenuation SF 0.0c c F 014 Plaster Partitions SF 0.0 F 015 rtasler on Furflno SF 0.0(c F 016 Mesh Partition SF 0.0(c t-017 Miscellaneous Detailing LS 0.0c c F 018 Item SF 0.0c c F 019 Item SF 0.0c c TOTAL INTERIOR PARTITIONS $43.82r I. WALL FINISHES I )01 Paint Drvwall c SF 0.0c 0 I )02 caint Masonry c SF 0.7c 0 I Paint Epoxy, CMU 6,69€SF 3.2C 21,427 I 104 Glazed Coatinq c SF 0.00 0 I 105 Seramic Tile c SF 0.0c 0 I lo6 Arood Panelinq c SF 0.00 0 I )07 Vlasonrv / Stone Veneer c SF 0.00 0 108 /vall uovenng c SF 0.00 I )09 =Doxv Paint on ExDosed Structural Steel iF 0.00 110 tem 0 SF 0.00 l1 1 tem 0 SF 0.00 12 tem 0 SF 0.00lltem0SF0.0( )14 tem 0 SF 0.0( TOTALWALL FINISHES $21.427 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 41412017 10:53AM Project Augusta Transit, Building B PrqectNo:16129 Architect Wendel EXPANDED COMPONENT ESTIMATE Page 7 Phase: 90% Progress Set Estimate Date:24 March 2017 Revision Date: 4 Aoril2017 QUANTIW UNIT UNIT PRICECODE COMPONENTDESCRIPTION J. FLOOR FINISHES AND BASE 001 Carpet c SY 0.0c c 002 Vinyl Composition Tile, Static Dissipatinq 7i F 4.0c 003 Resilient Base 3€LF 1 .1C 4C 004 Seamless Floorino SF 0.0c Sheet Flooring c SF 0.0c 0 J c06 Quarry Tile c SF 0.0c J )07 Quarry Tile Base c LF 0.0c 0 108 ;eramic Tile c SF 0.0c 0 J t09 Ceramic Tile Base c LF 0.0c 0 J 110 r/Vood Flooring c SF 0.0c 0 11 1 Wood Base c LF 0.0c c J )12 Terrazzo c SF 0.0c c J t13 Polished Concrete c SF 0.c )14 Hardened Concrete 2,494 SF 2.5C 6,238 J )15 Sealed Concrete 1.051 SF 1.0c 1.051 J 116 \thletic Flooring c SF 0.0c 0 )17 tem C SF 0.0c 0 J )18 Item c SF 0.0c 119 tem c SF 0.0c TOTAL FLOOR FINISH AND BASE $7.63( (. CEILINGS AND SOFFITS K 101 lcoustigal, qeiIng 0 SF 0.0( K )o2 rd Spline ACT 0 SF 0.0( K )03 )rvwall Ceilino w/Finish 0 SF 0.0( K 104 rlaster Ceilino w/Finish 0 SF 0.0c K 105 Sound Blankets 0 SF 0.0( K )06 Lated Ceiling w/Finish 0 SF 0.0( K )o7 rainted Structure. Hiqh Performance Coatino 3,87(3F 3.5C 13,s45 K t06 Stucco Soffits SF 0.0c K )09 )rvwall Bulkheads. Allowance SF 0.0c K 110 Vloisture Resistant Tile Ceilinq JF 0.0c N 1',!ipecial Ceilings F 0.0c h )12 tem JF 0.0c h 013 tem SF 0.0c x 014 tem SF 0.0c l(015 tem SF 0.0c OTAL CEILINGS AND SOFFITS $1 3.545 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP. INC.Atlanta, Georgia 41412017 10:53 AM Project Augusta Transit, Building B Project No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 8 Phase: 90% Progress Set Estimate Date'.24 March 2017 Revision Date: 4 QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION STAIRS AND RAILINGS L 101 tletal Pan Stairs R 0.0c L )02 vletal Pan Landings JF 0.0003Concrete Stairs R 0.0c 0 004 )oncrete Landings SF 0.00 c L 005 Wood Stairs R 0.0c c106rA/ood Landings SF 0.00 )07 Wall Railings 0 LF 0.0c L 108 Free Standinq Railinqs 0 IF 0.00109Decorative Railings 0 LF 0.0( L )10 /vall Mounted Ladders c LF 0.0( L 11 Shipsladders 0 R 0.0( 12 pecial Stairs 0 R 0.0( rOTAL STAIRS ANO RAILINGS M. ACCESSORIES AND SPECIALTIES U 001 Markerboards EACH 0.0c c M 02 Iackboards *cH 0.0c c tv 003 Architectural Louvers c SF 0.0c M 004 Wall and Corner Guards. Allowance LF 0.c M 005 Flagpole c EACH 0.0c c M 006 Sionaoe. Code Comoliant LS 500.0c 50c M JO7 Building Directory c EACH 0.0c 0 M 108 lockers, Double Tier c CPENG 0.0c 0M109Foldinq Partitions c SF 0.0c 0 M 110 toraqe Shelvino. Metal c tF 0.0c cM111foilet Compartments, Phenolic c EACH 0.0c c M )12 rinal Screens, Phenolic EACH 0.0c 0 M 113 Ioilet Accessories c tS 0.0c M )14 Vlirrors c SF 0. M 115 =ire Extinguishers & Cabinets =ACH 285.00 E5f M 116 Vliscellaneous Accessories 1 -S 1.000.00 1.0 M )17 rotecuon Screens. MotorEed 0 =ACH 0.0( M 118 )rojector Brackets 0 =ACH 0.0( M 119 Shower Rod & Curtain 0 =ACH 0.0( M1020 tem =ACH 0.0( rOTAL ACGESSORIES AND SPECIALTIES $2.355 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 41412017 10:53 AM Project Augusta Transit, Building B Project No: 16129 EXPANDED COMPONENT ESTIMATE Page 9 Phase: 90o/o Progress Set Estimate Datei 24 March 2017Wendel CODE COMPONENTDESCRIPTION Revision Date: 4 April 2017 QUANTIry UNIT UNIT PRICE N. FIXED EQUIPMENT N 101 Shop Equipment 0 -S 0.0( Bus Wash Equipmenl 0 .S 0.0( HrO@SS Equlpment (tanks, pumps, reets, comoressors)0 .S 0.0(Fuel Tanks and Dispensing Equipment(inchotddowns)-S 0. Shop Equipment linctudes ail equipment, tifts, storase cabinets)-S 0.0(Equipment. lnstall Onlv 1 -S 75.000.75.00c N 002 Shutes LF 0.0c ct\003 Stage Equipment LS 0.0c cI\004 {!hletic Equipment LS 0.0c ct\005 Educational Equipment LS 0.0c c r\006 Laundry Equipment LS 0.0c c r\007 lVledical Eqqipment C LS 0.0c c t\008 Laboratory Equipment c LS 0.0c ct\009 Parkinq Equipment c LS 0.0c c N t10 Waste-Handling Equipment c LS 0.0c c IOTAL FIXED EQUIPMENT $75. 3. CASEWORK AND MILLWORK o )01 3ase Cabinets MSolid Surface Too 0 -F 385.0(o )o2 A/all Cabinets 0 -F 0.0(o 103 lounter Tops, Solid Surface 0 -F 185.0 104 /anities 0 -F 0.0co105r'anity Tops 0 -F 0.0(o )06 Vlail Cubbies -F 525.0Co)o7 leceptionist's Desk ^CH 400.0co108rarts Counter, Stainless Steel -F 200.0cc009Vliscellaneous Casework -S 2.500.0c 0 TOTAL CASEWORK AND MILLWORK s0 P. LOOSE EQUIPMENTAND FURNISHINGS P 101 \uditorium Seating ACH 0.0c P )02 ;ymnasium Seating 0 EACH 0.00 P )03 Bench Seatino 0 tF 0.0c F 104 Furniture c .S 0.0c P 105 \rtwork 0 -S 0.0( F 106 Blinds SF 3.0( P )o7 Shades 0 SF 0.0( P 108 -ocker Room Bench =ACH 250.0( P 109 =loor Mats, Walk-off Carpet SY 35.0( TOTAL LOOSE EQUIPMENT AND FURNISHINGS 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 41412017 10:53 AM Project: Augusta Transit, Building B Project No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 10 Phase: 90o/o Progress Set Estimate Datei24 March 2017 Revision Date: 4 Aonl2017 QUANIry UNIT UNIT PRICE TOTALCODE COMPONENTDESCRIPTION o Elevators 0 =ACH 0.o oo2 =ACH 0.0( C ht Elevators 0 =ACH 0.0( L =ACH 0.0( UUC 0 EACH 0.0(cLEACH0.0r c AL $0 IEI{ SUPPLY t(1 and IS 0.0c 0K0EACH0.0c c R Lro3 0 EACH 0.0c 0F0t_s 0.0c R 005 0 IS 0.0c c F :S 0.0c 0 R 007 0 tS 0.0c R IS 0.0c F :S 0.00 R 010 and 0 -S 0.00 TER SUPPLY AND WASTE WATER DISPOSAL AND TREA s 001 0 :ACH 0.0c s 002 =ACH 0. s :ACH 0.0c S 004 0 EACH 0.0c c Fields EACH 0.0c 0S106Drainaqe Treatment EouiDment LS 0.00 c S )07 Screens and Skimmino Eouioment LS 0.0c 0s108edimentation Tanks EACH 0.00 S )09 Filtration Equipment LS 0.0c 0 S 10 {eration Equipment c LS 0.00 S 11 Sludge Digestion Equlpment 0 tS 0.00 s 12 Site & Miscellaneous Waste Water 0 :S 0.0c TOTAL WASTE WATER DISPOSAL AND TREATUENT 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 41412017 10:53 AM Project Augusta Transit, Building B Project No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 1'l Phase: 90% Progress Set Estimate Date:24 March 2017 Date: 4 Aprrl2O17 QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 41412017 10:53 AM Project Augusta Transit, Building B Project No: 16129 EXPANDED COMPONENT ESTIMATE Page 12 Phase: 90% Progress Set Estimate Date:24 March 2017Architect: Wendel Revision Date: 4 April2O17 CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL /. HVAC !101 Borler, Natural cas - 1999 MBH (lncl. Exo Tank & Air Seo.)0 EACH 0.v 02 3ondensate Return Unit c EACH 0.00 103 Unit Heater 0 EACH 0.00 v 104 Sabinet Heater 0 EACH 0.0c v Fln I uDe uonvector 0 .F 30.0c V 106 lhiller 0 rONS 0.0(v )07 loolino Tower C rONS 0.0( l0E rumDs, 4 HP 0 =ACH 0.0( V )09 ,umps, 1300 Watts c =ACH 0.0( V 110 lhilled Water Pioino & lnsulation c .F 0.0( l1 1 -lot Water Pipinq & lnsulation -F 0.0( 12 londenser Water Pipinq -F 0.0( 113 Steam / Condensate Pioino -F 0.0(\014 tefrigerant Piping -F 0.0\01s iquioment Pioino Hook-uo =ACH 0.0( 016 Air Handlinq Unit ]FM 6.0( 017 Heat Recovery & Makeuo Air Unit 1 =ACH 9.450.9,45(\018 DX Solit Svstem / Heat Pumo TONS 2,150.0(4. 019 Special HVAC Unit EACH 0.0( o20 Relief Air Fan 1 EACH 1.100.0c 1.',l0c 021 Exhaust Fan. Shoo. 3590 CFM EACH 2,550.0C 2.55r\022 VAV Box / CV Box EACH 0.0t c\023 Powered lnduction Unit EACH 0.0c c 024 Ductwork w/lnsulation 3.'ts€LBS 8.5C 26.82e\025 Exhaust Ductwork LBS 0.0c c\026 Fire / Smoke Damoer EACH 49s.0c 3.465 027 Grilles, Reoisters & Diffusers 1€EACH 120.O 2.28C!028 Linear Diffusers LF 0.0c c)29 Hood C EACH 0.0c c 130 Breachinq & Flues c EACH 0.0c c!131 femperature Controls LS 10,000.0c 't 0.00c!)32 fest & Balance LS 2.000.2.00C )33 Fuel Pioino c tF 0.0c c!i4 Special HVAC c LS 0.0c c!135 ;ommissioning Support c LS 0.0c c 136 Item c LS 0.0c c )37 tem c LS 0.0c c!)38 Item c ts 0.0c c 139 tem c LS 0.00 0vNOtem0IS0.00 0vy1tem0-S 0.00v2temc-S 0.00 V )43 Iotal HVAC (Per SF)c SF 0.00 rOTAL HVAC $61,971 1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC Atlanta, Georgia 41412017 10:53AM Project: Augusta Transit, Building B Project No: 16129 Architect Wendel EXPANDED COMPONENT ESTIMATE Page 13 Phase: 90o/o Progress Set Estimate Date:24 March 2017 Revision Date: 4 April2017 QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION V. ELEGTRICAL POWER IA 001 )ower Generation LS 0.0c 0![002 Power Transmission tS 0.0c cv\003 Building Service LF 135.0C cConductorsLF0.0c 0ConduitLF0.00 V\104 Mlain Switch Gear EACH 0.\105 fistribution Switchboards. 800A EACH 35,000.00 35Panel,225 5 EACH 6,500.00 32.50(y\i fransformers =ACH 7.250.0(7.25( 75 KVA 1 =ACH 4,550.0(4. 45 K/A 1 =ACH 3.650.0(w )o7 )tor Control Centers =ACH 0.0( Feeders -F u.()( Conduit -F 0.0(\008 rower Outlets, 3 Phase =ACH 325.0(!009 3ranch Wirinq =ACH 0.0 Receptacles 1 EACH 200.0(20c Receptacles, GFCIM/P 22 EACH 225.0C 4.95C Receptacles, Quad EACH 235.0(1.M! Receptacles, Special EACH 250.0(c![010 Ductbank LF 0.0c cn01 1 Underfloor Duct Power LF 0.0c c!012 Bus Duct c LF 0.0c c \A 13 Equipment Connections, Maior LS s.000.0c 5.li\014 Equipment Connections. Minor 1 LS 14.000.14,00c![015 Special Power LS 0.0c c\116 Item c LS 0.0c c\)17 Item c LS 0.0c c \A 11E Item c LS 0.0c c\119 Item c LS 0.0c 0 V\l )20 Item c tS 0.0c 0 V\i J21 tem c IS 0.0c c\)22 Item c tS 0.0c 0w)23 tem c -S 0.0c 0W)24 tem c t-s 0.0c W )25 tem IS 0.0c W )26 tem 0 .S 0.00 W )27 tem 0 _s 0.00w)24 tem 0 -S 0.00 VV )29 tem 0 -S 0.0 W 130 tem 0 -S 0.0( W 131 tem 0 -S 0.0c W )32 fotal Power (Per SF)F 0.0c rOTAL ELECTRICAL POWER $105.095 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 41412017 10:53 AM Project: Augusta Transit, Building B Project No: 16129 Architect Wendel EXPANDED COMPONENT ESTIMATE Page 14 Phase: 90o/o Progress Set Estimate Dale:24 March 2017 Revision Date: 4 Aptil2017 QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION X. LIGHTING x )01 ral Lighting c EACH 0.00 Fixture Type, RC8 0 tF 0. Fixture Type. D22 c EACH 0.00 Fixture Type, D42 0 EACH 0.00 Fixture Type. WP1 =ACH 465.0(46! Frxlure type, sw4 10 =ACH 425.0(4.25( Fixture Tvoe. SW8 8 =ACH 695.0(5,56( Fixture Tvpe. V\ /4 18 ACH 320.0(5,76( Fixture Type, EG1 7 =ACH 325.0(2.27! Fixture Tvoe. EG2 =ACH 440.0(1,32C Fixture Type =ACH 0.0()oo2 =xit Lightins =ACH 0.0( lncandescent =ACH 0.0c c Fluorescent EACH 0.0(c Battery Pack EACH 0.0(cx003Emerqency Battery PacUCircuits 1 EACH 285.0(5,41 )(004 Architectural Liqhtinq LS 0.0c c Wall Washers EACH 0.c Down Liohts EACH 0.0c c )(05 Security Lighting EACH 0.0(c Wall Packs EACH 0.0c c Building-Mounted Floods EACH 0.0c c )(006 Special Lighting EACH 0.0c c Show Case Liqhtinq EACH 0.0c cStage Lighting c EACH 0.0c c Special Effect Liqhtinq c EACH 0.0c cx)07 [iqhtinq Control Eouioment c EACH 0.0c C Switches 13 EACH 125 0C 1.625 Liqhtino Contactors c EACH 0.0c 0OccupancyA/acancv Sensors EACH 210.0c 1,05Photoelectric Cells c EACH 0.0c 0 Dimmers c EACH 0.0c 0xl0ESpecial Lighting c EACH 0.0c 0x109ItemcEACH0.0c 0x110temc=ACH 0.00 0x111temc=ACH 0.00 0x)12 tem c =ACH 0.00 X 13 tem c =ACH 0.00x)14 tem c =ACH 0.00x115tem0=ACH U-UUx116tem0=ACH 0.0(x )17 tem 0 =ACH 0.0(x 118 l-otal Liqhtino (Per SF)0 =ACH 0.0( IOTAL LIGHTING s27-72A 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 41412017 10:53 AM Project Augusta Transit, Building B Project No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 15 Phase: 907o Progress Set Estimate Date:24 March 2017 Revision Date: 4 April 2017 QUANTITY UNIT UNIT PRICE TOTALCODE COMPONENTDESCRIPTION Y.AND Y 001 S cArt321.024t{ods 6IEACH 00 1.65C 5.4.UA I hru-rool ttod 6IEACH 00 51(Y )02 1 1 00 48 I ank 0 0.00 Mutfler 00 acK /\003 Fire 0.00 Panel 1 4,50( 310.00 1.24 Horn or EACH or Heat Detectors 0.00 EACH c Y 004 and 0.00 c 0.00 c EACH c 0.00 c Y 00s 1.20 4.M4 &1.8 165.00 EACH Y )06 / Data 0.0 1 00 750ouflet4,800 Y )o7 0 0.00 0 0 350.2,45L 108 1 2,000.00 2.OO( Y 109 'elevision Y 110 TV 0.00 11 1 )12 }CMS Y 113 0.00 Y )14 eurar Dysr,erns 0 SF 0.0(\)15 tem SF 0.0(l 116 tem SF 0.0(\017 tem 3F 0.0(l 1E tem SF 0.0(\019 tem SF 0.0c\020 Item SF 0. Y 021 Item SF 0.0c 0tY022ItemSF0.00 c Y )23 fotal Special Systems (Per SF)c SF 0.00 C IOTAL SPECIAL SYSTEMS AND COMMUNICATIONS $75. 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP. INC.Atlanta, Georgia 41412017 10:53 AM Project Augusta Transit, Building B Prolect No: 16129 EXPANDED COMPONENT ESTIMATE Page 16 Phase: 90o/o Progress Set Estimate Date: 24 March 2017 Date: 4 April2017 QUANTIW UNIT UNIT PRICECODE COMPONENTDESCRIPTION Z. SITE DEVELOPMENT z 101 )emolition c 3F 0.0cz)02 Site Clearing c 0.00 Z 03 tough Grading 0 3Y 0.0( )o4 =ine Grading c F 0.0( 1 005 Storm Sewers 0 -F 0.0( Piping .F 0.0( Culverts, Weirs =ACH 0.0( Manholes =ACH 0.0( Drop lnlets, Curb lnlets EACH 0.0( I 006 Detention Structure EACH 0. I 007 Retaininq Walls SF 0.0( 2 008 lqpfalt Paving SY 0.0( I 009 Concrete Paving SF 0.0 z c10 Concrete Curbs LF 0.0( 2 01 1 Sidewalks SF 0.0c c z 012 Other Pedestrian Pavino SF 0.0c c z 013 Exterior Steps @ Grade c LF 0.0c c z )14 Fencing c LF 0.0c c z 115 Gates EACH 0.0c c z 116 Landscaping C LS 0.0c cz)17 Srassino and Ground Cover c SF 0.0 c z 118 rrigation c 0.0c 0z119Site Lighting c Ftx 0.0c 0 Parkino Lot Liohtino c Ftx 0.0c 0WalkwayscFtx0.00 Buildinq lllumination c =lx 0.00 0 Soecial Liohtino c =lx 0.00 0zSwimminq Pool c =ACH 0.00 0 z )21 ripe Bollards at Fuel lsland 0 =ACH 0.00z)22 pecial Site Feature c SF 0.0c z )23 tem 0 SF U.OU z )24 tem 0 SF 0.00 Z )25 tem 0 SF 0.00 z )26 tem 0 SF 0.0( I )27 tem 0 SF 0.0( z )24 tem 0 SF 0.0( a 029 tem SF 0.0( z 030 tem lF 0.0( z 031 Item SF 0.0( I 032 Item SF 0.0( 2 033 Item SF 0.0c rOTAL SITE DEVELOPMENT $o 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC Atlanta, Georgia 41412017 10:53AM Project: Augusta Transit, Building B Project No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 17 Phase: 907o Progress Set Estimate Date:24 March 2017 Revision Date: 4 P,orrl2017 QUANIry UNIT UNIT PRICECODE COMPONENTDESCRIPTION AA. SITE UTILITIES A^c01 Domestic Water LF 0.0c cWater Tap Fee LS 0.0c 0Meter0EACH0.00 CPininnLF0.0 cM)02 Sanitary Sewer tF 0.00 Sewer Tap Fee 0 IS 0.0c Piping tF 0.0c Manholes 0 =ACH 0.00M)03 Ilectrical Service 0 -F 0.0( Duct Bank c -F 0.0( Manholes 0 =ACH U.U( Primarv Cable -F 0.0( Pole Line Construction -F 0.0( 004 :uel Service -F 0.0(qt 005 Fire Mains -F 0.0( Fire Main Tap Fee -S 0.0( Piping -F 0.0( Fire Hvdrants EACH 0.0( Siamese EACH 0.0c Valve Box EACH 0.0( qF 006 Telephone Service LF 0.0(c Duct Bank LF 0.0(c Manholes EACH 0.0c c Telephone Cable LF 0.0c Fiber Optics Cable c LF 0.0c c)o7 Special Site Utility c LF 0.0c cM108ItemcLF0.0c cAIIItemcLF0.cM110ItemcLF0.0c cM11 1 Item c LF 0.0c c AF )12 Item c LF 0.0c cM)13 Item c LF 0.0c c AF )14 tem c LF 0.cM115ItemcLF0.0c c AA 116 tem c LF 0.0c c )17 Item tF 0.0c cM11EtemcLF0.0c cM)19 tem c LF 0.0c c IOTAL S]TE UTILITIES $0 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC Atlanta, Georgia 41412017 10:53 AM Project: Augusta Transit, Building B Project No: 16129 Architect: Wendel EXPANDED COMPONENT ESTIMATE Page 18 Phase: 90% Progress Set Estimate Date:24 March 2017 Revision Date: 4 April2017 QUANTIW UNIT UNIT PRICECODE COMPONENTDESCRIPTION ]B. DEMOLITION )01 tem 0 SF 0.0( )o2 tem 0 SF 0. BE 003 tem SF 0.0c BE 004 Item }F 0.0c BE 005 Item F 0.0c BE c06 Item SF 0.0c BE )07 Item SF 0.0c 0 BE 106 Item SF 0.0c c BE )09 Item SF 0.0c 0 BE 110 tem F 0.00 0 BB 11 Item SF 0.0c c BB 12 Item ;F 0.0c cBB13tem0SF0.00 BB )14 tem 0 SF 0 BB 115 tem c SF 0.00 BB 116 tem 0 SF U.UU BE BE 17 tem c SF 0.0( 018 tem 0 SF 0.0( BE 019 tem c SF 0.0( o20 :em SF 0.0( 021 tem SF 0.0( o22 Item SF 0.0( 023 Item SF 0.0( 024 Item SF 0.0( o25 Item SF 0.0 026 Item SF 0.0( 027 Item SF 0.0( 02E Item SF 0.0 029 Item SF 0.0( 030 Item SF 0.0 031 Item SF 0.0( J32 Item SF 0. 033 Item SF 0.0( 034 Item SF 0.0( BE 035 Item SF 0.0c c BE 336 Item SF 0.0(c BE 037 Item SF 0.0t c BE 138 Item SF 0.0c c BE 139 tem c SF 0.0c cBB)40 tem c F 0.0c c BE )41 tem c SF 0.0c c BB )42 Item c F 0.0c c BE M3 tem c SF 0.0c c rOTAL DEMOLITION 1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia 4l4DO17 10:531il Prcjecl: Augusta Transit, Building B Prcjeci No: 16'129 KEY COMPONENTDESCRIPTION EXPANDED COMPONENT ESTIMATE Ph@: 90% PDgresE S€t Estimato Dds:24 Mardl 2017 ESTIMATE COST/SF 1270 West Peachtree Strc€l, Suite 3 COSTING SERVICES GROUP, INC Atlant., Geo.gia Commission Meeting Agenda 11/21/2017 4:00 PM Licensing golf carts Department: Department: Caption:Motion to approve the creation of a Task Force with Commissioner Guilfoyle as Chair and fill the positions for the purpose of revisiting the current ordinances that provides for the licensing and use of golf cars on public streets in Augusta. (Approved by Finance Committee November 14, 2017) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Massage Operators License Department:Planning & Development Department:Planning & Development Caption:Motion to approve a request by Jennifer Paulos Lewis for a Massage Operators License to be used in connection with Cucumber and Mint, LLC located at 461 Highland Ave. District 7. Super District 10. (Approved by Public Services Committee November 14, 2017) . Background:This is an existing location. New Applicant. Analysis:The applicant meets the requirements of the City of Augusta's Ordinance that regulates Massage Operators Financial Impact:The applicant will pay a fee of $155.00 massage operator's fee and a fee based on the estimated gross revenue reported. Alternatives: Recommendation:Planning & Development recommends approval. The R.C.S.O. recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Project Management Services Department:Transit Department Department:Transit Department Caption:Motion to approve a contract amendment with SKANSKA USA Building Inc. for Construction Project Management Services for Augusta’s Transit Operation and Maintenance Facility project. (Approved by Public Services Committee November 14, 2017) Background:On October 18, 2016,Commission approved a contract with SKANSKA USA Building Inc. pursuant to RFQ #16-207 for $395,000.00 to provide Construction Project Management Services. SKANSKA’s role is to act as Augusta’s representative and provide the necessary resources to ensure the facility is constructed according to design, budget, timeline, and quality control standards. The original contract price was based on personnel costs and the estimated cost for additional services i.e. Cost Estimating, Commissioning Services, Materials Testing, and Development of a Facilities Maintenance Plan. Additionally, SKANSKA played a major part in the needed additional value engineering process in preparation for the project rebid. They also serve as an independent reviewer of the A&E’s work. The project was originally planned to be completed in June 2018. It is now scheduled for November 2018. The delay has necessitated the need to increase the value of the contract and extend the contract period for SKANSKA through November 2018. Analysis:The primary purpose for this contract modification is to adjust the fees associated with the extension of time required for Project Management Services as well as adjust the cost associated with construction materials testing now that building design is completed. The chart below reflects the cost changes associated with this contract modification. The net increase is $80,876.00. This change reflects an additional cost of $51,376 for Personnel cost and expenses and a $29,500 increase for Materials testing. The cost reflected in this extension are within the original cost estimate for project management services completed by Transit Cover Memo Scope of Services Original Cost Revised Cost Personnel costs and expenses $250,000 $301,376 Additional Services: 1.Independent Cost Estimating $10,000 $10,000 (Lump Sum Fee) 2.Basic Commissioning Services $50,000 $50,000 (Allowance) 3.Construction Materials Testing $75,000 $104,500 (Allowance) 4.Develop Facility Maintenance Plan $10,000 $10,000 (Allowance) Total Estimated Cost $395,000 $475,876 Financial Impact:The total cost of this contract with SKANSKA USA Building Inc.is: $475,876.00. There is no increase to the project budget submitted to Commission on October 17, 2017 Alternatives:If not approved, we will not have Project Management services for the latter part of the construction process. Recommendation:Approve contract change with SKANSKA USA Building Inc. Funds are Available in the Following Accounts: This contract will be funded with local and federal grant funds from the Transit Department’s 2017 & 2018 Capital Budget. The allocated funding breakdown is: Funding Source Total Split Federal Local FTA Grant $475,876.00 80/20 $380,700.80 $95,175.20 Total Expenditures $475,876.00 80/20 $380,700.80 $95,175.20 REVIEWED AND APPROVED BY: Cover Memo Curtis Elswick, CCM, LEED® AP Sr. Vice President/Regional Executive Skanska USA Building Inc. Integrated Solutions 55 Ivan Allen Jr. Boulevard, Suite 600 Atlanta, GA 30308 September 29, 2017 Phone: 540-423-2860 Email: curtis.elswick@skanska.com Mr. Patrick G. Stephens Director Augusta Public Transit 1535 Fenwick Street Augusta, GA 30904 RE: Construction Project Management Services August Transit Bus Operations and Maintenance Facility Additional Services Fee Proposal Dear Mr. Stephens: Skanska is pleased to present this proposal for additional services related to our existing contract to provide Construction Project Management Services on the Augusta Transit Bus Operations and Maintenance Facility. This includes an additional three (3) months of Construction Project Management Services during the Construction Phase of the project, a reconciliation of the allowance for construction materials testing and special inspections, and Basic Commissioning Services. Our initial proposal and current contract reflects an anticipated nine (9) month construction period which was based upon information available at the time of our initial contract negotiations. Since that time, the project team has agreed that a twelve (12) month construction period is more appropriate for the scope of the project. Currently, the project schedule reflects an anticipated construction start of November 6, 2017 and Substantial Completion of November 6, 2018 with move-in commencing December 6, 2018 and reaching completion on or around December 13, 2018. Our request for the additional three (3) months during the construction phase is as follows: Role Hours Hourly Rate Total Sr. Project Manager 104 $155.00 $ 16,108 Contract Compliance 48 $125.00 $ 6,000 Project Inspector 208 $120.00 $ 26,018 Expenses $ 3,250 Lump Sum Total: $ 51,376 The above number of hours assumes the following: · Sr. Project Manager at 8 hours per week for a 3 month period. · Contract Compliance at 16 hours per month for a 3 month period. · Project Inspector at 16 hours per week for a 3 month period. Construction Materials Testing and Special Inspections Now that the scope of construction materials testing and special inspections has been defined per the Bid Documents, we have finalized our proposal for these services. Our current contract includes an allowance of $75,000 for these services. Attached is a proposal from S&ME to provide these services at an estimated cost of $95,000 which is $20,000 more than the initial allowance included in our contract. We are requesting an increase in the allowance for these services of $20,000 plus a 10% mark-up for Skanska’s efforts to coordinate the services to be provided by S&ME. This reflects a total increase in the allowance of $29,500 ($95,000 X 1.1 - $75,000). We will only bill for actual services rendered plus the 10% mark-up and reconcile Mr. Patrick Stephens September 29, 2017 Page 2 the final cost at completion of the project. We will not exceed the amount of the allowance without written approval from APT. Basic Commissioning Services Our current contract includes an allowance of $50,000 for providing Basic Commissioning Services on the project. As the scope of HVAC and building automation system/controls is now defined in the Bid Documents, we would like to request converting the allowance into a lump sum amount for providing the services as have been defined in the Commissioning Specifications included in the Bid Documents. This results is no change to our contract amount although the duration for construction has been extended an additional three months. Our total requested change to the amount of our contract is as follows: Contract Extension: $51,376 CMT/Special Inspections: $29,500 Basic Commissioning: $ 0 Total: $80,876 We look forward to continuing to serve as your trusted advisor on this important project. Upon your review of our proposal, please let me know if you have any questions. Sincerely, Curtis Elswick, CCM, LEED® AP Sr. Vice President/Regional Executive INDEPENDENT ESTIMATE FORM (IEF) Originator: Patrick Stephens Project Name: Project Management Work for the Construction of a New Bus Operations/Maintenance Facility Date: May 15, 2016 Estimate Amount: $840,000.00 Are the estimated funds in the current budget? Yes No 1) How is this project funded? Federal Funds If federally funded, go to Section B Local Funds If locally funded, go to Question 2 2) Is this a capital procurement? Yes If yes, go to Section B No If no, go to Question 3 3) Is the total dollar amount $25,000.00 or less? Yes If yes, no IEF required. No If no, go to Question 4 4) Is the total dollar amount more than $25,000, but not more than $100,000.00? Yes If yes, go to Section A No If no, go to Section B SECTION A DETERMINATION OF PRICE REASONABLENESS Adequate Competition Prices Reasonable on Previous Purchase Advertisements Similar Items in a Related Industry Catalog Price Independent Price Estimate Current Price Lists Other – Attach Support & Cite Basis SECTION B INDEPENDENT ESTIMATE FORM Utilize the attached Independent Estimate Guide to develop the estimate amount for federally funded projects, capital procurements and procurements over $100,000.00. State the basis for the estimate below, and attach all pertinent documentation. The City of Augusta is planning to construct a new Bus Operations Maintenance Facility for its Transit operation. The facility is projected to cost approximately $12,000,000.00. This project will be constructed using the Design, Build, and Build Model. The cost for the project management is estimated to be approximately $840,000.00. This estimate is based on a soft cost projection of 7% of the construction cost currently estimated to be approximately $12,000,000.00. According to FTA’s average cost estimating publications. The soft costs for these type of projects average in the range of approximately 10% of construction costs. An additional call was made to Michael Bradley (Vice president of Planning) at the Central Ohio Transit Authority to obtain information on cost expectations. The Authority has untaken a large number of construction projects since 2009. Mike stated that currently the soft costs associated with construction project management costs are 7% to 8% for the Project Manager. INDEPENDENT ESTIMATE FORM (IEF) SIGNATURES/APPROVALS Approved: Patrick Stephens Date: May 15, 2016 Requestor Approved: Date Director, Procurement Department CONSTRUCTION CONTRACT CHANGE ORDER CO NUMBER BID ITEM DATE PROJECT TITLE ______________________________________________________ ORIGINAL CONTRACT DATE _____________ PROJECT NUMBER ____________ OWNER AUGUSTA, GEORGIA PO NUMBER ____________ The following change is hereby made to the contract for the above project: Description of Change (for a more detailed description see attached proposal): PAYEE ______________________________________________________ TOTAL AMOUNT OF THIS CHANGE ORDER $ __________________ The contract time will be ____________ by ____ calendar days as a result of this change. ORIGINAL CONTRACT AMOUNT $ __________________ PREVIOUS CHANGE ORDER (____________) $ __________________ THIS CHANGE ORDER (____________) $ __________________ TOTAL REVISED CONTRACT AMOUNT WITH CHANGE ORDER $ __________________ FUNDING NUMBER/ACCOUNT NUMBER: G/L Acct. #: _____________________ J/L Acct. #: _____________________ PROPOSED BY: DATE: CONTRACTOR REQUESTED BY: DATE: ENGINEER SUBMITTED BY: DATE: DEPARTMENT HEAD FINANCE ENDORSEMENT: DATE: COMPTROLLER RECOMMENDED BY: DATE: ADMINISTRATOR APPROVED BY: DATE: MAYOR CAPTION: A motion to approve a contract amendment with SKANSKA USA Building Inc. for Construction Project Management Services for Augusta’s Transit Operation and Maintenance Facility project. BACKGROUND: On October 18, 2016, Commission approved a contract with SKANSKA USA Building Inc. pursuant to RFQ #16-207 for $395,000.00 to provide Construction Project Management Services. SKANSKA’s role is to act as Augusta’s representative and provide the necessary resources to ensure the facility is constructed according to design, budget, timeline, and quality control standards. The original contract price was based on personnel costs and the estimated cost for additional services i.e. Cost Estimating, Commissioning Services, Materials Testing, and Development of a Facilities Maintenance Plan. Additionally, SKANSKA played a major part in the needed additional value engineering process in preparation for the project rebid. They also serve as an independent reviewer of the A&E’s work. The project was originally planned to be completed in June 2018. It is now scheduled for November 2018. The delay has necessitated the need to increase the value of the contract and extend the contract period for SKANSKA through November 2018. Analysis: The primary purpose for this contract modification is to adjust the fees associated with the extension of time required for Project Management Services as well as adjust the cost associated with construction materials testing now that building design is completed. The chart below reflects the cost changes associated with this contract modification. The net increase is $80,876.00. This change reflects an additional cost of $51,376 for Personnel cost and expenses and a $29,500 increase for Materials testing. The cost reflected in this extension are within the original cost estimate for project management services completed by Transit. Scope of Services Original Cost Revised Cost Personnel costs and expenses $250,000 $301,376 Additional Services: 1. Independent Cost Estimating (Lump Sum Fee) 2. Basic Commissioning Services (Allowance) 3. Construction Materials Testing (Allowance) 4. Develop Facility Maintenance Plan (Allowance) $10,000 $50,000 $75,000 $10,000 $10,000 $50,000 $104,500 $10,000 Total Estimated Cost $395,000 $475,876 FINANCIAL IMPACT The total cost of this contract with SKANSKA USA Building Inc.is: $475,876.00. There is no increase to the project budget submitted to Commission on October 17, 2017 FUNDING SOURCES This contract will be funded with local and federal grant funds from the Transit Department’s 2017 & 2018 Capital Budget. The allocated funding breakdown is: Funding Source Total Split Federal Local FTA Grant $475,876.00 80/20 $380,700.80 $95,175.20 Total Expenditures $475,876.00 80/20 $380,700.80 $95,175.20 ALTERNATIVES: If not approved, we will not have Project Management services for the latter part of the construction process. RECOMMENDATION Approve contract change with SKANSKA USA Building Inc. Commission Meeting Agenda 11/21/2017 4:00 PM Purchase of Bus Wash System Department:Transit Department Department:Transit Department Caption:Motion to approve a contract with NS Corporation for the purchase of a Bus Wash System for a fixed price of $227,901.56. (RFP 17-249) (Approved by Public Services Committee November 14, 2017) Background:On July 27, 2017, a Request for Proposal was issued for the purchase and installation of a new automatic bus wash system in the new Transit Operation and Maintenance Facility. Four proposals were received in response to the solicitation. NS Corporation’s proposal of Two Hundred Twenty Seven Thousand Nine Hundred One Dollars and Fifty Six cents ($227.901.56) was the lowest responsive and responsible bid that was received. Analysis:NS Corporation is an ISO-9001 certified manufacture that has been in operation since 1961. The system being purchase for Transit is a drive through four -brush system. It includes such features as water recycling, an undercarriage and wheel wash, and a five-year (5) local service parts and labor warranty. This project includes a DBE Goal of 4.5%. The project aligns with Augusta Transit’s goals and objectives which include: • Provide high quality public transit services • Implement image improvement solutions • Establish a work environment that instills unity, teamwork, achievement, and trust • Maintain budget and pursue efficiencies • Pursue the latest transit technologies, including vehicles, and best practices Financial Impact:This purchase will be funded with local and federal grant funds from the Transit Department’s 2017 and 2018 Capital Budget. The quoted price is within cost projections and is also within the allocated budget for the construction of the new facility. Alternatives:Do not purchase the bus wash system. This will negatively affect the image of our fleet long term. It will also require transit Cover Memo vehicles to be washed by hand. Recommendation:Approve the contract with NS Corporation for the purchase and installation of the Bus Wash System for an amount not to exceed $227,901.56. Funds are Available in the Following Accounts: The allocated funding breakdown is: Funding Source Total Split Federal Local FTA Grant GA-04-0034-00 $112,860.00 80/20 $ 90,288.00 $22,572.00 Additional FTA Grants $115,041.56 80/20 $ 92,033.25 $23,008.31 Total $227,901.56 80/20 $182,321.25 $45,580.31 REVIEWED AND APPROVED BY: Cover Memo TNDEPENDENT ESTTMATE FORM (rEF) Originator: Patrick Stephens Project Name: Purchase and lnstallation of a New Bus Wash System 2) ls this a capital procurement? [ Ves lf yes, go to Section B E trto lf no, go to Question 3 Date: Julv L4,20t7 Estimate Amount: 5400,000 Are the estimated funds in the current budget? fi V"r E ruo 1) How is this project funded? [ federal Funds lf federally funded, go to Section B I tocal Funds lf locally funded, go to Question 2 3) ls the total dollar amount S25,0OO.OO or less? ! Ves tf yes, no IEF required. X t'lo tf no, go to euestion 4 4) ls the total dollar amount more than S25,OOO, but not more than SIOO,OOO.OO? f ves lf yes, go to Section A X ruo tf no, go to section B SECTION A DETERMINATION OF PRICE REASOIIABLENESS tr Adequate Competition tr Prices Reasonable on Previous Purchase tr Advertisements tr Similar ltems in a Related lndustry tr Catalog Price tr tndependent price Estimate tr Current Price Lists X Other - Attach Support & Cite Basis SECTION B INDEPENDENT ESTIMATE FORM Utilize the ottached lndependent Estimate Guide to develop the estimote omount for federolly funded projects, capital procurements ond procurements over $100,000.00. State the bosis for the estimote below, and ottach all pertinent documentation. The City of Augusta is planning to purchase and install a new Bus Wash System in its new Transit Operations and Maintenance Facility planned for construction and completion in 20L8. The estimated cost purchase and install the bus was system is estimated to be 5400,000. The estimated cost is based on a previous purchase that I was involved in while employed by the Central Ohio Transit Authority. Also, the Solano County Transit System in California recently received a quote from two vendors for their wash system and subsequently budgeted 5350,000 for their project. Their Board Agenda item shown for reference. TNDEPENDENT ESTTMATE FORM (rEF) lulv L4,2OL7 Requestor Approved:Date Director, Procurement Department @trans $olano [ounty Transit ACTION: BOARD OF DIRECTORS PATRICIA CARR, GENERAL SERVICES MANAGER AUTHORIZETHE INTERIM EXECUTIVE DIRECTOR TO AWARD AND EXECUTE A CONTRACT TO THE MOST RESPONSIBLE AND RESPONSIVE PROPOSER FOR THE SIIPPLY AND INSTALLATION OF A BUS WASH SYSTEM, NOT TO EXCEED $35O,OOO MOTION ISSUE: Proposals for the SolTrans Bus Wash Replacement Project will be received on May 25,2017. The Board is being asked to authorize the Executive Director to award a contract to the most responsible and responsive proposer to furnish and install an automatic bus wash system to expedite this important project. DISCUSSION: The Board authorized the issuance of a Request for Proposal (RFP) for the purchase and installation of a new automatic bus wash system at the October 2016 Board meeting. RFP, 2017-RFP-01, for the SolTrans Bus Wash Replacement project was issued to the public on April 26, 2017 . After the due date of May 25 , 2017 , all proposals will be evaluated and ranked according the criteria outlined in the RFP and reviewed to veriff responsibility and responsive- ness to the proposal requirements by Staff and Legal Counsel. Upon final determination, Staff will issue a notice of intent to award to the most responsive and responsible proposer, with Legal Counsel concurence. The dismantling of the existing bus wash system and installation of the new system is planned to take place in June 2017 . Staff requests the Board authorize the Interim Executive Director to execute a contract with the apparent responsive and responsible proposer, subject to Legal Counsel approval as to form. FISCAL IMPACT: An independent cost estimate (ICE) was conducted prior to the issuance of the RFP. Based on costs of bus wash systems awarded by transit agencies in2016, and price estimates from NS Wash and Interclean, Staff estimates the cost for the dismantling and disposal of the existing bus wash system and furnishing and installing one automatic drive-through bus wash system should not exceed $350,000. Of this estimated cost, $300,000 was included in the current approved capital budget for FY 2016-17. An additional $50,000 has been included in the FY 2017-18 capital budget which is shown in Agenda Item 9B, Attachment B. BuARDMEETINGi"9'r{:,i;{f {;{f, TO: PRESENTER: SUBJECT: PERFORMANCE GOAL: Goal 1 - Maximize safety, reliability and efficiency of transit operations. Objective A - Implement technologies and infrastructure/equipment improvements for enhancing and monitoring system performance. RBCOMMEITTDATION: Authorize the Interim Executive Director to award and execute a contract to the most responsive and responsible proposer for the supply and installation of a Bus Wash System, not to exceed $350,000. CAPTION: A motion to approve a contract with NS Corporation for the purchase of a Bus Wash System for a fixed price of $227,901.56. BACKGROUND: On July 27, 2017, a Request for Proposal was issued for the purchase and installation of a new automatic bus wash system in the new Transit Operation and Maintenance Facility. Four proposals were received in response to the solicitation. NS Corporation’s proposal of Two Hundred Twenty Seven Thousand Nine Hundred One Dollars and Fifty Six cents ($227.901.56) was the lowest responsive and responsible bid that was received. ANALYSIS: NS Corporation is an ISO-9001 certified manufacture that has been in operation since 1961. The system being purchase for Transit is a drive through four -brush system. It includes such features as water recycling, an undercarriage and wheel wash, and a five-year (5) local service parts and labor warranty. This project includes a DBE Goal of 4.5%. The project aligns with Augusta Transit’s goals and objectives which include: · Provide high quality public transit services · Implement image improvement solutions · Establish a work environment that instills unity, teamwork, achievement, and trust · Maintain budget and pursue efficiencies · Pursue the latest transit technologies, including vehicles, and best practices FINANCIAL IMPACT: This purchase will be funded with local and federal grant funds from the Transit Department’s 2017 and 2018 Capital Budget. The quoted price is within cost projections and is also within the allocated budget for the construction of the new facility. The allocated funding breakdown is: Funding Source Total Split Federal Local FTA Grant GA-04-0034-00 $112,860.00 80/20 $ 90,288.00 $22,572.00 Additional FTA Grants $115,041.56 80/20 $ 92,033.25 $23,008.31 Total $227,901.56 80/20 $182,321.25 $45,580.31 ALTERNATIVES: Do not purchase the bus wash system. This will negatively affect the image of our fleet long term. It will also require transit vehicles to be washed by hand. RECOMMENDATION: Approve the contract with NS Corporation for the purchase and installation of the Bus Wash System for an amount not to exceed $227,901.56. Request for Proposal Request for Proposals will be received at this office until Tuesday, September 5, 2017 @ 11:00 a.m. for furnishing: RFP Item # 17-249 Design and installation of Bus Wash System for Augusta, GA – Transit Department RFPs will be received by: The Augusta Commission hereinafter referred to as the OWNER at the offices of: Geri A. Sams, Director Augusta Procurement Department 535 Telfair Street - Room 605 Augusta, Georgia 30901 RFP documents may be viewed on the Augusta Georgia web site under the Procurement Department ARCbid. RFP documents may be obtained at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605, Augusta, GA 30901. A Pre Proposal Conference will be held on Friday, August 18, 2017, @ 10:0 a.m. in the Procurement Department, 535 Telfair Street, Room 605. All questions must be submitted in writing by fax to 706 821-2811 or by email to procbidandcontract@augustaga.gov to the office of the Procurement Department by Tuesday, August 22, 2017, @ 5:00 P.M. No RFP will be accepted by fax, all must be received by mail or hand delivered. No RFP may be withdrawn for a period of 60 days after bids have been opened, pending the execution of contract with the successful bidder(s). A 5% 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. Request for proposals (RFP) and specifications. An RFP shall be issued by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the procurement. All specific requirements contained in the request for proposal including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waivable or modifiable by the Procurement Director. All requests to waive or modify any such material condition shall be submitted through the Procurement Director to the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia Commission. Please mark RFP number on the outside of the envelope. Proponents are cautioned that acquisition of RFP documents through any source other than the office of the Procurement Department is not advisable. Acquisition of RFP documents from unauthorized sources places the proponent at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. 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 GERI A. SAMS, Procurement Director Publish: Augusta Chronicle July 27, August 3, 10, 17, 2017 Metro Courier August 2, 2017 OFFICIAL VENDORS Attachment "B"E-Verify SAVE Form Addendum 1 Addendum 2 Bid Bond Original 7 Copies Fee Proposal Compliance Review Westmatic Bus Wash Equipment 485 Cayuga Road Buffalo, NY 14225 YES 790644 YES YES YES YES YES YES YES Noncompliant NS Corporation 235 W Florence Avenue Inglewood, CA 90301 YES 251988 YES YES YES YES YES YES YES Whiting Systems, Inc. 9000 Highway 5 North Alexander, AR 72002 YES 664796 YES YES YES YES YES YES YES Noncompliant Interclean Equipment, LLC 709 James L Hart Pkwy Ypsilanti, MI 48197 YES 200323 YES YES YES YES YES YES YES RFP Opening Item #17-249 Design and installation of Bus Wash System for Augusta, GA – Transit Department RFP Due: Tuesday, September 5, 2017 @ 11:00 a.m. Total Number Specifications Mailed Out: 7 Total Number Specifications Download (Demandstar):7 Total Electronic Notifications (Demandstar):77 Pre Proposal Telephone Conference Attendees: 8 Total packages submitted:4 Total Noncompliant: 2 Westmatic Bus Wash Equipment has not satisified good faith efforts and is non-compliant with the Disadvantaged Business Enterprise Program. Whiting Systems, Inc. has not satisified good faith efforts and is non-compliant with the Disadvantaged Business Enterprise Program. Page 1 of 1 NS Corporation 235 W Florence Ave Inglewood, CA 90301 Interclean Equipment, LLC 709 James L Hart Pkwy Ypsilanti, MI 48197 Westmatic Bus Wash Equipment 485 Cayuga Road Buffalo, NY 14225 Whiting Systems, Inc. 9000 Highway 5 North Alexander, AR 72002 A. Package submitted by the deadline Pass/Fail PASS PASS PASS PASS B. Package is complete (includes requested information as required per this solicitation)Pass/Fail PASS PASS FAIL FAIL C. Overall Quality of RFP (concise and to-the-point) 50 46.7 36.7 1. Technical Approach 100 93.3 76.3 2. Financial Responsibility 100 96.7 95.0 3. Project Management 95 90.0 83.3 4. Key Personnel & Staff 90 86.7 81.7 5. Organizational Qualifications 85 81.7 80.0 6. Optional Interview (Potential Bonus Points)10 D. TOTAL 480 448.3 416.3 1. Manufacturers performance related to Transit Operations 100 96.7 85.0 2. Warranty 25 25.0 21.7 3. Service and Repair Option 25 23.3 16.7 4. Technical Support 25 25.0 20.0 5. Delivery and Installation 25 25.0 21.7 Total 200 195.0 165.0 Lowest Fees 100 100 Second 80 80 Third 60 Forth 40 Fifth 20 TOTAL 100 100 80 H. References 20 16 12 Total 850 806 710 Procurement Department Completion Date: 9/27/17 Internal Use Only Note: Respondent/Offeror(s) receiving 600 or more points will be invited to do presentations to provide additional information if deemed necessary. Submittal and Quality of RFP D. Narrative E. Scope of Services G. Cost/Fee Proposal Quality of RFP Procurement DepartmentRepresentative:_____Nancy Williams_________________________________________ Evaluator: Cumulative Date: 9/27/17 Evalauation Sheet - RFP Item #17-249 Design and installation of Bus Wash System for Augusta, GA – Transit Department Evaluation Committee Meeting: Friday, September 29, 2017 @ 2:00 p.m. Vendors Total (Total Possible Score 750) Second Round Elimination (Total Points 50) (MUST ACHIEVE 35 POINTS FOR CONTINUED CONSIDERATION) (MUST PASS FOR CONTINUED CONSIDERATION) RANKING - First Round Elimination Scope of Services (Total Points 200) Proposer’s Overall Ability to Provide the Services (Total Points 470) Cost/Fee Consideration Reference(s) (Total Points 10 AUGUSTA PUBLIC TRANSIT PATRICK G STEPTIENS Director September 28,2017 Geri Sams, Director Augusta Procurement Department 535 Telfair Street - Room 605 Augusta, GA 30901 Dear Ms. Sams: The Transit team has reviewed the proposal submitted by NS Corporation in response to the RFP 17-249 for Design and Installation of Bus Wash. The following summarizes our findings and recommendations: l. Their proposal meets the requirements as established in the Scope of Services. 2. A comparison of their pricing proposals with our Independent Cost Estimates shows they are well within our price estimate. However, we are recommending that we enter into final negotiations with regard to the proposed pricing. 3. Our Architects and Project Manager have assured us that the new building as designed will accommodate the proposed wash system with little or no additional cost. Based on the above information, we are requesting the Procurement Department conduct their final review and allow the process to enter final negotiations. Augusta Public Transit 1535 Fenwick Street - Augusta" GA 30904 (7 06) 823-4400 - Fax (7 06) 821-17 52 WWW.AUGUSTAGA.GOV 6ffiGS-tephens Commission Meeting Agenda 11/21/2017 4:00 PM Augusta Aviation, Inc. lease renewal Department:Daniel Field Airport Department:Daniel Field Airport Caption:Motion to approve proposed Lease Renewal for Augusta Aviation, Inc. at Daniel Field. (Approved by Administrative Services Committee November 14, 2017) Background:The Daniel Field Airport has been home to Augusta Aviation, Inc. since 1947. The last lease was approved in 1993 with a 20-year term, and a 10-year option to renew. Augusta Aviation, Inc. has been operating on 1-year extensions since 2014, approved by the Daniel Field General Aviation Commission (DNL GAC), due to managing the $1,000,000 hangar door renovation project in addition to the multiple grant projects. Analysis:Augusta Aviation, Inc. (AAINC) and the Daniel Field General Aviation Commission (DNL GAC) work together closely to provide the maximum aviation and airport benefits for citizens of this community as well as transients to the airport. This relationship has been in place since 1947. The proposed lease renewal is for 20 years with one 10-year option. The Federal Aviation Administration (FAA) suggests that a lease of 30 to 35 years is reasonable, and South State Bank, the bank with whom AAINC transacts its financial business, requires a 20 to 30-year lease prior to financing any long-term assets. Financial Impact:The proposed lease payments are $4,750.00 monthly/$57,000.00 annually plus 1% of adjusted gross sales in excess of $2.5 million per year. This payment has averaged $15,331.28 over the past five years. The 1% of adjusted gross sales allows for inflation – As AAINC increases its sales, Daniel Field, in turn, increases its revenue. Alternatives:Deny the recommendation. Cover Memo Recommendation:The Daniel Field General Aviation Commission recommends approval of the proposed lease renewal for Augusta Aviation, Inc. Funds are Available in the Following Accounts: Not applicable. REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo 1 STATE OF GEORGIA LEASE AND AGREEMENT COUNTY OF RICHMOND This AGREEMENT entered into as of the _____________day of _________, 2017, by and between AUGUSTA, GEORGIA, a political subdivision of the State of Georgia, through its GENERAL AVIATION COMMISSION (GAC), hereinafter referred to as the Lessor, and AUGUSTA AVIATION, INC., a corporation organized and existing under the laws of the State of Georgia, hereinafter referred to as the Lessee. WITNESSETH: WHEREAS, Lessor is the owner of Daniel Field Airport, hereinafter referred to as the Airport, in Augusta, Richmond County, Georgia; and WHEREAS, the GAC is charged with the management and oversight of the Airport on behalf of Augusta; and WHEREAS, fixed base operation services and certain other services are necessary or desirable for the proper accommodation of general and commercial aviation at the Airport; and WHEREAS, there is presently in existence a Lease and Agreement by and between the City of Augusta and Augusta Aviation, Inc., dated May 3, 1993; that expired on July 31, 1994; was extended effective August 1, 1994 for ten (10) years through July 31, 2004; was again extended effective August 1, 2004 for ten (10) years through July 31, 2014; and has again been extended annually effective August 1, 2014, August 1, 2015, August 1, 2016, and August 1, 2017; and WHEREAS, Lessor desires to continue to make such services available at the Airport and 2 Lessee is qualified, ready, willing and able to continue to provide such services, having demonstrated its ability to provide and maintain a high level of services for more than 75 years; and, NOW, THEREFORE, in consideration of the premises and the mutual covenants contained in this Agreement, the parties agree as follows: ARTICLE 1 TERM This Agreement shall become effective January 1, 2018 for a term of twenty (20) years and shall expire December 31, 2037 (Termination Date), unless sooner terminated under the provisions of this Agreement. Lessee shall have the option, exercisable upon written notice to Lessor received at least one (1) year prior to the Termination Date, to extend the term of this Agreement for an additional period of ten (10) years from and after the Termination Date, under the terms and conditions of this Agreement, commencing on January 1, 2038 and continuing until December 31, 2047, provided the Lessee has complied with and continues to comply with all duties and responsibilities imposed upon it and provides adequate services to Airport customers as provided for in the terms of this Agreement. ARTICLE II LEASED PREMISES The leased premises shall include all that certain property as shown in Exhibit “1,” attached hereto, and designated as Sections A, B, C, and D. In Section B, Lessee shall have the use of all of the paved ramp areas to include all tie downs, and three (3) main hangar buildings, which are presently in existence at the Airport without charge thereof. In Section A, Lessee shall only have the use of any fifty-five (55) tie down spaces without charge thereof. If Lessee needs 3 additional tie down spaces in Section A, they will be made available by the Lessor to the Lessee at the additional rental fee of $25.00 per space per month payable to the Daniel Field GAC. For the sake of convenience, the 55 tie down spaces in Section A will not be specifically designated unless deemed necessary by the Lessor. In Section C, the Lessee shall have the use of all ramp and hangar spaces, referred to as the T-hangar, without charge thereof. Section D is that parcel of land which contains the Lessee’s fuel farm and dispensing system. The Lessor takes note in this Agreement that the fuel farm, power boxes, pipes, meters, and tanks are owned by the Lessee. The Lessor agrees with the location on which the Lessee’s fuel farm and containment system are installed. Said location and size have been determined by the mutual consent of the parties hereto. The fuel farm was installed in accordance with the recommendations and approval of appropriate state and federal agencies. For purposes of this Agreement, the hangar on the northern-most side of the Airport, consisting of approximately 14,500 square feet, shall be referred to as the “shop hangar.” The larger of the two hangars to the south of the shop hangar shall be referred to as the “terminal hangar.” The terminal hangar, approximately 28,000 square feet in size, includes office units on its east side and the two-story main terminal, consisting of the lobby, administrative offices, a conference room, flight planning, quiet and lounge rooms for pilots, a kitchenette/break room, and a finished second floor, on its west side. The smaller of the two hangars, the T-hangar, is located on the south end of the leased apron. The fuel farm, where the Lessee’s fuel tanks and containment system reside, is located just south of the T-hangar. No permanent or portable structure shall be erected on the leased premises without the express written approval of the Lessor. 4 ARTICLE III RIGHTS AND OBLIGATIONS OF LESSEE (A) Required Services. Lessee is hereby granted the non-exclusive privilege to engage in, and Lessee agrees to engage in, the business of providing fixed base operation services at the Airport during the period 7:00 a.m. until dark each day during the term of this Agreement. Lessee is hereby granted the right to make exceptions as needed for holidays, inclement weather, and business activities. Lessee may monitor the daily activity of the Airport and may choose to adjust the closing time accordingly. Services are as follows: 1. Aircraft ground guidance within the uncontrolled areas adjacent to the premises and ramp service, including sale and into-plane delivery of aviation fuels, lubricants, and other related aviation products. 2. Apron servicing of and assistance to aircraft, including transient parking, storage and tie down service, for both based and transient aircraft upon or within facilities leased to Lessee or aircraft parking areas on the premises. 3. Repair and maintenance of based and transient aircraft by an adequate staff of FAA-approved technicians and mechanics. 4. Accommodations for the convenience of users at least equal to those afforded in similar airports in metropolitan areas of similar size, including specifically, but not exclusively, nicely furnished pilot and passenger lounge areas, information services, and telephones and/or computers for flight planning, filing flight plans, and checking current weather reports. 5. Equipment and trained personnel to remove aircraft from those portions of the 5 Airport provided and made available by the Lessor for aircraft and related operations, including aircraft runways, taxiways, ramps, aprons and parking spaces, and areas directly associated therewith, which are not leased by Lessee or any other tenant on the Airport (“Air Operations Area”). Lessee shall perform such services on request. 6. Sales of avionics and engine parts and instruments and accessories together with maintenance of such inventory of parts, instruments and accessories as is usual and customary at similar airports. 7. Flight instruction, including properly licensed instructors, suitable aircraft and ground school as long as financially feasible. Lessee may contract this service out to a third-party vendor, if approved to do so by the Lessor. 8. Provide air charter service for the general public in Augusta as long as this service is legal and financially feasible, which shall be determined jointly by the Lessee and the Lessor. In the event this service is no longer legal or financially feasible, the Lessee shall make such service available at the Airport through a separate independent contractor as may be chosen exclusively by the Lessee and approved by the Lessor. 9. Lessee acknowledges that no right or privilege has been granted which would operate to prevent any person, firm or corporation operating aircraft on the Airport from performing services on his/her or its own aircraft with his/her or its own employees, including maintenance and repair service. Such services shall be performed in accordance with all applicable local, state, Environmental Protection Agency (EPA), Occupational Safety and Health Administration (OSHA), Airport 6 Minimum Standards which may be modified by the Lessor from time to time, the Airport’s Spill Control Prevention and Countermeasure Plan (SPCC), and the Airport’s Storm Water Pollution Prevention Plan (SWPPP). No one will be permitted to conduct maintenance in or on the leased property as defined in this Agreement without permission from the Lessee. Due to storm water and EPA- related issues, ramp areas will not be used for oil changes. The aircraft owner shall make arrangements with the Lessee to service his/her/its aircraft in the area that is appropriate for the type of service being performed and in compliance with environmental regulations to prevent contamination. 10. Lessee will provide janitorial services for the premises, at its sole cost and expense. (B) Authorized Services. In addition to the services required to be provided by the Lessee pursuant to paragraph (A) above, the Lessee is authorized, but not required, to provide the following services and engage in the following activities: 1. Ramp services at other Airport locations, including into-plane delivery of aircraft fuel, lubricants and other related aviation products; loading and unloading of passengers, baggage, mail, and freight; and providing for ramp equipment, aircraft cleaning and other services for air carriers and other persons and firms. 2. Special flight services, including aerial sightseeing and aerial photography. 3. Sale of new and used aircraft, aircraft parts, navigation equipment, and new and used radio and electronic equipment, which may include setting up an avionics sales and service shop. 7 4. The demonstration of aircraft for sale. 5. Aircraft rentals. 6. Car rentals. 7. Any other general aviation services not specifically provided for herein which are reasonable and approved by the Lessor. 8. The subletting of office space, vending services, food services, etc. within the existing terminal area. Any major changes from previous practices shall require written approval by the Lessor. (C) Operating Standards. In providing any of the required and/or authorized services or activities specified in this Agreement, Lessee shall operate for the use and benefit of the public and shall meet or exceed the following standards: 1. Lessee shall comply with all minimum operating standards or requirements promulgated by federal and state authorities, all ordinances of Augusta, all reasonable rules and regulations established by the Lessor, and all applicable federal and state aviation rules and regulations. 2. Lessee shall furnish service on a fair, reasonable and non-discriminatory basis to all users of the Airport. Lessee shall furnish good, prompt and efficient service adequate to meet all reasonable demands for its services at the Airport. Lessee shall charge fair, reasonable and non-discriminatory prices for each unit of sale or service provided; however, Lessee shall be allowed to make reasonable and non- discriminatory discounts, rebates or other similar types of price reductions to volume purchasers. 3. Lessee shall appoint a manager of its operations at the Airport. The manager or 8 authorized designee shall be qualified and experienced and vested with full power and authority to act in the name of Lessee and be available on a full-time basis during normal business hours. 4. Lessee shall provide, at its sole cost and expense, a sufficient number of employees to provide effectively and efficiently the services required or authorized by this Agreement. 5. Lessee shall control the conduct, demeanor and appearance of its employees, who shall be trained by Lessee and who shall possess such technical qualifications and hold such certificates or qualifications as to be required by any governmental authority in carrying out assigned duties. It shall be the responsibility of the Lessee to appropriately supervise its employees and to assure a high standard of appearance and service to customers of the Lessee. While on duty, the Lessee’s linemen and technicians shall wear clean, neat uniforms, which identify them as Lessee’s personnel. 6. Lessee shall pay promptly, as and when the same shall become due and payable, all expenses and payments in connection with the use of the premises and the rights and privileges herein granted, including taxes, permit fees, license fees and assessments lawfully levied or assessed upon the premises or property at any time situated therein and thereon. Lessee may, at its sole cost and expense, contest any tax, fee or assessment. 7. Lessee shall comply with all federal, state and local laws, rules and regulations which may apply to the conduct of the business contemplated, including rules and regulations promulgated by Lessor, and Lessee shall maintain in effect and post in 9 a prominent place all necessary and/or required licenses or permits. Copies of all licenses and permits obtained by Lessee and required of Lessee shall be provided to Lessor. 8. Lessee accepts the premises, with certain improvements as outlined in the renovations to the Airport terminal in 2012, and agrees to maintain the premises and the equipment installed therein in a good condition during the term of this Agreement, normal wear and tear and depreciation excepted. Lessor shall be required to patch, seal or resurface the asphalt areas on the premises, including parking lot, ramp areas, runways, etc. Lessor shall also maintain the structural portions of the buildings, including all interior and exterior walls, plumbing, roofs and HVAC. 9. It is expressly understood and agreed that, in providing required and authorized services pursuant to this Agreement, the Lessee shall have the right to choose, at its sole discretion, its vendors and suppliers. (D) Signs. During the term of this Agreement, the Lessee shall have the right, at its expense, to place in or on the premises a sign or signs identifying Lessee. Such sign or signs shall be of a size, shape and design, at a location or locations where deemed appropriate, in accordance with Augusta, Georgia’s sign ordinance, and as approved by the Lessor in writing. Notwithstanding any other provision of this Agreement, said sign or signs shall remain the property of the Lessee. Lessee shall remove, at its expense, all lettering, signs and placards so erected on the premises upon termination of this Agreement. (E) Trade Fixtures. During the term of this Agreement, the Lessee shall have the right, at its expense, to place in or on the premises trade fixtures, furnishings, personal property, 10 equipment and materials necessary to perform any services required or authorized hereunder. Lessee shall have the right to remove from the premises all personal property, equipment or other movable property belonging to the Lessee upon the termination of this Lease provided the Lessee is not in default hereunder. Any property of the Lessee not so removed from the premises on or before the termination date shall become the property of the Lessor, unless otherwise agreed to by the Lessor. However, if Lessor does not desire said property, Lessee will pay the expenses to have the property removed from the leased premises. Lessor shall not unreasonably withhold such approval, e.g., aircraft with an engine removed for repair. (F) Non-exclusive Right. It is not the intent of this Agreement to grant to Lessee the exclusive right to provide any or all of the services described in this Agreement. Lessor reserves the right, at its sole discretion, to grant other certain rights and privileges upon the Airport (excluding the premises) which are identical in whole or in part to those granted to the Lessee. Lessor does, however, covenant and agree that: 1. Any other operator or aeronautical endeavors or activities will not be permitted to operate or be conducted on the Airport under rates, terms or conditions which are more favorable than those set forth in this Agreement; and 2. Lessor will not knowingly permit the conduct of any aeronautical endeavor or activity at the Airport except under an approved agreement.. ARTICLE IV PERTINENT PRIVILEGES (A) Use of Airport Facilities. Lessee shall be entitled, in common with others so authorized upon payment of any customary fees charged, therefore, to use all facilities and 11 improvements of a public nature which now are or may hereafter be connected with or pertinent to the Airport, including, but not limited to, the use of landing areas, runways, taxiways, navigational aids, terminal facilities and parking areas designated by Lessor outside the premises. Lessee shall be entitled to park aircraft owned by the Lessee and/or registered in the name of the Lessee at the Airport at no charge to the Lessee. Parking fees at the posted rate established and recommended by the Lessee and at least equal to those afforded in similar airports in metropolitan areas of similar size and approved by the Lessor shall be paid for all other aircraft parked at the Airport. Lessee shall provide Lessor with a copy of the certificate of registration of each of its aircraft, which certificate shall be kept on file with Lessor. Owners who have aircraft tied down and/or hangered will be required to execute a lease document with the Lessee. (B) Maintenance of Airport Facilities. Lessor shall maintain all common or joint use areas of the Airport, including the operations area, in good repair, and shall make such repairs, replacements or additions thereto as it considers, in its sole discretion, necessary for the safe and efficient operation of the Airport. Lessor shall at all reasonable times during the term of this Lease and any renewal thereof have the right to enter upon leased premises for the purpose of inspecting the condition of the same. (C) Aerial Approaches. Lessor reserves the right to take any action it considers necessary to protect the aerial approaches of the Airport against obstruction, together with the right to prevent Lessee from erecting, or permitting to be erected, any building or other structure on or adjacent to the Airport which, in the opinion of Lessor, would limit the usefulness of the Airport or constitute a hazard to aircraft. 12 ARTICLE V PAYMENTS (A) Rental. As monthly rental for the premises and the privileges herein provided, Lessee hereby agrees to pay to Lessor monthly rent made payable to the Daniel Field GAC under the following payment schedule: (1) Beginning January 1, 2018 Lessee shall pay to Lessor the sum of Four Thousand Seven Hundred Fifty Dollars ($4,750.00) per month, plus one percent (1%) of adjusted gross sales in excess of Two Million Five Hundred Thousand Dollars ($2,500,000.00) per year, ending December 31, 2037 (Termination Date). (2) No later than 180 days prior to the Termination Date, provided this Agreement has not been otherwise terminated, the parties shall meet to negotiate any change in this payment schedule which either party desires to make. (3) As used in this Agreement, “adjusted gross sales” is defined as gross sales less taxes, bad debts, and aircraft sales. Hangar and tie down rentals, aviation fuel sales and oil sales, landing fees and other related income-producing revenue, including rental of additional space at the Airport to outside third parties including, but not limited to, car agencies, vending services, etc. shall be included in adjusted gross sales for purposes of determining Lessor’s entitlement to the one percent (1%) specified above. (B) Delinquency Charge. A delinquency charge of one and one-half percent (1 ½ %) per month shall be added to payments required under this paragraph, which are rendered more than thirty days from the rental due date, which shall be the 15th of each month. 13 (C) Place of Payment. All payments due Lessor from Lessee shall be delivered to Lessor at Daniel Field to the Airport Manager or at such other places as may be designated in writing by Lessor. (D) Records. Lessee shall provide and maintain accurate records of gross sales, adjusted gross sales, bad debts, aircraft sales, retail aviation fuel sales, hangar and tie down rentals and landing fees, if applicable, for a period of three years from the date the record is made. Such record shall be maintained according to generally accepted accounting principles. Lessor and its duly authorized representative shall have the right at all reasonable times during business hours and at its own expense to inspect and audit the books, records and receipts of Lessee and to verify Lessee’s reports and statements. Said documents shall remain the property of Lessee. Lessor acknowledges the fact that Lessee is a private corporation operated under the laws of the state of Georgia, therefore, is not subject to open access of its records by the media or any outside entity. (1) Annual Statement. Within ninety (90) days after the end of each fiscal year, Lessee shall furnish to Lessor a statement of all gross receipts and adjusted gross sales. Lessor reserves the right to audit said statements and Lessee’s books and records, including examination of general ledger and all supporting material, at any reasonable time during business hours, for the purpose of identifying Lessee’s statement. If the audit establishes that Lessee has understated receipts by 5% or more, the entire expense of the audit shall be borne by Lessee. Any overpayment by Lessee shall be credited against further payments due to Lessor. Either party may refer the results of the audit for resolution in accordance with 14 paragraph 2 below. Said documents shall remain the property of Lessee. Lessor acknowledges the fact that Lessee is a private corporation operated under the laws of the state of Georgia, therefore, is not subject to open access of its records by the media or any outside entity. (2) Disputes. In the event that any dispute may arise as to any gross or adjusted gross sales, the dispute shall be submitted to a certified public accountant, agreeable to both parties, who shall determine the rights of the parties hereunder in conformity with generally accepted accounting principles. In the event the parties are unable to mutually agree upon the selection of such certified public accountant, each party shall select a certified public accountant and the two certified public accountants so selected shall select a third in which event the decision of any two of said certified public accounts shall be binding on the parties. The fees due said accountants for such services shall be paid by the unsuccessful party, or, in the event the determination is partially in favor of each party, the fee shall be borne equally by the parties. ARTICLE VI UTILITIES Lessee shall have the right to use the utility service facilities located on the premises at the commencement of the term of this Agreement. In addition, should Lessee’s operations require additional utility service facilities, Lessor shall, at Lessee’s expense, cause such facilities to be extended to the premises. If Lessor is unable to provide utility service facilities due to the imposition of any limit on consumption or the construction of additional utility facilities, or the allocation or curtailment of utility facilities or services by law or regulation, Lessor shall have no 15 obligation. Lessee agrees to pay the cost of all electricity, gas, water, sewer and other utilities furnished to the Airport except of that separately metered electricity supplying the runway lights, taxi lights, runway signage, beacon, strobes, security and V.A.S.I. lights as well as lighting which may be added in the future, which shall be paid by Lessor. In the event Lessee fails to pay any utility bills when due, Lessor may at its option, pay the same and collect from Lessee the amount so disbursed. ARTICLE VII INSURANCE (A) Lessee shall obtain and maintain continuously in effect at all times during the term of this Agreement, at Lessee’s sole expense, the following insurance: (1) Comprehensive general liability insurance protecting Lessor and Lessee against any and all liability regarding any incident associated with the use of the premises, in an amount not less than three million dollars ($3,000,000.00) with Lessor and the GAC named as an additional insured; (2) Hangarkeepers liability insurance, in an amount not less than one million dollars ($1,000,000.00) with the Lessor and the GAC named as an additional insured; (3) Worker’s compensation insurance as required by the laws of the State of Georgia; (4) Fire insurance to cover the assets of the Lessee. (B) Certificates of insurance shall be provided to the Lessor each year following the renewal of the above referenced policies. (C) Notice. Lessee agrees to notify Lessor in writing as soon as practical of any claim, demand, or action arising out of an occurrence involving the leased premises. 16 (D) Indemnification. To the extent not paid by insurance carried and maintained by Lessee in favor of Lessor, Lessee shall keep and hold forever harmless Lessor from and against any and all claims, demands, suits, judgments, costs and expenses (together with reasonable attorney’s fees and expenses of litigation incurred in defending the same) asserted or claimed by any person, corporation, firm or other legal entity, including agents and employees of Lessee, by reason of death or injury to any person or loss of or damage to property, in any way related to or arising out of Lessee’s use of the Airport, Lessee’s business conducted at said Airport and/or anything done or required to be done by Lessee hereunder. ARTICLE VIII CASUALTY In the event that any fixed improvements erected on the premises by Lessee are damaged or destroyed by fire or other casualty, Lessee shall immediately repair the improvements and restore them to a condition at least as good as existed immediately before the casualty. In the event that any fixed improvements erected on the premises by Lessor are damaged or destroyed by fire or other casualty, the rent hereunder shall not abate provided the premises are not rendered untenantable by such damage. If the premises are rendered untenantable, and Lessor elects to repair the premises, the rent set forth in this agreement shall abate for the period during which such repairs are being made, provided the damage was not caused by acts or omissions of Lessee, its employees, agents, servants or invitees, in which case said rent shall not abate. If the premises are rendered untenantable, and Lessor elects not to repair the premises, this Agreement shall terminate. 17 ARTICLE IX LESSEE AS INDEPENDENT CONTRACTOR In conducting its business hereunder, Lessee acts at all times as an independent contractor and not as an agent of Lessor unless otherwise specifically stated herein. The selection, retention, assignment, direction and payment of Lessee’s employees shall be the sole responsibility of Lessee, and Lessor shall not attempt to exercise any control over the daily performance of duties by Lessee’s employees. ARTICLE X ASSIGNMENT This Agreement, or any part thereof, may not be assigned or transferred by Lessee, by process or operation of law or in any other manner whatsoever, without the prior written consent of Lessor, which consent shall not be unreasonably withheld. As set forth previously, Lessee may sublet office space to other businesses, vendors, etc. as may be reasonable and appropriate for the Airport, as approved by the Lessor. In the event the Lessee transfers a majority stock ownership of its corporation in the future, the parties agree that Lessee shall give thirty (30) days notice of such intended transfer as a courtesy to Lessor, and such transfer shall not be grounds for termination of this Lease Agreement. ARTICLE XI NONDISCRIMINATION (A) Notwithstanding any other provision of this Agreement, during the performance of this Agreement, Lessee, for itself, its heirs, personal representative, successors in interest and assigns, as part of the consideration of this Agreement does hereby 18 covenant and agree, as a covenant running with the land, that: 1. No person on the grounds of race, color, religion, sex, disability, or national origin shall be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination in the use of the premises; 2. In the construction of any improvements on, over or under the premises, and the furnishing of services therein or thereon, no person on the grounds of race, color, religion, sex, disability, or national origin shall be excluded from participation in, or denied the benefits of, such activities, or otherwise be subjected to discrimination; 3. Lessee shall use the premises in compliance with all other requirements imposed by or pursuant to Title 49, Code of Federal Regulations (“C.F.R.”), Department of Transportation, Subtitle A, Office of the Secretary, Part 21 Revised April 14, 2014, Nondiscrimination in Federally Assisted Programs of the Department of Transportation-Effectuation of Title VI of the Civil Rights Act of 1964, and as said regulations may be amended; 4. In the event of breach of any of the above nondiscrimination covenants, Lessor shall have the right to terminate this Agreement and to reenter and repossess the premises and hold the same as if said Agreement had never been made or issued. This provision does not become effective until the procedures of 49 C.F.R., Part 21 have been followed and completed, including expiration of appeal rights. (B) Lessee assures that it will undertake an affirmative action program, as required by 14 C.F.R., Part 152, Subpart E, to ensure that no person shall, on 19 the grounds of race, creed, color, national origin, or sex, be excluded from participating in any employment, contracting or leasing activities covered in 14 C.F.R., Part 152, Subpart E. Lessee assures that no person shall be excluded, on these grounds, from participating in or receiving the services or benefits of any program or activity covered by Subpart E, Lessee assures that it will require that its covered organizations provide assurance to the Lessee that they similarly will undertake affirmative action programs and that they will require assurances from their sub-organizations, as required by 14 C.F.R., Part 152, Subpart E, to the same effect. (C) Lessee agrees to comply with any affirmative action plan or steps for equal employment opportunity required by 14 C.F.R., Part 152, Subpart E, or by any federal, state, or local agency or court, including those resulting from a conciliation agreement, a consent decree, court order or similar mechanism. Lessee agrees that a state or local affirmative action plan will be used in lieu of any affirmative action plan or steps required by 14 C.F.R. 152, Subpart E, only when it fully meets the standards set forth in 14 C.F.R. 152.409. Lessee agrees to obtain a similar assurance from its covered organizations, and to cause them to require a similar assurance of their covered sub-organizations, as required by 14 C.F.R., Part 152, Subpart E. Lessee shall file a copy of any such affirmative action plan with the Lessor. ARTICLE XII REQUIREMENTS OF THE UNITED STATES This Agreement shall be subject and subordinate to the provisions of any existing or future agreement between Lessor and the United States, or any agency thereof, relative to the 20 operation or maintenance of the Airport. ARTICLE XIII DEFAULT AND TERMINATION (A) Termination by Lessor. This Agreement shall also be subject to termination by Lessor in the event of any one or more of the following events: 1. The default by Lessee in the performance of any of the terms, covenants or conditions of this Agreement, and the failure of Lessee to remedy, or undertake to remedy, to Lessor’s satisfaction, such default for a period of sixty (60) days after receipt of written notice from Lessor to remedy the same; or 2. The filing by Lessee of a voluntary petition in bankruptcy, including a reorganization plan, Lessee’s making of a general or other assignment for the benefit of creditors, Lessee’s adjudication as being bankrupt or the appointment of a receiver for the property or affairs of Lessee; or 3. Lessee’s abandonment of the premises; or 4. The lawful assumption by the United States, or any authorized agency thereof, of the operation, control or use of the Airport, or any substantial part or parts thereof, in such a manner as to restrict Lessee from substantially conducting business operations for a period in excess of ninety (90) days. (B) Termination by Lessee. This Agreement shall be subject to termination by Lessee in the event of any one or more of the following events: 1. The abandonment of Daniel Field as an airport or airfield by the Lessor. If the Lessor relocates Daniel Field to another location, Augusta Aviation will be 21 allowed to continue operation under the current terms of this Lease at the new location. 2. The default by Lessor in the performance of any of the terms, covenants or conditions of this Agreement, and the failure of Lessor to remedy, or undertake to remedy, such default for a period of sixty (60) days after receipt of written notice from Lessee to remedy the same, or 3. The lawful assumption by the United States, or any authorized agency thereof, of the operation, control or use of the Airport, or any substantial part or parts thereof, in such a manner as to restrict Lessee from substantially conducting business operations for a period in excess of ninety (90) days. (C) Waiver. The waiver of any breach, violation or default in or with respect to the performance or observance of the covenants and conditions contained herein shall not be taken to constitute a waiver of any subsequent breach, violation or default in or with respect to the same or any other covenant or condition hereof. ARTICLE XIV MISCELLANEOUS PROVISIONS (A) Entire Agreement. This Agreement constitutes the entire understanding between the parties, and as of its effective date supersedes all prior or independent agreements between the parties covering the subject matter hereof. Any change or modification hereof must be in writing and signed by both parties. (B) Severability. If a provision hereof shall be finally declared void or illegal by any court or administrative agency having jurisdiction, the entire Agreement shall not be void, but the remaining provisions shall continue in effect as nearly as possible in accordance with the 22 original intent of the parties. (C) Notice. Any notice given by one party to the other in connection with this Agreement shall be in writing and shall be sent by registered mail, return receipt requested, with postage and registration fees prepaid: 1. If to Lessor, addressed to: Augusta, Georgia Office of the Mayor 535 Telfair Street, Suite 200 Augusta, Georgia 30901 With copy to: Daniel Field General Aviation Commission Daniel Field Airport 1775 Highland Ave. Augusta, GA 30904 2. If to Lessee, addressed to: Augusta Aviation, Inc. Daniel Field Airport 1775 Highland Ave. Augusta, GA 30904 Notices shall be deemed to have been received on the date of mailing when mailed by registered mail, return receipt requested, postage prepaid, properly addressed to the respective party at the address listed above. (D) Headings. The headings used in this Agreement are intended for convenience of reference 23 only and do not define or limit the scope or meaning of any provision of this Agreement. (E) Governing Law and Venue. This Agreement is to be construed in accordance with the laws of the State of Georgia. All claims, disputes and other matters in question between all parties arising out of or relating to this Agreement, shall be decided in the Superior Court of Richmond County, Georgia. ARTICLE XV ENVIRONMENTAL LAW COMPLIANCE The parties acknowledge that there are certain Federal and state laws, regulations and guidelines now in effect, and that additional state and Federal laws, regulations and guidelines may hereafter be enacted relating or applicable to the premises and/or the Daniel Field Airport concerning the impact on the environment of construction, land use, maintenance and operation of structures, the conduct of business, and the transportation, storage and use of petroleum, oils, lubricants and other materials. Lessee will not cause, or permit to be caused, any act or practice, by negligence, omission, or otherwise, that would adversely affect the environment or do anything or permit anything to be done that would violate any of said laws, regulations, or guidelines. Any violation of this covenant shall be an event of default under this lease. Lessee shall have no claim against Lessor by reason of any changes Lessor may make in the premises or Daniel Field Airport pursuant to any said law, regulation or guideline. 24 IN WITNESS WHEREOF, the parties caused their proper officers to execute this Agreement and affix their respective seals hereto the day and year first above written as the date of these presents. AUGUSTA AVIATION, INC. By: _________________________________ Attest: By: _________________________________ AUGUSTA, GEORGIA By: _________________________________ HARDIE DAVIS, JR., MAYOR Attest: By: _________________________________ LENA J. BONNER, CLERK OF COMMISSION THE GENERAL AVIATION COMMISSION DANIEL FIELD, AUGUSTA, GEORGIA By __________________________________ As its Chairman Attest by ______________________________ As its Commission Meeting Agenda 11/21/2017 4:00 PM GA Society Sons of American Revolution Department: Department: Caption:Motion to approve a request from Mr. Sonny Pittman, President Elect, Col. William Few Chapter of the Georgia Society Sons of the American Revolution Patriot regarding the placement of a grave marking honoring Georgia's three signers of the Declaration of Independence in accordance with city policy for placement of markers. (Approved by Administrative Services Committee November 14, 2017) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo AGENDA ITEM REQUEST FORM Commission meetings: First and third Tuesdays of each month - 2:00 p.m. Committee meetings: Second and last Tuesdays of each month - 1:00 p.m. Commission/Committee: (Please check one and insert meeting date) Commission Public Safety Committee Public Services Committee Administrative Services Committee Engineering Services Committee Finance Committee Date of Meeting Date of Meeting Date of Meeting A, I -/-r ftla * ,/ f*+r'of t,dcNer'r o{ -/lz Accd oA)7+a, Sl .h Esy'r'mo{a Please send this atLo - / oo pdf(z a Het4 ) at q form to'the following address: /request Ms. Lena J. Bonner Clerk of Commission Room 806 Municipal Building 530 Greene Street Augusta, GA 30901 Telephone Number: 706-821-1820 Fax Number: 706-821-1838 E-MailAddress: nmorawski@augustaga.gov Requests may be faxed, e-mailed or delivered in person and must be received in the Clerkts Office no later than 5:00 p.m. on the Wednesday preceding the Commission meeting and 5:00 p.m. on the Tuesday preceding the Committee meeting of the following week. A five- minute time limit will be allowed for presentations. DateofMeeting fVnv. l?,, aOl-'l Date of Meeting _ Date of Meeting Contact Information for IndividuaUPresenter Making the Request: Name: Address: Telephone Number: Fax Number: E-Mail Address: Caption/Topic of Discussion to be placed on the Agenda: ielq.,Sopsck1q Ane-i PLAEED ilN 2@48 S@NS @F THE AMERilCAN REVOLUTION WflLLIAM FEW CHAPTER BUTTEN GWI NNETT CHAPTER LYMAN HALL CHAPTER GEORGE UMALTEN CHAPTIER 6'x G"embfigm 4rtph,<-2:0'x 1:0'x 0.=E'bgvgfl markgn 3f 4 nmeh iletters $376 i 240 P@umds T; elk oF Cawr s/zr/cto Department of Pubtic Worki a;O Engineering Clifford A. Goins Assistant Director Public Works - Engineering 701,530 Greene Street Augusta, Georgia 30911 1706 FAX (706) 821-1708 TO:HONORABLE BOB YOUNG, MAYOR MEMBERS OF COMMSSION ULMER BRIDGES, CHAIRMAN, ENGINEERING SERVICES COMMITTEE RANDY OLryER, ADMINISTRATOR FROM: CLIFFORD A. GOINS,INTERIM ASSISTANT DIRECTOR PIIBLIC.WORKS - ENGINEERI}..IG DTVISION . DATE: MAY 23,2000 MAY 30,2OOO COMMITTEE MEETING SUBJECT: MONUMENT/TIISTORICAL MARKER POLICY FILEREFERENCE: 2000-009 CAPTION: ADOPT POLICY FOR PLACEMENT OF MONUMENTS AND OTHER MARKERS ON PUBLIC RIGHTS OF WAYS OR OTHER PTIBLIC PROPERTY. BACKGROUND: There have been several requests in the past few months to place a monument or other appropriate marker in the right of way or on public properly to cornmemorate a specific ierson or event. While this has been done in the past on a case by case basis, the need to establish a policy has become apparent. The Public Works and Engineering Department has performed a limited field reconnaissance on the existing monuments and historical markers in the area. By far, the majority of the existing monuments are on Greene Street with the historical markers at various locations. The median ilrea on Green Street and other streets with width medians makes them ideal for the placement of monuments. Historichl markers can be placed in more confined locations. ANALYSIS: The criteria of the policy for placement of monuments or historical markers would include:1. Application for placement of monument or marker submitted to an ad hoc committee comprised ofr Planning and Zoning. Public Works and Engineering Department Administrator's Office -'AGEM'AITEM May 19,2000 PAGE TWO 2. The applicant would be required to enter into a perpetual maintenance agreement. The City would reserye the right to remove the monument or marker from the right of way or public property in case of disrepair or damage of a significant nature not being addressed by the applicant. 3. The successful applicant would apply for and secure an encroachment permit frori the Public Works and Engineering Department. This permit would address site requirements such as sight distances, clear zone, restrictions, etc. 4. Installation will be in accordance with City specifications and under City The agenda item does not contain a request for funding. ALTERNATIVES: Do not approve recommended policy in whole or in part. RECOMMENDATION: It is recommended that the Commission adopt the Monument/t{istorical Marker Policy as outlined in the Agenda Item. F"UNDS ARE AV IN THE FOLLOWING ACCOUNTS:Nlra FINAAICE:Yrt Sl., COMN4ITTEE ACTION: CAGlkmw xc: Lon Morrey, Comptroller Kakoli Basu Agenda File Main File Ms. Teresa Smith, Pre-Construction Engineer PI]BLIC WORKS DEPARTMENT DIRECTOR: ADMINISTRATOR: CAe,\-4.6 P. qS--L .i.. t.- POLICY FOR PI,ACEMENT OF MONUMENTS AND OTTIER MARKERS ON PUBLICI RIGHTS OF WAYS OR OTHER PUBLIC PROPERTY\-- The criteria of the policy for placement of monuments or historical markers would include: l. Application for placement of monument or marker submiffed to an ad hoc committee comprised of :o Plarming and Zoningo Public Works and Engineering Departmento Administrator'sOffice 2. The applicant would be required to enter into a perpetual maintenance agreement. The City would reserve the right to remove the monument or marker from the right of way or public property in case of disrepair or damage of a significant nature not being addressed by the applicant. 3. The successful applicant would apply for and secure an encroachment permit from the Public Works and Engineering Department. This permit would address site requirements such as sight distances, clear zone, restrictions, etc. 4. Installation will be in accordance with City specifications and under City inspection. As adopted by the Augusta Commission this 20th day of July '\. Clerk of Commission Commission Meeting Agenda 11/21/2017 4:00 PM The J. Richard Dunstan Lawyers Lounge. Department:Augusta Judicial Circuit Superior Court Department:Augusta Judicial Circuit Superior Court Caption:Motion to approve the request that Suite 1501 on the first floor of the Augusta-Richmond County Judicial Building John H. Ruffin, Jr. Courthouse be named The J. Richard Dunstan Lawyers Lounge. (Approved by Administrative Services Committee November 14, 2017) Background:See attachment Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Lena Bonner From: Sent: To: Subject: Attachments: ty8l20t7 Kelly Campbell Wednesday, November 08,20L7 3:35 PM Lena Bonner Administrative Services Committee item S KM-364e171103 101"60.pdf Dear Commissioner Williams, I hereby request to be placed on the Agenda of one of your committee meetings. At the meeting, I will request that Suite 1501 on the first floor of the Augusta-Richmond County Judicial Building John H. Ruffin, Jr. Courthouse be named The J. Richard Dunstan Lawyers Lounge. The suite was previously used by the Public Defenders Office. Historically, we have had a lawyers lounge at the courthouse. The lounge affords a location for lawyers to gather, communicate, make phone calls, and await jury verdicts or court appearances. The lounge will be prepared with no additional financial impact to the City, or the Court's Budget. The family has been consulted about a portrait and has offered the same. J. Richard Dunstan was a lawyers lawyer. Attached is a copy of his obituary. He served as Chairman of the Richmond County Indigent Defense Committee. Additionally, he represented many in business development, including J. R. Riles' convenience store. The naming of this lounge in honor of J. Richard Dunstan will inspire other lawyers to achieve the same degree of valuable service that he rendered. Your assistance in this effort shall be greatly appreciated. Sincerely, Carl C. Brown, Jr. Thanks Lena for all your help! Kelly D. Campbell Judicial Assistant to The Honorable Carl C. Brown, Jr. Chief Judge Superior Court Augusta-Richmond County Judicial Center John H. Ruffin, Jr. Courthouse 735 James Brown Boulevard, Suite 4203 Augusta, GA 30901-2974 706.821.2347 706.721.4476 fax ORDINANCE 7386 An Ordinance to amend the Augusta Georgia Code for the purpose of providing a uniform policy for the naming and renaming of building and properties owned by Augusta, Georgia: THE AUGUSTA, GEORGI.A COMMISSION HEREBY ORDAINS: Section I: The Augusta Commission hereby ordains that the Code be amended to include the following policies: CHAPTER IO BUILDING AND PROPERTY NAMINGIRENAMING POLICY 8.IO.I PURPOSE The purpose of this article is to provide a uniform policy for the naming and renaming of buildings and properties owned by August4 Georgia. After the effective date of this article, no building or properfy whether owned at that time by August4 Georgia, or subsequently conskucted, developed, or acquired by August4 Georgia, shall be assigned a name or renamed unless it is done pursuant to this article. This article shall apply to buildings, parts of buildings, bridges, ptrk, and any other property owned by Augusta, Georgia except for streets, roads, alleys or similar thoroughfares. 8.10.2 GUIDELINES These guidelines shall be followed when the naming or renaming of buildings or proprties is to be considered: (a) Names of such buildings or properties shall be based upon geographical, historical, ecological, or functional factors. Buildings and properties may also be named or renamed for persons who have made significant monetary or land contributions or other significant contributions to the well-being and betterment of August4 Georgia. (b) Buildings or properties shall not be named or renamed for living persons with the excepion of living persons who have made a significant monetary contribution to the development of a public building or contributed land with the intent and agreement of the Augusta Commission that said building or property will be named for the contributor, or except for other extraordinary circumstances. (c) Renaming of buildings or properties should not be considered unless overwhelming evidence is provided by a proponent that the existing name lacks significance and that the proposed name bears significant importance to the well-being and betterment of August4 Georgia as determined by the Augusta Commission. (d) Renaming of buildings or properties shall not be considered for at least 50 years after naming unless there are extraordinary circumstances warranting such consideration. (e) As provided for or referenced within these guidelines "significant importance or significant contribution to the well-being and betterment of Augusta, Georgia" shall include, but not be iimited to, the following, as it relates to Augusta, Georgia, State of Georgia and/or the Unites States of America: l) Acts of heroism, valor or self-sacrifice; 2) Outstanding military accomplishment; 3) Acts of national or local humanitarianism; 4) Outstanding record of civil service with historic or critical significance; and/or 5) Professional accomplishment which geatly impacted the public good/welfare. 8-10-3 PROCEDURES (a) The naming or renaming of a public building or property may be proposed in the following manner: (l) Members of the Augusta Commission may recommend a rurme. (2) Staff of the Augusta Commission may recommend a name. (3) The Commission may set in place a public process for soliciting input in the naming; or (4) Any person, frm, or associates may propose a name. (b) The naming or renaming of a public building or property shall be submitted to the City Administrator on forms provided by that office and accompanied by the necessary documentation. The purpose of the documentation is to provide a fi.rll background on the proposed rurnes. The City Administrator shall consult with the City Engineer, Planning and Development Director, and the Facilities Director regarding the proposed name after the information has been received. (c) The City Administrator shall cause a public hearing to be held regarding the proposed name after giving at least 15 days' notice consisting of an advertisement in the legal organ and a sign placed upon the property. Such public hearings may be held as an item on the agenda of the Augusta Planning Commission. (d) After the public hearing, the City Administrator shall with the City Engineer, Planning and Development Director, and the Facilities Director and cause a report to be prepared which shall include a recorlmendation for the naming or renaming of a public building or property. (e) The report of the City Administrator shall be distributed to the proposer of the name as well as to all members of the Augusta Commission. It shall be placed on the next possible agenda of the Administrative Services Committee. Adminishative Services will make a recommendation to the full Augusta Commission, which will make the final decision. Section II. All Ordinance or parts of Ordinance in conflict with this Ordinance are hereby repealed, Done in Open Meeting under the Common Seal thereof this {auv of ft?*toi40!3. APPROVED THIS q <. ,2013. Mayor t-.r6\.--, ) g/ Cr>^-.,,)i*) Publtslr.ed in the Augusta Chronicle March L4, 2OL3 \ 1,11;( i t Commission Meeting Agenda 11/21/2017 4:00 PM 2017 Grant from Georgia Emergency Management & Homeland Security Agency in the amount of $20,000.00 Department:Fire Department Department:Fire Department Caption:Motion to approve the Agreement with Georgia Emergency Management & Homeland Security Agency and approve acceptance of the grant award in the amount of $20,000.00 (Grant No. SHO17-012) and authorize the Mayor to execute all required documents. (Approved by Public Safety Committee November 14, 2017) Background:The Georgia Search and Rescue Team does not have the equipment and training in order to participate in water rescue. Analysis:Acceptance of the grant funds in the amount of $20,000.00 will allow the Georgia Search and Rescue Team to purchase an inflatable rescue boat, motor and accessories and allow to train 24 rescuers in swift water rescue Financial Impact:none Alternatives:none Recommendation:Approve the Agreement with Georgia Emergency Management & Homeland Security Agency and approve acceptance of the grant award in the amount of $20,000.00 (Grant No. SHO17-012) and authorize the Mayor to execute all required documents. Funds are Available in the Following Accounts: n/a REVIEWED AND APPROVED BY:Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Accountability Court Grant/Contract Position Department:Richmond County State Court Department:Richmond County State Court Caption:Motion to approve acceptance of the award of a State grant for the Richmond County DUI Court to fund a part-time contractor to work as a laboratory technician in the court's DUI and Drug Court drug testing laboratory.(Approved by Finance Committee November 14, 2017) Background:The Richmond County DUI Court was awarded a State grant funding a part-time contractor to work as a laboratory technician in the courts DUI and Drug Court drug testing laboratory. Analysis:None Financial Impact:This position is 100% grant funded. Grant account number 22022638. Contractor will be paid $12/hour x 25 hours per week until the end of the grant cycle which is June 30, 2018. Alternatives:None Recommendation:approve Funds are Available in the Following Accounts: 100% grant funded out of account number 220022638. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM FY 2019 Section 5303 Application Department:Planning and Development Department:Planning and Development Caption:Motion to approve a resolution authorizing the filing of an application with the Federal Transit Administration (FTA) for a grant under Title 49 U.S.C., Section 5303. (Approved by Finance Committee November 14, 2017) Background:The Augusta Planning and Development Department (APDD) is the metropolitan transportation planning staff of the Augusta Regional Transportation Study serving as Metropolitan Planning Organization (MPO) representing Augusta, Georgia. The APDD is required to submit an application to the Georgia Department of Transportation, Division of Intermodal, to secure federal funds for metropolitan transit planning. Transit planning work tasks are included in the FY 2019 Unified Planning Work Program. The funds are included in the 2018 budget for Planning and Development Department. Analysis:Without approval of this item, the Augusta Planning and Development Department cannot proceed with submitting the grant application to GDOT by the due date, December 2, 2017. Financial Impact:The total grant amount for the Fiscal Year (FY) 2019 is $209,057.50. The funding split is 80%/10%/10%, with 80% ($167,246.00) from the U.S. Department of Transportation, Federal Transit Administration, 10% ($20,905.75) from the Georgia Department of Transportation, and 10% ($20,905.75) from Augusta. This amount represents a total increase of $5,388.00 of the grant award received in FY 2018. These funds are included in the 2018 budget request for Planning and Development Department. Alternatives:Approve the Resolution in support of the application and financial commitment of the 10% local matching funds. Cover Memo Recommendation:Approve resolution to provide local match. Funds are Available in the Following Accounts: 220016309 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo PART D AUTHORIZING RESOLUTION (Page 1 of 2) Resolution authorizing the filing of an application with the Department of Transportation, United States of America, and Georgia Department of Transportation, for a grant under Title 49 U.S.C., Section 5303. WHEREAS, the Secretary of the US Department of Transportation and the Commissioner of the Georgia Department of Transportation are authorized to make grants for mass transportation projects; WHEREAS, the contract for financial assistance will impose certain obligations upon the applicant; WHEREAS, it is required by the U.S. Department of Transportation in accordance with the provisions of Title VI of the Civil Rights Act of 1964, that in connection with the filing of an application for assistance under Title 49 U.S.C. Section 5303, the Applicant gives an assurance that it will comply with Title VI of the Civil Rights Act of 1964 and other pertinent directives and the U.S. Department of Transportation requirements there under; and WHEREAS, it is the goal of the Applicant that Minority Business Enterprise (Disadvantaged Business Enterprise and Women's Business Enterprise) be utilized to the fullest extent possible in connection with this project, and that definitive procedures shall be established and administered to ensure that minority business shall have the maximum feasible opportunity to compete for contracts and purchase orders when procuring construction contracts, supplies, equipment contracts, or consultant and other services. NOW, THEREFORE, BE IT RESOLVED by AUGUSTA GEORGIA 1. That the Designated Official Mayor, hereinafter referred to as The Official) is authorized to execute and file an application on behalf of Augusta Planning and Development Department with the Georgia Department of Transportation, to aid in the financing of a technical study grant to implement specific items of the FY 2019 Augusta Regional Transportation Study (ARTS MPO) Unified Planning Work Program. 2. That the Official is authorized to execute and file with such application and assurance or any other document required by U.S. Department of Transportation and Georgia Department of Transportation. 3. That the Official is authorized to furnish such additional information as the U.S. Department of Transportation and the Georgia Department of Transportation may require in connection with the application or the project. 4. That the Official is authorized to set forth and execute Minority Business Enterprise, DBE (Disadvantaged Business Enterprise) and WBE (Women Business Enterprise) policies and procedures in connection with the project's procurement needs as applicable. 5. That the Official is authorized to execute a grant agreement on behalf of Augusta Planning and Development Department with the Georgia Department of Transportation to aid in the financing of a technical study grant to implement specific items of the Augusta Regional Transportation Study FY 2019 (ARTS MPO) Unified Planning Work Program. Adopted this 14th day of November, 2017 ______________________________________ Hardie Davis, Jr., Mayor ATTEST: ______________________________________ Lena J. Bonner, Clerk of Commission Seal CERTIFICATE The undersigned duly qualified and acting Clerk of Commission of the Augusta, Georgia Commission certifies that the foregoing is a true and correct copy of a resolution, adopted at a legally convened meeting of the Augusta, Georgia Commission held on Tuesday, November 14, 2017. (Seal) Lena J. Bonner Title of Recording Officer Date PART E 6-1 SECTION 5303 BUDGET ACTIVITY LINE ITEM (ALIs) Part E-6-1: FTA Section 5303 Budget Activity Line Item (ALIs) FTA Scope Number FTA ALI Number Budget Line Item Description Federal Funding Request Amount State Funding Request Amount Local Funding Amount TOTAL FUNDING AMOUNT 442 44.21.00 Program Support and Administration (not more than 15% of the total project budget) $25,086.40 $3,135.80 $3,135.80 $31,358.00 442 44.23.01 Long-Range Transportation Planning (LRTP) - System Level $76,301.60 $9,537.70 $9,537.70 $95,377.00 442 44.24.00 Short-Range Transportation Planning (SRTP) $33,700.00 $4,212.50 $4,212.50 $42,125.00 442 44.25.00 Transportation Improvement Program (TIP) $32,158.00 $4,019.75 $4,019.75 $40,197.50 TOTAL SECTION 5303 FUNDS REQUESTED: $167,246.00 $20,905.75 $20,905.75 $209,057.50 Total Project Budget: $209,057.50 If any of the proposed funds are planned to be used for travel, please identify the specific event/activity and anticipated costs:  Georgia Transit Association Annual Conference  Georgia Chapter – American Planning Association  National Transit Institute Courses – Environmental Justice – Title VI – Metropolitan Transportation Planning and Programming $4,400.00 $550.00 $550.00 $5,500.00 Please list any contracting opportunities anticipated under this grant and the estimated budgeted amount for each activity. No funds are budgeted for third party contractors and/or consultants.  Activity # 1:  Activity # 2:  Activity # 3: Estimated budget amount for the activity. What is your organization’s goal for your Disadvantaged Business Enterprise (DBE) program? What efforts will your organization undertake to provide open and competitive opportunities for DBE firms to become aware of and participate in the contracted activities you propose under this grant? When do you expect to advertise your contract opportunities, as applicable? Commission Meeting Agenda 11/21/2017 4:00 PM Recommendation to approve continued service with Worker Compensation Service Provider, Corvel for year 4 renewal Department:Finance/ Risk Management Department:Finance/ Risk Management Caption:Motion to approve (1) year renewal of agreement with Corvel, acting as Third Party Administrator, to provide Worker Compensation Claims Administration services to Augusta, GA. (Approved by Finance Committee November 14, 2017) Background:Augusta began partnership for Worker Compensation Services with Corvel in February 2015. The agreement was for an initial three year period with two additional one year extensions if desired. Each one year extension was guaranteed at the same fee as 2017. Analysis:Augusta meets regularly with Corvel and is pleased with the level of services provided for claims administration in our Worker Compensation Program. Financial Impact:Year 4 renewal rate is same as 2017 $85,000 Retain current pricing for 2/1/2018-1/31/2019. Alternatives:Consider RFP for Worker Compensation Administration Services. Recommendation:Approve 1 year renewal with current vendor, Corvel for year 4 of existing contract 2/1/2018 - 1/31/2019. Funds are Available in the Following Accounts: $85,000 621-015231 Worker Compensation Fund REVIEWED AND APPROVED BY:Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo This document contains confidential and proprietary information of the Parties and may not be disclosed or duplicated without the prior written consent of the Parties. CorVel 2016 August Georgia Consoidated Government Amendment 2 (Renewal Pharmacy and Network Solutions Updates) 11-3-17 2 EXHIBIT A RIDER Pharmacy Benefit Program Terms and Conditions I. DESCRIPTION OF SERVICES. (a) CorVel shall be the provider of a Pharmacy Program inclusive of a PBM and a Provider Network representing Participating Pharmacy Providers that are obligated upon and after identification of a participant within CorVel’s PBM to: a. Accept a contracted rate, and b. Apply mandated processes and CorVel’s Formulary and Concurrent Drug Utilization Review program at point-of-service before dispensing prescribed medications. (b) In addition, CorVel provides pharmacy audit, review and payment services. II. DEFINITIONS. (a) “AWP” shall mean the Average Wholesale Price for a Brand or Generic Drug Product. CorVel bases Customer pricing off of the reported AWP value from Medi-Span and the date of service. (b) “AWP Discount” shall mean the PBM discounts CorVel applies, per Customer’s negotiated rates, to Covered Brand and Generic Drug Products, Compound Drugs and Specialty Meds. (c) "Brand Drug" shall mean a Covered Drug defined as a brand name drug in PBM proprietary Generic Code Conversion ("GCC") logic. In the adjudication process, CorVel applies Customer’s negotiated Brand Drug discount rate to the AWP value of Covered Brand Drugs. (d) “Compound Drugs” shall be systematically identified when processing through the PBM via the Formulary. In the adjudication process, Compound Drugs require Customer’s approval, and are priced at the lessor of: i. Customer’s AWP Discount pricing by ingredient plus the dispensing fee, or ii. CorVel’s Acquisition Price plus a management and dispensing fee. (e) “Concurrent Drug Utilization Review” (“DUR”) shall mean the algorithm systematically applied at a Participating Pharmacy before dispensing that considers the Presenting Drug’s safety and efficacy in context with other drugs that have been dispensed. In addition, the algorithm includes applicable protocols and guidelines based on the This document contains confidential and proprietary information of the Parties and may not be disclosed or duplicated without the prior written consent of the Parties. CorVel 2016 August Georgia Consoidated Government Amendment 2 (Renewal Pharmacy and Network Solutions Updates) 11-3-17 3 Presenting Drug and specific claim history, such as the time period from the last fill of the same Drug. (f) “Covered Drug” shall mean the Drug Product that is processed through CorVel’s PBM. (g) “Emergency Fill” see Good Samaritan Fill, subsection (l) below. (h) “First Fill” shall mean a prescription filled by a Participating Pharmacy for a limited supply of Covered Drugs for a claim that is not, at the time, eligible. First Fill transactions follow CorVel’s First Fill Formulary. Customer is responsible for payment of drug charges processed through its First Fill Program; CorVel assumes no liability. (i) “Formulary” shall mean drug/drug class and brand/generic specific triggers systematically applied at a Participating Pharmacy before dispensing a Presenting Drug that prompts the pharmacy through its adjudication system to either: dispense the Presenting Drug, convert from brand to generic, attain approval to dispense, or deny the Presenting Drug outright. (j) "Generic Drug" shall mean a Covered Drug, whether identified by its chemical, proprietary, or non-proprietary name, that (i) is accepted by the FDA as therapeutically equivalent and interchangeable with drugs having an identical amount of the same active ingredient; and (ii) defined as a generic drug in PBM proprietary Generic Code Conversion ("GCC") logic. In the adjudication process, CorVel applies Customer’s negotiated Generic Drug discount rate to the AWP value of Covered Generic Drugs. Notwithstanding the foregoing, for Single Source Generic Drugs, Customer’s Brand Drug AWP Discount may be applied. (k) “GCC” refers to PBM proprietary Generic Code Conversion logic. GCC logic converts Medi-Span codes to the brand and generic codes used for claims adjudication. (l) “Good Samaritan (Emergency) Fill” shall mean a limited supply of Covered Drugs that are outside of the Formulary and typically dispensed outside of normal business hours (overnight, weekends or holidays) by a Participating Pharmacy without Customer’s or CorVel’s approval in order to meet, in the pharmacist’s professional judgment, an immediate or urgent need. Customer is responsible for payment of drug charges processed through Good Samaritan Fills; CorVel assumes no liability. (m) “Mail Order Program” or “Home Deliver Program” shall mean the managed program from which Covered Drugs are dispensed and billed through CorVel’s PBM. A pharmacy’s status as a mail order pharmacy does not indicate participation in the CorVel PBM Mail Order Program. Mail Order participation is limited to designated pharmacies operating within the strict parameters of CorVel’s Mail Order Program. This document contains confidential and proprietary information of the Parties and may not be disclosed or duplicated without the prior written consent of the Parties. CorVel 2016 August Georgia Consoidated Government Amendment 2 (Renewal Pharmacy and Network Solutions Updates) 11-3-17 4 (n) “Multi Source Brand” shall mean a Covered Drug specified as a brand name drug available from more than one manufacturer as determined by CorVel primarily using a combination of data fields provided to CorVel by Medi-Span (or another nationally available reporting source that may be selected by CorVel). Multi Source Brand Drugs are eligible for conversions to Generic Drugs at the Participating Pharmacy. (o) “Multi Source Generic” shall mean a Covered Drug specified as a multi source generic drug as determined by CorVel primarily using a combination of data fields provided to CorVel by Medi-Span (or another nationally available reporting source that may by selected by CorVel). Generic Drugs in their six month exclusivity period or limited supply drugs may be excluded from Multi Source Generic Drugs. (p) “PBM” shall mean Pharmacy Benefits Manager. CorVel performs as the PBM on behalf of its Customers. (q) “Presenting Drug” shall mean the drug ordered by the prescriber and presented on a signed prescription to a Participating Pharmacy and processed through CorVel’s PBM. (r) “Rate application exceptions,” per Billing and Payments of Pharmacy Program (below) sections (d) and (e), apply when either State Fee Schedule AWP Values or Customer’s Negotiated PBM AWP Discount rates are lower than CorVel’s Acquisition Price. CorVel’s Acquisition Price reflects CorVel’s cost of the Covered Drug plus a processing and management fee of 10%. (s) “Single Source Brand” shall mean a Covered Drug specified as a brand name drug available from only one manufacturer as determined by CorVel primarily using a combination of data fields provided to CorVel by Medi-Span (or another nationally available reporting source that may by selected by CorVel). Single Source Brand Drugs are not eligible for conversions to Generic Drugs. (t) “Single Source Generic” shall mean a Covered Drug as determined by CorVel that may not have been purchased by pharmacies at standard Multi Source Generic Drug rates because of limited manufacturers, limited supply or exclusivity rights. In the adjudication process, Customer’s Brand Drug AWP Discount value may be applied to Single Source Generic Drugs. (u) “Specialty Medications” shall mean certain pharmaceuticals, biotech or biological drugs, that are Covered Drugs used in the management of chronic or genetic disease, including but not limited to, injectable, infused, or oral medications, or products that otherwise require special handling. In the adjudication process, Customer’s approval is required, and Customer’s Brand Drug AWP Discount value and dispensing fee is applied irrespective of the Presenting Drug’s GCC (Generic Code Conversion) status. This document contains confidential and proprietary information of the Parties and may not be disclosed or duplicated without the prior written consent of the Parties. CorVel 2016 August Georgia Consoidated Government Amendment 2 (Renewal Pharmacy and Network Solutions Updates) 11-3-17 5 (v) “State Fee Schedule AWP Value” shall exclusively mean the value of a Covered Drug calculated under an applicable state’s posted AWP fee schedule’s Brand and Generic Drug multipliers (AWP value plus/minus the listed percentages) and the state’s posted dispensing fee. For PBM pricing, CorVel does not honor any other values or indices that may apply under an applicable state’s fee schedule. III. DELIVERY OF SERVICES. (a) CorVel shall provide its Pharmacy Program’s PBM and Network for the benefit of Customer. (b) Eligibility, First Fill, Pharmacy Identification (ID) Cards, and Mail Order/Home Delivery. Pharmacy ID cards contain the necessary data elements to enable a Participating Pharmacy provider to electronically process through and transmit claim data to CorVel’s PBM. The electronic transmission that occurs at the point of sale is required for application of Formulary, Concurrent Drug Utilization Review and contractual pricing. a. Customer agrees to promptly provide CorVel all information needed to produce and distribute Pharmacy ID cards to Eligible Claimants. Eligible Claimant information may include, but is not limited to, claimant name, address, social security number, cell phone number, home phone number, and email address. b. Subject to applicable law, Customer shall require Eligible Claimants to use the Pharmacy ID cards at participating network providers in order to facilitate the Pharmacy Program. Also, Customer agrees to require the use of pharmacy network participating providers to Eligible Claimants as appropriate. c. Distribution of Pharmacy ID cards does not guarantee that Pharmacy ID cards will be appropriately utilized by Eligible Claimants or Participating Pharmacies; therefore, Customer understands that claims assigned by Pharmacies to third party billers or paper bills submitted by the Pharmacies are not adjudicated through the prospective PBM. d. CorVel, at its sole expense, agrees to produce and distribute Pharmacy ID cards to Eligible Claimants upon receipt of all necessary Eligible Claimant information from Customer. CorVel will also send an introduction letter to the Eligible Claimant along with the Pharmacy ID card. e. At the initial stage of injury, a claimant may be issued a temporary Pharmacy ID (First Fill) card or processing data may be shared with the dispensing pharmacy for an initial, one (1) time purchase of a pharmaceutical product with a recommended course of no longer than fourteen (14) days, or such days limit as established by Customer. This document contains confidential and proprietary information of the Parties and may not be disclosed or duplicated without the prior written consent of the Parties. CorVel 2016 August Georgia Consoidated Government Amendment 2 (Renewal Pharmacy and Network Solutions Updates) 11-3-17 6 f. CorVel will provide access for Eligible Claimants to the PBM Mail Order Program. CorVel will work with Customer to establish the parameters of the Mail Order Program and the process which will be utilized to encourage Eligible Claimant use of the Mail Order Program. (c) CorVel’s PBM will present and tailor a proprietary Formulary to Customer. Upon presentation of identification to a Participating Pharmacy, the Formulary will trigger the Participating Pharmacy’s adjudication system to either: i. Automatically dispense certain medications, ii. Attain Prior Authorization (PA) approval from CorVel to dispense, or iii. Deny the medications outright. In addition to Customer’s Formulary, Claimant Level Formularies can be built at the claim level upon Customer’s request. (d) CorVel’s PBM will implement a Concurrent Drug Utilization Review (“DUR”) program on behalf of Customer, with permitted program edits as directed by Customer. Concurrent DUR includes a review of the drug history at the time the prescription is presented. Absent Customer’s directions, DUR shall be performed in accordance with CorVel’s PBM’s standard service model. IV. BILLING AND PAYMENTS OF PHARMACY PROGRAM. (a) Financial obligations of parties. (i) Customer shall be financially responsible for all drug charges incurred by claimants for dispensed medications processed under CorVel’s PBM. CorVel assumes no liability for drug charges with the exceptions noted below in subsection iii. (ii) If the CorVel claims professional determines, upon receipt of CorVel’s PBM invoice, that specific formulary and non-formulary drugs should not have been dispensed, the CorVel claims professional should inform the PBM as soon as possible. 1. The PBM will request a reversal from the Participating Pharmacy. If granted, CorVel will reverse the drug charges, however, if the Pharmacy does not grant the PBM’s request, Customer is responsible for payment of the drug charges; CorVel assumes no liability for drug charges with the exceptions noted below in subsection iii. 2. Upon CorVel’s claims professional request, CorVel’s PBM will include the specific prohibition triggering the request for the reversal in the This document contains confidential and proprietary information of the Parties and may not be disclosed or duplicated without the prior written consent of the Parties. CorVel 2016 August Georgia Consoidated Government Amendment 2 (Renewal Pharmacy and Network Solutions Updates) 11-3-17 7 Claimant Level Formulary so that the Claimant Level Formulary will block subsequent re-fills from processing. (iii) Within five (5) days of receipt of an invoice, CorVel’s claims professional may dispute charges for drugs that were dispensed in error, triggering CorVel’s PBM to reverse the drug charges, by notifying CorVel for any of the following reasons: 1. CorVel’s PBM and/or the Participating Pharmacy’s violation of Formulary or Utilization Review Parameters set forth in Customer’s DUR program, or in the Claimant Level Formulary; or 2. Duplicate or inadvertent entries or other clerical mistakes on a PBM invoice. (b) Invoicing and Payment. i. On a per Covered Drug basis and directly to the claim file, CorVel will invoice Customer daily for all drug charges and fees related to the PBM. ii. CorVel shall invoice and bill pharmacy fees to the specific claims file. (c) CorVel uses the Medi-Span AWP at pre-settlement levels. To maintain pricing neutrality CorVel applies the established multiplier to impacted Covered Drugs. (d) Relative to state pharmacy fee schedules, CorVel will apply the lesser of Customer’s negotiated PBM AWP Discount rate or the applicable State Fee Schedule AWP Value with one exception: to the extent that the State Fee Schedule AWP Value in any state is less than CorVel’s Acquisition Price, CorVel will apply its Acquisition Price. (e) Relative to Customer’s negotiated PBM AWP Discount rates, CorVel will apply the negotiated rates unless the following exceptions apply: i. CorVel applies CorVel’s Acquisition Price on transactions for which Customer’s negotiated PBM AWP Discount rate is lower than CorVel’s Acquisition Price. ii. Compound Drugs and Specialty Medications are priced per Definition subsections (d) and (u). (f) Both parties understand that pricing indices historically used (including under this Agreement) for determining the financial components of pharmacy billing rates are outside the control of CorVel and Customer. The parties also understand there are extra-market industry, legal, governmental and regulatory activities which may lead to changes relating to, or elimination of, these pricing indices that could alter the This document contains confidential and proprietary information of the Parties and may not be disclosed or duplicated without the prior written consent of the Parties. CorVel 2016 August Georgia Consoidated Government Amendment 2 (Renewal Pharmacy and Network Solutions Updates) 11-3-17 8 financial positions and expectations of both parties as intended under this Agreement. Both parties agree that, upon entering into this Agreement and thereafter, their mutual intent has been and is to maintain pricing neutrality as intended and not to benefit one party to the detriment of the other. Accordingly, to preserve this mutual intent, if pricing neutrality does change and CorVel undertakes any or all of the following: i. Changes the AWP source, or other source if AWP is not applicable, across its book of business (e.g., from Medi-Span to First Databank); or ii. Maintains AWP, or other source if AWP is not applicable, as the pricing index with an appropriate adjustment in the event the AWP, or other, methodology and/or its calculation is changed, whether by the existing or alternative sources; or iii. Transitions the pricing index from AWP, our other source if AWP in not applicable, to another index or benchmark (e.g., to Wholesale Acquisition Cost); Customer’s negotiated PBM pricing will be modified as reasonably and equitably necessary to maintain the pricing intent under this Agreement. NETWORK SOLUTIONS DESCRIPTION OF SERVICES Bill Audit, Review and Payment Services Terms and Conditions 1. DESCRIPTION OF SERVICES (a) CorVel’s proprietary computerized bill review software program enables an application of the appropriate Fee Schedule or usual and customary value, and further value-added applications subscribed to by client which includes PPO, Professional Review, Enhanced Bill Review (CERiS), Onsite, and Check writing Services applied to medical provider bills (“Provider Bills”), hospital bills (“Hospital Bills”) and, both together, “Bills”). (b) Fee Schedule or usual and customary services includes: (i) review of current procedural terminology (“CPT”), revenue code, healthcare common procedure coding (“HCPCS”) and national drug code (“NDC”) at the rate is published and incorporated into the state fee schedule or usual and customary value. (ii) allowance based on specified conversion factor (s) multiply by referenced value(s) 2. DELIVERY OF SERVICES (a) Customer’s Obligations (i) During the term of this Agreement, unless agreed to otherwise by the parties in writing, Customer shall utilize CorVel exclusively (even as to Customer) for audit, review and repricing services for Bills related to workers’ compensation, auto liability and general liability claims. A breach of the foregoing obligation shall constitute a material breach under this Agreement. This document contains confidential and proprietary information of the Parties and may not be disclosed or duplicated without the prior written consent of the Parties. CorVel 2016 August Georgia Consoidated Government Amendment 2 (Renewal Pharmacy and Network Solutions Updates) 11-3-17 9 Without limiting any other remedies available under law, a breach of the foregoing obligation with respect to PPO (as defined in Schedule 7) Provider Bills will result in immediate termination of all PPO discounts provided by CorVel. (ii) To facilitate timely processing by CorVel, Customer agrees to deliver to CorVel (A) each Provider Bill no later than ten (10) days after Customer’s receipt thereof, and (B) batches of Provider Bills on a daily basis or as volume dictates. (iii) Customer shall process PPO Provider reimbursements within fourteen (14) days from receipt of the corresponding Bill Review Audit analysis from CorVel. (b) CorVel’s Obligations (i) CorVel shall provide Bill Review Services described herein to Customer upon receipt of specific requests from Customer. In the absence of instructions from Customer to the contrary, which CorVel must approve, Bill Review Services shall be performed as described herein. (ii) Bill Review Services shall be completed within five (5) business days of CorVel’s receipt from receipt by CorVel of all necessary billing information from Customer (“Complete Billing Information”). (iii) CorVel will be responsible for monitoring, “flagging” and returning to Customer duplicate copies of a Bill (“Duplicates”). (iv) Any conflicts or complaints from medical providers (“Complaints”) concerning Bill Review Services completed by CorVel initially will be handled directly by CorVel. CorVel will provide an initial response to a Complaint within one (1) business day following the date on which CorVel received the Complaint. CorVel will send a written response to the complainant within five (5) working days that summarizes the nature of the Complaint and the steps CorVel has taken to resolve it. A copy of this response will be sent to the attention of the designated Customer representative. Different or more specific parameters of CorVel's authority to respond to and resolve Complaints hereunder may be agreed to the parties. Further, Customer shall have the right, but not the obligation, at any time, to interject itself into a Complaint between CorVel and a medical provider and to resolve the Complaint in a manner acceptable to Customer at its sole discretion. Notwithstanding the foregoing, Customer shall retain full responsibility for payment of all benefits and any other expenses or services required to be paid or provided under applicable policies or state and federal workers’ compensation laws. (v) CorVel agrees to supply Customer, at no additional cost, in the format in which it is then customarily stored by CorVel, a transmission or tape reflecting the results of the Bill Review Services provided hereunder. Such data shall be provided as to further allow for the application of Bill Review fees to the individual claim file, the preparation of insured specific savings reports and the payment of Bill Review fees. (c) Savings for the Fee schedule or usual and customary service shall be: (i) for states having a state mandated Fee Schedule: (A) the medical provider’s original bill amount; less (B) the billed amount resulting from the allowance based on specified conversion factor(s) multiply by referenced value(s). (ii) for states not having a state mandated Fee Schedule: (A) the medical provider’s original bill amount; less (B) the bill amount resulting from Usual and customary value. (d) Scanning Services This document contains confidential and proprietary information of the Parties and may not be disclosed or duplicated without the prior written consent of the Parties. CorVel 2016 August Georgia Consoidated Government Amendment 2 (Renewal Pharmacy and Network Solutions Updates) 11-3-17 10 (i) CorVel shall provide Optical Character Recognition (“OCR”) Services set forth herein to Customer on request of Customer. Upon receipt of such request CorVel shall scan all bills and attached medical notes delivered to CorVel necessary for providing Bill Review services within seventy-two (72) business hours of CorVel’s receipt of such information. Customer shall mark and date/time stamp the claims as instructed by CorVel. (ii) Subject to applicable law and obtaining any required authorizations, CorVel also shall provide OCR Services for such additional claim-related documentation as Customer reasonably requests, for example, case notes, peer review information and independent medical examinations. (iii) All material scanned by CorVel hereunder shall be accessible to Customer on the Internet pursuant to CorVel’s CareMC Agreement with Customer. Professional Review Services Terms and Conditions 1. DESCRIPTION OF SERVICES (a) Professional Review Services. CorVel may provide professional review services to evaluate various state specific complex rules and verify coding by providers are valid. This can include clinical review to validate coding is correct for all applicable Provider bills, Ambulatory Surgical Center bills, and all Hospital Bills (inpatient and outpatient) including: (i) review and analysis of codes, charges and billing structure for incorrect coding, incorrect billing, bundling, and up-coding of procedures which effect Fee Schedule values; (ii) review of bills, records, and documentation by a nurse and/or coder; (iii) separation of charges not related to the compensable injury; (iv) review and apply complex state specific rules; (v) application of utilization review determinations and clinical edits (vi) diagnostic related group validation (i.e., verification that the diagnostic related group billed is appropriate for the services rendered); and (vii) cost shifting of revenue and CPT codes. 2. DELIVERY OF SERVICES (a) Unless CorVel otherwise notifies Customer, CorVel shall complete Professional Review Services and return the reviewed Bills to Customer, with any adjustments to identified overcharges, within ten (10) business days from receipt of Bills. (b) Savings for the Professional Review Services shall be: (i) for states having a state mandated Fee Schedule: (A) the bill amount in the Fee Schedule; less (B) the bill amount resulting from the nurse review services. (ii) for states not having a state mandated Fee Schedule: (A) the medical provider’s original bill amount; less (B) the bill amount resulting from the nurse review services. (iii) for states having a state mandated Fee schedule (A) the medical provider’s original bill amount; less (B) the bill amount resulting from complex review services. This document contains confidential and proprietary information of the Parties and may not be disclosed or duplicated without the prior written consent of the Parties. CorVel 2016 August Georgia Consoidated Government Amendment 2 (Renewal Pharmacy and Network Solutions Updates) 11-3-17 11 (iv) CorVel shall pay bills on behalf of Customer when reviewed by CorVel in a timely manner in accordance with all state guidelines. (v) CorVel will identify all bills that are not eligible for Professional Review Services due to: (A) compensability; (B) a pre-negotiated rate with Customer or other previously established discount; (C) services that are “review only” due to litigation or other non-payment issues; and (D) duplicate bills. (c) If a medical provider questions the adjustment and/or balance bills the patient, and the claim payor notifies CorVel of such communication, CorVel will provide documentation of its findings. If the hospital provides corrective or qualifying information sufficient to alter our original adjustments, CorVel will revise its report, advise the claim payor of the new, corrected adjustment. Only in the event of a successful appeal of the reduction of the bill by the medical provider shall Customer be entitled to receive a credit for the portion of the fee previously charged for the amount of the adjustment successfully appealed. Enhanced Bill Review Services (CERiS) (Hospital Bill Itemization Review Services; Negotiation Services; Implant cost Review Service) Terms and Conditions 1. DESCRIPTION OF SERVICES (a) Hospital Line Itemization Review Services. CorVel’s Enhanced Bill Review Services (CERiS) are performed on Hospital Bills (inpatient and outpatient) in excess of two thousand five-hundred dollars ($2,500) and consist of procurement of actual bill itemization, (i) a line-by-line validation and comparison of the itemization description charges actually billed by a particular hospital to what CMS billing guidelines allow to be separately billed for in order to disallow inappropriate charges, and then will compare the valid itemization descriptions to the average itemization description charges utilized by other hospitals within a pre-designated geographic area, and and (ii) a review of charges that fall outside of any pre-contracted discounts or fee schedules, and generates payment recommendations in accordance with the Customer’s “Payors Allowable” language. This service does not itself include negotiation services nor Implant Cost Services. (b) Negotiation Services. CorVel’s Enhanced Bill Review Services (CERiS) can provide negotiation services with respect to all Hospital Bills (inpatient and outpatient) in excess of two thousand five- hundred dollars ($2,500). CorVel will contact the provider for agreement of the negotiated rate. A signed agreement regarding such rates will be maintained by CorVel. CorVel will use its commercially reasonable efforts to enter into an agreement regarding negotiated rates in accordance with a mutually agreed upon schedule. (c) Implant Cost Review Service. CorVel’s Enhanced Bill Review Services (CERiS) can include Implant Cost Review services with respect to the applicability of the Customer’s “Payors Allowable” plan or policy language that specifically addresses implant payments. CorVel will identify and provide the manufacturers implant cost through its proprietary repository of national implant invoice data. CorVel then determines the recommended payment in accordance with the Customer’s “Payors Allowable”. In the event there is insufficient implant invoice data for the requested implant, CorVel will notify the Customer and CorVel shall not be responsible for any costs, fees, damages or penalties for any such inability of CorVel to produce a cost savings per Customer’s request. 2. DELIVERY OF SERVICES This document contains confidential and proprietary information of the Parties and may not be disclosed or duplicated without the prior written consent of the Parties. CorVel 2016 August Georgia Consoidated Government Amendment 2 (Renewal Pharmacy and Network Solutions Updates) 11-3-17 12 (d) Unless CorVel otherwise notifies Customer, CorVel shall complete Enhanced Bill Review Services and return the reviewed Hospital Bills to Customer, together with a written summary of any adjustments to identified overcharges, within ten (10) business days from receipt of Bills. (e) Savings for the Enhanced Bill Review Services shall be: (i) for states having a state mandated Fee Schedule: (A) the bill amount in the Fee Schedule; less (B) the bill amount resulting from the Enhanced Bill Review Services. (ii) for states not having a state mandated Fee Schedule: (A) the medical provider’s original bill amount; less (B) the bill amount resulting from the Enhanced Bill Review Services. (iii) CorVel shall pay bills on behalf of Customer as reviewed by CorVel in a timely manner in accordance with all state guidelines. (iv) CorVel will identify all bills that are not eligible for Enhanced Bill Review Services due to: (A) compensability; (B) a pre-negotiated rate with Customer or other previously established discount; (C) services that are “review only” due to litigation or other non-payment issues; and (D) duplicate bills. (f) If a medical provider questions the adjustment and/or balance bills the patient, and the claim payor notifies CorVel of such communication, CorVel will provide documentation of its findings. If the hospital provides corrective or qualifying information sufficient to alter our original adjustments, CorVel will revise its report, advise the claim payor of the new, corrected adjustment. Only in the event of a successful appeal of the reduction of the bill by the medical provider shall Customer be entitled to receive a credit for the portion of the fee previously charged for the amount of the adjustment successfully appealed. Preferred Provider Network Access Services (PPO) Terms and Conditions I. DESCRIPTION OF SERVICES (a) CorVel’s preferred provider organization is a network of hospitals, physicians and other health care providers (“Participating Providers”) that offer services at pre-negotiated rates (“ PPO Network”). II. DELIVERY OF SERVICES (a) CorVel shall provide Customer with access to its PPO Network provided it is the exclusive preferred provider organization utilized by Customer for workers’ compensation, auto liability, and general liability claimants. CorVel may at any time and in its sole discretion add and/or terminate any provider to or from the PPO Network. (b) CorVel shall provide, upon Customer request, a listing of PPO Network providers and/or PPO Network providers may be found by visiting the CorVel website, www.corvel.com. As CorVel continues to expand its PPO through the development of proprietary networks, Customer will be notified of their availability in the PPO listing described above and shall be provided access to them, replacing or supplementing the then-current PPO, if applicable, (c) Customer agrees that, during the Term of this Agreement and for (12) twelve month period thereafter, Customer will not contract directly or indirectly with Participating Providers made known to Customer under this Agreement. (d) Customer will make reasonable effort to channel all Covered Persons to the Participating Providers as are allowed under the laws of that service area or state. This document contains confidential and proprietary information of the Parties and may not be disclosed or duplicated without the prior written consent of the Parties. CorVel 2016 August Georgia Consoidated Government Amendment 2 (Renewal Pharmacy and Network Solutions Updates) 11-3-17 13 (e) Savings for the PPO Network shall be: (i) for non fee schedule negotiated contracts: (A) the medical provider’s original bill amount; less (B) the bill amount resulting from the contract rate. (ii) for fee schedule negotiated contracts; (A) the fee schedule amount less (B) the bill amount resulting from the contract rate. Corvd htrpAo Conpgcrrdca furcooat Ii w cq Ecrico {rao (ddr'A@) a otsntilro'of 6c Eftodvo rbaft&bolor' bv d haro ccvol nanrto coa,_tr., qcocir u .t" re tre-6ei--aolirrb iora M. ritb io lr a.rtia.f cdvd,. q3ird clc a aral rry'i,to-.: rt{ro-.""r orb dd hccpcut fu blotrdlt @ TtCorudStffitpr$GerlTarrdCoildoHbft.l. IUckrdGqdoMrulodScrloBilltE! FaffiC: Crr[ICIlcorA3nEdffiD: Ccvcl Ccrdtcdr dlrrrr-c l. lftdvrDrb F&ursy I, m15 2. OrVdA&u0dcdcr Ccvdcqutio z)l0 Xri! sr!.t SEi!! 6mIruiq Clifrrdr 92dla AlE: Dt!e,LaldScyiccrh(9agtfl-laB Fu: (X9) 8!l-11169r-.n' Ccponb_laOl@orvd.o t CbEaAlldnr rra C6cts Arlrt.rr c.ath Cuuei Goltilrrdl'3o(trEStlltlDarm^ AqtlrL OA 30101Aft TrhBryEt, rl'-',q lreDirobch706-&r-a25' E4,'7ffi21-1fi1hit@joogr"pv By ti8lins bdor,cEhFilytc&Dorldgt Hrftcr q1w f,ithtr tcur d cdiriol of ftil furcaad rgtro md c.rdfe 6r t r.hc.ir o{g.ira-o rfun o bc&df of -d t" bhd..h;fu;"d-,rilnit0cic b all of 6a ta[r cd G.h.ririo' ofdtr {ro'--'r er of ttc ffictirc h* _-- - - - GOXYXX,,IIIIC:AUGIIBf,A Gf,OIGilu;"- -uZz-- -"vN1*ritlcr lft!,r BrNuc TiO.r ftr rdrd-!rhdEaatLDrtrdrydt alto.rraddad.drtqr6!Dda'dLo-!dbHC Arypi+ Gud. Coddrbd Oogtrrirr'd I?A S.ndcr. A3ns.,ar FINfL l2_f9_lrt GE{BAL ITNMS & CONI}ITIONs xxcrrArs UnEf,AS, CorVcl Corpordo ir in thc hriacm cfprcividiagoinryrtcdchic.ffirrdgl oostcdimcd pograrn (tb "!g&C] fuuih ib tro whollSpwood, qlcr*ing 4l'riltEior, CfiVd Eolqed.c CoeP, I[e, wtich povido cleirr ntrltrgrrtr.|rt !!!vioc& ed Co8Vd E€iltla.r! Corpo.de,nticL Fovidos -.nagpd corc rrvioct (colloctircly rtfutd to hctc rr .C6VcO; rad V,f,XnEAS, Corvd has dovdopd apqirnaryro0*ucmhdion(frc ftfie,{n9[igl[gqJwlicnirscgdblcviethc CotVdwGL.irclocardrr llRl,wruoomao (rtcEgCSdffliET,tkori$which Cot-vel p,o'vidct iu euMrar rilt tho oltiu of r*lizing celtrin Savioos filitro (Os 'iltoc.tlaice}Ed UIEEEA$ ftoncr d*irls b rcah ccvd to povi& actbi! SEvics, ircluding orlire senicos,ftcttcbcoc& of fts@ asd ib inrllldr rodcr thdr liurod cqlo5pea; od wEmEAs, ccvd ilcsirce r bc ro ltr.iDd uy 6*mrr to povido erch san kpa rod onlir srrviccldlrd.rlhctrrr od cditior rd fot&inthir furcoO. NOf,i TEEAm'OXD, fts .!d in cm3ltrltim of thc egroucohy or,roafi, r:prucUAloor udsanetisr BGt fr(lL h.i!i!, lnd oerr good od latdlc coridcrsim Nvidd b$, tt Fd.q th,rlcciltad rdoqury of vhie[ rtc bcrtUy rdoorrlodgC fu pc6er Llrfr lgre ar frllowr: - AGBMUENT 1. SERVICES A- ExEbdvitv. Ilnlcro thc prtior qprcrsly rgrE dhlrritc ln rdtio& C6VGI lhdl bc tb! ercfuliv€ providor of dl Serrdcoc to Clm duing ttc Tcnn of thir Agraldl B. Tcroa rnd Qodirime of S.rviocs, Th! d.inrr lvftrgedFrt acrvicor rtc*ribod o Brhibfr A rrr be Corpordm. ,. rB8 A Eg :illis8-E!.b,mt Tbc ft.r aad bi[irg md palu gocctna for tho Srrviccr rodC.[!IIC Applic6ioo.r! s(i forth 6 Brfiibit B (t!g). Ct*mrr &dl tllDit pq/6 fu s[ Csvolrolad Fs rithia tbirty (30) dryr of reoipr of CcVol,r iavoica B. Irric FcGr. A htc ftc of tso porpd (2%) pcr nod ot tt6 btL6* rdo .lto?od undc itc lar,whictcta ie lowcr, rta[ bo arscsrod rg.ina ovs&e morrts. C Tue. All cbrrgol lod ftcr crctrdc taxoa. If CorYd i! tryirld io piy .doo, urq valrcrddod uoecr tqcc rcrtrhiag firm cGrvica rcadrrcd uadcr thil egted, rrc't aEL tsr6 yil tG billod to rldpde tV Ofoocr. ft*mlr thll not bcrc+oriblc fctaxc brrcd m CrVd'r im, D- c\ldry3 A+ft Bishb. Dliog ttr Tar of ttis eg,ccrocot ud fu a SrGa O) ,E pcriodfo[ovirg thc ryir*im or tariletim t rcot, CrVcf r}dl Lry ffirrsb rtcqds fud"A L thc fovisioa of the Scrrdccr fcrernea udrr tHs agfD@lll Such rEosds qh' bG olaa &r adit d(}rbm.r'r ogcose' by Grstou o' r rtputrbfc, bde@rd cctifiod publio aEordog fim (dvqting 6 a Milgtry fte h"ri., ma tErlmdty roqFblc to C6lrd) d rhs local Cufra offoo slroib locstim ratrtutly.gEd b by ltc p.rtior frr ec ppco of rrcriSing ccvd's coqliucc with ltidmd-cdrffildFwi.tutffiudoofibHcdrydt !ft!&!da&pti-a!rri..qtcllc?dlaceoffi.hdr, Argudr, Cccgi. C6eli.H Gosrd I?A Scrvicor Agrrf .-r FI},IAL l2-t9-f4 lh3 tffi ed @ditimr of tlsr.lgrE6inrd, povirtod mct ardir uc cm&rdod fi)rmr ttm tyiccpa caha.r ycr, G) drdrS C.;cVd'r rquh hriu boEs, (ri) .a- m tcrc'ito rtdtty (30) &ytrdvrnoe *rita rcticc io CfiVcl" (fu)ffi!tr r,dt pGriod Et to;;d ficcy fur (24),'o;ii jrlor totho datc of adit, md (v) Cunmcr c C:urffirr,r dcdgrc rtalt p(ovilc tlc roerttr of er"t ioAt toCGVd siltiu t a (10) budE darr irluding r cqlcic lirt of all iffirtr c aitia tto wora pao'vidod oy CorVct ioftosio g a rta& of nrci ardit r",r GuG c Grdoodr drtr.e .6XtGom dl o.ftiidr govlld fu rlcb arakl:t tb cclnrim oftb adit L@ ftlmdr ramlblcrrittarcqrrr! oo mt ttratriccpc ce@ yu, ccvd rgrcc. o p8ovi& erM.rwi& e oop oftto roaultr of CrVd'r Dost rocd id.Eo.l SSA816 odil whire r-o16 .t tt 5s 966y4'r Cofidiritirlhtmafun-Notrittrtmdlog o5/ting o to cotrytadr ino gvErt $rll orm boprnniuodtoauft CrVel'r iffirndo tochologr qa*oor c fuilitia c aay otf,er rccor& of CcVi dhrc rt'.. chim trlcs rrdaod !o tbo povLim of Srniccr pcrfrood uoda t i .Agroeord. E corYolir ,ltndt Rirtu Dnhg thc Totm of ltir fui@ md ftr a thoo (3) ycr pciod fdlmintthc cqirtiu or temidim hao{ Ouou .hdl b mrdc bmta-fi Eoor& $f*drrgC\tucds cdsuldi@t of thc amffi palablc b OorVd h:mrdcr mA Curtw'r oo-'nri-,.o rinif obligAiu und.r tti! A3rEEd- Srch rtocds firll bc opa fr rdit by CcVd a CqVd'r ccrtind pbttc e0uulr fu rb pnpoc of vulslog crr@'r oqlirc vith ir pag rndoltc oblfudo_rudcr tdl Ag@ prvrdcd nrch arditr rro coilgod (i; lo aur rt'-,- twlcc ptr crl_ d'.r.' y3q (D rfuing (}ramrr r rcgulr buleE hrB ad Sii) rpoa rc'hl tta tirty (fo) diyradvrrc *rifta rtioo !o G!ffi. 3. REnSIEFTTaTIoNs,wAInANTrf,s^tilLCOVn{ANTS OrCUETOMIA, A" Ar4loriB. C\.0@ trF!.cd od srnd thd (0 it hlr all amury crporj. powcr edart'o'rty 5 6- ido tldr fu1rc:U ed to pcdom itr ohltgrdolr hsEdcr, dtb cxoAioo md thlivcty of ltb A8fclmd rod tho cormirm of ltc tuctior co...-ftnca h!r,*y hryc hcta&iy eOcizat by dt qcorray ccaortc dior o ns pqr, G) tfu Agtcood o*itu r lq3tnvrli.l !!d biDdiry obligdio of q#o".-, afucotlo rrlal n iu aaoqdmc vilh ib t@r, Ed (trig **do, &livuy rd pcrtlure of rtir fuim rilt ot oolitro E viold@ of ;djudgrcd, odcr c dac r r hac.h of a auctial !St@t ttd ru{d ufrridly irydr c pwa(}re tora cqlyiag vitt ib obligdorr urdrr ddr efru. B. At6ciaim; Gl@ rt[r!!Got! ud rrmrll ttd (0 it har oDaind a rhall obtrh arcterbciz'tiod 6 lppsoyd, rr lrc rtquircd f6 O6Vd to DGftm &c rcrvipo dcrdbod ia eirAgcGDd, includirs ht mt [ritcd o rcriving d dirdotng pucu-spoclfic da u crogtaodhsqlod.r, (ii) ft fiitl nuintrin dhe of lU rulqr, oorycildon pogno rAfu At uplic$lc levr, GiD it hr! obtahod od.r!.fl ftihi.is fuitrg tha Trr uy rquttciy 4rorat neoa"ain Gdcr tu Corl/d b pcrtun ia ohligdior tcaoA:r, ot Sv) il run grrytly o*fiilrVa if roy arch apva! ir tanirrd arlE trd.d c dfunyirc narddty liniut c. Ismm' Fc lho tcm of thb Agrccoca, Gn@ rgrtcr !o rocp iu ftec a ib rh crpcorccoryrlbariv! amn od oirrio lfubilit,, t?odcil e'ratF-.atio', gmd d Eb fitbtfoyiilrnocc cowrlgE with tirib in aacordrec by bciog r.f-ioorod rmdrr c . ud cooditiom od rithafisicc r.lcreE !s L oumy rittin th. iDdrlrty fu cqmlcl of oryreblo dE vilhooopclblo opclEio!. D. Nmaoliciutln- Ar a ulsrial iwfuo.ar* fu 6; ktior to -rGr inro tto fultoo, thc patia agrs ttd ering ttc Tc.E of rhi. AgM aod frr a pcdod of oc (l) yar rfrcr uy qirdior c&r.idi@ 6GrE4, dtt r Prrty rball oot, rtrraly o indiudy, ...rl,it c rclicft d 6it,riucd, Tti +lgt-coqtu 6ffi1 drt!d8ifr!&o(&lhi-dq,loibrruad ahli.rtd rilDceFirrrl|E6dhhri!.. Augrfrr CrGcdr C@[dod Govrr-'-'r TpA Scrvica Ag@ ftNAL f2-l$fa cryloy or in my cmocr c88088ltp .crviecs of or othari'o ifrcGG rith ttc qbymA tdrdm$b of ufi crylqrcc of tc olt!( Puty rfo war in uy *ay inwhrud in cedrxting lte Agrsoct rieorr ftc prim writlco corcd of tls o&rr futy, h ltc cvcd litbcr Psty tlsroLlc &is coword of nm eoliciEfio rrd m.cqtloyuaq tbc nm-bmachiry psly rtrlfl $p sdltlcd to recortr tbe ffi of oc (1) drc lmlrl ralry p€( qlolrc fim tto hachitrg Pdty 8r li$fddld drnag.a. It, p.rdce r&owhdp rtd 8cfrr.l Annregrr it 65! 6rtd of srah r bnoaa5 Yould bc crtnoq diffa[ c i4trdic.blc to ddlrniac od aclmwlodgo ttrt ltb liqgirt&d d!',rg.s roooo har bocn qgncd rryeu a no.lorblc GCiEdc of drorgsr ad .! tb ffihriyc rtody .grfut tflaceiry hy i! 6. s{,Eot of e hlrch of r}ir Sectio 3D, Thc hiil fillhrr .gre thrr in ray actim ko4[ @ accood of Ey auoged bFoEA of thig co1/rosd, thE graailing puty &all bo aitlod to rccovtr iu rcacmblo rcoue/s ftos Ed coat " + ntrmTSErtTAIIONS, WIIXA!{TIDSAT{D COVB{ANI8 Or COFyE ii" Autmiry. CrVd rcgtrcdt od wa(Iffi tb (i) it har att aroary corponto porc ad dhity to eb&ir AgFGEd mdo pcrfm iB ouigdiw hcraDdE, md lhc qo.,xion ud rhlircry ofttil furcoorlt aod ftc collmrtioa of ihe trordi@l cdedpl&d tar*y haw boco rfulyulhmirdbyrltaorsycot?aatorctiurmibFt (Ottri! ASlffi@ltitutc'rlcgd,vslid.od hioding obligdim of C.;rvcl, ooftroabtc agrin* it in &codaoo *iti its trror, d (iO thc q:rrltioq dclirtry rnd pcrfrmoca d ttir Agffi will Dt conrlit o r vbLtio of my jurgn+nG 16o*dsEe ( a trc.c& of r artcrirl lgrr.Dtil thd *urE datai.[y iqak sr Fisyld CsVd AoEoqlyiag rith it! obligltio8 undcr frb A8Imd. B, Perfuooca CsVd tlprlrce ad vqms ert (i) it bar ttc recarry l$rrlcdgct rtilh ul to trovf& od p.doan ibc S<rvicce ir acoodeo wie thc furccmct, ed G0 n dl pGrfuE fu SatTicG3 ir x,ritge*, goftrrimrt odwnrtnaoliLo'r'r.Fudrg 0o qproprirtc nubcr of popa{y hriasd od Enlified idinitnL od in rccordco wlth pptlcrbtc ishrtsy stiodards. C lnlrrre" Corvd rqrcoar and rrsrm ltt it brr and egrta tt'+ it rill rrrirrrria at all tims &riag lho Tco of eb Agr@Ed thD rcquird eaur rod ooissionr lirhility, wo*cr:r coryorrtioa,Bcrl 8nd sro lilbility ilsureco corr('glr a! .Gt fodh oo fu Ccrtif,crtc of hari88m ocrLd hrcio arkhibitD, s. DISCIIUMInS A" CawrarIc od CmgatfliE SITBIBCT 10 APPLICABLE STATE RBCIULATIOI{S, @DES AND STATUTES, CORVB" SIITILL XITAIN NNAL DECEION MAKING AUTIIORITY AS TO @MPB{SABILIIY AI{D @VERAGE DEIERMI}TATION WIIII INEUT TROM CU}TOMB-THII AUTHOruTY EXTB{UI TO DETERMIITATIOD{TI RSGARDINC lEE PAYMENT OTBENtrITS AS RSQI.IIND BY I,Aw' AI{D fi) TIIE F.!fiENT PO8SIBI,B WrItrIN lEB 6.I,SI1OMR5 ESTABLtrSHED PAI.AMETEE.I' A}.ID @NTRACT TERM$ @VERNING 6RVEL'S PrIR}ONMAITICE OT TIIB SRVICBS. B. Dtrq of Ooo$.rdid- CLTSTOMER ACKNOWLE)GES IHAT ACCTURAIE AI{D ISGALLY SOI,'ND DETERMINATMNS AS TO (X}MPB{BABtrXTY AIID TEE PROVEION OF BENENTS REQUIRBII COO?ERA:ilON AIID AccEtlS TO CUSTOMBR.IvtAmnIAI.s, Doqnr{ENTS, A}lD WITNESTIES. C[nJTOII,IER AGREES TO @OPBN,AIE FUIIY IN AI,tr, ASPECTg OF CORVEX,'S INVESfiGANON IN ORDH. TO ENSURE TULL @TilPLIANCts WIIII ALL APPUCABIJ WORI(ER,S' @MPE{SATION STATI.'TE,S Itldmqoo&ooadddlrdl.ldeytudcofli!hri.rd Ery!6hctc;laq!afu{*d rrtb.tbldrtrtum.nodri.H.. Augurq CrdEit C@olided Gol@E TPA SctrvlE Agmrd IINAL l2-fll4 !, &lttf#.!1a4!rf.,&. 3UEJrcr rO ApprJCABrs sTArE REcur-ArroN$ @DES ANDSTATUTBS, @RYE,AI.ID ITS AffiNTS SAVENOAUIHOXITY fi} CONMOL ORDINECT1IIB HEALIE CARE SRVICES PROPOSM FOR OR PROVIDH) TO INJURM PBSONS-Tg[l AUrIIORIIY SIIALL I IE OITLY WTIS TgE IN'URM IEI,SON AI{D EE/IIEI, TREATI}IGPEYSICIAN IN A}IY CASE A}{D TIIOIIE INDTYJDUAI,S MAY AO6EPT, REIBCT OR MODIFTA}IT AI'VISORY DEIERMINATIOM MADE BY @RVBL OR TTS AGE}III, Ef,CEPTINSOFAR AS YTATE WORKERS' COMPENEAIION T.AWS MAY REQI'IBB rrur,r Xi rOrrOW THE DEIERMINArIOIiS OF ClnirrlidB& @RVEX. CU$OUBR.S Affitrrs, A woRrB,s,COI'PBNSAfiON.,[,DGE OR NEvIEs, PAI'IEI. oR AI{omBR, TEIRD PARTY. D._ No hrrftrtocc witt Practicc of,lrrcditrina Ncither ccvr{ mr Grctms atall afrqt, dr*ly orird&atly, to cffiol dircc r inctfar vitt tto particc of rodiriac by rry hoalth ca,c pdd;o., 6. IJMIIIIIONOFIJABILIY 1: Li4UqT4q..@sE cusrOMR. AGREES IEAT, ExcTpT wrrr nBsptscT rD G) ABREACII BY @RVEL OF ITS OBLICTATIONS UNDBR SECTION W, Wo,t-*,fidtsfror),a6 A BRBACTT By coR\tEL oF rTS OBLIGATTONS L,NDB*. SECTION i ti:,i*As*a/ryle,l6, aoCOR\IEL'S OBI,IGATIOMI UNDER SECnON 7 grdontiluaoi, Ir,r NO f'6fr fm.f,CORVEL's MA:XIMI,'M AOGREGA,TE LIABIUTT FOR DIRSCT DA}IAOES T'!{DER OR IN@NNBCIIO}{ WIIIT 1:II[' AGREEMB{T PrcEM rHE FEETI PAID BY C['STOI'IM. IOq)RVH, HEREUNDB. IN IIIE TWB'ITY.FoIJn. MoNms PRIoR To lHE DATE IltRSTNOTICE IS PRO\rIDED BY ETTHER PARTY REFEIB\,CIING A ct,AIM IERHJIIDER. AEGARDISSS OT WHBTtrER CT,ATMS AREBRq,IOETI'NDER, TORT, CO}TTRACT, ORANTcrrHER.IlGAL oR BQlrrrABIl rIIBoRy. Fu pwpoe.. of rhir soctio 6(A), tbc cabrrrim of ftafslt to-CcVd sh.tl exclrdc pmvidcr ftcr, eeamelr ft.., fulity ftcs, Edi;l-crp.r,"c!, od allocdcdlos'.$.1'n-'r qcas€s which Grffi pp to corvcl Ed cofvd psrrE '&odh to Dodical Fuvidar, pkE*ie rod othrr rbird patios ac raay be rogircd lo ttc perecmanco of cm-vcl'e rcrvicestorild.r. B' Brdurioo of rheme. NEITHB. PARTY sEAtL BB TJABLB To rHE orllm. pARIy FoRANv SPEdAI' IllDInBcr' INCIDENTAI+ HmeIrRx PIJNTflvE ox. coNsEQUE{TrALD,{IvlAGBs (INcLlJDlNc BUT Nor LIMrm ro Losr pRoFITs oR Losr Rsr/B[rBs) IJNDER TIIxs AOREEMENT, lgE FONECiOING B)rcruSION SSAII APPLY REGARDI.ESIS OFWITSIIIB. CIIUMS B&OU@T T,}IDER, OR tN CONNECIION WITIT TTIIS ACREEM&{r ARB TORHIEBABI,Et IT,HSIIIR, TITEYARE BROUGIIT U!{Dm, TORT, NBflJciENCE, coNIRAcT OR AI{Y OTAEN. LEGAL OR BQUITABLE ITIEORY AND WHEIHER, A}IY REfuY T'NDM.TH[t AMEEI{EiIT PAILS OF TTS ESSE{TIAL PU[POS8. c. tteoml Blerunt. Thc patios actoo*age thd thE liEllrlfum and rticc&iDrc6 sct ftdh in dds 4gt"*.rtr wgr an ncgrsl iqm in'lf hrainors areg@ bctnr o& Frrics, Ttc Ficiag ed6!r tetru of thir Agrcco*at refloct &is altocsioa of ri* ua 6e dirclairrra aa fi*nrioor orliability .ct ftdt h.sri!. 7, IIII'IMNIXICAIION I A[un4&cmigcxioo- subjoct !o s.atioa ?D bclov, crch party rhall dc&od eny third p&ry rrdrnigri!* ee_ct}cr prr, eisilg Glo thc dcdh of r phry:ical irgury o ey pGrB@ c,L,i"gc to rtcpaty's prqpcdy to the estrd Froxrudaly Ear6d t tto ncgtig;co s16! i-;,iryi"gpaty or ir agcd! d coplryeco, d rndc"ndt lud hotd hamtcss tbc oarr puty ana itl rcryeift,E ltit &.,@. -a(Er.i!.!dd.!ti.ldd,!!iay6d&dtiattt.ldqr!dbadi.clood(ddi.{drfu*Firrlhraa.!.d oatic lEti.., Auglat, Goorgia CorrcliLtd 6owcm TPA Servi:cs Agr@t HNAL l2-19-l{ offic.rrr firtctur od cqloys fi@ d !{fi!rt dror3oq li$ilitisr md raoeblc cd odqcorc, ir&aHog Erroablc logrl fa CIOgej incmcd b cmio 6crwilh. B, Iodmificrtknbv CrVcL (, &bjd to Saim 7D bolorv, C6\tct d-ll .L&nd ry tffi prty edt c uim r!&rt Grffi to ftc qlrof rmhing too ttc rcfllfcacc c silhil d!o6&g of CGVd in pcrft.uilg n fiiting to pcr&m 6o Sdvb.. fu frr@rr udrr tUr ASE old, rd CGVd vill pay tbro Inrrcr fiE lly rrddd illhd Chnmcr in ry myrcilmo'fiul m' qcdatlc }tgd of rtrh dt c rotio rhic[ ur rpccifcdly dEihltrbb b uch cldq hn ."obdfurg ttsEfrllu tt cofr of q, rcdicrt b-.crtt tqory ed pcracoi dir.bility bca.fit$ d.dh bGo.ftt rnq$crl-logt rlpoorc+ vocdiml nhabiliEio rod ry o&a apcca G l.rvicd.t{t rt rcSlitld b bc prid opvnLd by ftamrdrr ruy inerrepdicy c ryplioablc ffio u Sdrrrl wofur'ooryoudoo lrrq pvftb( bostrrcr, fut Cfilrd ltill twc m dligrtin b dEfu4 indmi& c told Lmlcu Ctr@ noo c rgdnd ry Iacrcr riring qt of u rElniEg to uy nrit c di:o Eeftiog to(n (r) the Edig.d e a Gi.si@ a riltftl nirmduc of Cr@, iE odEcco c o4loyuca c (b) admr tah by CorVd d ttcrritE rfirction of ftrw lthiog b to Scrvica; ad povido4 frttrr, tha fc pgpora ofcrydng Lslor tsqudr in omarim vift aoy mit s rctim lhr! ftsll bc datrtcd aed Gqort to lh. @url of q. iwrrco proocGds idoifcdon prymat coibntiopqrm c rthbmrcmo reqivcd dhal& a indirab,ty ftd@ in c@ocdmtTlt rlch olicrrnim. Cd) Subjlct b Sccdm 7D bdor, CcVd thdl .tcftod rry rhid patr efl 6 dioo rgdnd fteer to tb da[ och dt 6&tiro itb.!Gd meddnrrr'r fuoE sFilirld rso of lha Cacfrfc Applicdm urd.r tLir ASrrclDtltt coltiEb ra hfiingptat of a Uaibd St tcs DltGd, tndoodf tndc reoc, tEdG .cor!t, c.DyriSE c otk llEitd Sti.. idloar.l propqty tirtq d CaVd wilt pythrc Lo..c foally ewadod qrir* 6re ia uyrtr.!r.ry $[lG@d 6 f,nrt, lm:qrychblo ndgncrt of rlc'h ndt or ..tl[ rti:h uo +oAruUy rttslhnSlo !o ooh Gbirn Iffu indanfty doa rd *PV !o e4r cLim" trrd o Clutms'r uec of tho CTTNIC Ap[cdo! (r) ia viohtim of ttie fuioo c ttc Docuadmio (ar rlcfrd itt tb Cart.IvlC tiocotc rlgaotd), (b) b cmbinaim vilh oy otts rcftrrrc, trmdrrlt rdwodr c aydo;trrc lt dlcsed imtpc drtor io nr& cmtaaio, c (c) tucd I O6Vd'. c@Dli@. rith Gnbdr brEudot dcrigr cr rycAfc*or xrt rt 6! dtofd trttgF!.d rdd!! to ocl oo'rft'ram. If mypctio of tha Ca$dC Appli€do bo<ma, c iE CGVd'r Wiaio ir litaly h bccmp, ttg gbjc of e d.n" of btlngGrod, tL@ OrI/d uy, at it! otrtim ad apcarG, poorc ftr Cbre thc rigb to cotinlcuiry tt Cud\{C A[Dllo!6o'. c rqlrc c nodif ltc afi!.ld p6do of tho CmtrlCAeplidc s tht it bc-,'- m-ifriaginS. If ncrrlt.- dt m.tiv! ir rcaro$ly wlihbb, CcVcl uy r.i'rrinrtc tbnr egrccocd!. THB FORBC|OING STATES OORVEL'S EIiITIRE LTABILIIY AND CIJSTOIIIR,'s SOLB RB{ETTFORINFAINGBIE{T CI,AII{II. C Clrcolt lrdmificrim. Subjocf b Sdbo 7D bdov, Orim S.[ d.en4 fi'd.,rtlt !d hold brrulco Cc\rd fi,@ I-G ei.ilg oI of c relding to (0 Cutoodr Eill|c of Dodificcio to, njoctioofciihrcio iqlco.d 6 s tlrrrybrrir rry ofCcVol'rreooadaiorodohaardor, Si) ad m mirrinr by CcVd .'+ waa un&rtsLra d tto cosra vrit06 dircctim of ftSoc, Gi) Clutoaucr'r urc of lt! Crrtlt[C Agpliosdm in viohim dtb trou of tho CartillC Uccaro Agtoa, (w) rb c o@ iacludort ia or mircd tm Grm Dlfa (l dcfird h ttc C5ttlr[C LicctrrcAgrw), od (v) uy c,laim dcrribod ia Soaio ?B(i)(r[b) rbovr. Tti rMotrdrhatd,leddy iftrtrodlbh.. d ry dbdbHarhurtufr fdrrd!,rGdli!kt5 Aryu.t!, AonEir C@liddd ftr,ldrrfit fPA S.ruiccr AgErod FIllitL r2-l$,1'l D, C;qditioor. lteperdcr indmifcrdon otlfuatios ,,'rdp Sir gcctim 7 rc cmtiagcd rpc (0 ect'-Yr.t{ p*ty givios @t wriEGtr rtice ro 6c indcmi&ius paty of oy ch"n 6dct ridr Sitre hovidoq hrrcwr, fu ftih! to give suct ndfcaion .h'lt ac rfirt rnc-irdmmcagm Foyidodhralntllr qry to 6c €ileot, od mly to thc qtcot, thd 6e in rrdd+,trg pdty rhru tir," ta actualy Fqiudiccd as e Ecllt of nr;h frikc), (ii) thc tiltannit tng puty i"rtog tti rtgt, td Er 6coh&dioo, to.srl@ olc o@l oftLc dc&..o or rrr&ord oftc i,lji, oa tE0 t 6-aE,,,,ryr,gprrty" Equart d o4carc, ttc idcmifod pty coopcairg in 6c bwrrigdioo ud d.eorc of auchcJ*(l). Ifrb inds'n'v#'S Fty essuur tha dclh.rr 6f 6ryr ctrirr hcrpnAcr, fhc iodcmifcd pertyshr[ be cltiflod to pcdcipatc in (urr Dt Eodol) rE[ dfuc rod b rail fu owa correl, diG ovrrcapcala Tto i@ifying !.rty .hrtl rot ro6lo u coarcd io o adrmro jgdgg.d in roy cuc,h..l,"m tbat rdrnndy affocr tbo tigs c iGab of tt indF".if,od psty a iryiol *arm* citigdEr mthc inda'n itredputy, vitbrtttcgimqrcra wd$.! o6rcd ofihoinai*ra*ry,. I. IERMANDITNMIIYATION. A. Ig. Ihls!. Fmvidd o6!ryilo m Ertitit B. lt hiltul lcrm of ftb Anw rbrll beiu oJln'y l, 2015' fttu Agr@ &.[ (i) tcafuro rbro|'ldv d snb'n fifitrr oiligdio" o d; por of Groocr or^h rod c*ry Do0crrrb6 3lt, rr rcquirod by O.C'O.I|- $ 36{G13, as-mdc4 d-l tcrristcd crlirr in lcco!&Dpc ri& thc tcrairdim povuor' ir tus A8IEE& fti) eedtcattyl!r5r qr ach Jmury 1,, r'alcrr teminatd ia accodraco nitl thc a:aiudau rilvido, of 6iieglcr[rot; ad si) - r"rto rbrohf!ry, *ffh no firthr lEtrevdr, m lhoobi3l, 7/I,lI, h-ocadod by vdrca rorafuar (ho tiErl'tg). Ttrr!&, t Agrmru.O, ti croaiOA fr tc/o e) @,yE tr.E ody by rrdEca E{t rd ryo\,al by thc Auglfr, Ccgir-Cmirim dg*!t' by th. t&yr (crot a BgmLIg)' Tt Initirl TGIE ud ay mUroquerr nmdTcna(r) uc collccthrcly[fuld b kdn .r 6r "Ig1 B. Tclnir4q frr coqvaoa Thil furu uy be tcrrimtcd by eitla F,t, frs 0&vrd@6 Won nin*y (tO) dryt riifiGa ooticG b fts ottrr prrty ruy r'-o atcr tlc cqgftdm of Oc fuitil fonn C. TqiuEoq fu Couo, Itic Agrocurrt ma}, bo taoinud by cithr pty frr corc rr ftDmx S)I4c.tldrty (30) dEF writa Dtboif ttc chrr paty bracfoc or &foiltr-uadrr uy *rG.id providA of 6ir Agrceod c thc &mltC Liocoro furrerd od doa not errc erh h,ao[ pria to 6c God of .8u+ tbfoty (30) dry pcdo4 (D Gftcfive i,me.tir6dy od riltou Etisc if thc o.tcr paty ccuco to dohuincrE r otLclwila tarnndcs !r hrsitrds acndolq cxoqt ae a rtsuft of m -t-gn;-'r F@itqt!Dd.r tb tcros ed dilir:or oftLir AgrEo'''.ir, c (ii| cffbcdrc imcdildy ua ritnt aofue irtuoeE frty b@ inrolvd q rcdo p*c*n udcr uy bdlrrry(gr, ficd!.E$i& tsuc dEG4*9q rye*eq cqoritim cr oryablo rroeoodine. q if ui srah Foc.Gditri- ir ir*itrortegpltt4 thG othr lod cotoso f6 rdGy (90) rbys ur{ip'*roo4 r*ooail aod ;*.cl'-dfu, D. Efts& of r.r,il,aim. T-riutionorcxpir*ioorfttil Agrc.o.lr eall Lrcthcfrllowirycfto; O dl orrddrfilg rryddinmicos modrod by CorVd .h"!r beconc inosdi,udy poyrhtc by drffiod inwiccr in rtrpoct of rervicce providod prio to tcrmiaaion h! fo( uldcb ;-hvoicc tiu not uarhall bc pa3ablc i'r,mdi<dy by rpo ruhilrln of m invoicc by CcVd, (D rll liocos.rgrd to qrtmcrua&rthir Agr@ (imhranrg aayud dt Bfiibtu) *iUt -,;,*i[6*,,(iii) dl tt$dr of C*ours !o usc tb Cardf,C Apptlcdm rod Onlinc lkvicce rhll ccor(lv) -lx,oviaca outonr hrr dd all oruoding orrutr rtrrc to corvd urdcr thia Agrt Ecru, corvd ++ ryd.94-"wi6 ayp'ropdarry data tdoogiry t Cbrtomcr, i,rcruri"g 6tu tLruA tclaim hi*ory, h lbc oEGr( &,rrDd i! v.tich it fu cteld.t Corvd a &e tir . oid of tb furtoom,d qlee Fry fiatl g,orytly rears dl claioo file+ iDfu.adon, do.une, ,n-,,uar. is1 s661.adcdalr uamglry io thc otlE porty, whrltcr in ldtt€d or doc{noaic ft"-, ;rcet * ooc*i* nie.d-odi! ldddtddFlcdyuofrroatr?.dndrryEtt!&cb..a cdrcioid rlldi.rb,,dorffid6.H4 Augue, CloEir CoDoliah0cd CoYlol[xt r?A So(via furctmoot HfilAL 12-19,14 Fovldcd in $i! A8rcco.d, irchdiog viftort liniutiro oll Cotrdrd.l hftrnatio of the oth.r p!fty thcn olEdly h iB porscsrioE E. Sur"iyal BrcQt to tb. c*t€ilt €Sc.dy Fo?idd t &o cotsry h tl& Agrlcorat, q' rEhr to accrud p.:/a.ott ry t$at of ectk[ frr trc.ch of tho Ag.!fn.{ grrir O 'anlnrrirrr, ud ttcbllo*ing povbimr rbdl srvivc tb tcrfurtbn of tLir Agr!rylf Sccd@ ?B-28, 3A! 38, 3D, 4A! 48, 5,6,7, EE 9, 10, I I (rr qpliceblo) mdthc providmr irlcatifid 6e gectio of thc &m lC Licorc fu rmt tittod Tfioct of Tcadurtim". F. Tomoray Sryfarim or Dclay of Pafornmo of Cffiect. To th. ggffi th"t it .bGr !d at r th. eoopc of ftir furccocat, Clutor uy uailailcrlly mdcr a rqury egping of ttc vdr G ddayilg of ec ro* !o bc pcrfttncd rdcr ttir AgFG@Gd, providcd tha Grlm rhall rcaontlo ad liablc frr ay pcaaltic., frc a coCr vhioh riro frouo arch nrycorim c ddcy of pcr&fimre rtgftd byGutu '. CONND$ITXAI,ITY A Dofinitioo orf Cofdariel hfurrtio. "Coddaid hfomnfid rhll ma ray ampuHic a"r+ fuftanatio ud otbcr oAcrfub rcgrfing tho trxo&Cq ariccr c huineu of a paty (milor, if drbcrprty fu bond to pmtoa tle co6dcdidry ofuy third partldr idtroatioo, of a tfird party) pro.vidod o GitGr party by tte o(t!( prrty wtlrG ert itrrrtio ir '*'{rcd c d}srvirc c.'fr{rricdorl4 bdag fropriclary' or'conftLrilial- rthc liha, cwhtro arc& ifudi@ &oul{ byig lret, tc rt!.oo bly cmdilcodloboomdddal rndcprfiey, Yi1trs6li'',ithg rbo furgoir& tb prtiGs *rsctlrt (0 tie G(I{!IC Aplicdo, poqr''Erlr?tim, OorVd ComA Gr a+nnod i! thc h tbc CdcIrtC Licaroud rU rotsrsq roEoo codct rorlrc .to.rrmcnhtio, imrcdim& how-hoq rod iilca&lpdao d q, &o,oetior md iemdo daingthafr c@ltituts Coddrrthl hfmdo of Corvc! (ii) &o Grtmrr Deta (as rfufinod in thc Cafiillc Liccosc Agrccom) oaar*itutr, Cmfdqthlhfmrgtio of OrtoE, ed GIr) tbtr Agrclorit md BxnibiE.n.1'.d ].tt*o, ed lt ]-ft udcoaftios rct ffi hlrdl ed ttGruia rrc Cofidrutirl In&ratim of b<tr pcti!& B. Dirclonm ud Usc of Cofidcdid Infaodio. Thc Cofdcutirl hsmdim ditdo.d by cithc gqtr fDi&hdnSI$fl to tbe ottrrf[eriybf!g[|) co*tutcarte cdtuial adppniaryiafuoliu of fro Oircloring Prty d trc RcoGiviag Prty 1916 b ftct e&L Coddnrirthftrrfitio in tlc lrmo mry rr it 6p6 i6 sva rirrrirr prplcury intmainq ht in m orrc vill lhc derw of earc bc lG.r rl'?r rE mfilc carc. Tbo Rlodving Psty shrll ueo tLc Codduid Informgdm of thc Dirclotng Puty oly h pcrftraoing undcr thit e3rmd ed shll fifrh &r ea6dcrtiat lrfornaica in oodrrm od rot di*trsG it !o Ey ttird earty (qcopt rr a{horizcd nndrr ftfu agr@) rilto, lic Dirlaiog Pcty'r cxgcsr rritta orcat Thc R.cdvirg Prrty rl'"!I dilatolc ltr Dirclorirg Patty'r Cofidcdirl ffiddie @ly b tbrc coplryq d cotnrttrr of tto Rccdving Paty vb h*p a neod to lnorc ruch ir$rodm frr ttc prrpoccs of thir Agr@d, od tEAcqtrycc3 dd cd[|ictdt mtlt bo boud by thir Agrcoocot c hvc rdatd ino agffiGd rilL tho nceivlng puty codnlog contdadtrttty povirimr covrring tb Cmfidrthl hftrrnriic vith tass od coditioc d ld rs tlr&irtivE !r ttoso rd foath hrrgi!. C. kccpti@. Notri$rtutog ttc ftccgoir& tb pcdla' onfid.{ddity 6bIgaSG bortrader shll Dot Tply b irfuo*io rhich. (D is !hBd,,Iospt b tL! X,*dvitrt Puiy Eior to ,{idoa[l, by itUdocing faty, (O bccom pblicly srnilsblc pittlr, frrS of ttc teiving kty, (iii) tu 'rghtf,rtyobtrlrcd by ths nocoevtg Party frm a ttfud pdty wifu, Edri.fim ar to dirfuno, (iv) ir rypovedftr dcss ty wrirca artodzdioa of tho Dieloriq prty, (v) ir dard@ iadaodAly by mcn*aviog Puty wilh.r$ urs of or ecccer to tho Didociag Pst/s Cddathl r'rftr'rraioo, or (vt) is ltd@d.rr-oo& cdd.rrirl dFotdey 6dc dbHcd ry dtcdtsbcdc&rEcd didfulrirrt!.hccdlt lM!1 fug[lt , GccSir CoDdieod Gov€r@, TPA Sc.:rdcG. Agffi rINAL l2-f9-l/l rcqrftld !o bc di&lo.cd by lrn, ilL, rcgrddm, oqril of cq.icnt jurirdiain c jwffil rdcr,piovld.4 howsvcr, tba thc noociving ky tult rdvisc ec Dbdodog kfy of tho cmfidrohlInfooam nq*rcd to bc dirlorcd qtly rryo lcdng thcroof in ad.r ro !fu thc pr;rlor;1gky e rumrblc opCtltity to cda4 liEit G urin tc Rrccivilg prty iD oEdUDg fu dirclsruC ad +r-' atch alircloor.I-U bG ar& 6ly b th. -r- !.criryto rairfi lrlroqrnFE!'|tl. D. urc dDrr" Naliry.t-ll pohiE c6vd i'o'r -i'g aggEgde, m.idrari&ing rdiicd drcrgcsatod thotryL itr anrt@t', i."lull"g 6tt@, uro of ttc Crrr{r,lC Appliod@ td Oolbc Saviccc fu flrtdiDt pllpora, p'rovidod ftd CGVd it ll Ef ue 6 dirclooG ray eroh dO cridtroaioo in r mrmor 6a wqdd rcvlat lto ilfu$y o{, c Oicr oonfidarriel info,rrrrtio g@.rdtr&&cG. Such aggtctdq trGil.ldfritrt feirtio.l dda ouIH imffio, wieod filnitdiiq rdjbri.s rcgudirg, -.t8c of 6c Cut[tC Applia.tim od Odirc Scrvloo+ tta oabcr of orco rdcrrlr gcosdthu{! th CqEil{C Applicdm md Ooliuo S.rvicor lsd tbc r&i@ics gtiood by CsVd .ilrt,oEtlhorgL ttcir u: of th! OrtMC Appliodim ad Online Ecrvicc* lG GOVEANINGI"AW Thir Aglr'F t .hdl bc eo\raud by ed cortucd undc &c tawc of lhr Stit€ of Cggir ud fu Utribd Sh!6s ritho[ rtgrrd to mf,ictr of hm puvbionr ttcof. ttc pqrtilr Grq(ilty grc |trt thc UffiodNcimr commio oa co,frlrrr fm ttc lucratioel sals of fur i! rpodncaly Gsclndd frmqlicdmio ttir A8rm.d" rL DEPUITXEEOLUrIOil BEAD IEB I}trIPUIT, XIIK'LTIIION InOYISION CANMULLY. IT WII,L EAVN A $I'B8T:iTNIIAL IMPACT OX TEE WAY TBE PAf,TIB WIII NT,SOLVE AIIY CI"AIIIISU'EI( TEEY EAYE AGABTST EACS OTfiN. NOW ON IN TEE rUTI'BE. AIIOI{GoIEEn ![ING3, IF A CI,IUM SAS NOT DEN nESOLt/m tuBou@ NIGI)IIAIION A!{DIB ANDIIBATEX} (D NOPAXIYWILLEAVE TEERIffiTO PI,NSIE TSATqAIMIN oourA OR EAVT a IrnY ITDCII}E TEs Cr,.An i (il) A pARTy'8 ADTTITY TO (BIAIN II$OBIIATION ON DIBCOVEY TROlt ANOTEER PARTr AI{I' IlO A'PEAL I8 UONEIIMIIID IN AN AXBIlf,ArroN IEAN IN A I"TwSIIIT; (il) If,US WIrr BE No RI@TIO PUNSI'D A CI.ASS ACrIONIN COI,TT OIINAXSIIIATION (n,TO CONSOIIDAID CLl\IMS; (ty) TSE rEEs CEAIGED By IEI AIIITIArIoN AltiltlltlgrnATOn MAY xE EIGEEn TEAI{ rxDs CEAncD BY A OOUf,T; AND (g mf,ER tIGf,TB mAr A tArty WOT'LD EAVE IN OOT'RT MAY AI.SO N(IT BE AVAIIAEI.E IN A3sIIIATION. A Nogotieeim md Bcalriq of Dlrourr. h tho crtut.of ay diqrt, cmowrly s6 drirr afifugtm c rdting o tHr furtr.* c trc hEch tt.r!d("Clrin"), tte pada xi[ d6ry ir Spod ffi to nctoti!ts a roftnim to 6cir difucq liduarqg l[ogrtdrGty occrhirg rry ChiE tkotIl t ab lcvcb of 'L!.i.'r. If rcgoti*io du ad rtm! in a rerohtion of ttc clrim sithin ttry CJ0) dr}{ of thc dao wtca ono pdt), 6ilt !.ai6c. tb. dhE d thG CIdD, lEy prty .tcdring to Fnto tht .rrinlu'd& ro crclueivdy F:rlrul to tb. rtitdiot[rovici6 r€t ftith ia Sctim IlB. B. &utrd@ Provirioo" To tlc cdan pcrmittcd by ryplicehlG t T, my claim rvtich r p!fty &3ir!s toprruo whic[ hrc d ba rclolld thsug! lcSoddm -d- Scrtioa f lA rtdl bo mboifod f odfiually cohod Uy lrtiEltln iD rcao.deo with thc frUwiag E[l. (, OdU. "Clain " as d.fin d h S.ctioa llA, tshtei with.ot linitstio, initialchira and cqEEcbimr, dilpuEr bald 6 fiure, rAulUoolt oom t *, Gquity, c.rr8dtrdclr cffilctt, tod. lrd lots of cvqy t'?c (vtdi€r i lUio4 firr&ld, Tl,i, do1l:il-c.!& cdd.d.l d f.qLary ffidaolfu h.rdryd!cdxl'qtadCiad*i0dtcEj6ral!,ncdddtbH-. Augrrm, CrcorSL Cm-lidaod Gowmct T?A Strvlo.. Ag@ F[{AL f 2-l}.14 rdcr c ocelilru), rod loq* ftr mctrry aod Gqdhhlo tdfuf, Ttir ditd@ Foyidmlhrll ryply to thE pdib hlrdo, to thcir odcan, rfitlctul, qlryu, tfrlirlcs, rgrtr, s6[s6a dlgnr Ed to tbd Frty bcocddrt€ of thir Agffi. "Orin' inchrdoo mly a pat5/r individrl ch&rr rul mt chrc mio, cmrdidiod or Fivdo drey ggd cleimr,.s rct &ith ia Sc.tim I lE(O. h rddilo!, "Clain" ds mt fuchrdo dirgoce *d[ tf! didity,Acc*dity, corrSc 6 rcopo of lhi. utiudic eovido a Ey prt 6.lto4, Cclodsg,vi6out tuttinq tb CX|ss Artim rod Codilnio Wrivu i! ScEtie 103{vg railc thir Fltlo,cG} a[ sr.h dilpdll ur fu i ffit Ed st e rrtitrrG to dccida Eowvcr, ary diaucc rgrM ttrd mr tto rrlidity r ofqpebility of tbo Attld rr r rrtolc L for rb tttitsdG, d scoE t to ilaiilc, (D GorEnins ky. l}L ,fgo"-.'t imolvcr ifcfio omalnaaC Ed thitutitdm Flrid.a rhrll t6 gp(rgiud, fuFiGd d rnfrrccd Frrruro[ b 6. fGdlrrdAtitdm Aa (TAA'), 9 U.S,C. l0 I a rq. (od by rb llr of rb fib tct rE t6ml irbcild 6 thc cf,trd .tdc lil gwo tho cotccrtttty of tte stituio Fwi.im lltrd.r $cctio 2 of thc FAA). (rd Adoiritrh. ltc aeritrr rhall bo ",ftrriri$crld by thc AocrimArbiutim Arroderion fAAA") *corOog to tbl Cooncdrl &tiudo fub (actufi1g tr OIdoDrt Proootuer ftr IrigB Oqlcf, Cmpid Ditprs!3) ud thc Optiot fulcr fr EorrgacyMarcr of Pmocio of 6. AAA" A oopy of tto rdci, fu ad inanrdo frr ilitiitiry orfhiluio and odditftrrl iafulbn cwdng tho AAA uy bo obtdu.d ly cmlr*ry ttc AAl" lcl3 Brcrdwry, NGP Yo*, NY lmtg, (tm) 7r&7&79, wwwrdrag. If thcAAA cmdc will mt *ft!.'ld thc prtb ro rublc b rdd aotha'.d.ri-i.EdG by Entrl crir .ar, !wr wilh jundiaio rill tdld tb, rdnrinit$q povldd tbd D ltitsrtic Dy bc .dni.i.na!,1, witbort tbc corrot ddl prrticr b tb at&dm, Uy rny cgpndi@ lhd tls iu Pbc.. fu61 c iofcul poli:y rhrr i. iocoi.ttlt rifr rod pputr lo g1,uilg ttc tlra of dfi attt*iopovidcl (1v) Vcurc Atitrdm Sddim- &tilrtio rhdl .eh pbo aa loc*io !gr!d to by dl pctici sithfur Argp.tr, Cu3ia or, il tls abreaoc of o rgr@, rt a plac ryedficd by thc AAA within Aryulr, GocgL ltc ddEadc trall bo horrd by c (t) rrtitrlu rho nlrt bo dirltq*C @cdd ia mrrEial tE a.dm , rod hmlodgabla.bq, tb orbjod urscr of thir Agrccd. ThF rrtite( rll bc qEoirncd joidty by fu pqtior virnio d&ty (30) dryr bllotsiog thc drb m vticlr fu ditCim b isditlcd ad ilrrll ryly frc AAA nlL..If ttc lddr alr uolblo to rgta rpo u ntttlbr xitth ..id d&ty €O)ey pqio{ tb aitumr Srllbc rled by tb,lAApummb itt n&. vitLhrffiy (tO) drf rhrnr0cr. (v) Artitretor Arffiv. Thc dccbio of tb atfuAr rbll bo qEdcy, fi'El rod Uodiog rlo thc psticr htti, qoGpt ftr rry mcd tlght uadc rh. fA.A" ,hdgpcat @ thrmd radcrcd by llo ditrltor ry bc caicrcd ia ry cort bviag jniiili(tio tt !af. TtcutiH6&rU folhrythe arhEivc law qlic$lobthcqrinio b sxttut orirtccwithttc FAA lEd this Aglro.r[.d, *&Gr of li'nitdim d rff'licrhlc privilql uloa, Itcrfiiffi will d h.vE tto powc to feud ey +-r'tor GscludGd R, c in crccrs of, uyd"rEf limitatimr dprr$d ia thir Agrciud. fho artdffir dro wil Et hvG -'ttcity tocoed darg-ryidq cmlidrtod r pivtc .finrncy gcalril dbiEdoo. ac r.t fodt in Soctiml0B(vi). ([on tlp fidy slqrd of dltcr paty, th. atitr or rball vrir a briofafladim of tbc buir for ltc ilEd. tL MEIroo.'ad.ir.tdDdrtieyMdlbM.dryDibtdodadtlcd rfu rbdrtrltBcrdllrPrtir" AltSlrtr, CGcSh Co.olided Goyllffi TPA Scrvicct0ACrs!-Fr FIILAL l2-llla (vi) (xrrr &tioa d Coadlhico Wriva. nasflsa of qiltfug drc in dd!furm ortth uttfdoaptavidrm, mputytottir Agrccocd rpanmu cd.ty6ra!dby thil afdrdo povido will bc allowcd b potiaiFE i! r ct rl 6r,!! iE cqlt.r fu cL!!.wilttrltiltdr, ptalh.r ar e clrl rqrtrcdvr, clel todcr c dsteisc, 6 rct i! r Fitrttelcy grcill, i! comoctiu rittr ury a&tioq a cqnt proooodng imolvirg tlir Agacd or rry Chia corrcrd by thir lgracot. Il'',ll 'bp, Ey rtrInn c oort 1mccaiilgiftolvnrg dfu Agrffi u ray Cbim cotrrd by 0ft lSrFald ny rt tc jqiDGd Gcclolifucd with aoy dcr Etihdnrn G ooEt Fooccding inrctvilg I diftra agrucd ordiftrA partic* Tt! artiErrs ha. E pm 6 rEtttrity to c6ds ds.,vide' ooarolidAod a Fir!ts 'tGf glttcrll srtdHi@. Tt t Effdity Ed c&.t of ttb Ctrlr A.tio rsd Coorotidaim Yaiwr uy bc drtquind oly by r cqfi d d by o artitnrtm. If r rldlraindim il Edc ir r pmooodirg foyrlyilg thr p.rdG, to 6ir Agrm Od Sc ClarsA.tio ud CoDlilnim Wdvtr b iarrlirl c uataablq oly ttir rdcc of thb AtUtsdioa Plovirio yill m.iD i! fuEG od ltp rtorie of |hir rrfuim plovirim rr'.ll !c mlll d voi4 Foddd ttd tbc dacahrio omrfog ttc Ctarr Actim md C.:mrolidrion Wrivtr shrll tG r$jet to @6L (vii) AltiEim Coar, Ttc cqouadu ud rrpcarc of fu ntiffior rod ssy rdrinirtrairc ftcs c oolr rlodcd vift ftc rtfur&n poocsdng rhdl bc b6!. Gqurly by thc !dtic.. Thc AAA'r fe schtrb ir porrd m itr r6&c c ory bo ffimil by writilg c cdliog tb AAA" Erh puty urt ply frr r}ri pu1)r! og1 rt6!!yt, Gec16 Ed ritgses.'nl.r. rypliclblc hv, ttir Agrccaa u thc AAA'r rulcr po,vidc d.rrisc. (vi$ Oootiured Eftct of Artihrlio Prroviriol Subjcct to trc t@ o,f Sdon 10.8.(vr), thil atinuim prvirim wil rcoriu in fuce cvca if (r) tbse ir r brreoch of c dc&r] uoda thnt AgrElGd, O) ttir,lgrffi hrt tatqmiuod ud (c) e pcty o ttir lgtoanacbm6 b.oktryt r inrolvd oa hbr4&y c iuohaoy pocediry ir bogrmby or.ti"r 1 petyothir Agacal !othocffi mdtEt with ryplieblo bokrrytoylar. fr) (Iha hovirim. (r) If ouzt proooodagr b n y lititilic G ooilfcl utitdion G dt neira coftrcc riSb IIodE &ir Agt@cd rrt Hrry, lt€ Fty sto ''ntFelrfrtlyoppora such Flcccdiosr eill Einhrc lod pcy dl crehtd codl, Gspcola sod durryr' ftcr *'t ae rtuorbly iD.ntrld by tt. othE puty. (b) hoD.t/rd iall e d-'""d fu dildo bc Edc rftGr th. dat. rtrn irtitrtio de lcgrl c cquioblc pcccdiag berd m erd C1aim voild bo buod by tbc qflicablo re of liritrtion (c) AII Focccdog ttd tdle pltsc ud.rq il grrrcotim rdth ili! lrtdttdo Fovidm rhll bc ooddqd Cmfddhl Hmnim of bch putia od rrbjcEt o rppmplac mfd.r&lity rtmi.riilt orVc puciw ofrd!il (O Bitbpcty n4, qly b thc rstit(or to ro& iqiuDdirE rdicf udl nrl rillc u thc rrutt16 rwdd ir tradalld 6 ttc c@ovcry ir drsirc ,el'rrd. Eiltar p.rty rlrc oay, witort wriviag ey lcoldy r-d.( ttit AgrEd, rcc& fim uy wt taviry judrd.d@, idcrim c provleicnal oqui$rc rc[drr-t ir aeccrrry to pffi tte rigb c gqaty of thd prty, pcading oa$lirhcat of 6! dittrt trihnrt (c) h tL! ltd of r aoflirt bawcca thir abifiriorlguvirin od tb nrla c policb of tic AAA, a brrroca ttir atitraio pruvirio ad o&crpct of eis Agrltmllr, tlfu rfritdo paovido rbrll govrn" (r) A!&nsslodf,cr!.fl Ttc p6dcr ha6y rchmvkdg! rhx rhir Agtm! ir a cor'rn cid, !d t @mtf,, ooorrg thd thEy hrrc td r full.*t frh Appqt&ity to ryddctb tcr of &ir furrernt od thir aftitrtim pwirio od to coaat yitt Dd utilir Goulrd It rh.d6ir cafihn ldFEidy irHldL dr.d ry Datodrbrod crldi.d rlior lbldorr,rhioqdd&hrdo. fryllrE, Cr6qdr Coo$liddod Gov@ T?A Savi:arrlgm:c EINAL l2-llt4 of thir ctoi:o bc&re .igm.g ttir Agrcco@ Ed ttd th.y b.vE ad im thir fuiM rod ttir aiitrdm govirio lomringly, tut"lttc.dly, rchrrcui& rad ofthcir ors tlc rill C. hiuaivt Rdlcf, EitbE porty Ery rypty to lt rrtiffi( b rc* irfirudrro rdid."*il a&h ri"'e sttb rfiildo rrrd b rodcrcd c ttc cmfrovrcy ir othrnrbc rtrolvcrt Ei6ap0ily alro nry, vnhot niving rcy rcocdy dcr tlir qgrad, ro* nom &y cut hrnlng irrfdisdotr, ircrlm or puvi&nrt Oirf tba fu Dccrllry to Fld.d tho ;gtt c Fqerty of ttd Fty, podiEg rltruii'rFir oftbutilnltihnrl D. Fcce od Cctr. hay aatim c grocoding to GafuE riShr ldcr 6ir Agad, thr Ftlvdliogp.aty rhdt bo oditld !o m rrnnrl orf rrrrulblc ercyr' fs ud cocs. 12. @IMALPBOVEIONS A" Coedr ftr Notica" Thcpatice'oooo fu otica to be provi&d uo&r ttie Agranl* rlr.[ tc re sGt fuh @ thc olE prgc. to thb Agtffi. B. esig@!d. NGiILE frir AgEd u ary riglq [w c oUUgdiu hcrqrodrr, uay borrrignd ly dtlu. plty riedf tL. Fi6 rrita @rcot of lh. lm{sdrrdry plty. Nrtnift*atding thc 6rqoing CaVd nay ardgn l&ir Ag@ to rry rcquiru of dl o of robrtmtirlly.ll of CaVdL oquiry rcolridc$ asd' q hgiact rcldd b lt r$jd dcr of thir Agt@. Aay ocrytodrrrigid invioldmoft&ir fuimlc rh.ll b. wil ud withos rftct C, Ssrcnbilitv. Shnrld ray Eoo of ttir Agrect bc rlcchrd rcid c uot&oorbb by Ey coud of coryAcdjufudodo, ruch delr*io rbdl hlve lo ofiod a ths robing trru tacot rhhh rhdl adinrc in frdt frroc 0d G&.t D. q/dr/r(. Ttc hihar of tittcr pfity to ctrfuoc ey dgflr grdcd hqdlr c !o r.Lr r.li@ '8!in{thc o6cr p.ily h tlc cvta of eny brtach tatuodc rbell mt bc dcrood a vrirtr by rhrr p.rty !s bn$rcqurt afuccoca of rigb c rrbccqrr.trs r.dmr t! &G srrtrt of fiSut! brr.cba. B, Rddio6b of thc Puticr. Thc rdtlrrhip of Corvol od Grlmrr 6il$li6d t , tLb Agrr.arFrt b thtt of ildrpcod.ttt cdrcte, lsd rothnry offi in thir Agt@ rhrll 16 q6gtsual b (D gv. cith.r Frty th. porvcr to dft6 or cdol Sc dry{odry rdivitice of thc othr, (ii) c@rtitrE tlr pertic'I PstDsr, joif vcOrcn, co.orrE 6 olb.rrirc !l Frticipdt in r j.titrt 6cmm uadztrtiry o (iii) chcrirc giw rilo b fidairry Sligdioo, bdra tio p.d.!. F. Fooo Mafrera &oqt fu tba obligrtim b ''rh pyn:d, lqaermcc by dtilr p.!ty ftll bc crorod o ttc crtcot tha perfume ir nudcrd i:ryocdblc by trlr, d ofEaim, *ilc1 ftq f,m4 hricc, gowr'''rtcntd lctr a odtrr c tE!tsictim& fiitre of nplfulr, c uy o&rr rraro ,fcrc trhrrc to pcdoso i! bcy@d lte odd of fhc ooo'pcrfuring Fty. C. Bdirc Arrlcocm. Aocodncr&. TIt'r Agtlc6ld -4 lp r:tibrtr rrrrbod hcco cmfuo tbo catire, foil, coqldc rad crclurivo rgr@ bctrcco thc prtio d dl Fwior!ogrffi a rqrG*otlti6+ orrl or wdtrll dding to thc llbjlot ,Idlr of 6b furmL IlirAgrffird uy Dot bc odtrcd r ."-'.lod qiaGDa ia rdtiry rigrcd by r dnly altotial rlprrcdldvo of Gactr party. Both patics hsviEg rc d 6. ra@ rod coditior rf fq0 ia tHr Agrc.mrd od rll errrfucmr hgrfo, udcrltad dl tEor aad cooditios, ud ogrc b bc bmd ttuilby. lltdo.trrld.di!lodd.dddlr!trirrr6ui.oatbMcdq'dtG &oldE&o&.a..1fu tbdor'tiEtc@dtrhitr Aryrar, Gssir Co&llddod Gom TPA SorvkarAfmca ftNAL l2-19-fa CGVd ldrnotddgurrrr&ir oo.rtrtadEydrrUF !pnby rrl-t lh6r, niodlf,€tioq at-'!Scodlrr oaE linilr dooffi uy brc rtqrirtd r ry rryirc tb lcaidairc rdcidoa of lhc aord dcmirdmr rud qrovrl ofth.MrF.. IhdrrGcgh lrr, coild ird@d b gom hrldgr CcVoll fovirkn d Sood! r srior b Argrtq Go6dr dcr n -. ',od omctrttntd'ngrr, Todrydq aq,!. cdcc oih.r ridh dcm, *h*.gtrpnAilig ttd OaVd 1ry bc proUAA nm rmvtring pq6 fu rrcf, 'EdLd'.d fpo& c rcnioa. eccsdryly,CcVcI rga thf if it p[wida goo& a rdcc, b fugrrb, Croorgh uodcr r coalIt '[rt ht d rrc*ted rropa lcgr.ldE luth6rr'"dor 6 if cavcl Foviilcr gmd. G Eyio6 to Algnrtr, co.8ir in Gtrcc. of lt3 ry o@ffictliuy a{hcizd goo& c rElicc., !r rsldrld by AESutl, Oa(!r$ CrE lod_Codr, Aryutq <lu3huy rilttddp;r@ frr ry --*t'orhd goo& cEdor F1r1idldbyCaVd. CcVd rsrc dl rirt of lo,.gry--'t ftr tb povidcr of et rr'r.rrrfrartd Spodt 6 Eaiosb AtSlnr, Gugl+ od n reittr dl ch"- to laynoat c !o dtc nocdicr fu thc podnn of q.udrixd gmdr c E"iocr !o AB[0, Olqit, horarcr .traddrza4 irlUt5. rihodlilniimirr,t, dl rlorrtaa lrl c oquify. If Co_,lqrf4 f,rpn@ SoArr. Tldl Agiffirybc cocuEdintm Go[lcodqDaqcra of rticL rtrll tc dad n c!ir[ h! dl of didr tryelr orll cortuo oudrbuEinilnd. Doliruy orf r fraidlo cqy of r mdt rig[d riIDdrro O eir Aglrni.t ft[ bcdod to bc rrrfid crad6 of ttil ASIE rd bytU ftlcy. L Pmhlitim rfAinl Cdral Pa. CcVd rolob tlt r plm c rc[hg.g*!, hr baqtoycd c rdabd to Elicit (r !ct!! tltr Agt@ upc E tgrE d c undcrard&g fr] rpqc d.Sq ho&a!gc, c miljtus ftq tac#lg tor 6& c bo 6dcc.[bliod co-"r'..tiel o rdliog rglEicr nrrir.-im{ ty Cc'Vd fu eG pnpoc of mfu tr-r.,.-- Ed lhd 6a CEVd brt d rEir,ld .6y mQffi &c lc|rld b thi A8t!-'!at *fA t fir?rit&a mrIt of tb 6imcr. Fc httct c viotlio d lhir wruuy, te froq rnrl brt ftcrlsh b TnlftbAgtffi;ilhrr! lfuDihy c rt tE dirootio b dfu fi@ ttr Agt-'.-rt prioc ofcoidrretim6c ftlt mn ofruct midm. pqld3B tlobrSe coodlgd fta J- Pm@r PiI,Err Act TtG ED ofthr Agt@ arycrrodc ry d dl grovido of b CioglaPriqtPq/DdArf, IL Lol tutl Buris. h rccordu *it .a.ttir loE of tb A.rqrsf^, cA" Oor, CaVdrycrly rgrs to colloct od Fi"rrin dl tBat !6...8y b fu Algtrltr, GqgL to Glvrftrtc ttcdbcdrrorrr of ib Lc.l Snrll Budor Opputlity Progru d to * erA ncadr rrdhbc otugndq Ou3il Iho nqnirtrtrrdt of tto Lerl SmIl eliu Oeectrty nogu co to fud c a hcrl ull birdoca lpd h& ba crrrhliit*d, cav.[ ir rtqdrEd to povlao ml rr budguiliain npctr ccvd !h.ll ttpoi b Angrir, crqsir fiG ff.I aofurpaatE hlsdmllhrritr c crcf, cofro{ Ed edl Fri& e3h F},ffi 1fidtvil!, tqrsdilg p.lpFnr btuboffircb.t rr ury bc rtq!*d b, Au![rit, OuSir. Such dmrd rtdt to i to Aru rgodtrcd by tb Ditlcbr d EiEily d rorll hdnr.r ryctrffa, ud rbll bo ohmitod d' rr& fpcr rr mqdrd !y AuSuir" Oordr" Fdbrl b truvidr erc& nputr wititr tho dupciod qdH hy AEIlrcr' Occd! Sell -*ltta Aufua+ GqSir to qEdtc q, of tlo rdicl ..r-ftd!, litrdhg hd tlot linitod to, wiahbHiqg pq4ut fuo CrVct od/c coltocdag lit'ir*oe d.irrgcr. rft d@,cd ofi.tid dpptay bdodftHbd ryd trrtoHr&dld rtui. ortu@aoarbh&1 tfern, Oooqlr CoorUAuod OorclmTPA Srvi:crAlrffi f,!{AL l2-19-ll t3 EXHInITA Yorlcrrt Co4curdm Cr*n MrorEcmt Sarlccl TrmrrndCodillmr I,ES(N,IPTIOII OT WOIIGAE COMIENS,TTIOII CI"AIMS MA!{AGITIENTsmucln (a) Grbricl. rh.ll Imql$ !d& C6Vd of dl irci&Cr e$i€.r to ft. sviccs duibodhrhirAtlEDd. O) fL* t?dt of los wiccr inroh,c gr$airy eGr6!!d infrartim. rdrtod & i yut iiury rod rAatqg rEh infrirrtios b thc ryuprirlc rttc iiiaqrirl rcidca! bold acmirdrn o quind by lrr, d ir urd to iciliEo OcVd'r fuitid E{,icr of tL. slriu o ildoaiac sfisfts tls .trio. ir lifr$ t bc rcdical.oly c hot tioc rad to hc[ gddottE inidd.LrElEio{kB of Scgioc3 tfl rytc r+titd CEbf8l,Od.:ggild). (o) CrVcl'a Wodrr' Corycodm Cldm Mrorga'.d Erisc prvido Grrtmrr vith a lrocc. to coogly wilt Odor'r tuhl' ooAaldm i!G!a itr tlo rylioablo iufudicdon CaVd th'll peid€ rorbf oqodiochb rp.r8.rrgt 1gflh6rt frsU had! b ftr@ ou b&af of qlopa fl'n ar*aia sat rrded iqiudc. ftajuld Fqlofor"). CaVd uy erbcodld rith r third pqty b Fsvilc r@!portio u rll of it! ohiur u!.9ffi rwtccr obligdifii bcrcu& ri$ tLc cqts FirrrilE so!.!il of Grre. (d) CcVd shill Fo,vi.lo to Gtrtmr @d crcco inamco bide tm'A'rdod crc.rr cuics A thc lwoit podbb re8 ro lC rhJi f,)oc.mbcr 3lsf of rch y.r. Su.h Udl rhell, 61 1 rnlntrrnrrvr, inc.ldc Oc rycific !tdt, t[c edm.f't ltebility, rc$-inmrcdteiie (m) pG ql4tec, piadrErre, AcaoAtfairrm, art''ra'.nproiro, rod, if rylicSlq ixrdcd iD tb F"vior ].Ethrt orocodod SIR- &fu dall bc rcrporibtc fu .clccrt'lg socrr iunre ccbr AE th. t '.{. lrorrid.d Ed eill cda irlo e rcprrlc qgtlG. DE[.[YBY OT TIf,gT NMOBT OF II'TS SENVI(ES (e) CcVd rtsll Fovid. Fifit Reqt Servioc. b C\nbd.r qoo rcdpt by CaVd o,f rpocific nqd am Grtmcr. hi6 b tto irybaaU of CGVd Bhf Rqdt Scryicc. Ed !s rqpircd duiog ttG Tcrrn of thic AgrM, fumcr rrry povidc CcVd wilh ionrucd@. rqEdftrg thc roqo ed cdcd of tho fifi R4o.t to bc pcrft{|r! d by CqvcL Ab|d et & futsIrdm, Co(Vd Fh R4ut Scrviccr rhall bc pcr&rod u dcrcdbal tclm. (b) Grstm .hdl idti& Fint R4qt Savictr ty G) dqiry arch inftrodin olinc tfo.oogh Cr nq G) caliqg C6Vd vie r toll tao uubc povi&d ty Corvd, c Sii)frxiry 'Ih tuturaio !o tt CoVd imrtc ecdali& ft*ry c rhc Grrffi ttefiltdilrdtlc cdlriqg srf inMon on GftMc, arfirg rxtr c8lq c fubg rc,hinfmdm rhrll Fnurridc CcVd Ei6 dl hfrtiriitn rcqdrcd to oqlac $a FiA R.pdt oflon fun rcqufood Uy thc ryplicrblc ttc CBg&sl&&redis4'1 nqdrcdttroaim gw.Ily irlud,cr thc b[omiqg: Dlrld'aldrc.t df.trirh.nr, rhc of irndcafi, dacriptim of iqiurica, lodd rarity ombcr, ddc of bidt, qhfr, drry, ud othcsr."c't!6rc i!6@di@ raloobly tlqutd by CcVd, md lray ircludc irfurtio rcqrdrod by opplioblE rtr!{o (ag, cqlo1u TDI). CorVd lhdl (D Frvido rrft<rat rf ro h.n nG dl imdry oa[r, ud (D ba p.r[EsGd 6 c..daa Firr R+ct of Losr ftror fc all qplioaHo rEeu fthd@.dc6bcdddrtdr.qddrrtuod&mdryrtt.ilolo.qtG+t'!.i!dr6dtGFatlfrr6{adt H4 AryurE, Ga4ir r."lrotu.rd Gotlqlr.rtt TPA S..vbc..Ag!@i FII,LAL l2.l$14 Om thc RoquirGd Iafdnn ir ulidAod od oofud by a CrVd rqrtrzbtirc, Ffuf Rcpfit of LG firry vilt bc Edc avrihblc b Crmm ftu4! rhc CrrdvlC&dicdb. CnVd ritl ry6 rcqucs of e*m, fwidc a hd cogy of tb corylaal Ffud Rtpo(l of LB fdf, b $c Grnma. Aa olmonic oopy erl bc s!/u:l!bL b C\,teo€r vir Ch[cMC To ttc cmct elEitrod by tDc rpltcablc *te iodrrtid rcgi&d bood a milio, thc ncqdrrcd bfurtim rtall bc Aullnifcd ctduicrlly. To 6c er6cd rcqdnd by ryUcablo rtchnc c oil.tricc r$!d in vddrg by CorVeL Corvd rill 6b dditiol rtpqts o cslicr-flod Fir{ Xrpdt of Ls (ighOrpil Rcpdtr"). (o) Ualar qgrcd to ofhfitrit in uitbg ty tbc pa*ioq ray qrrtior c cwcras fio midrrid slta bord or a@irio @trrg FhS RrgE! of Lrl fuD. coadaod by OorVol taulodcr rill bo hdld didly by OuVGL All arl inryiricr will rsiw o initial rcryorc rilLil tb d bodod dry elorrilg OorVd'r rctipt of tb iqdry. C6Vd eill lccp Orms rybod of ray iqoiricr it rcirtr rad tf,c rE!p@r! lhcrao. CEVcI vitr $od r xritto rtrpcsc b lh. iquiry dmia fivc (9 hleilc ! dlF d&fngtbc nrtlt oftto ioquiryud ttc rmhfim of"'.- ty Corvc!. A cory of nr& lc{6!. wlll ds bc rrr[ to tb ltt*riion of tbc daignacd (llffi r!p(c.div! if tql!ild h wtiiag by Gffi. Ortffi tull heG tb dSts, bd d tbc obligaiod, d ey ' - d !t ftrbE. qEo.c, to tfrqict ibolf ido tb iqrnry tctwa Ccvcl d thc io&rtrirl uidar bord I a@ird@, rod ia cmaim tbcrcrrith to ralvt tbc inquiry iu e -,.mcr eofililc to Grlt@cr u iL olc drcrdm, in shic& o? c\tctooE rhrll d&4 fod.ooiIy ed bold harnlcrs Cdvd tlril Ed aglin* uy chio, liability, dmespr r oofi rriring tm gos6iTs hr'trtling of arf, inquiry c ltc rcrofuiiu ttluot, Du.IvmY OF (xrUDSl IiANAGIEI|EI|T mvl(Es (a) Gtnocc rhsl rrrrog! D +ltir 8ll aLins Ed dl rdld bilb of roy tpg rr vdl u all o&r coqodre 6t Grffi rucivtr trldilg to ruch d.-nt tt rat.ftc.tb to CqVcL CcVct cbll per6m all of 6c bUfihg 'OtiD! Scrvioof, h co@iro wilh Grob pcdm of a Chio rddcd lo Walqr' Coopclldio bcocdt pa:@ fu loc iE@E (csrh rn "bdmitr-Clri!9',) od c c mc of ruch Chior Scrviccr rith tq.Et to lbd pGti6 of r Chim rdd o W&r'Cqcorairnbacfifr obs tt-- pqrErilr frr btt iE@ (cch a "lSnfflqi6l.,]cEp1. All grino Scviccr pmvidd by CGVd ud.r thh ag!..rrcd lbll bo pcrfucd h roooadmcc wi& 6c 8ui&lin r !a ftrd in Socdo tr'IV ofihb kHU A (0 Cu{/cl dnll imodilcly .rriglr Grch Ew htd.anity Ort'n md N*Indtn""ity Chim to CcVcl'r dldgoatcd aLirne 1rofc*oO" (ii) Uflfidsg CoVcl'r Crt}IC Apticda c dcr 4plicrt{o C,aVcl Ortirc Sydcm, OorVd rhll nrintrin r akoaotogic.l rccosd of dl Oein r llcrviaor poremodbvCcVd. (t i) Cclfcl rtrll nrL" dl Glingr rddod to lod+?rity Chi6s ad No"Ildcnaily Clairr wilhec rygtopti& tteE Wo*Et' Co@olttioD tcgdrry 8Itcni6. (r, C6Vol thdl uirtai! r corylac nd roondo ^rrim flc ftr aoh Iodoity Clain rod Norhdoity Clein- (v) Cd'Vcl rhrlt p.rfulr rtaroablo d mcsuy adninitrtiw ra6 olaio.l wo* incedine, *iilod limirrtio, ft. frlhiwilg Tlirlmiroo-bco.ddd.ldlqdtyifrdEdlbdrd rydbcrtdord ciplldrnhlbFi.llttEocdtcffi. Arynlai, Ooadr C@ofiddd Ggrwro TPA Srrvba A3rta FINAL l2-llf4 IJ (c) (o [L (A)ItrwdSdc dt ild.nrrlty Clehr ud No.Indmity CLirs. . (B) Ddomino ud crrbdo ry cowlagc dc orycnnhility issr€r od pruvftlc Cusw with ryropic Ito@ro&tlmr ad dvicc rcgudiagthorc. (q Adiud, bE llc, c rctdc b r c@lu!i@ tbs ndcmlty chiar d Noo.Indcmity Chiat tr,4 CcVd bcliovcr frc Comcr i, lcSdly obligdGd to pry Ed.s qfiaHc rtdc kw md rcgultimr, d ir aacqdacc sitt thc ritoiity grdd to CoVd by Gnoo.r uod.E tic Agra!@Fr- (D) Pftper ob.clo 6r papecr of hdcority olairu, Nm-Indcmity Clrior ud Allocated Locs A4inrtusA Enano* (E) hcpat dooroctr ar rctry b clo:e ot Intlsmity Clainr md No- IndFlrrityC!iE!. CcVcl Srll pcftrnBiUR!r,lc'p S!r"icc. which vill irch& CaVd'r pmfridry coryXaird bill rovisr ro,ftrnrc progro coaUr ao rpplic*io't of tho rppcqiatc Fc Schc&lq md fr6.r vlhddod rylio{io! nrbecribod !o ty dicd rytich inchda PSO, Prrofudoal Rcricr, Bobced Bill R;vtcw(CEfSI Ondtq rad Cb..& ui6rg SGndcB rypliod to ndicrl povtd.r bi[tproriacr BilbJ, boryi.t bilb ('EnIfiEl Bilb) 04 boli bgrthcr, q$lh"). Ptofteeioel Rcvior SfivlE CcVol oary povirlc poftrrimd rwicw $rvicGr to !,criry aodilg by proviikr are vrlil Thir co inch& clioicalrwirr to tdiddc codirg ir c6* fr r[ rypliablc Prcvilcr biltr,.Ctrldey Surgierl C@r bill$ rod lll llo{ihl niilr fqltir'tt md o&Eticd)imftdh$ 0) tsvim sod cdyrir of codcq clrgs aod bi[iag !tsrmn! fG iooonoC oodog ira@rt biflitrg htadlirg od r*odiag of pocafircr vhicth c&d Fce Schc&lc vlhs; @ tGvile of biI+ rtoord!, 6d doqffii@ by a onc d/c oods; (3) r.pandon of ch!e3!. Bt rddad io tb o@€slrblc irjury; (4) dlgmds rdrrd grup vrllhion (ir", vcdforim fta tb Oagfordo drod gFory blllcd ir ryrqiuc fu tb rcndaet ruodmd) md (, oort rtiiing of lwcor !!d CPT codcs Ilo*ital lirc itn,irfirur Rcricr llsvica (sr ryliorble b &cilitht qcrttFt nom Gagie Foo SOcam) CcVd'r Eabracd Bill ncvi€lr Scryio.s (GRA) {! pcrtud m Iloryitrl Bilb @da ud cdedicd) ia crcer of t*o lhanrnd Evc&rdrod dolhn (t2|t00) !d cotrrilt of praeEtr'r'r* of UUI hill itaizeip, (i) a lincty-lirc valiltim md coAldeon of lto imiaiu dorcliltim &rgEB idudly bined by a ptiodr toqitrl to whd (sdll ':lti.g guidctiror altw 6 borardy billcd ftr ir ordrr to dirallow ilryroprie clrrgls, rd ltco will cqro &c val&t imiatim dxigtimr b rho avcrrgc itcoizrtimdac&6m ohrgB ltilizld by o&cr holpflb rittio a Fo-dcrigDlEd $ognptic rrEa, ad G) a rwicry o,f charfec rI* frIl dsi& o,f rypscItirM.o& cddd.ldFf{..ryffidadtuhdLyrttcdLclda&hdffi tb$Ent!.!c..doffrc&, tugla CcorgilcmlftLlod Ciut@t TPA Errvi:c* fuiffi FlliIAL 12-19-1{ l6 ("i) (A) (D) ccrdd dira@ o &s rc&o&rlai d gEaEd.r ptlmdrmnocoddor h racufu with tha &$ma,t ?tJfq!Alhmrbkf hDgrrlSa llir.cfllcc doG. Dd ielf iEh& rryddm rcrvicce m Iryler Coe Scrvicer. (C) Ncgethtol Srtviccr (rr rylicabls b A.ilit.. rxcryt ftm Gagir Fc Sct ddGI Cc\Icl's &cod Eill Rcailr Scrvica (mig o pcoviac naoUdoo l.rviaa Eith ttlPd to dl lloqid Bfllr CrydGdmd oUpdec) ia c*ca of tro ttmraod fir+hffi rblhr (qj00). CGVd sill @ tc providcr ftr rgrwnct of tbe nedir.d re. A Sgrod ag!.rr..tt rlglrdhg lrrah dcs will bc mirrarirrd by CcVd C6Vd rill uc i! cmcrcidly rmurblo cftrb to d.r i o erg!@d rqEdrg !!3pddod ret il rccordrocc with a rn,Frlly agrcldr{6!cHb. (D) Iopld Oo.t Rwicw Scrvica (ar rylicrblo to Aciliticr qld tom Gcorgie Fco SMb). CorYcl'r Bohmod Bill Rcdfl Scrvicc (CmiS) cu hcndo lEpld Colt Rsviar *rviccr with rtpct b ttc rypllcabilby of tb Grffi'r "P4rrt AlorcllbLl pla r policylmg.rgc th ryociEcrtly rddrcrrol i'Trl.'tr IEyDlrt& CcVd willi.fciliry rod Fod& ttc rparfir'tutrr iqthrt ood tkough ftt FoFidEy rqodEy d ltioal nqild iErcioc &rr. CaVc! rlt..r daconincr thc rmdcd pa5rrrca ia &ccd@o wifr frc&dmcr'r Tqrur AllfisbllP, h thc ad rhnr is iuficiGd inE mt fu1ei66 dle frr 6c rrqratod friFt.ng CaVd rill rcd& tbCurM Ed C6Vd rhtll Dt bo rcryooriblo fu rly oortl ftcr,arr.fr c parldcl fu ary arA baHlfi of CcVd to pm&co a oet rlvfrppcr C\smdsirlEt (E) CcVal'r p.rfuEd Fovitcr 6Fnizrfi6 ir r D.tTdt of horpibla pbysicila! lod dh.r hc"tt cae povidcrr ("?uffDeg fruviaa*) rhet oft rcrvica dpraoeotied ilcs (TPO Ncfirqf). CorYd rb.ll goccra ohiu md goccrr ttc di$qroocot of boe& prymats balairudt lod povi&n dtlGd b oc]L pymaltr tooa Cuetm. Rdlg ftr eBpelmro of rll bcadrr b slrlhr"., Fovidnrr wadon od "rllocood looapanof (ar rHnd bclm,) ls ttc dc rcspdsltllity of Grr@.od ftr@ lgrub bc lirblc fra e.l find dl prqlcr orrimr poocrcd ty CcVd. SucI pay,mcnf rhrll bord! erilg! r broL pd cdrhlilhd ty O6Vd. Thc lhdl bc oc rooou aEblirbod fu cr'iiE dfiDg to td Flrlt REpdtr of lr.r aLing o c r6cr loury l, Z)15 aad fu ctri'n' ddng to Firc RrPqtr of lr.s rh- ruc pir to Juruy I, all5rtrt worr .dnini.rald by Cqgh Adninicffiiv! Savioa (tbo td_gld), if rpplicablo (ia, if Cdd ir rrrrnitg rceodtdlity tu povidiry Chins AdEirirrjim rcrvioa Sr claior ocorriqg Eior O the 6ctiw rho of tbo furu). Codlrd rh.lt plnvido CtAmcr ritt r cLdr rqirtrr in r mtr-lly lgtGd f(Ed frr "atb otoc.Ln-drrn oa I bot acc@ prir to Erililg of fu c[r:lr. C6\rd dro will truvidGOrrtm i&rDdi@ !! oaoccrry fu &tm b Frpuc pcriodic bolk rocourccwiliatio rtpot Oortm egra to pry itu thc bok &tEl frm.|. $ffci.rl to p*y ryovod olaire Ed to "-I'i.in ttr !d\,@ dqtodt !A fulh bclffi edb truvtdcCorVel witt arch arfuzdio rr cbdl bc ncccrgrry to rrb thc roqpircd iDrtm63 valid claim rgri".t Ga*m. I.IotrtbUnding rh! alcr prwldmr of rtig AgE6od,if pi),EEatr src drt Ddc rLrn <hc, Crtuor rbdl bc ir dG&rt d rEbjcct b Ib lhG_odrldddd,lQdnry i&dEdlbltti. drydt rffi.rdq&.d rli.dtufd-!'bcGdlt!Hta. Augur,r, CGrgL Coroli&ld Govr@ r 1?A ScrviEiACrEd FII{AL f2-f }la o) irtrrerlirte tinEildotr ririoa ,!lbc, md Co'Vd lhll hnvc ,o lirbility frr .'l'i'rtr. Foddil 6 dcr dmrg6 uiring ou of r rclrdtrg to ry roch ftihuer m thc prt ofClrsffi. O (}rltffi rh.Il Edc a ilitirl rd!/&oe d.posil i6 tbc tet rcord i[ emtd rqml to pcir ycr sl-tm. rd ucdicel prpltt r'.rlrtv t1ltr'gp pftrg Sso,0fit frr tkshold Dollm (t167,5m,00). C0 "Allc&d logg {irrt'ng'l qlGlrr" G'AI.AP &rll ocrn chim rdjurtacd co*ts ud lcpdc. iwtd by CcVd or itr arbomaCor !!d sltoodd by CcVd to tb ilttltigrti.q rfiuma md ralcoca .' 61g1psg 6f s alrirn frr tacetq AduaAg, wieoU ffiim, rttmc5n'ftor and di*uncordq pG ed post jdgE d id.rrrt, couil icpdtE r(rii$ ead mctbE, d4od$m c[aEEt od tasiptl ftol for rrvicc ofpocor, court coaE, ccriodorynr Diit Imgdifie, ryGrl b6d!r Fffilg oats rclrfiod to tidt ad ry..I!, vihsrr od apgt e.q ocdicd cxaniutim ,!d rg{i(;r, hborery co.8 .'g,n rrin& idepcaaco .6n rr eeq lltrdllmcc, ghuqnphy, snd dniLr roets ftd (f,pcorci rasmaw iaouod rod lddsal b thc inrtdgdiE od rt!&o,r of olaim or tb pruuio rod cdlocio of arboogrdm rlgb! of thG Olitffi. (o) CorVct rhrll pcovi& Gumrr rilh pryra raviocs tbrongh Ch.* mthg rcrr,tcr! h rccordre with aeilirdor melly rgeod $l Glrmrr d CcVcl (0 Thc cbc.la rG&ood to itr Scctic trtd) yill be &svr o CuVd'r ed d Wc& Frrgo B.dr, Pdde4 OrcgE c CaVd" locd i nrh oth ba* er tbe prfill of tLfu futrcocd nnyr rntrtr'"lly eccg, rs cvidaoccd by c lacr owrith doom dgrd by both p{d{ (hrla$cr,6p'89!), rith Ctmer ids*ifiad 6 g[ cftodr rr tic iaorcr o s]r imrc crricr is nrch Dry bc rcqrnrcd" n.ct ftitrrS rcwiccr rhall rlro i!dd. IRS fwa 1099 fili"g d ariociad Sltovrp, t 'l rtccilnnioq d t@k &cr epeitroally rclaod to arcl poccafug if C\stm ir uing Corvd'r buk rcqu. Olhlrcirc arn $lric€s will bc atjcrt b a additlral fta (O &rVcl sglq to Fovidc thc frlorwbg rrrviccr to GrstmEr rddfug to tb, Iuocqdngudpqmcdofcbimr: (i) to rccoirc dfu ed foocst pirulot of boodtr il rcsocdre rilh qplkrblc StodO pmgrm gulrtdls roquind for tie paym of nukrr' coqGordm cfrlrrT (ii) to ooccrpmd rith tha.lii'rnrs, ptro'vidcrs of rvia od vtodorc if 4;lirirndinfuimiylo...cd [ffctslyb oqlcicthcproct*iogofdeinq GD to dstrminc fbc oord of bco.6tr pryablq (tv) to pEoeide di.c b chirrrrtre o b th. tuo($ fu drpirl of b.ncfib Gfi.o ruch oe dcaiod) ud to provi& for lto rovier of nrL dsai66 .r.i.o, {v) b lrcGiv! ud ptoccc frr IE}aa drimi ftr bacde ircunod Fi!tr to tho BGaivo Dcc in omrilcrdim fu the rcpu& &cr crteblinhcd in Exhibfr B; .o.t (O t Gutmer'r roqcrt, to pwido podfod ddftiol rlrviq ftr ucih &eo u thspudor mdlyagttc; (c) Subjcd to *plicahlc lffi, dt d.irDs filorr dd., rJrst@ Dd rccords od rrsocierd doquco aod rcticcr rqrdilg thc rrLdnit tiss of chimr aod povisioa of rcrvicerprn$d to thir Agllmcc aod the pBye of ckiE aod allad losa a{iurtocd TldrdMffiboffildlqd.aryilMdtbHllrdDldt dlch.qlBaqldrfrqa'tlldEUrtlooddll lrrrh Angult , GooiBb Coaolid.bd Go*r...ro't 1?A ScrvkterAgrffi IINAL l2-19-la .ilpcrrcl Ery bc Ddit4 quiD!4 aod cqicd by Gttmcq ib rffEcoEtirE+ qccss crrlcrf duutr G By rUE inmc d.t[,-r"* or dcr rqnttcy body rtrq ro rESrirrs, d Ol,lG'r crycorq A rry doc fi tiE &rring Or\Id'r mrrrut buriurr norn od yith Et lcrr tte 6irry (30) dly3 advuoc uice !!d DffilltEdirg mytting to thc odtry cmhod in thir Ag@- (0 C6Vd ir rod rhll tluri! m iDdqrcndcnl cdrctc with r:rpcct b 6c rcrvioc bciry pcrftrnpd henndcr ed 6dl mr fu Ey prpocc bc dccood o rryloyE of Orrm.r, nor rhrll CcVcl mil Grima bc dtoqt pad!.r1iof,d rlootrrrl c gor,.m!d ty loy lcgd ddurh[ oth!' rtrn ttl of iodqldA odtcts rt rat foslh hcrliE Cofld doce mt uare ry rcAodbility fu ttc rdoq'-"y of tbc fudftrg of bor&r c cy actc coirrio c trtrch ddly by fum. c) OorVot ir aot ia uy my fo bo dccocd o ilnlrrr, rEd!(*riE 6 gurtda vilh E{cct to ray bffi pcpblcuda C\utodr rchr' cqtlrdoFogr@. (h) CcVol uay rcly m ieudor rtotivod too oct porm c pcrmr u C'ucm oeyfiu rih? !o rinr dBigre i! rdt& Fovidld fu m arctr infrgio ory rary thotwofitirAgrEEt (D &lcsr ottcryirc dtld by Ct{m c g*ludd by hr, CaVcI tull tc€&ltogOm rEovEics o bctelf d q!ffi rld rhnlt pvldo Gr'tmrr vith ryrcosicr dtdrq '-i*'' ttc 6lan3!'.' ftaa to.l cq6 io.u,"d In dtalaiog ,Eh rccouig. Clrd@ rqm.Gdt md surdr frd ib w&r' cq.olltim FUgr@ Fovidc. fu tiib of a$aogd@- Grdm ddaorro rdc rrrip thc llbr,ogticr righs dffip.ryrutrct1,dgbbCcVcl uilr rgnil frrprrpm of airogdiol oity. Ctrt@ 6dl rrdi Cb.Vd i! ltr sbrogdtn fu by Fovffiry rcque trdinfrruioo ad docoocohtirn CorVol my ag4o tlo sanis of r trfilog$imtt.argi.n * G"n b rrrbt rifi tto iddifictim ud uugfooa of a$(ogrtio c.sa. Ttc fco charycd by tbo aftogim rn'.t gFd fra witl bo do&aad fim aoyr*owry. In ttcs cercr vhsc 6c morry cftrta of the cLinrt'rCcy emld bc ooqolo( GlOm dolcofa to CcVcl ft[ E trity b e{ on bchelf of &c GlMcr b Bgotidc ftaailrHc &cr5n' fcc* Io ttoc inrtros rtrre Cugtocr'r a$rcSCioo l''cq h 6. oginio of Ccvel, 6outd bc corymircd c abodoc4 Grmrr dr,ryM to CcVd ftll altcity to d o bdrlf d Crulac to oorerodrc G M6 th. li!tr- Ary da:oiudon by Corvd rift rcec.l b erlrogIioa ltcot full bc ftr l nd oc&dvq .nlcr gv316ssl by ordet of e llmitcdstihry lrd cryldor r&dad of raior. O CGVd rhll @r[ ed coopc(G rith Gr@ xith rclpd b ry lorr c c.laim rca{tiag ha hearn beitgidtod.gu.t 6rtm. Naldog ia fir p6rgr.Eh $rU bc cGEEud in ey weSr ar a vrfutr ty CcVd dry @y/dicd, rm* prcduct c othcr rydicrbte pivilqr yifr nlpct lo.oy ErtrrirL or dooeca! prtpurd by Ccvclcilr ouordin dioipdioof [tiSliE" (k) C.;rVd rhll utf, ooopeac od pddpOo wtth Ontoocr, crrricn md niuntlr ino@din wilt ctrin rwicp. Ed adiE lod adrtsophic i{ury dair &rl!,!il @d ccccce clim rdrtd IV. SEBYICE CTIImIA STANI'ANI'8 AT{D Gtr'IDEIJNES (a) Arricnncoo: Gr*mc rilt nodg C6Vd, lithGr vb CEdr,IC, tdtphm c fuinilqttlCbtm'r cryloy*bar rurildd avqtddd ioiwy. All ncw I.oat Ttos cleirx will bc lohorelodfcd ud srrblLtcd by Cdlrd yitti! thc uA hrriu rlry tltomlry ruch naica flc ac.foovlefta vill bhrdod ttcm md @hMo ofthc ltdmodr ddldlr!r.l(.ly -.E.d,! dlbh..d ry Dtborlhbrrdc&llordrilortuIktllrE@aldrbhil. AnS!fi. Gcagir Cmlidrrd&rmTP S.ilrAAg!@dFll,IAL 12-191{ ,r.igmd A4iustlf (b) Cdrc6, Ar wrrilod, d ahnyB sitL rqEd to kc tinB or adiciFtod lott tiEc c&im dqrili@!, iiitiel s66g rtlth tto injrcd cerylorye rill bc rn4a rithia the ffi hriocx day fulloring rccipt of a lrr sirlgrrrrrot cfu!6 Cua51 wift 6c Ptyrida[, ud qloycr, ifrqrfuEdEill bc Drdctyfu r*brrius rfay. (c) Invertieaim: Cqkfcd rad docuocod rithin 30 dryl fim &tc of udgpa. ltirbtuclccidail.odFfd.nrymddqdrtrhrbddydtortubrdcrtdiad rlrlDlfr!.I6rti&rooddfuhdir, Args&i, G€qhC@roli(bdGormaTPA EcryknAgruBfiL{L l2-l}l{b 0) EXEIBITB Fcca Dudac hiti.l Tcro. Pcor during tt Ioitial Tcil of thir AgrGotot rhell be aa follows: 3 Yclr Cotrrctfrr Scrvls : Totel rrrvlcr cort - cilErEt Er f,ctmrry t 2ltltlourry 31, Z0lt 0 2{0,000r goltrrct P.vrlc[tr: Auurl Fg. 2Il15 i 75,000r ArnudFco 21115 0 8o,ooo* Amurl Fcc 2017 s ts'ooor tb*x lffiuion Fb Fu fu W oI Cob@t acrltlllrt cgtuwl o! taru @nl d.Avlart of CorYcl't llryd Can Sa*ru b apa $ ddt* nwgaant b tt Wd tb owdt ar 6 dAlrrt lq h.glrb. gwU Mq Mdld Fa qg, lrq r.ill b UlId lrw art* b cbrt, Th folorhg progilr.Is'-c-h rrG hclrdod rt lqIdlUlEC$lEIg to ttc Chhr Aduiltdor Scrrdcr cod mt:d rbow: Mfucdhrcmr - XMIS (CrrtllC Arccrr by Adierbd Urerr)Aocac$nc*iacdUtcn Aditiomlusra[ow 5 J 60.(X) pcl Rcrtsictod Urcr pcr ya Ettr Ttlth.lE-oilccidtdrld giaylffi oafu Drri.duydb.dtch.i a&did rilErLtsCr,rt-ccdtuhrir esgu.,L Gcolir C@.oli.LEd Gortc-.r'.* I?A Scrvicot A3rm fli,lAt- l2-19-l{ 2l Rcviow Profcrrional Rcvicrv Frrhr'l.cd Bjll f,6yiqs PPIO Aoocrs 2Zo iuacmd rviagt 27% iuuedal reviagg Rcril(tuioDngr MdlOdc&EdDnrgr Mail Odcr&ocrio Dmgr AU|PDiErT96+$4.50 AX,PEiEl 996+i4,00 AWPIiq. 1796+0t[.m Iachdod @ Fcr Drrirr Rord Tedr: CorVol slr[ iutrrc thc Fa rmcidod with tbc gbow Sqvictrmuly m tb dcctfut drtc of tho Rcac*r,l Tclo. Such iurrro frll bc oqo.l b th! grce of (0 Itrtc ecrod (J%) c(X) tbo pcccfap haano in"@f fu 60 lffin!,lritcy erdhblc pudiog trcfrc (12) ffih pctiod phr teo pctttd @A), Eq thc prpora of ltir Agr--nd, o@F nrcrar 6cC.unm Pricc hdc* U.S. City Arrcngc ftr [ftbo XrrXp p-'qn ud CIc ic.l Xrqlssi All ftail, of tht Uoitd Sa!. hrcu of Irbc $rtirticl 09P-1981=l{Xr). If thc ;*rn{ ia wlic.h oct CPI rr daaoiacd by 6o Buran of hbc lladnicc b atluirtty rcgfu4 u djruEar will bc EdG i[ rrh tlr,irod indq. wtioh wmtd prodrcc rcoltr c$drld, a aody rr pciblc, b tbos vhirb rqtld brvEba orbtrbod hrd tho CPI rct ba ro rwborl If tho l9Ell-19&1rvtrl3c is m lqgsrsod rs tt irdq of lm, ert olmgo d'.lt oortiEtc a ubrtrCid rwiriru (3) Ps ftr Additiol Pmftrdrul Scrviocr: If GlCc rquirtl uy rd&imel fo&rrimlsrvioor &m CoYol rddirg ts ttc Scviccr c thc Cuel(C imludiqg h! Et liEit€d b irdcgrldm of, thc CurA{C Apptic{ios eft EDI c o&rr Grcou 6,*:or, Curtgt''- dall arboit n rritca ro$G* to C,uVd &r lrrt rrrvioa, CcVd sb[, iD lod fiffi, solddor fovlding tnch rrrvi(s at its lhrnouatpo&siorl rtrvicc 6o nE ud rbdadtaur [d@diti<lt (4) Fccr AdultEtots tot Rlrulrtey ChmE: I{, d any rirn &ElrI tb Tam of thir Agfoco.rfc lcaldrtirc fugol iry..f CcYd'r brincr* qs6,ru md rdd b Corvd'r co$! of poviiling tb, SrnriE€* Ccvcl Ey (a) iuuc itr &cr fuoo cmrc Scrvicc qp@ tritt tt Eticc toclrtooc, or (b) tcrniuc thir Agm upo lin ty (90) dr}lr yritca dicc b Cu.effi. (5) Billiar end Prymcats fu Phrrosv Prroqu: (a) 619r fu Dldiadolemcilod&ouebfu ftansynogrorillb.qdidtofr! sltin filc, O) CcVol ura tLc lfiodi€po AWP d Fu*.trI@ lcvF,b. To Deirili! FiciuS latultty CcVol epplicr ttc oCablhhcd oildglicr to iqcctcd prffiiptioor. (c) Bcldir! ro rtrtc ftc rchldllc, CcYd dll ryply tto lcccr of tLc Clnoadt oGtrrctsdphrorcy ruo uthc ryplic.bb rtrlc ftc rceailo. Ib ft[owfng dcoptimr rypba (D All Cali&mia ehllm.cy FEr.ripdon! rtll be piccd n tu C.lifrrir &G rchcrfulo. (D To thc G lrd rhrr itc fcc rc[c&la ratc in rdry ltde dlli rl',n Cdihie ir lcrs Corvcl'r acquiritim coctL CtrVcl wiu eply 6c lcrccr of GI!@,r codrctod tdG or O6Vd't ro.I,'ititi@ coat Tti &m.nod "!-f,dr,rl.r .!d fEf.lay bMo dtb IM. d g d t &ohad 6*rltrd rlt[dtt !d(rd!!ro.,nad6.tbri.- Augutr, Aor8ir Co.o,lided Govt[ru T?A Sqviccr Att!g"'-'r rIILAL l2-19-Ia Bd prrdcr dErEd tM trlofoS iDdlrls hltd.ttly .,.Gd (fuI' i.8 undE dnsAgccoca) fu aaq:nfuiog thc filuial ory@ds of pbmry ldlliag rutcr urotdd. lhc cced orf Cr\rd md Cblm. Ttc peda ebo uodcntrod &:rt ar or.Ertlt ildJfy, lcS4 to{Frqrdl d ttguhouy uiviticc rticL uy lced b cboglrrdAiry to, q dioidim o!, thcr piciog intica ttj oqltd r&Gr th. fiiln(lr! po|iEol od cqccldmr of both patio rt idttrU dlr 6il ^grEd. Both prtirr rgEG*'t, Wo cilcting iUo tbil Agmct rad 6ordc, ttdr @od iltrot h. tcco Ed ir to oaiurin pcidqg !.ir6lity a! iDEdGd ed mt to ba!ft .m! party !o lto iklrimf of tho o&c. AocodirSh, !o lrclrw thir En$l idcd, if CorVd rrdcrtrb aay or rll of ttc bUovi!8: (i) Cba$.lt. AW" rrco rclorr ib boe of budaes (a9, trm Modi-go to Fint Drtrto&); c G) ldrh&rAWPuthcpic|nglrdlrsi6mpgrlrtoa{urobttccrrcla thc AW? ctodo35t dc io calsrlaio b A"grit, rtrfhrr by ttc cdrdagddEtdvErulcs;(r Gri) Tmritimr tho pricitg ird.r Eoe AWP to otha indc c bcofud (c"g;, to XlLolorlb .lcqdddm Col). Ihamcy nU vill bc lrodifid rr noetrly ud oqdtb$ rcccrrry b rahrrh tboFioingiddredlirfut!.!rd. CcVd eI Fovid. C\fc rth *lorrt dncy (90) &JE Fior wrfrca lodco of 6r ctt ngc (c if nr& ncbo ir lot Ftttiarhla, rr iqdl dico re ir rtacolblc rnd.r thc circUm), rd vdtt!tr ilhdrtio d thc finociatiryr., of thc FidDg rco a hdcx chogc (a&, ryGdEo &ug G*t@.r), If Gubm dirprtc Sc ilhuatim o,f tbc famid iryert of tho piciag urcq bcrh puticr rgrcc to coop('t& h geod fitt io rcolvs cu& dirplro. t d@_!db add.ddrdFoC&, ffidfr ?rd.Ei ryl.rbdrHad[ir&drtuftFtartucorfdirhde Aryui!, erorgii CootlJred C'o\,!rrd IPA S.ryia.. Ajtffi FINAL l2-t$,f4 D (o (s) &xEIllTc Crrtltf,CllcarAgrc€ln.trt mlr CAXBMC UCENSE AORB&(ENT(li. ftdlgu8El@l}it ilcqdld byrtf.liooi b tu$cvitrr AgN.u.d(6c .ldGjtEqtE) briidritirdc{ ftspOa rcloUsOjo Ed qgrE tI th. cEr od codtlou&r AtiG Scnrls r! Fsritr by ftt1rd r"d tE*d by br 6rll bt tfiod by tta Xt Afm (r&dia3 r tm t"nlt'rlo,. ell drfltiod Ellt}l'l d t!$.tlc 86!t{.r a6d ficltb} ntilc ib 6, Dd mrffEr cailr rlldd Gdc ry uod wtr O,gl Sadcl ldl tr 3o{anlod tr ltt Fr'r. Ed lurfhu dfit CrrfrC Uano Arru. All dd!€al Eor lrd trrt nd nt drsdro d&rt -rll L!,t 6. 6irt ElLd b rA tu htftsl(rtAgs--.r. r. AocEtS t0 rlE cl,rwclttIlc.irtrr{ ,q" Srdfd[g-bMige Pdc o rEiq thc (ld(C AOdido, Oe a.I Fni& Ooilrd rili sthr3i:tdclffia q!*dtrld! ClCl&BLbfuiEr} Gum.r 6yo6 th rtc laiodo ltrurdoqmrpvifrr rlllt tua, r.o4,.uruotlcqbrdrllltcErldrrmyota,E, hrrwdr rod Ladr dfcs, Ar ro l' gxirrHo dc lLo amirn dtll AgEtr[cd, Ca't d frlt cdruairpcmn antpmd tu art htvlful ifdrrbdl]c iilnlfrod ty Orur rtqnilj r to li. (hlb6 Sayic., aamtr nrll 6a d..l0lti00 txo lllqr d rld.rh.l Urt thc 6rr sloq d tutdrn l.L.t (AtrEhEi Ilffgl)idli.yErc(rrbosbtl3tbftribbotteHr(CSiloortdrEbd&.trcdncto''Ad.rHUEdddrrdaOdO mc +cff.dty rl$d h rn#hf bc rEdc 5 rrcf, ldorial fhr. frcEdttuPdrdcisd us cNgl:ll|{dtslJh'l tell tr$ H b rll da .riblo o rto crdrc slE rt r td.b b dtu Q3a6a b edG.r. A..rx R ldytrirl UEr od No-Xdid UEr b rb rrdl$lc o ttc Cl*tC &idllirtjrE(hdlsaiooylirldmrhg*,dtyqflid&otrr.c" PHI Ib- rntdd Ur:rr rbrll tr* s oall d{e rYritslc tu 3hrb crtl[c r|[lli.d!l, tuchdhs &ItrtcoftrE acdislrrmdtalttudo'C [E"}rr.t m L d.f!!d hai (tr|?'s.ad(D l6a"fl,l dtb.qddo prEll3ld tl' tb U.8. DlprtIld of lllrlrh lod Em Sdis Edr th. Hah IEdc htrtiey rd AmmrrbiEry Aa of 1996 hblic Iry lotl9l CEEAA') ed rlr EdL hain T&oh6l b EaoGic rd ohicdIlalr[ A.t rti6 h I sccd6 11100, a rc1. of rt. Arler nurry ad nrtuffi A.r daD r llA'] ndtdAoc"F@kdrkln& ClfltsOf1,hl *rll oVbrvrsbPIII Ibb tc& lcacirfEtur br:adr?ryurata rdrir, rd' dytothofrtlor cmmn dPHl Ib6a:rildbervd, ia b tolc drcrdo,o botaubimo:Elrrrrytrftrcorurlc!ryodordd&.D. S6.aitr d l8rd.. Am r&orlo{a ld rga lh ft 6.1! to d$ rryatIo &. (l) d..drtl$sid tlr, 0i) $d;Dla3 ltc vrior bdr d afiuity od s rd .t$orirFd Ik ry hvr O ito hlC Ardicni.[' &lho Scnlca udemOr4 UnOtf ty 0trttaf rhid A&ianl Um rb[ to l{o,&*irrrl Urcq $ii) crrlg &a m| Adorizt Uzr h31cu b tlo prrru& poviLd by CcVd c fuSd tr,ldEirld I.L.q Gv) tottodsS. tf|t!6 to oonlll tn& !dd ftrdtF m.d., (v) daf r*!bi!i!1toodddrfu rdia4lif of rll pxrudr rd t6dl of &it mt Adornd frca rd (vi) ilEhg ta AdniDd Ur.lr *.[ t dlifni roquvlththclED edcradliEof tfir Afra, Chs'frE&.r rfrE lld it ndl !@ CG1/d iEUOAy in milit3 f lt rony c iqdy of . lrlrsord trr ba coryeilld. 6rvd rlll povl&rdlo 6er |o bGreb ttcraraof r sdry ha6. $s.h rydt riu io.hdc hlt rt b.li&d b E?adi!, E! b tu F..f,rrt&rlt6o dry a ttts3rit, hr ta rlol*ll hl'rlrn ry bdnfd rtrydEby Atu rd UEr, Ed abc&EddtrrG6.Eyri!d,p0) dqtE 6trmcD*r. trao&@tuatrdrgtdltr@ruddtporddorlbyctutu(gEgE.Bmbt @dbtuHIC&dlcdE!f Ar\rd |t Ee rd fidd @r rqho:nt Ea rey ltl Cm. eX rb &Er&d by ad ttmft Gdr sr of ltc Cl*{C ilpp[cr&a rd &lir Scvicr *dl rd& o CotVd'r rarrr. OcVd r*s fud$* o qar:Xy rtqt.ld rr.!G b ry Clocr hr th* it rkrliDc, h i! ldcdisdE,vidrB&oqu I.r c dit(B of ihir m,IC U(iBE AlfficryllDti.ru.Lrr,F. Crols tqrlratd<E.. &rurr rga |il (t itf!fukld rdldy b Fovilc rtc ftre Drn b Calrd hmd.r, ad (X) lt b tury rEr d horLQ$. of Ed rbu oqly xit itt rtrr ud lqoooiliti: sl|tl!+d 6 63 Fir!., rd cdrfdfhtly di.dFr ttEcrl Ed Frhd Lrrlt ifudc ue& rFlishtc ftrkd rd eLrt bclldfut h G XaiEd b rtoG nryd by ImAA frpo rEftE lodoo to Gr@, CorVd ry uodifr rEqcrilyrryndQnodrr badrrdtuCrda0 Aptldu,(bnrS*vhq adhrCcl[C Sibrarcr-ybcqlyytlry hTaEgddm" e ucxf{mAl'lDmsrtlcflolt6 rq" Lhlbd fim. Srbjcot b 60 tEE .nd cmdithr of fri! 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Department:Environmental Services Department:Environmental Services Caption:Motion to approve ESD to Utilize the Georgia EPD Local Government Scrap Tire Abatement Program and Authorize the Administrator and Mayor to execute Agreements and Required Documents. (Approved by Engineering Services Committee November 14, 2017) Background:Augusta has had an ongoing issue with the illegal dumping of scrap tires. As such, in 2014, ESD instituted a series of free collection events throughout the year. Since 2014, approximately 40,000 tires have been collected at those events. 2017 events are held on a quarterly basis (the third Saturday in February, May, August, and November). While those events are successful in getting thousands of scrap tires off the street and off people’s property, the ongoing issue of the proper disposal and cleaning up the illegal dumping of scrap tires continues. This year, ESD invited the EPD Scrap Tire Program Manager and enforcement staff to Augusta to discuss the issues facing our area. At that time, they shared that Georgia EPD has funded a program through the Solid Waste Trust Fund, to allow for local government reimbursement for the cleanup of illegal tire dumps, cleanup of tires dumped on the right-of-ways, and for local government sponsored scrap tire amnesty days. According to the Guidelines as set forth by the EPD, eligible entities include cities, counties, and solid waste management authorities. Analysis:Eligible activities that may be reimbursed by the Trust Fund include the amnesty day events, cleanup of properties were the owner is financially unable to clean up or the owner is unknown; the owner is a victim of illegal dumping; or the scrap tires are located on a city or county right of way. The tire amnesty days are an activity that ESD administers, therefore this program would provide some reimbursement for the event expenses. The applications and agreements are required to be signed by an Cover Memo “authorized local government representative” and as such, approval for this is requested so that ESD may proceed and recover the monies invested in these activities. Financial Impact:Based on our current pricing (via competitive Bid Item with Liberty Tire), ESD pays $90 per ton for disposal of scrap tires. This includes tires dropped off at the landfill during normal operations, and at the amnesty day events. Industry standard and EPD Guidance for estimating tire piles indicates that 89 passenger tires = 1 ton. The February 2017 collection event had approximately 1800 tires dropped off, which cost ESD $1820. Alternatives:1. approve the implementation of the program and authorize the necessary signatures. 2. do not approve the program. Recommendation:Approve ESD to proceed with applying for the reimbursement program, and authorize the Administrator and Mayor to execute the associated agreements and application paperwork. Funds are Available in the Following Accounts: 542-00-0000 3343113 - $15,000 542-04-1420 5222110 - $15,000 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Exterior Painting of the building for Augusta Utilities-C&M department located at 1840 Wylds Rd Department:Utilities Department:Utilities Caption:Motion to approve award of Bid #17-238 for exterior painting for 1840 Wylds Road for Augusta Utilities C & M Department. (Approved by Engineering Services Committee November 14, 2017) Background:The Construction & Maintenance facility on Wylds Road is in need of exterior painting. Ten bids were received. Analysis:A & D Painting was the lowest responsive bidder. Financial Impact:The bid amount is $47,280. Funds are available in 506043410- 5319120. Alternatives:Do not approve Recommendation:We recommend award of Bid #17-238 to A & D Painting in the amount of $47,280. Funds are Available in the Following Accounts: Funds are available from 506043410-5319120 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, August 31, 2017 @ 11:00 a.m. for furnishing: Bid Item #17-238 Utilities Wylds Road Exterior Painting for Augusta, Georgia – Central Service Department – Facility 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. A Mandatory Pre Bid Conference will be held on Tuesday, August 15, 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, August 17, 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. 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 July 20, 27, August 3, 10, 2017 Metro Courier July 26, 2017 OFFICIAL VENDORS Attachment "B"E-Verify ADD 1 SAVE Form Bid Bond Bid Price Winsay, Inc. PO Box 55 Harlem, GA 30814 YES 494613 YES YES YES $78,000 / Non-Compliant Georgia Drywall, LLC. 4499 Columbia Road, Suite 1 Martinez, GA 30802 YES 252075 YES YES YES $40,000 / Non-Compliant CMI 1827 Killingsworth Augusta, GA 30904 YES 225306 YES YES YES NO BID A&D Painting, Inc. 2016 Tucker Industrial Way Tucker, GA 30084 YES 44536 YES YES YES $47,280.00 HBJ Enterprises 2124 Pepperidge Drive Augusta, GA 30906 YES 850893 YES YES NO / Non- Compliant $45,450.00 Dream Home Painting 2898 Pepperdine Drive Hephzibah, GA 30815 YES 972274 YES YES NO / Non- Compliant $65,000.00 Total Number Specifications Mailed Out: 46 Total Number Specifications Download (Demandstar): 6 Total Electronic Notifications (Demandstar): 111 Mandatory Pre-Bid Attendees: 9 Total packages submitted: 6 Total Noncompliant: 4 Bid Opening for Bid Item #17-238 Utilities Wylds Road Exterior Painting for Augusta, GA- Central Services Department-Facility Maintenance Division Bid Date:Thursday, August 31, 2017 @ 11:00 a.m. The following vendors were deemed Non-Compliant for not submitting a Bid Bond: HBJ Enterprises and Dream Home Painting. The following vendors were deemed Non-Compliant by the Compliance Department: Winsay, Inc. and Georgia Drywall, LLC. The following vendors did not respond: Daca Specialty Services / 911 Heyes Drive / Augusta, GA 30901 AW Contractors / Richmond Hill Road / Augusta, GA 30901 Certa Pro Painters / 215 Baston Road / Augusta, GA 30907 The Surface Pros / 431 Sandleton Way / Evans, GA 30809 Page 1 of 1 UTILITIES DEPARTMENT Tom Wiedmeier, P.E. Kelsey Henderson Director Assistant Director 452 Walker St., Ste. 200 Augusta, GA 30909 MEMO TO: Geri Sams, Procurement Director FROM: Tom Wiedmeier DATE: 10/25/2017 SUBJECT: Bid Item #17-238 Utilities Wylds Road Exterior Painting We have reviewed the bid tab sheet and submittals received for the above item. We agree with A&D Painting; Inc. being the only compliant responsive bidder at $ 47,280. I concur with the recommended award of bid item #17- 238 to the compliant responsive bidder, A&D Painting; Inc. Commission Meeting Agenda 11/21/2017 4:00 PM Motion for Abandonment - Alley East of 11th Street, South of Telfair Street, North of Walker Street - 2nd Reading Department:Law Department:Law Caption:Motion to determine that the Alley East of Eleventh Street, One Block South of Telfair Street and One Block North of Walker Street, as shown on the attached map 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, and to receive as information the results of the public hearing held regarding the issue of abandonment pursuant to O.C.G.A. §32-7-2, with the abandoned property to be quit-claimed to the appropriate party(ies), as provided by law and an easement to be retained over the entire abandoned portion for existing or future utilities as directed by Augusta Engineering Department and Augusta Utilities Department and adopt the attached Resolution. (Approved by Engineering Services Committee November 14, 2017) Background:The abandonment request has been reviewed by all essential county departments and administrators and approvals were received to this abandonment request. Pursuant to O.C.G.A. §32- 7-2, a public hearing was held on October 24, 2017 for this matter. The map of said Alley East of Eleventh Street, One Block South of Telfair Street and One Block North of Walker Street is attached. Analysis:In addition to the information provided in the above Background section, results of the public hearing will be presented to the Commission. Notice to the property owners located thereon has been provided, pursuant to O.C.G.A. §32-7-2(b)(1). Financial Impact:Cost of publication and advertisement of public hearing. Alternatives:Approve or deny request to determine that the Alley East of Eleventh Street, One Block South of Telfair Street and One Block Cover Memo North of Walker Street be abandoned. Recommendation:Approve determination and request for abandonment of Alley East of Eleventh Street, One Block South of Telfair Street and One Block North of Walker Street pursuant to O.C.G.A. §32-7-2, with the abandoned property to be quit-claimed to the appropriate party (ies) as allowed by law, and an easement(s) as directed by the Augusta Engineering Department and the Augusta Utilities Department to be retained over the entire abandoned portion for existing or future utilities and drainage and adopt the attached Resolution. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo AGENDA ITEM Engineering Services Committee November 14, 2017 Motion to determine that the Alley East of Eleventh Street, One Block South of Telfair Street and One Block North of Walker Street, as shown on the attached map 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, and to receive as information the results of the public hearing held regarding the issue of abandonment pursuant to O.C.G.A. §32-7-2, with the abandoned property to be quit-claimed to the appropriate party(ies), as provided by law and an easement to be retained over the entire abandoned portion for existing or future utilities as directed by Augusta Engineering Department and Augusta Utilities Department and adopt the attached Resolution. Department: Law Caption: Motion to determine that the Alley East of Eleventh Street, One Block South of Telfair Street and One Block North of Walker Street, as shown on the attached map 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, and to receive as information the results of the public hearing held regarding the issue of abandonment pursuant to O.C.G.A. §32-7-2, with the abandoned property to be quit-claimed to the appropriate party(ies), as provided by law and an easement to be retained over the entire abandoned portion for existing or future utilities as directed by Augusta Engineering Department and Augusta Utilities Department and adopt the attached Resolution. Background: The abandonment request has been reviewed by all essential county departments and administrators and approvals were received to this abandonment request. Pursuant to O.C.G.A. §32-7-2, a public hearing was held on October 24, 2017 for this matter. The map of said Alley East of Eleventh Street, One Block South of Telfair Street and One Block North of Walker Street is attached. Analysis: In addition to the information provided in the above Background section, results of the public hearing will be presented to the Commission. Notice to the property owners located thereon has been provided, pursuant to O.C.G.A. §32- 7-2(b)(1). Financial Impact: Cost of publication and advertisement of public hearing. Alternatives: Approve or deny request to determine that the Alley East of Eleventh Street, One Block South of Telfair Street and One Block North of Walker Street be abandoned. Recommendation: Approve determination and request for abandonment of Alley East of Eleventh Street, One Block South of Telfair Street and One Block North of Walker Street pursuant to O.C.G.A. §32-7-2, with the abandoned property to be quit-claimed to the appropriate party(ies) as allowed by law, and an easement(s) as directed by the Augusta Engineering Department and the Augusta Utilities Department to be retained over the entire abandoned portion for existing or future utilities and drainage and adopt the attached Resolution. Funds are available In Following Accounts: REVIEWED AND APPROVED BY: THIS RESOLUTION OF THE AUGUSTA-RICHMOND COUNTY COMMISSION TO ABANDON THE ALLEY EAST OF ELEVENTH STREET, ONE BLOCK SOUTH OF TELFAIR STREET AND ONE BLOCK NORTH OF WALKER STREET AS A PART OF THE ROAD SYSTEM OF AUGUSTA; THIS RESOLUTION, adopted by the Augusta-Richmond County Commission (“Commission”); WHEREAS, it has been proposed that the Commission make a determination that the Alley East of Eleventh Street, One Block South of Telfair Street and One Block North of Walker Street as shown on the attached map, 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 and that the right-of-way should be abandoned as part of the Richmond County Road System; and WHEREAS, it has been Augusta, Georgia’s policy, pursuant to O.C.G.A § 32-7-2, to reduce the number of roads in Augusta, Georgia that are not utilized or useful to the public and to abandon such roads; and WHEREAS, a Public Hearing was held on October 24, 2017 at the Augusta-Richmond County Municipal Building, 2nd Floor, 535 Telfair Street, Augusta, Georgia; and WHEREAS, notice of such Public Hearing was published in The Augusta Chronicle, the newspaper in which Sheriff’s advertisements for Richmond County are published, on October 12, 2017 and October 19, 2017, and that the property owners located on the Alley between Heard Avenue and Russell Street were given notice; and WHEREAS, the results of the Public Hearing were reported to the Board of Commissioners and considered thereby; and WHEREAS, the Commission, at their meeting held, November 21, 2017, approved the proposed abandonment, pursuant to O.C.G.A. § 32-7-2 and the requirements of said statute having been met; NOW THEREFORE, be it resolved by the Commission and it is hereby resolved by the authority of same as follows: 1. It is hereby determined that all requirements of O.C.G.A. § 32-7-2 have been met for the abandonment and removal above-said of the Right-of-Way and such Right-of-Way no longer serves a substantial public purpose or that its removal from the county road system is otherwise in the best public interest and is hereby abandoned as part of the Richmond County Road System; 2. The land formerly comprising the Right-of-Way shall be quitclaimed as permitted by law to the adjoining property owner, subject to easements and restrictions deemed necessary by the Augusta Engineering Department and the Augusta Utilities Department, and the Mayor and Clerk of Commission are hereby authorized to execute the documents necessary to effectuate such transfer as directed by the Augusta Law Department. 3. This Resolution shall be recorded in the Minutes of the Augusta-Richmond County Commission, accompanied by the exhibits referred to herein; 4. This Resolution shall become effective immediately upon its adoption. DULY ADOPTED by the Augusta, Georgia Commission this ______ day of _____________________, 2017. AUGUSTA, GEORGIA COMMISSION By: ________________________________ Hardie Davis, Jr. As its Mayor Attest: ______________________________ Lena J. Bonner As its Clerk Commission Meeting Agenda 11/21/2017 4:00 PM Motion for Abandonment of Hebron Court - 1st Reading Department:Law Department:Law Caption:Motion to determine that Hebron Court as shown on the attached map 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. §32-7-2, with the abandoned property to be quit-claimed to the appropriate party(ies), as provided by law and an easement to be retained over the entire abandoned portion for existing or future utilities as directed by Augusta Engineering Department and Augusta Utilities Department. (Approved by Engineering Services Committee November 14, 2017) Background:The abandonment request has been reviewed by all essential county departments and administrators and approvals were received to this abandonment request. The map of said Hebron Court is attached. Analysis:In addition to the information provided in the above Background section, publication notices will be made for a public hearing to be held, with results to be presented to the Commission. Notice to the property owners located thereon will be made, pursuant to O.C.G.A. §32-7-2(b)(1). Financial Impact:Cost of publication and advertisement of public hearing. Alternatives:Approve or deny request to determine that Hebron Court be abandoned. Recommendation: Approve determination and request for abandonment of Hebron Court pursuant to O.C.G.A. §32-7-2, with the abandoned property to be quit-claimed to the appropriate party(ies) as allowed by law, and an easement(s) as directed by the Augusta Engineering Department and the Augusta Utilities Department to be retained Cover Memo over the entire abandoned portion for existing or future utilities and drainage. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo AGENDA ITEM Engineering Services Committee November 14, 2017 Motion to determine that Hebron Court as shown on the attached map 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. §32-7-2, with the abandoned property to be quit-claimed to the appropriate party(ies), as provided by law and an easement to be retained over the entire abandoned portion for existing or future utilities as directed by Augusta Engineering Department and Augusta Utilities Department. Department: Law Caption: Motion to determine that Hebron Court as shown on the attached map 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. §32-7-2, with the abandoned property to be quit-claimed to the appropriate party(ies), as provided by law and an easement to be retained over the entire abandoned portion for existing or future utilities as directed by Augusta Engineering Department and Augusta Utilities Department. Background: The abandonment request has been reviewed by all essential county departments and administrators and approvals were received to this abandonment request. The map of said Hebron Court is attached. Analysis: In addition to the information provided in the above Background section, publication notices will be made for a public hearing to be held, with results to be presented to the Commission. Notice to the property owners located thereon will be made, pursuant to O.C.G.A. §32-7-2(b)(1). Financial Impact: Cost of publication and advertisement of public hearing. Alternatives: Approve or deny request to determine that Hebron Court be abandoned. Recommendation: Approve determination and request for abandonment of Hebron Court pursuant to O.C.G.A. §32-7-2, with the abandoned property to be quit-claimed to the appropriate party(ies) as allowed by law, and an easement(s) as directed by the Augusta Engineering Department and the Augusta Utilities Department to be retained over the entire abandoned portion for existing or future utilities and drainage. Funds are available In Following Accounts: REVIEWED AND APPROVED BY: Commission Meeting Agenda 11/21/2017 4:00 PM Request to Install Street Lights along Harper Street in Medical District Department:Engineering Department:Engineering Caption:Motion to approve the installation of 19 LED street lights along Harper Street between 15th Street and St Sebastian Way for the Augusta Medical District. (Approved by Engineering Services Committee November 14, 2017) Background:Georgia Power Company will install 19 LED street lights on Harper Street in the Augusta Medical District. The upfront cost of the installation includes removal of the old street light system, labor, trenching, underground conduit and conductor, poles, and lights is $180,000. The yearly cost to operate and maintain the lights will be $15,960. Analysis:The cost proposal was received by Georgia Power on October 31, 2017 in the amount of: Upfront Cost = $180,000, Yearly Cost = $70 each for a total cost of $15,960. Financial Impact:Adequate funds are available and expenditure of this amount will leave sufficient funds for yearly maintenance and operations. Alternatives:1) Approve installation of street lights along Harper Street in Augusta Medical District. 2) Do not approve installation of new street lights. Recommendation:Approve alternative No. 1, installation of street lights on Harper Street. Funds are Available in the Following Accounts: Funds are available in the following account: 328-041110- 212828105 Cover Memo REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Resurfacing Various Roads Department:Engineeering Department:Engineeering Caption:Motion to approve award of Construction Contract to Reeves Construction Co. in the amount of $4,959,790.31 for Resurfacing Various Roads (Richmond Hill, Boykin Rd., Old Waynesboro Rd., and Gardeners Mill Rd.) as requested by AED. Award is contingent upon receipt of signed contracts and proper bonds. (Bid 17-243) (Approved by Engineering Services Committee November 14, 2017) Background:GDOT financial assistance under Local Maintenance and Improvement Grant (LMIG) is critical for completing AED roadway maintenance and improvements projects. Each year AED submits LMIG funding request to GDOT with a tentative project list. Funding requests for resurfacing Old Waynesboro Rd and Richmond Hill Road was approved in 2015 & 2017 LMIG Program. In addition, as other funding became available, AED included additional roads to resurface. Boykin Road and Gardeners Mill Road are also in need of resurfacing and were included in subject bid. Analysis:Bids were received on September 7, 2017 with Reeves Construction Co. being the low bidder. The bid results are as follow: CONTRACTORS BID 1.Reeves Construction Company $4,959,790.31 2.C & H Paving $4,979,519.74 3.Beam’s Contracting, Inc. $5,587,839.08 It is the recommendation of the Engineering Department to award this project to Reeves Construction Co. Financial Impact:Proposed project funds are presented below: 1.LMIG Funds (2015): $1,570,687.51 2.LMIG Funds (2017): $979,982.12 3.LMIG 10% Match (TIA Discretionary) $255,066.96 4.SPLOST VII (Resurfacing) $750,000.00 5.TIA Discretionary Funds $1,404,053.72 TOTAL: $4,959.709.31 Cover Memo Alternatives:1). Approve award of Construction Contract to Reeves Construction Co. in the amount of $4,959.790.31 for Resurfacing Varies Roads (Richmond Hill, Boykin RD, Old Waynesboro RD, Gardeners Mill RD) as requested by AED. Award is contingent upon receipt of signed contracts and proper bonds. 2). Do not approve and cancel the project. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: LMIG and TIA Discretionary REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Augusta-Richmond County, Georgia BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Capital Project Budget is hereby authorized: Section 1: The project is authorized to award Construction Contract to Reeves Construction Co. in the amount of $4,959,790.31 for Resurfacing Various Roads (Richmond Hill, Boykin Rd, Old Waynesboro Rd, Gardeners Mill Rd). Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. LMIG Funds (2015)1,570,688$ LMIG Funds (2017)979,982$ LMIG 10% Match (TIA Discretionary) 255,067$ SPLOST VII (Resurfacing)750,000$ TIA Discretionary Funds 1,404,054$ 4,959,791$ Section 3: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this ____________________ day of ______________________. Approved _________________________________________________ Original-Commission Council Office Copy-Engineering Department Copy-Finance Department Copy-Procurement Department Honorable Hardie Davis, Jr., Mayor Funding available in SPLOST VII, LMIG and TIA Discretionary Funds CPB#N/A CAPITAL PROJECT BUDGET RESURFACING VARIOUS ROADS 1 of 2 10.18.2017 Augusta-Richmond County, Georgia CPB#N/A CAPITAL PROJECT BUDGET RESURFACING VARIOUS ROADS CPB AMOUNT SOURCE OF FUNDS CPB LMIG FUNDS (2015) $1,570,688 LMIG FUNDS (2017) $979,982 LMIG 10% MATCH $255,067 (TIA DISCRETIONARY) SPLOST VII (Resurfacing) $750,000 TIA DISCRETIONARY FUNDS $1,404,054 TOTAL SOURCES: $4,959,791 USE OF FUNDS LMIG FUNDS (2015) $1,570,688 LMIG FUNDS (2017) $979,982 LMIG 10% MATCH $255,067 (TIA DISCRETIONARY) SPLOST VII (Resurfacing) $750,000 TIA DISCRETIONARY FUNDS $1,404,054 TOTAL USES: $4,959,791 2 of 2 10.18.2017 Invitation to Bid Sealed bids will be received at this office until Thursday, September 7, 2017 @ 3:00 p.m. for furnishing: Bid Item #17-243 Resurfacing Various Roads (Boykin Road, Richmond Hill, Old Waynesboro Road, and Gardeners Mill Road) for Augusta Engineering 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 contractors, subcontractors and suppliers exclusively from ARC. The fees for the plans and specifications which are non-refundable are $50.00. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy the Owner is providing the opportunity to view plans online (www.e-arc.com) at no charge through ARC Southern (706 821-0405) beginning Thursday, July 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 Bid Conference will be held on Tuesday, August 22, 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, August 24, 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. 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 July 27, August 3, 10, 17, 2017 Metro Courier August 2, 2017 OFFICIAL VENDORS Attachment "B" Addendum 1 E-Verify SAVE Form Bid Bond Bid Price C&H Paving 204 Main Street Thomson, GA 30824 YES YES 190714 YES YES $4,979,519.74 ER Snell Contractors 1785 Oak Road Snellville, GA 30078 YES YES 22114 YES YES 5,688,608.21 / Non-Compliant Beam's Contracting 15030 Atomic Road Beech Island, SC 29842 YES YES 167300 YES YES $5,587,839.08 Reeves Construction 1 Apac Industrial Way Augusta, GA 30907 YES YES 48048 YES YES $4,959,790.31 Total Number Specifications Mailed Out: 13 Total Number Specifications Download (Demandstar): 3 Total Electronic Notifications (Demandstar): 245 Mandatory Pre-Bid Attendees: 11 Total packages submitted: 4 Total Noncompliant: 1 Bid Opening for Bid Item #17-243 Resurfacing Various Roads (Boykin Road, Richmond Hill, Old Waynesboro Road, and Gardeners Mill Road) for Augusta, GA Engineering Department Bid Date:Thursday, September 7, 2017 @ 3:00 p.m. The following Vendor was deemed Non-Compliant by the Compliance Department: ER Snell Page 1 of 1 Commission Meeting Agenda 11/21/2017 4:00 PM Minutes Department: Department: Caption:Motion to approve the minutes of the regular meeting held November 7, 2017, and Special Called meeting held November 14, 2017. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda Commission Chamber - Lll7l20l7 ATTENDANCE: Present: Hons. Hardie Davis, Jr., Mayor; Jefferson, Guilfoyle, Sias, Frantom, Davis, Fennoy, D. Williams, Hasan and Smith, members of Augusta Richmond County Commission. Absent: Hon. M. Williams, member of AugustaRichmond County Commission. INVOCATION: Elder Daniel Gant, Pastor, Mason Chapel Church of God in Christ. PLEDGE OF ALLEGIANCE TO TTIE FLAG OF THE T]NITED STATES OF AMERICA. RECOGNITTON(S) Employee of the Month A. Congratulations! Mr. Melvin Tyler, Planning and October 2017 Employee of the Month. Development Department Item Action: None lB Melvin Tvter 10-2017 EOM Accolad€-Edited.pdf lE ltemApprovalsheet.html Motions Motion Motion Text'l'ype Made Seconded Motion By By Result Presentation is made to Mr. Melvin Tyler as the October 2017 Employee of the Month. Five ($ minute time limit per deleeation DELEGATIONS B. Ms. ZellenaJennings regarding over grown vacant lot not being maintained.Item Action: None lE Zellena Jenninqs Overqrown Lots ll.7.I7.odf lB ItemAnorovalsheet.html Motions Motion Made Seconded Motion Type Motion Text By By Result Presentation is made by Ms. Jennings. C. Mr. Brian Green regarding the feasibility of a South Augusta Villa. Item Action: None IB Brian Green SAV l1.7.l7.pdf lB ltemAnorovalsheet html Motions Motion Made Seconded Motion Type Motion Text By By Result Presentation is made by Mr. Green. CONSENT AGENDA (Items 1-28) PUBLIC SERVICES 1. Motion to approve award of the contract for Bid ltem 17-230, 5-Row Bleachers Item at Diamond Lakes, Eisenhower, Fleming Complex and Portable Bleachers with Action: Safety Cages to the low, responsive bidder, Bleachers International for Approved $194,L52. (Approved by Public Services Committee October 31, 24fi) lB Recommendation of Award and Bid Tab 17 230.odf lB ItemAnorovalsheet.html Motions [,oi]"' Motion Text Made By Seconded By fffir'r ype Motion to a _^-^-^^_-^ approve. Commissioner CommissionerApprove vtotion Passes 9- Ben Hasan Grady Smith rasses 0. 2. Motion to approve New Ownership Application: A.N. 17-30: request by Item Ritaben Patel for a retail package Beer & Wine License to be used in Action: connection with Super Express #1 located at 3150 Wrightsboro Rd. District Approved 2. Super District 9. (Approved by Public Services Committee October 31, 2017) lB Suoer Express #l.ndf lB ItemAoorovalsheet html Motions X:j*l'" Motion Text Made By seconded By f."rt#rype Motion to ^ ___ _ __- approve. Commissioner CommissionerApprove Motion Passes 9- Ben Hasan Grady Smith rasses 0. 3. Motion to approve New Ownership Application: A.N. 17-31: request by ltem Ritaben Patel for a retail package Liquor License to be used in connection with Action: H&S Wine & Spirits located at 3150 Wrightsboro Rd Suite B. District 2. Super Approved District 9. (Approved by Public Services Committee October 31,2017'1 IBH S \\'ine Spirits.pdf lg ItemApprovatsheet.html Motions Motion Motion Text Made By Seconded By f"'.Xiir ype Motion to a -^_..^_-^ approve. Commissioner CommissionerApprove ttiotio, passes 9- Ben Hasan Grady Smith Passes 0. 4. Motion to approve New Location: A.N. 17-33: A request by John Canouse for Item an on premise consumption Liquor, Beer, & Wine License to be used in Action: connection with Augusta Entertainment, LLC dba Stars & Strikes located at Approved 3238 Wrightsboro Rd. There will be Sunday Sales. District 2. Super District 9. (,A.pproved by Public Services Committee October 31, 2017) lB Aususta Entertainment dba Stars Strikes.ndf B ltemAoorovalsheet.html Motions Hj:' Motion rext Made By Seconded By f*ilrype Motion to. aDorove. Commissioner CommissionerApprove vtotio, Passes 9- Ben Hasan Grady Smith rasses 0. 5. Motion to approve amendments to the Augusta, Georgia Code, Title 6, Chapter Item 2 Article l, Alcoholic Beverages, Section 6-2-2 Definitions, Section 6-2-8 Days Action: Sales Allowed, and Section6-2-77 License for Single Event, so as to provide for Approved the designation of one Sunday during the calendar year that bars are authorized to be open, and approve resolutions designating the selected Sunday for 2017 and2018. (Approved by Public Services Committee October 3lr2017) {B Alcohol Ordinance Amendment Bars Sinsle Event Sundav 20l7092l.docx IB RESOLUTION Sundav Sales Evert for Bars 20170921.docx B RESOLTITION Sundav Sales Event for Bars 20l8.docx IB ltemAnorovalsheet.html Motions X:j*1" Motion Text Made By seconded By MotionType '''--- -r Result Motion to a _^_^_.^__^ approve. Commissioner CommissionerApprove vtltion Passes 9- Ben Hasan Grady Smith rasses 0. 6. Motion to approve New Ownership application: A.N. 17-32: A request by John ltem Canouse for a Game Room/Arcade License to be used in connection with Action: Augusta Entertainment, LLC dba Stars & Strikes located at 3238 Wrightsboro Approved Rd. District 2. Super District 9. (Approved by Public Services Committee October 31,2017) lB Aususta Entertainment dba Stars Strikes Arcade.odf B ltemApproYalsheet.html Motions []11"" Motion Text Made By Seconded By MotionI'ype Result Motion to approve' eommissioner CommissionerApprove Motion Passes 9- ::::':::r,,sr X:'j:',"i:fi'^ Passes 0. - Ben Hasan GradY Smith 7. Motion to approve authorization for Augusta to submit a Pre-Application with Item the Georgia Natural Resources Department for 2017 Land and Water Action: Conservation Funds grant. (Approved by Public Services Committee October Approved 31,2017) @ Asenda Item LWCF l7 Resolution.doc lB LWCG Grant Pre-Application.pdf lB ItemAoorovalsheet.html Motions |'#:" Motion Text Made By seconded By f"'rlir', Motion to a,-,-_- __ approve. Commissioner Commissioner hApprove vtotion Passes 9- Ben Hasan Grady Smith rasses 0. 8. Motion to approve amendments (Ordinance) to the Augusta, Georgia Code, Item Title 7, Chapter 2, Article I Nuisances, SectionT-2-2 Nuisances Prohibited so as Action: to clariff the responsibility of property owners with regard to occupied Approved properties. (Approved by Commission October 17r2017 - second reading) lB Ordinance-Amendment-Nuisance_Prohibited 201 70808.dorx lB ItemApnrovalsheet.html Motions H:'1"' Motion Text Made By seconded By MotionI'ype ^'^--- -J Result Motion to A -^_..^__^ approve. Commissioner CommissionerApprove triotion passes g- Ben Hasan Grady smith Passes 0. ADMINISTRATIVE SERVICES 9. Motion to approve tasking the Administrator's Office to send out the Item appropriate memos to departments relative to consistency regarding advertising/ Action: marketing campaigns/efforts to include "The City of Augusta" regarding events Approved sponsored and paid for by Augusta, GA. (Approved by Administrative Services Committee October 31, 2017) lB ItemApprovalsheet.html Motions Hj:'" Motion Text Made By seconded By H,f;ilrype Motion to. aDDrove. Commissioner CommissionerApprove vtotion Passes 9- Ben Hasan Grady smith rasses 0. 10. Motion to approve award for installation of a 60 kW photovoltaic solar affay Item on Friedman Branch Library to Hannah Solar of Atlantq GA in the amount of Action: 5112,746.00. (RFP 17-213) (Approved by Administrative Services Approved Committee October 31, 20L7) B 17-213 RFP sent to nervspaper.pdf E r7-213 TAB.pdf lE 17-213 Cumulative.pdf B Recommendetion Letter from Department.pdf E Process Reqarding RFPs.pdf E Mandatorv Pre Proposal Sisn In-Sheet.pdf IB Mail Labels.pdf E Comolinnce Information.ndf B ltemAonrovalsheet.html Motions H:'1" Motion Text Made By seconded By MotionType Result Motion to A ___-^_-^ approve. Commissioner CommissionerApprove vtotion Passes 9- Ben Hasan Grady Smith Hasses 0. PUBLIC SAF'ETY 11. Motion to approve the agreement and acceptance of grant funds in the amount ltem of $7,975.00 from the Georgia Emergency Management & Homeland Security Action: Agency to purchase training material & equipment and authorize the Mayor to Approved execute the required documents. (Approved by Public Safety Committee October 31,20L7) B EN|A Asreement for Grant $7.975.00.pdf lB EIIA Grant $7.975.00 Exhibits.pdf B ltemApprovalsheet.html Motions X:j*1"Il Motion Text Made By seconded By MotionType ^'^--- -J Result Motion to ^. _-^-.^__^ approve. Commissioner Commissioner hApprove vtotion Passes 9- Ben Hasan Grady Smith rasses 0. 12. Motion to approve the Agreement with the Georgia Emergency Management ltem & Homeland Security Agency and approve acceptance of the grant award in Action: the amount of $58,000.00 (Grant No.: SHOIT-092) and authorize the Mayor to Approved execute all required documents. (Approved by Public Safety Committee October 3112017) E Aqreement Grant $58.000.00.odf IB Grant $58.000.00 exhibits.pdf B NEw GRANT pRoposAl- $s8,000.00.pdf E ItemApproYelsheet.html Motions X:jl" Motion rext Made By Seconded By HTiirype Motion to Approve ffi5,1il""sses e_ s:r#::f"' 8:#I'Jiliil.' passes 0. 13. Motion to approve the application and acceptance of grant funds in the amount Item of $33,329.00 from Georgia Emergency Management & Homeland Security Action: Agency and authorize the Mayor to execute the necessary documents. Approved (Approved by Public Safety Committee October 3lr2017) B Ga Emerqency Management Homeland Securitl, Agency l\{atching Grrant Agreement.pdf lB ltem.{onrovalsheet.html Motions H:11"' Motion Text Made By seconded By H:tilrype Motion to a - , approve. Commissioner CommissionerApprove illtorio, passes 9- Ben Hasan Grady Smith Passes 0. 14. Motion to approve resolution of Support regarding the Georgia Department of ltem Human Services, Division of Aging Services, Yellow Dot Program. Action: (Approved by Public Safety Committee October 31,2017) Approved lB Yello$' Dot Emersenrt_lnformation Form fillable.ndf lE Yellow Dot FAOs.pdf E Mr. Bill Lockett Yellow Dot Program t0.30.l7.rrdf lE ItemAoorovalsheet.html Motions Motion Motion;------ Motion Text Made By Seconded By'I.ype -'-'"- -r Result Motion to a _-,-_.____ approve. Commissioner CommissionerApprove vtotio, passes 9- Ben Hasan Grady Smith Passes 0. 15. Motion to approve receiving input from the Sheriff and Chief Judges on the ltem matter of reducing the penalty for possession of small quantities marijuana to a Action: paid fine oppose to incarceration before a draft amendment to the ordinance is Approved prepared. (Approved by Public Safety Committee October 3L,20Li) lB Cih'of Atlanta lltayor s Press Release j\tariiuana Ordinance Chanqe.pdf IB Cih,-olAtlanta_Mariiuana Ordinance.odf lB ItemAoorovalsheet.html Motions f#:" Motion rext Made By seconded By f;tji,' Motion to Annrn.,o approve. Commissioner Commissioner DApprove vtotion passes 9- Ben Hasan Grady smith Passes 0. 16.Motion to approve a request from the Richmond County Sheriffs Offrce to ltem purchase a Patrol Boat for use by the agency from Augusta Marine. Action: (S48,098.00) (BID #17-219A) (Approved by Public Safety Committee Approved October 31,2017) B tZ-Ztga Denartment Recomnrendetion of Award.ndf E rz-zlga trg - srNt to paprR.ndt E tz-zl9A official rab.odf B Mail Lab€ls-Boat Patrol.pdf lB ItemAonrovalsheet html Motions X:t:" Motion Text Made Byrype Seconded By Motion Result Commissioner Commissioner Ben Hasan Grady Smith rasses Motion to ^ aDDrove.APProve vtotion passes 9- 0. 17. Motion to approve a request from Richmond Counfy Juvenile Court for the Commission and Mayor to accept the modification of these revised and new MOU providers for the fifth Criminal Justice Coordinating Council (CJCC) Juvenile Justice Grant Award of $300,000.00. We have included the MOU agreement with CSI, Inc. for $145,000.00 remaining in the grant ending on June 30, 2018 and the new MOU with Family Connections of Columbia County, Inc., (CCCC) for $84,000 to provide Aggression Replacement Training@ (ART) groups beginning October 1, 2017 to June 30, 2018. Richmond County has provided evidence-based programs this grant year beginning July lst to ten (10) youth qualifuing males and female juveniles charged with serious felonies and property crimes. (Approved by Public Safety Committee October 31,2017) tB l.lOtl Agreement Grant Budset.ndf lB Attachment - Juvenile Justire Incentive Grant FYl8.ndf IB ItemApnrovelsheet.html Motions X:j]" Motion Text Made Byrype Motion Result PassesApprove Motion to approve. Item Action: Approved Seconded By Commissioner Commissioner Motion Passes 9- Ben Hasan 0. Grady Smith ENGINEERING SERVICES 18. Motion to approve and adopt proposed Ordinance changes to the Augusta, Item Georgia code section 3-5-95.11 to create a Residential Parking Permit Program. Action: (Approved by Commission October 17r20l7-second reading) Approved 19. Motion to approve and authorize Augusta Engineering Department (AED) to Item submit, accept and receive Georgia Department of Transportation (GDOT) Action: Financial Assistance from GDOT FY2018 Local Maintenance and Approved Improvement Grant (FYl8 LMIG) for Road & Drainage Improvements & maintenance projects as requested by AED. (Approved by Engineering Services Committee October 31, 2017) [E Ordinence Residential Parking Zone.ndf lE ItemAnprovalsheet,html Motions X:11" Motion Text Made By'r'ype Seconded By Made By Seconded By Motion to ^ aDDrove.APProve vtotlo, passes 9- 0. IB ItemApprovalsheet.html Motions Motion Motion Textrype Motion to ^ aDDrove.APProve Motion passes 9- 0. Commissioner Commissioner Ben Hasan Grady smith Passes Motion Result Motion Result Commissioner Commissioner Ben Hasan Grady Smith Passes 20. Motion to approve the deeds of dedication, maintenance agreements, and road Item resolutions submitted by the Engineering and Augusta Utilities Departments Action:for Granite Hill, Section Four, Phase One, including utility and access Approved easement up to detention pond (pond not being dedicated). (Approved by Engineering Services Committee October 31, 2017) lH Granite Hill Section Four Phase One Dedication Documents'pdf lB ItemApnrovalSheet.html Motions x:j'1" Motion Text Made By Seconded By H:Tilr ype Motion to . approve. Commissioner CommissionerApprove Motion Passes 9- Ben Hasan Grady Smith rasses 0. 21. Motion to approve entering into a Construction Contract Agreement with the Item Georgia Department of Transportation for the Marvin Griffin Road Action: Improvements Project (PI #0015580) as requested by AED. (Approved by Approved Engineering Services Committee October 31, 2017) E Mrn,inGriffinRD GDOT CST Contract Doc.pdf IB ltemAonrovalsheet.html Motions []i1" Motion rext Made By Seconded By H:ii,"rype Motion to ^ approve. Commissioner CommissionerApprove ilotion passes 9- Ben Hasan Grady Smith Passes 0. 22. Motion to determine that Woodsedge Drive, as shown on the attached plat has Item ceased to be used by the public to the extent that no substantial public purpose Action: is served by it or that its removal from the county road system is otherwise in Approved the best public interest, and to receive as information the results of the public hearing held regarding the issue of abandonment pursuant to O.C.G. A. $32-7- 2, with the abandoned properfy to be quit-claimed to the appropriate party(ies), as provided by law and an easement to be retained over the entire abandoned portion for existing or future utilities as directed by Augusta Engineering Department and Augusta Utilities Department and adopt the attached Resolution. (Approved by Engineering Services Committee October 31, 2017) Et Asenda ltem \\'oodsedqe Drive - 2nd Readins.odf lB Plat - Woodsedse Drive.ndf IB Resolution \\'oodsedse Drive.pdf lB ItemAonrovalSheet.html Motions f#:" Motion rext Made By seconded By f*Tii Motion to a.-.-_.-___ approve. Commissioner Commissioner hApprove vtotio, Passes 9- Ben Hasan Grady Smith rasses 0. 23. Motion to determine that Canterbury Drive as shown on the attached map has Item ceased to be used by the public to the extent that no substantial public purpose Action: is served by it or that its removal from the county road system is otherwise in Approved the best public interest, pursuant to O.C.G.A. 532-7-2, with the abandoned property to be quit-claimed to the appropriate party(ies), as provided by law and an easement to be retained over the entire abandoned portion for existing or future utilities as directed by Augusta Engineering Department and Augusta Utilities Department. (Approved by Engineering Services Committee October 3lr20l7) E Abandonment - Canterbun-Drive - lst Reading.odf B Man - Canterbun, Drive.ndf B ItemApprovalsheet.html Motions X:11"" Motion Text Made By seconded By MotionType ''---- -r Result Motion to Aoorove approve. Commissioner CommissionerI rvl,rv vv Motion Passes 9- Ben Hasan Grady Smith Passes 0. 24. Motion to authorize condemnation to acquire property in fee simple interests ltem (Parcel 087-2-087-00-0) - 1938 Alabama Road. (Approved by Engineering Action: Services Committee October 3112017) Approved lB 1938 Alabama Road - Condemnation.pdf E ltap - 1938 Alabama Road.pdf B ltemApprovalsheet.html Motions X:11" Motion Texr Made By seconded By MotionType Result Motion to a __----___^ approve. Commissioner CommissionerApprove vtotio, Passes 9- Ben Hasan Grady Smith rasses 0. 25. Motion to authorize condemnation to acquire properfy in fee simple interests Item (Parcel 087-2-088-00-0) - 1934 Alabama Road. (Approved by Engineering Action: Services Committee October 311201,7) Approved E 1934-Alabama Road - Condemnation.pdf lB Map - 1934 Alabama Road.odf IB ItenrAprrrovalsheet.html Motions X:1]"Il Motion Text Made By seconded By Motion'l'ype '''--- -r Result Motion to ^ dpprove. Commissioner CommissionerApprove ilotion passes g- Ben Hasan Grady Smith Passes 0. 26. Motion to authorize condemnation to acquire title of a portion of property for Item permanent easement (Parcel 099-3-003-00-0) - 2601 Mike Padgett Highway. Action: (Approved by Engineering Services Committee October 3lr20l7) Approved lB Estate of F. Williams - 2601 Mike Padsett Highrvar, - Condemnation.ndf lB Man - 2601 lUike Padsett Hishwav.ndf B ltemApprovalsheet.html Motions X:j]"' Motion Text Made By seconded By MotionrYPe '.'--- -r Result Motion to Approve ix5,1""],";"sses e- ;:rffi:;f"' 3:#r,Jfii,il.' passes 0. PETITIONS AND COMMUNICATIONS 27. Motion to approve theminutes of the regular meeting held October 17, Item 2077 , and Special Called meeting held October 3 1,2017 . Action: Approved El Repular Commission ]\leetinq October l7 20l7.ndf E Called-Commission_Meetinp October 3l 20l7.ndf B ltemAnnrovalsheet.html Motions Motion f,r ,. m Motion; "":"" Motion Text Made By Seconded By Resultrype Motion to Aoorove approve. Commissioner Commissionerz rrvrv vv Motio, Passes 9- Ben Hasan Grady Smith Passes 0. APPOINTMENT(S) 28. Motion to approve the appointment of Mr. Erich Braun to the General Item Aviation Commission - Daniel Field representing District 1. (Requested by Action: Commissioner Bill Fennoy) Approved E Erich Breun,Bdf B ltemApprovalsheet.html Motions X*1" Motion Text Made By Seconded By MotiontYPe '.'--- -r Result Motion to a .- ,. approve. Commissioner CommissionerApprove uotion passes 9- Ben Hasan Grady Smith Passes 0. ,( * * *END CONSENT AGENDA'T :T * * AUGUSTA COMMISSION tu7t20t7 AUGUSTA COMMISSION REGULAR AGENDA tU7 t20t7 (Items 29-35) ADMINISTRATIVE SERVICES 29. Motion to adopt the Authorizing Resolution providing for approval of an Item Intergovernmental Redevelopment Contract, between Augusta and the Urban Action: Redevelopment Agency of Augusta, in support of the Foundry Place project to Approved be leased by the Urban Redevelopment Agency of Augusta to Columbia Ventures, LLC pursuant to the referenced Lease Agreement, subject to incorporating the modification terms contained in the October 2, 2Al7 Columbia Ventures, LLC memorandum to Augusta. (Requested by Commissioner Bill Fennoy) lB Authorizine Resolution Nov 20l7.ndf [E Interpovernmental Redevelooment Contract November 20l7,odf B Lease Aqreement November 20l7.pdf lB Memo - Re. Foundn, Deal Modifications FINAL.odf lB Memo-FoundrvPlace-FACTSHEET2FINAL.ndf E Comm Fennov Foundrv Proiert ll.7.l7.ndf lB ItemAnorovalsheet,html Motions Motion Motion Text Made By Seconded By f*ilIype Motion to approve making the appropriate language changes in the documents and move forward with approval at the next called meeting on Tuesday. Commissioner Commissioner Approve Voting No: Wayne Andrew PassesCommissioner Guilfoyle Jefferson Mary Davis, Commisioner Sean Frantom, Commissioner Ben Hasan. Motion Passes 6-3. PUBLIC SAF'ETY 30. Report from the Augusta Fire Department relative to the department's First Item Responders process/procedure to address/treatment of drug overdoses. Action: (Requested by Commissioner Bill Fennoy) Approved lB ItemAonrovalsheet.html Motions Motion Motion;----- Motion Text Made By Seconded By il;;iiI ype Motion to approve receiving this item as Approve sf,ffi["];]fi, fii,il,tr]:ffi:r;:r#:H*' passes Frantom out. Motion Passes 8-0. APPOINTMENT(S) 31. Approve Commission Consensus Appointments to the Richmond County ltem Board of Health. (Requested by Commissioner Sammie Sias) Action: Approved 1. Dr. Cheryl Newman to fill unexpired term of Ms. LeValle-Evans; 2. Ms. Merian Robinson. (Stoney Medical, Dental and Pharmaceutical Society) 3. Ms Patricia Lynch-Hayes. (10th District of GA Nurses Association) Vacant 4. Mr. W. Stewart Flanagin, At-large member E Comm Sias Anpts-RCBOH.ndf IB Pat-Lvnch Haves.doc E Ste*,art Flaneqin.ndf IB RICHMOND BOH Composirion 20t7,pdf B Chervl Newman_TBO_7-13-2017.ndf IB TALENT-BANKOT.IESTIONNAIRE N{CriAN RObiNSON 3-2I-2OI7.Ddf B ItemAoorovalsheet.html Motions X:11"' Motion Text Made By seconded By fffirlllype Motion to Aoorove approve. Commissioner Commissioner Motion Passes 9- Ben Hasan Grady Smith Passes 0. 32. Motion to approve adding the position of Warden of the Richmond County Item Correctional Institution (RCCI) as a member of the E911 Advisory Board. Action: Approved E f g-t-l Advisorv Board J.21.2000,pdf E Egll Advison Borrd Member Letter 092017.pdf lE ItemApprovalsheet.html Motions |#:'" Motion rext Made By seconded By fffil Motion to a approve. Commissioner CommissionerApprove tltotio, passes 9- Ben Hasan Grady Smith Passes 0. ADDENDUM 33. Update from Superintendent Angela Pringle, Richmond County Board of Item Education regarding the Annual College & Carcer Reading Performance Index Action: (CCRPI) for Richmond County. (Requested by Commissioner Dennis None Williams) IB ItemAnnrovalsheet.html Motions Motion Made Seconded Motion- ----- Motion TextType By By Result Unanimous consent is given to add this item to the agenda. Motions Motion Made Seconded MotionType Motion Text By By Resurt Presentation is made by Supt. Angela Pringle. 34. Presentation from Sheriff Richard Roundtree regarding Richmond County Item Sheriffs Office Salary Presentation. (Requested by Commissioner Grady Smith) Action: None lE ItemAonrovalsheet.html Motions Motion Motion Text Made Seconded MotionType By By Result Unanimous consent is given to add this item to the agenda. Motions Motion Made Seconded MotionType Motion Text By By Result Presentation is made by Sheriff Roundtree. 35. Motion to approve publication of the proposed budget allocations for the Item required 30-Day Public Comment Period and subsequent submission by Action: Augusta Housing and Community Development of the FY 2018 Annual Action Approved Plan for the following programs funded by the U.S. Department of Housing and Urban Development (HUD): Community Development Block Grant (CDBG) Program, Home Investment Partnerships (HOME) Program, Emergency Solutions Grant (ESG) Program and the Housing Opportunities for Persons with AIDS (HOPWA) Program. (Approved by Administrative Services Committee September 26, 2017; public comment period ended October 30,2017 - no comments; HUD submission no later than November 15, 2017) IEI ItemApprovalsheet.html Motions Motion f,i 1! m Made Seconded Motion--- --- Motion TextType By By Result Unanimous consent is given to add this item to the agenda. Motions |^#:" Motion Text Made By seconded By f""Jil Motion to A -.^..^_-^ approve. Commissioner CommissionerApprove Motion passes 9- william Fennoy Dennis williams Passes 0. LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. Motion to approve execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Upgomlyg Meettygs Item Action: None www.auqustaga.qov CALLED MEETING COMMISSION CHAMBER November 14,2017 Augusta Richmond County Commission convened at I l:00 a.m., Tuesday, November 14,2017, the Honorable Hardie Davis, Jr., Mayor, presiding. PRESENT: Hons. Jefferson, Guilfoyle, Sias, Frantom, M. Williams, Davis, Fennoy, D.Williams, Hasan and Smith, members of the Augusta Richmond County Commission. Mr. Mayor: Attorney MacKenzie. 3. 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 discusspending and potential litigation, real estate and personnel. Mr. Sias: So move. Mr. Fennoy: Second. Mr. Mayor: Voting. Ms. Davis and Mr. M. Williams out. Motion carries 8-0. IEXECUTTVE SESSTON] Mr. Mayor: All right, we'll call this meeting back to order. The Chair recognizes Attorney MacKenzie. 4- Motion to authorize execution by the Mayor of the affidavit of compliance withGeorgia's Open Meeting Act. Mr. MacKenzie: I would entertain a motion to execute the closed meeting affidavit. Mr. tr'ennoy: So move. Mr. Frantom: Second. Mr. Mayor: A motion and a second. Voting. Motion carries 10-0. Mr. Mayor: The Chair recognizes the commissioner from the 8ft for a motion. Mr. Guilfoyle: Thank you, Mr. Mayor. Mr. Mayor, f,d like to make a motion toapprove the amendment of Pinetucky lease at Environmental Services landfill site to includeapproximately 20 acres as part of the lease. Mr. Sias: Second. Mr. Mayor: Okay, I've got a motion and secpnd. Voting. Motion carries 10-0. Mr. Mayor: The Chair recognizes the commissioner from the 4th for a motion. Mr. Sias: Thank you, sir. Motion to approve the appointment of Dr. Hameed Malik as Director of Engineering Services at a salary of $140,000 with a monthly car allowance of $500, effective November 18r2017. Mr. Hasan: Second. Mr. Mayor: All right, I've got a motion and a second. Voting. Mr. M. Williams not voting. Motion carries 9-0. Mr. Mayor: The Chair recognizes the commissioner from the 7ft for a motion. Mr. Frantom: I'd like to make a motion to approve the amendment to the lease withVerizon Wireless for the cell phone tower site and easement thereto located at 1016 Oakdale Rd. for 5 years with three renewal periods. Mr. Sias: Second. Mr. Mayor: I have a motion and a proper second. Voting. Motion carries 10-0. Mr. Mayor: The Chair recognizes the commissioner from the 6ft for a motion. Mr. Hasan: Thank you, Mr. Mayor. Motion to approve a three-year extension ofemployment agreement of Administrator Janice Allen Jackson. Mr. Fennoy: Second. Mr. Mayor: I've got a motion and a proper second. Voting. Mr. Frantom, Mr. Guilfoyle and Mr. M. Williams vote No. Motion carries 7-3. Mr. Mayor: The Chair recognizes the commissioner from the l't for a motion. Mr. Fennoy: Mr. Mayor, I would like to make a motion to approve the DDA development concept for the Depot site for a $93 million dollar mixed use project pursuantto the preliminary development agreement and to authorize moving forward with an intergovernmental agreement with the DDA to provide for $14 million dollars in DDA bonds as public financing for the Depot Project. Mr. Sias: Second. Mr. Mayor: A motion and a second. All those in favor vote yea and those opposed vote no. Motion carries L0-0. Mr. Mayor: Outstanding. If anybody ever asks who are the hardest working people in Augusta, it is this commission. We've got a number of items on the special called meeting agenda. I want to draw everybody's attention there. 1. Motion to approve the appointment of one from the following nominations for a four- year term on the Richmond County Hospital Authority: Eugene F. McManus, Daniel H. Boone, M.D., Levi W. Hill, IV. Mr. Mayor: In your package you have a letter also and that person listed first is tlpically the person that they've asked to be moved forward and that's what I would ask this body in my conversations with Chairman/CEO Jim Davis as well and so you have those names in order of rank. Mr. Guilfoyle: A motion to approve Mr. McManus. Mr. Fennoy: Second. Mr. Mayor: All right, so we're going to recognize the commissioner from the 8ft for the motion and commissioner from the I't for the second. Okay. Voting. Motion carries 10-0. 2. Motion to adopt the corrected Authorizing Resolution providing for approval of an Intergovernmental Redevelopment Contract between Augusta and the Urban Redevelopment Agency of Augusta, in support of the Foundry Place project to be Ieased by the Urban Redevelopment Agency of Augusta to Columbia Ventures, LLCpursuant to the referenced Lease Agreement, subject to incorporating the modification terms contained in the October 2, 2017 Columbia Ventures, LLC memorandum to Augusta. @eferred approval by the Commission Novemb er 7, 2017) Mr. Fennoy: So move. Mr. Sias: Second. Mr. Mayor: All right, I know there are questions. I want to try to answer those in advance. If you rernernber last week when we took action on this matter, there were issues raised by the commissioner from the 6ft about the documents. Those documents have been updated. They are now in the possession of our Clerk. She has those documents as to form and correction and they are there. That's what you're voting on. You approved it last week and your (inaudible) was let's get the documents cleaned up. All right, the Chair recognizes the commissioner from the 6ft. Mr. Hasan: Thank you, Mr. Mayor. I agree with everything you said around this and I fully support when my colleagues take action. I fall in line and support it at this point. My only concern is that we did get a redJine in our agenda. For me I wanted to see the actual language where it was actually changed and we did not receive that. I think the Clerk might have sent yesterday a request for that and I still have not seen it. Mr. Mayor: Okay, so the red-line you have in your notebook - Mr. Hasan: I have the red-line. Mr. Mayor: And that redline shows you what changes were made. Mr. Hasan: Yes, but go ahead. Mr. Mayor: And what we have in front of us we just have a copy that was printed out, it has the red-lines excepted and a clean document, is that what you would like to see? Mr. Hasan: I'd like to see a clean document. Mr. Mayor: Sure, absolutely. We can do that for you. All right, but what I've heard is a motion and a second. Would you like to have that before or after we vote? Mr. Hasan: Well, I think, Mr. Mayor, it's just appropriate that we begin to try to see, because this is the same thing we had last week, that's why we're trying to finalize it this week because of the red-line issue and that's something the attorney should have gotten to us knowing that that was a concem to see those changes made. The red-line doesn't necessarily mean that's going to be the final document. It may indicate that but it may not necessarily be. Mr. Mayor: Okay. Attorney MacKenzie,I'm going to put this on you. Mr. MacKenzie: I'm working on finding a clean version to print now. Mr. Mayor: All right, very good. Mr. Sias: Go to item five and come back. Mr. Mayor: All right, we'll got to item five and come back to it. 5. Motion to approve the Augusta On Ice Agreement. Mr. Mayor: In advance of us adopting this, Ms. Jackson, what I'd like for you to do is walk us through what the agreernent is and the specifics of that so that those questions that the commissioners would have will be answered in motion if you don't mind doing that. Ms. Jackson: I'll walk you through the documents and then I'll tum it over to Mr. Parker to talk through the agreement. Mr. Mayor: Let me draw everybody's attention to the document of record. You had that placed on your dias right in front of you. You have a copy of that and there are two pieces of paper. There is an email from the commissioner from the 7tr with an invite attached to it and then there's the second document, Augusta On Ice draft agenda item, special called meeting agenda. Those two documents you need to have in front of you right now. Ms. Jackson: In addition we also emailed out several documents and I don't know if you have reviewed those. I'll go over everything that was in the email package just for verification. As you indicate there is the agenda item. At the time we were initially approached, they were under the name Evans On Ice. They did promise us that they would have that changed. We provided the employer identification document from the IRS indicating that they are now registered now in the name of Augusta On Ice. Also provided a certificate of liability insurance indicating that they do have the required insurance to function on our property. There is also a memo from Mr. Parker to myself which summaries the event highlighting the fact that November 21 will be City Employee night for our employees as well as their family members to come in as long as the employee can show a city id. That's going to be November 21. Also highlighting this is a one-year agreement with the idea that we will go through this year, see how things go and if they want to come back we will make any necessary adjustments in the following year. Also on the second page of that is a list of sponsors that have agreed to participate with the event as well as the beneficiaries of the funding raised from the event. And last there is the lease agreement. I'll tum it over to Mr. Parker and/or our Law Department to review that as well. Ms. Chris Boerner is here from the Augusta On Ice organization and she can respond to questions as well. Mr. Mayor: Okay, Mr. Parker, Ms. Boemer. Mr. Parker: Thank you, Mayor. For those of you that haven't met her, this is Chris Boerner. She and her husband Mike have been putting this together for the last five or six weeks, I would say, mid to late October we have been working with this group to craft out this agreernent and the event that's going on. You've all seen the lease agreement. I would be glad to cover to any level of detail that you want. I'm not sure how specific you want us to get, going item by item on this or if you want to wait and let us hear questions from you but I would say that basically what we presented to the Commission back in October as the proposal that was going to go out there, we have stuck to that. That is crafted into the lease you see today. The Boerners have worked very well with us to create this event. As mentioned this is a one-year lease. We will sit down with them in late January or early February and craft out what we would hope would be a long-term agreement with this group. So I'll be glad to go through any of the specifics or just address questions, whichever you prefer. Mr. Mayor: The Chair recognizes the commissioner from the 5ft. Mr. Jefferson: I see your certificate of liability insurance. It's customary that some companies are asked to be separately insured, additionally insured. Was the City of Augusta named as an additionally insured? Ms. Boerner: Yes, absolutely. Mr. Jefferson: Thank you. Mr. Mayor: The Chair recognizes the commission from the 7ft. Mr. Frantom: Thank you, Mr. Mayor. First off, thank you, Glenn, and Chris as well. If you haven't been by the Commons, it's impressive. I hope all my colleagues will be out on Thursday night at the VIP celebration but I've been out there and they've put a lot of work and effort into this. I know this is the start of it and I hope there's many more years to come. But I just want to thank Parks and Rec, Georgia Power's (inaudible) that have been there to help with this event. I make a motion to approve. Ms. Davis: Second. Mr. Mayor: A motion to approve and a proper second. Al1 those in favor will vote yea and those opposed vote no. Motion carries 10-0. Mr. Mayor: So back to item number 2. Now what's in your notebooks which is the red- line (inaudible) clean copy in your notebooks I do not support. The clean copy that's in your notebooks I do not support because it does not reflect the changes that were requested. I'm not sure what the difference is between what you just received, Commissioner Hasan, and maybe it is the original from 11/7 that's in the notebooks. All right, very good. The Clerk: I call your attention to page number four and you would probably have your red-line copy and I'll read the clean version. It would be item number four, number two. "The Mayor of the consolidated government is hereby authorized and directed to execute on behalf of the consolidated government the contract and the Clerk of Commission of the consolidated govemment is hereby authorized and directed to affix thereto and attest the seal of the consolidated govemment upon proper execution and delivery of other parties 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 effectiveness thereof and the Mayor and the Clerk of Commission of the consolidated government are authorized and directed to deliver the contracts on behalf of the consolidated govemment. To the other parties thereto and to execute and deliver all such other contracts, instruments, documents, affidavits, certificates including without limitation rule l5C2l2 certificate and a continuing disclosure certificate and to do and to perform all such things as acts as each shall deem necessary or appropriate in furtherance of the issuance of the bonds in carrying out of the transaction authorized by this resolution or contemplated by the instruments and documents referred to in this resolution." On page five, number three. "The use and distribution of the preliminary official statement and the official statement with respect to the bonds shall be and hereby authorized, ratified, confirmed and approved and execution and delivery of the official statement in the final form shall be and is thereby authorized and ratified, confirmed and approved. The Mayor is hereby authorized to direct to ratif,i, confirm, approve, execute and deliver the official statement on behalf of the consolidated government and the execution of an official statement by the Mayor shall constitute conclusive evidence of the Mayor's ratification, confirmation, approval and delivery thereof on behalf of the consolidated government." Number four. "The resolution and the contract as approved which is hereby incorporated as resolution by this reference shall be in place on file of the consolidated government and made available for public inspection by any interested party immediately following the passage of the resolution." Mr. Mayor: The Chair recognizes the commissioner from the 6ft. Mr. Hasan: Thank you, Mr. Mayor. Mr. Mayor, there's one more here. Can Ms. Bonner read number one on the clean version? The form there, terms and conditions. Paragraph 1, I'm sorry. On page four in the clean document. The Clerk: The forms, the terms, conditions, that one? "And execution, delivery, performance of the contract which has been filed with the consolidated government are hereby approved and authorized. The contract shall be substantially the form submitted to the Commission with such changes, corrections, deletions, insertions, variations, additions or omissions as may be approved as to form by the General Counsel of the consolidated govemment and the execution of the contract by the Mayor of the consolidated govemment whose signature shall be initialed by the General Counsel of the consolidated government shall be conclusive evidence of the approval thereof." Mr. Hasan: Mr. Mayor, there may be some other things but I don't want to get into the weeds around it but I would, number one, the one Ms. Bonner just read, three and four based on the nature of those things glven the ability to revisit and make some changes if necessary, I would think those changes would require the attestment of your signature on those documents and not just the General Counsel attesting (inaudible). I think the Clerk's signature needs to be there as well. Mr. Mayor: So I'll hopefully try to clarify. Generally with the volume of documents that come through our office, we have a process and that process that begins with the attomey going through and for lack of another word affirming or certifying it as to form. Attorney MacKenzie or his designee typically will initial those spaces to alert me that process has happened. Once they come to our office, much to the chagrin of many in this govemment, I take time to read and they don't go back out the door the same day. So what you have heard is kind of the evolution or articulation of that process. Paragraph I and 3 that you most recently mentioned, having looked at a clean copy now, Commissioner Hasan, I will tell you are in order and I think we should take action. Mr. Hasan: I'd like to say one thing and I'll leave it alone for the sake of not belaboring this point. Whenever you read one it said contract by the Mayor of the consolidated government whose signature shall be initialed by the General Counsel of the consolidated government. The General Counsel does not in my mind attest to the signature of the Mayor. Mr. Mayor: The Clerk does. Mr. Hasan: The Clerk does that. Mr. Mayor: That's correct. Mr. Hasan: So that's my point. That's my point. Mr. Mayor: And, you know, how I've described it is effectively what happens. Attorney MacKenzie, he just initials, I'm generally going to sign those locations that he has initialed, but the Clerk, to your point, does attest to the signature of the Mayor so much so that on one late evening, Madam Clerk along with Ms. Morawski proceeded to come to my ofiice and had a series of documents that they laid out in front of me and they said, Mr. Mayor, is this your signature because it's changed through the course of my signing. And I affirmed to them that as I became weary with my hand, my signature became faster. Okay? Mr. Hasan: And you eradicate that by taking everything to the Clerk. That'll solve that. That wouldn't have ever happened. That's my point. Mr. Mayor, if my colleagues are satisfied with it, I'm satisfied with it and I just wanted to bring that to the attention of the body. If they're satisfied, I can live with it. Mr. Speaker: Call for the question. Mr. Mayor: Okay, the question has been called. The Chair recognizes the commissioner from the 9ft. Mr. M. Williams: I agree with the commissioner. The Clerk has always codified those documents that come through and this is no different so I would think that would be a normal process that we can just do. The discussion (inaudible) be as much because that's just another safety measure and that's something we ought to be glad to accept. Putting more work on the Clerk now but (inaudible). Mr. Mayor: Well, I just did a poor job of explaining. I'm going to try it one more time, Ms. Bonner. Documents show up in my office. They have an initial on them and that's all it is, an initial from the attorney's office. That was what I requested. Are the documents correct? Many times documents show up and the numbers are wrong or something else. These things happen. After I sign it, all documents go to the Clerk's office for attestation and that is the process and has been the process and will continue to be the process that the Clerk is the final signature on documents in this govefllment. The Chair will entertain a motion. Mr. Fennoy: So move. Mr. Sias: Second. Mr. Mayor: And a second. Voting. Motion carries 10-0. Mr. Mayor: All right. I know there's a lot of business still in front of us but I want to mention a couple of things. One, on tomorrow at 3:00 p.m. here in the Commission Chamber we'll have what I believe to be our third budget workshop and fourth, three or four, but you should come prepared for the duration. We'll do a lot of heavy lifting in that meeting on tomorrow evening starting again at 3:00. There are a series of things going on tomorrow that your attendance is expected at, I think one of those being the Starbucks groundbreaking for Phase II. That's at 1:00 if I remember correctly. And then we'll be here for that meeting. I also want to let everybody know that we're coming to the close of this year's United Way campaign. I have been asked to remind and ask every member of this body to make a contribution of $100 to the United Way campaign. I have been asked to ask every one of you so I'm following instructions and they tell me that the goal of $40,000 has been reached. That's what they tell me so I should be preparing to put on a wetsuit. If they've reached that goal, that's the largest amount that the government has ' raised. You should be very, very proud of that because that's a good thing so kudos to the team for that amount this year. You also have before you an invitation from Engineering and Utilities the grand opening of their facility is on Thursday I believe, November 16ft, 4 to 6 p.m. I want to make sure everybody governs themselves accordingly. Don't even say it, Commissioner. All right, if there be no further business before us, Attorney MacKenzie, Madam Clerk? Mr. MacKetuie: That's all I have. Mr. Mayor: All right, committee meetings. IMEETING 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 November 14,2017. Clerk of Commission Commission Meeting Agenda 11/21/2017 4:00 PM Alcohol Application Department:Planning & Development Department:Planning & Development Caption:Motion to approve New Ownership Application: A.N. 17-37: A request by Hardeep Singh for a retail package Beer & Wine License to be used in connection with H and A Sales Enterprises LLC dba Bodies' located at 306 Thirteenth Street. District 1. Super District 9. (No recommendation Public Services Committee November 14, 2017) Background:This is a New Ownership Application. Formerly in the name Maulik Patel. 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 $665.00. Alternatives: Recommendation:Staff reserves its recommendation pending further discussion and / or dissemination of additional information during the Public Services Committee meeting. (The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements.) Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Law Cover Memo Administrator Clerk of Commission Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Regency Mall Department: Department: Caption:The possibility of building the new Civic Center Arena at the old Regency Mall site was very exciting for many residents living in South Augusta. The old mall property has been a constant eyesore for more than two decades. Therefore, it is easy to see why the interest was sky high. The efforts of the Mayor to facilitate a revitalization of this area deserves commending. However, the time for a hard decision reference this project site is well past due, therefore I am presenting the following resolution: Move to approve if an acceptable agreement is not reached by 11:00 PM on Thursday, November 30, 2017 the Augusta Coliseum Authority should move forward and select another site for the arena. (Requested by Commissioner Sammie Sias) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Incident Commission and Marshal's Dept. Department: Department: Caption:Discuss the incident that occurred during Tuesday, November 14, 2017 Administrative Services Committee meeting involving the Marshal's Department. (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Staff Attorneys Department: Department: Caption:Discuss staff attorneys working for specific departments. (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM White House Conference Department: Department: Caption:Motion to approve expenditures for members of the commission to attend the December 5, 2017 Georgia Local Elected Officials' White House Conference paid from commission's legislative accounts. (Requested by Commissioner Bill Fennoy) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Ambulance Contract Department: Department: Caption:Discuss ambulance services contract or lack thereof. (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM FEMA Public Assistance Alternative Procedures Department: Department: Caption:Motion to authorize the Mayor to execute the FEMA Public Assistance Alternative Procedures Acknowledgement for Debris Removal associated with Hurricane Irma and the FEMA Recovery Policy Agreement for Participation for Direct Administrative Costs associated with Hurricane Irma. (Requested by Commissioner Dennis Williams) Background:Augusta Emergency Management personnel and partners met with a FEMA representative on Wednesday, November 15, 2017, regarding cost recovery associated with Hurricane Irma. As part of this meeting, Augusta staff was presented with two items that need to be executed in order to continue with the cost recovery process. 1. The Public Assistance Alternative Procedures Pilot Program for Debris Removal Acknowledgment: This is the same alternative program that was utilized during the Ice Storm. This alternative program provides for accelerated debris removal and allows Augusta to recover a higher percentage (85%). 2. The Recovery Policy Agreement for Participation: This agreement concerns Direct Administrative Cost ("DAC") reimbursement. DAC consists of the man-hours expended by Augusta in preparing, gathering, and drafting the PWs associated with a disaster event. At the time of the Ice Storm, DAC was automatically included as part of reimbursable categories. Due to a change in regulations and process, FEMA now requires that an entity execute the Recovery Policy Agreement for Participation in order to get DAC reimbursed. Analysis: Financial Impact: Alternatives:Disapprove and recover lesser reimbursement amount.Cover Memo Recommendation:Approve Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Mavel Wings LLC Department: Department: Caption:Consider a request from Mavel Wings LLC, regarding a refund of the penalties in the amount in the amount of $7,327.94. on their business personal property tax bill. (No recommendation Finance Committee November 14, 2017) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Storm Water Fee Department: Department: Caption:Discuss contracts related to storm water projects. (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 11/21/2017 4:00 PM Community Service Board Department: Department: Caption:Consideration of Community Service Board recommendations to re-appoint Lonnie “Jim” Showman and Dr. Franklin McPhail. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo UPDATE 9/30/15 NAME OF BOARD: COMMUNITY SERVICE BOARD OF EAST CENTRAL GEORGIA MEMBERS Term Appointment Effective Expires Lonnie Showman 3-yr 07/16/13 Immediately 6/30/2016 *Franklin McPhail 3-yr 08/06/13 Immediately 6/30/2017 B.J. Lester 3-yr 07/10/13 Immediately 6/30/2016 *Susie Felz 3-yr 08/06/13 Immediately 6/30/2017 MEETING DATE: Fourth Tuesday of the month, 6:00 PM WHERE: Mental Health Center, 3421 Mike Padgett Highway CREATED: House Bill 100 FUNCTION: Govern publicly funded disability services programs. CONTACT: Lonnie Showman, Chairperson Yvonne Lewis Community Service Board of East Central Georgia 706/432-4891 *Appointed to unexpired one year left on current term (2011-2014) and appointed to new 3-yr term. Commission Meeting Agenda 11/21/2017 4:00 PM Approve fiscal year 2018 Budget Department:Administrator Department:Administrator Caption:Approve FY 2018 budget for Augusta Georgia. Background:Local ordinance requires the budget for the upcoming fiscal year be adopted at the second meeting in November. Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo AUGUSTA, GEORGIA BUDGET RESOLUTION FOR FISCAL YEAR 2018 A RESOLUTION ADOPTING A BUDGET FOR THE FISCAL YEAR 2018 FOR EACH FUND OF AUGUSTA, GEORGIA APPROPRIATING THE AMOUNTS SHOWN IN EACH BUDGET AS EXPENDITURES, AND ADOPTING THE ITEMS OF ANTICIPATED FUNDING SOURCES FOR 2018. WHEREAS, A proposed Budget for each of the various Funds of Augusta, Georgia has been presented to the Augusta, Georgia Commission and, WHEREAS, appropriate advertised public hearings have been held on the 2018 Proposed Budget as required by State and Local Laws and Regulations; and, WHEREAS, the Augusta, Georgia Commission has reviewed the Proposed Budget and has made certain amendments to Funding Sources and Appropriations; and, WHEREAS, the budget for each Fund includes Appropriations for Fiscal Year 2018 incorporates certain levels, assessments, fees and charges to finance these expenditures and lists the Anticipated Funding Sources; and, WHEREAS, each of the Funds has a balanced budget, such that Anticipated Funding Sources equal Proposed Expenditures; NOW, THEREFORE, BE IT RESOLVED that this Budget is hereby adopted specifying the Anticipated Funding Sources for each Fund and making Appropriations for Proposed expenditures to the Departments or Organizational Units named in each Fund as is more specifically shown and designated on Attachment "A" which is incorporated herein by reference and made a part of this Resolution. BE IT FURTHER RESOLVED that the Budget shall be amended so as to adapt to changing governmental needs during the fiscal year as follows, such amendments shall be reorganized as approved changes to this resolution in accordance with O.C.G.A. § 36-81-3(d): (1) Nothing contained in this Code section shall preclude a local government from amending its budget so as to adapt to changing governmental needs during the budget period. Amendments shall be made as follows, unless otherwise provided by charter or local law: (2) Any increase in Appropriations at the legal level of control of the local government, whether accomplished through a change in anticipated revenues in any fund or through a transfer of appropriations among departments, shall require the approval of the governing authority. Such amendments shall be adopted by ordinance or resolution. Adopted this day of , 2017 Hardie Davis Jr. As its Mayor Attest: Lena J. Bonner, Clerk of Commission Seal: Commission Meeting Agenda 11/21/2017 4:00 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