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HomeMy WebLinkAbout2017-12-05 Meetig AgendaCommission Meeting Agenda Commission Chamber 12/5/2017 2:00 PM INVOCATION:Reverend Vivian T. Hambrick, Pastor, Live River Baptist Church. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. RECOGNITION(S) Augusta Information Technology Award A. Congratulations! Augusta Information Technology Department on receiving the 2017 MCCi Innovation Award. Attachments Five (5) minute time limit per delegation DELEGATIONS B.Seve Adigun regarding a proposal to establish a metered parking district with enforcement in the historic downtown Augusta. Attachments C.Dr. Beverly G. Johnson regarding objection to Alcohol License at 2318 Walden Drive. Attachments CONSENT AGENDA (Items 1-24) PLANNING 1. 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 Attachments with the latest edition of Augusta’s Street and Road Design Technical Manual and be installed concurrently with other public utilities. (Approved by Augusta Commission November 21, 2017-second reading) PUBLIC SERVICES 2.Motion to approve motion to renew the Sec. 5311 Rural Transit grant application between the Georgia Department of Transportation (GDOT) and Augusta, Georgia for July 1, 2018 to June 30, 2019. (Approved by Public Services Committee November 28, 2017) Attachments 3.Motion to deny New Location: A.N.17-39: request by Hyung Goo Kim for a retail package Beer & Wine License to be used in connection with Walden Mart located at 2318 Walden Drive. District 2. Super District 9. (Approved by Public Services Committee November 28, 2017) Attachments 4.Motion to deny New Location: A:N:17-40: request by Hyung Goo Kim for a retail package Liquor License to be used in connection with Walden Liquor Store located at 2318 Walden Drive. District 2. Super District 9. (Approved by Public Services Committee November 28, 2017) Attachments 5.Motion to approve New Ownership Application: A.N. 17-41: request by Jong Won Lee for a retail package Liquor, Beer & WineLicense to be used in connection with JC Package Store located at 2501 Peach Orchard Road. District 2. Super District 9. (Approved by Public Services Committee November 28, 2017) Attachments 6.Motion to approve bid award to Sommers Construction, LLC in the amount of $514,925.00 for Augusta Regional Airport Terminal Restroom Renovations Project as approved by the Augusta Aviation Commission on 11/27/17. (Approved by Public Services Committee November 28, 2017) Attachments 7.Motion to approve the FY 2018 Amendment to the Cooperative Agreement with the CSRA Regional Commission for Senior Nutrition Services for Augusta, GA. (Approved by Public Services Committee Attachments November 28, 2017) 8.Motion to adopt a Resolution to provide matching funds in the amount of $150,000.00 to monetarily support the Augusta Regional Airport in their application for the Federal Small Community Air Services Development Grant. (Approved by Public Services Committee November 28, 2017) Attachments ADMINISTRATIVE SERVICES 9.Motion to approve 2017 Christmas Eve and Christmas Day Holiday Schedule. (Approved by Administrative Services Committee November 28, 2017) Attachments 10.Motion to approve a 1-year extension of the existing fleet maintenance contract with First Vehicle Services. (Approved by Administrative Services Committee November 28, 2017) Attachments PUBLIC SAFETY 11.Motion to approve the allocation of funding for the Richmond County Sheriff's Office (RCSO) in the amount of $100,000.00 to implement the Department of Homeland (DHS) State Homeland Security Grant Program. (Approved by Public Safety Committee November 28, 2017) Attachments 12.Motion to approve the agreement and acceptance of grant funds in the amount of $2250.00 from Pet Smart Charities and to approve Animal Services to secure future grants quarterly for the next two years with the approval of the Administrator and authorize the Mayor to execute the required documents. (Approved by Public Safety Committee November 28, 2017) Attachments 13.Motion to approve acceptance of the award from The Georgia Emergency Management Agency (GEMA) to the RCSO through the State Homeland Security Initiative of $44,000.00 to purchase a K-9 transport vehicle. (Approved by Public Safety Committee November 28, 2017) Attachments 14.Motion to approve a request from the Richmond County Sheriff's Office to purchase uniforms for the deputies at the Charles B. Webster Detention Center from Uniforms by John at a cost of $84,039.60. (Bid Item 17-234) (Approved by Public Safety Committee November 28, 2017) Attachments 15.Motion to approve digital orthophotography and maintenance agreement with Pictometry International to provide new 2017-2018 oblique imagery and related software and product support to Augusta. (Approved by Public Safety Committee November 28, 2017) Attachments 16.Motion to provide lump sum cancer insurance for firefighters as mandated by HB 146 to be effective January 1, 2018; to approve the funding for the lump sum cancer insurance in the amount of $41,454; and to authorize the Mayor to sign the Georgia Interlocal Risk Management Agency Participation Election Form, Resolution, and Agreement to provide lump sum cancer insurance. (Approved by Public Safety Committee November 28, 2017) Attachments ENGINEERING SERVICES 17.Motion to approve award of Construction Contract to E. R. Snell Contractor subject to Value Engineering and not to exceed in the amount of $3,327,317.03 for Transportation Investment Act (TIA) Project, Druid Park Improvements Project - Phase II as requested by AED. Award is contingent upon receipt of signed contracts and proper bonds (ITB 17-244). (Approved by Engineering Services Committee November 28, 2017) Attachments 18.Motion to approve award of Construction Contract to Blair Construction, Inc. in the amount of $5,300,648.93 for East Augusta Roadway and Drainage Project – Marion Home Phase, subject to receipt of signed contracts and proper bonds as requested by AED.(Approved by Engineering Services Committee November 28, 2017) Attachments 19.Motion to approve award of Bid #17-238 for exterior painting for 1840 Wylds Road for Augusta Utilities C & M Department. (Approved by Attachments Engineering Services Committee November 28, 2017) 20.Motion to approve award of Construction Contract to E. R. Snell Contactor, Inc. in the amount of $2,972,337.64 for Wheeler Rd. at Aumond Rd and Milledgeville at North Leg Rd roundabouts Projects, subject to receipt of signed contracts and proper bonds as requested by AED (ITB #17-251). (Approved by Engineering Services Committee November 28, 2017) Attachments 21.Motion to approve entering into an agreement with Central of Georgia Railroad Company stating that Augusta, GA will pay for the Road Improvements (crossing and signal improvements) on the Marvin Griffin Road Improvements Project in accordance with the estimate totaling $679,635.00. Also, approve the Agreement to be executed by the Augusta, GA Legal Counsel and the Mayor as requested by Augusta Engineering Department. (Approved by Engineering Services Committee November 28, 2017) Attachments 22.Motion to approve funding for Design Consultant Services Supplemental Agreement Four to Wolverton & Associates, Inc. in the amount of $72,000.00 for Transportation Investment Act (TIA) Project, North Leg Road Improvements Project - Phase II as requested by the AED. (Approved by Engineering Services Committee November 28, 2017) Attachments 23.Motion to authorize Traffic Engineering to submit revised County Radar Permit to the Georgia Department of Transportation for approval. (Approved by Engineering Services Committee November 28, 2017) Attachments PETITIONS AND COMMUNICATIONS 24.Motion to approve the minutes of the regular meeting of the Augusta Commission held November 21, 2017, and Special Called meetings held November 21, 2017 and November 28, 2017. Attachments ****END CONSENT AGENDA**** AUGUSTA COMMISSION 12/5/2017 AUGUSTA COMMISSION REGULAR AGENDA 12/5/2017 (Items 25-32) PUBLIC SERVICES 25.Motion to approve or reject the offer that the Coliseum Authority sent to the Augusta Commission from Cardinal Management to build the new civic center at the old Regency Mall property. (Requested by Commissioner Sammie Sias) Attachments ADMINISTRATIVE SERVICES 26.Motion to approve the following individuals to serve on the ad-hoc Monitoring/Oversight Committee for the Commercial and Retail Project established with the Augusta Economic Development Authority. This oversight and monitoring shall include employee hiring, firing, compensation, strategic direction, and evaluation. This committee shall serve as the Commission's ability to directly input the needs of the Augusta constituency. Monitoring/oversight described herein is reserved for the Project only and is not intended to be interpreted as applying to the Development Authority normal operations. Effective day of appointment is January 1,2018. The term of each member shall be three years unless reappointed, extended or removed. Mayor Pro Tem Mary Davis Commissioner Ben Hasan Commissioner Sammie Sias The Mayor shall serve an ex-officio member of this ad-hoc committee. (Requested by Commissioner Sammie Sias) Attachments 27.Update from the Fleet Services Subcommittee. (Requested by Commissioner Marion Williams) Attachments 28.Motion to approve the Personnel, Policy & Procedure Manual (PPPM). (Requested by Commissioner Marion Williams) Attachments Upcoming Meetings www.augustaga.gov 29.Motion to adopt Resolution of Appreciation. (Requested by Commissioners Sammie Sias and Ben Hasan) Attachments 30.Update/status report from the General Counsel regarding pay differentials between staff attorneys assigned to certain city departments and related documents requested by the commission. (Requested by Commissioner Marion Williams) Attachments FINANCE 31.Motion to approve Annual Leave Buy Back in the Amount of 24 Hours to be paid on the January 5, 2018 pay check. Attachments LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. 32.Motion to approve execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Commission Meeting Agenda 12/5/2017 2:00 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 12/5/2017 2:00 PM Augusta Information Technology Award Department: Department: Caption: Congratulations! Augusta Information Technology Department on receiving the 2017 MCCi Innovation Award. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 12/5/2017 2:00 PM Seve Adigun Department: Department: Caption:Seve Adigun regarding a proposal to establish a metered parking district with enforcement in the historic downtown Augusta. 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 ruesdays of each month - 2:00 p.m. Committee meetings: Second and last Tuesdays of each month - l:00 [.m. commission/commiffee: (Please check one and insert meeting date) / contact Information for Individual/Presenter Making the Request: Commission Public Safety Committee Public Services Committee Administrative Services Committee Engineering Services Committee Finance Committee li ,JName:UC Address: Telephone Number Fax Number: E-Mail Address: '>.r.'c7LC\ (\--) Date of Me"i"s la I S I 11 Date of Meeting _ Date of Meeting Date of Meeting Date of Meeting Date of Meeting t-l)e.. s["::'i::\'':'i':' " 1' I rt:f :t, :] f o: o*&u"' Please send this request form to the following address: Ms. Lena J. Bonner Clerk of Commission Suite 220 Municipal Building 535 Telfair Street Augusta, GA 3090f 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 Clerk,s 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. Commission Meeting Agenda 12/5/2017 2:00 PM Dr. Beverly G. Johnson Department: Department: Caption:Dr. Beverly G. Johnson regarding objection to Alcohol License at 2318 Walden Drive. 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 ruesdays of each month - 2:00 p.m. committee meetings: Seeond and last Tuesdays of each month - 1:00 p.m. Commission/commiffee: (Please check one and insert meeting date) ./lt Commission Date of Meeting Date of Meeting Date of Meeting Date of Meeting Date of Meeting Date of Meeting /J- 5--/7Public Safety Committee Public Services Committee Administrative Services Committee Engineering Services Committee Finance Committee Telephone Number: Fax Number: E-Mail Address: ' Caption/Topic of Discussion to be placed on the Agenda: contact Information for IndividuauPresenter Making the Request: Please send this request form to the following address: Ms. Lena J. Bonner Clerk of Commission Suite 220 Municipal Building 535 Telfair Street Augusta, GA 3090f Telephone Number: 706-821-1820 Fax Number: 706-82f-1838 E-MaiIAddress: nmorawski@augustaga.gov Requests may be faxed, e-mailed or delivered in person and must be received in the Clerk'sOffice no later than 9:00 a.m. on the Thursday preceding the Commission or Committee meeting of the following week. A five-minute time timit will be allowed for presentations. Commission Meeting Agenda 12/5/2017 2:00 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. (Approved by Augusta Commission November 21, 2017-second reading) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 12/5/2017 2:00 PM 5311 Rural Grant Department:Augusta Public Transit Department:Augusta Public Transit Caption:Motion to approve motion to renew the Sec. 5311 Rural Transit grant application between the Georgia Department of Transportation (GDOT) and Augusta, Georgia for July 1, 2018 to June 30, 2019. (Approved by Public Services Committee November 28, 2017) Background:The Augusta-Richmond County Commission annually approves Augusta Public Transit’s Sec. 5311 Rural Transit grant application for providing rural transportation service to the citizens of Augusta-Richmond County. Analysis:The renewal of this contract will allow Augusta Public Transit to continue providing Rural transportation service to the citizens of Rural Augusta-Richmond County. Financial Impact:The Augusta-Richmond County share of the budget for the grant period beginning July 1, 2018 to June 30, 2019 is $141,976. There are no capital projects in this grant cycle. The allocated funding breakdown is: Operations 50/50 Split Federal $141,975 Local $141,976 State $ 0.00 Total $283,951 Alternatives:Deny request. Recommendation:Approve the submission of the grant. Funds are Available in the Following Accounts: Rural Transit Budget for 7/1/18 and 6/30/19. In 2018 budget 546091120 and 547091120 REVIEWED AND APPROVED BY:Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo PART D: AUTHORIZING RESOLUTION RESOTUNON AUTHORIZING THE FIIING OFAN APPLICATION wlTH THE GEORGIA DEPARTMENTOF TRANSPORTATION AND THE UNITED STATES DEPARTMENT OF TRANSPORTATION FOR A GRANT FOR PUBUCTRANSPORTATION ASSISTANCE UNDER SECNON 5311OFTHE FEDEMTTRANSIT IAWS UNDER CHAPTER 53 OF TITI"E 49 U.S.C. WHEREAS, the FederalTransit Administration and the Georgia Department of Transportation are authorized to make grants to non-urbanized (rural) areas for mass transportation projects; and WHEREAS, the contract for financial assistance will impose certain obligations upon Applicant, including the provision of the local share of project costs; and WHEREAS, it is required by the United States Department of Transportation and the Georgia Department of Transportation in accordance with the provisions of Title Vt of the Civil Rights Act of 1964, that in connection with the filing of an application for assistance under the Federal Transit Act, the applicant gives an assurance that it will comply with Title Vl of the Civil Rights Act of 1964 and under the United States Department of Transportation requirements thereunder; and NOW THEREFORE, BE lT RESOTVED BY (Augusta-Richmond Cruntv (Augusta. Georsia -A political subdivision of the State of Georeia. AKA Richmond C,ounill. hereinafter referred to as the 'Applicant", 1. That the (Mavor, Hardie Davis. Jr.) hereinafter referred to as the "Official is authorized to execute and file an application on the behalf of the Applicant, a City/County government, with the Georgia Department of Transportation to aid in the financing of public transportation assistance pursuant to Section 5311 of the Federal Transit Act. That the Official is authorized to execute and file such application and assurances or any other document required by the U.S. Department of Transportation and the Georgia Department of Transportation effectuating the purpose of Title V! of the Civit Rights Act of 1964. That the Official is authorized to execute and file all other standard assurances or any other document required by the Georgia Department of Transportation or the U.S. Department of Transportation in connection with the application for public transportation assistance. That the Official is authorized to furnish such additional information as the U.S. Department of Transportation or the Georgia Department of Transportation may require in connection with the application of the project. That the Official is authorized to execute grant contract agreements on behalf of the Applicant with the Georgia Department of Transportation. That the applicant while making application to or receiving grants from the Federal Transit Administration will comply with FTA Circular 9040.1G, FTA Certifications and Assurances for Federal Assistance 2019 as listed in this grant application and General Operating Guidelines as illustrated in the Georoio Stote Monaoement Plon ond Administrative Guide for Rurol Public Tronsportation Prooroms. 4. 5. 6 7 . That the applicant has or will have available in the General Fund the required non-federal funds to meet local share requirements for this grant application. APPROVED AND ADOPTED this day ot .2017. Authorized Official Hardie Davis, Jr., Mavor Type Name and Title Signed, sealed and delivered this day of 2OL7 in the presence of Witness Notary PublidNotary Seal CERT!F!CATE The undersigned duly qualified and acting (Clerk of Commission) of (Augusta, Georgia -A political subdivision of the State of Georgia. Al(A Richmond Countvl (Title of Certifying/Attesting Officiol) (Applicont's Legol Nome)certifies that the foregoing is a true and correct copy of a resolution adopted at a legally convened meeting held on 2017. Name of Certifying/Attesting Officer County Seal Title of Certifying/Attesting Officer Tor Nancy He 11/17/l7sh AUGUSTA, GEORGIA New Grant ProposaUApplication Before r DeptrtmeourgeDcy mly rpply for the grsnurwrrd on behrlf of Augurtr Richmond County, they mutt flrst obtrin approvrl slgnature from the Admlnistrrtor rnd the Flngnce Director. Thc Admlnistritor wlll obtrin hformrtion on the grent progrrm rnd rrquiremcnts from the tunding agency end revlew these for feertbtlity to delermine lf this grrnUewerd wlU beneflt Augu$tt Rlchmond County. Tbe Flnrlce Dlrector will revlew the funding requirement to determine if the grent will lit within our budget structure and finrncial gorls. Proposrl Project No. ProJect Titlc PROMI3T TRANSIT FYI8 53I I RURAL CRANT Rural Transit 53 ! I rural Transit Rant application bctween the Georgia Depanment of Transponadon (GDOT) and Augusta. Georyia Matching Funding required: Yes. 50% on Operating Expense Source of Match: GF ftom Transit Budget 2018 EEO Required (YN): No EEO Dcpt Notified: No Stert Drte: O"ttlllz0lE End Date: 06/30/2019 submlt Drte: ll/01/2017 Depertment: 091 Totd Budgeted Amount: 283,951.00 Totel Funding Agency: Sponsor: GM0006 Sponsor Type: PT PurPde: 20 GDOT Pass thru Federal Public Transit Transit Crsh Mrtch? Y 14t.975.00 Totrl Crsh Mrtch: 141.976.00 flow Thru ID: GM0006 CDOT Phone Contects Name'l !'pe I GMl6t5 Donery, Sharon (706)821-1818 Type Bt' FA P STEPIIENS Approvals Deie tU0'il2017 Dept. Crant l.) I hav; reviewed thc Crant application and cnclosed matcrials and: r{nathe grant/award to be feasible to the needs of Augusta Richmond County 0 Deny the request l, O . n "t'r'0,cr-a." Finance Direclor 2.1 lblie reviewed the Crant application and enclosed matenals and: y'^W*nrthe Department Agency to nlove forward with rhe application form wlll also be provide the externat ruditors nith infirrmation on ell graDts for compliance and certificatlon as required b1'the Statc end l'ederrl Govcrnment. //- la -/7 Date 6GCEIVgP ADMINISIFAToR,A OFFICE Nov I 4 ?017 4ucusrr9F o {eny the request SDI1404 - SIIARON DOTTERY Prst CMl000 PROPOSAL - CMl000: Crants Management:I2 Urrr: Rcporll Currenl Drle: Currcnl Time: t vo7 t20t7 I 3: I 7:28 Commission Meeting Agenda 12/5/2017 2:00 PM Alcohol Application Department:Planning & Development Department:Planning & Development Caption:Motion to deny New Location: A.N.17-39: request by Hyung Goo Kim for a retail package Beer & Wine License to be used in connection with Walden Mart located at 2318 Walden Drive. District 2. Super District 9. (Approved by Public Services Committee November 28, 2017) Background:This is a New Location. Analysis:The applicant meets the zoning and distance requirements, but the Planning & Development have some concerns with the location. Financial Impact:The applicant will pay a fee of $665.00 if approved. 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 has denied the application based on the location) Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Law Administrator Clerk of Commission Cover Memo Commission Meeting Agenda 12/5/2017 2:00 PM Alcohol Application Department:Planning & Development Department:Planning & Development Caption:Motion to deny New Location: A:N:17-40: request by Hyung Goo Kim for a retail package Liquor License to be used in connection with Walden Liquor Store located at 2318 Walden Drive. District 2. Super District 9. (Approved by Public Services Committee November 28, 2017) Background:This is a New Location. Analysis:The applicant meets the zoning and distance requirements, but the Planning & Development have some concerns with the location. Financial Impact:The applicant will pay a fee of $1,665.00 it approved. 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 has denied the application based on the location) Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Law Administrator Clerk of Commission Cover Memo Commission Meeting Agenda 12/5/2017 2:00 PM Alcohol Application Department:Planning & Development Department:Planning & Development Caption:Motion to approve New Ownership Application: A.N. 17-41: request by Jong Won Lee for a retail package Liquor, Beer & WineLicense to be used in connection with JC Package Store located at 2501 Peach Orchard Road. District 2. Super District 9. (Approved by Public Services Committee November 28, 2017) Background:This is a New Ownership Application. Formerly in the name of Yong Henson. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $4,660.00. 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 12/5/2017 2:00 PM Augusta Regional Airport Terminal Restroom Renovations Department:Clerk of Commission Department:Clerk of Commission Caption:Motion to approve bid award to Sommers Construction, LLC in the amount of $514,925.00 for Augusta Regional Airport Terminal Restroom Renovations Project as approved by the Augusta Aviation Commission on 11/27/17. (Approved by Public Services Committee November 28, 2017) Background:See attachment. Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo ff+,qnlta#,e./ 6 R*g-tanal Airyrort, lllBl ilh;r2r6 ' l7ll8l iiFtSil fril lSttl .rrfuriur lli$. - .t{g[lr. r:,ery; 11r.{xi ' m-ln1ar*UlL'ylnuLli4rq1lnal O+E November3Q20l7 SIAFI RFSOURCE: Adrlenne AyeR, Director of Engineerlng PRoJECrrlTlr: AUGusrAREGtoNAtAIRFoRTTER,vIINALREsrRooMBENovATtoNs ACTION RCQUESIED: BACf,9RoUllDr AGS staff requests the Avlatlon Commisslons acceptance of the recommendation of the contract award for the Airport Termlnal Restroom Renovations Proiect. Ttre Alrport received four (a) crmplhnt bids in response to the Airporfs sollcitatbn br Autusta f,egionalAirport Bestroom Renovations, the lowest bid was submltted by somnren construction. LLc. at Ss14,g2s,0o. Augusta Regional Airport recommends that srommers constructloL LLC be seleaed for bid and contragt award. ANAIYSIS: The Terminal Restroom Renovatlon project was re-advertlsed fur the third time due to the last process being cancelbd for non-compliance of allthe bldders who submitted packages, withln this hst pnocess, e[ht (s] potentlal bldders attended the mandatory pre.btd conferenre and site visit and five (5) bidders submltted packages on the specified close date. Of the five packages submitted, only fuur were deemed comphint and responsive. sommers construction LLC was the lowest financial bidder at Ss14,925.m. RECOMME}IDATIOT{: The Augusta Aviation commission accept the recommendation to award sommers construction tLc bid and contract to reno\rate the Augusta Regional Airport Terminal restrooms at SS14,92S.0O. O06) 7sE sao . r.x' 6oey EiIEiilEiIEGi November ZO,ZOLT GeriSams Proru-rement Departmrnt 530 Greene Street Room 605 Autusta, GA 30901 Be: httciof R?Fomnrandatlon'sommers Gonstruction, trc- Alrport Bsstrcom f,cmvatlom Ms. Sams, The Airport received four {4} complhnt bHs in rEsponsE to the Airport,s solicitation forAugustaRegionalAirport ResttDom Renovations, the lowest bid wis submltted by sommers constructlbn, [Lc. ats514'925'00' Augusta RegionalAlrport ,ecommeno, that sommers ion*ruaion, [[c be selected fior bldandcontnct award. tf you have aodltlonat questions, pteaee contacl me at aoao or email@hiudon@auqostaea.eov, Sincerely, firta,,t / y*t, Herbeft [. Judon, Jr., A.A.t., lAp Alrport Executlve Director ['l*TtcE OF AWARD TO; PROJECT: RESTROOM REI,IOVATiONS AUGUSTA, GEORGIA - AUGUSTA REGIONAL AIRPORT The Owner has considered the bid submitted by )lou for the above described Work in response to lts Advertlsement for Bids and lnformalion for Bidders. You are hereby notified that lour bld has been accepted for items ln the amount of $ 514,924.00. You are required by the solicitation to exectrte the Agreement and fumish the required Conlractor's Performance and Payrnent Bonds within fifteen (15) calendar days from the date of thls Notie to )ou. lf you fail to execule said Agreemenl and to fumlsh sald bonds wlthin fifteen (15) dap hom the date of this Notice, said Owner wlll be entiUed to consider all rlghls arising out of the Ownefs acceptance of your bld as abandoned and as a forfeiture of lour Bld Bord. The Owner will be entltled to such ofirer r[hts as may be granted by law. You are requlred to retum an acknowledged copy of this NOTICE OF AWARD to the OWNER, Dated this _ day af .2A17 . AUGUSTA REGIOML AIRPORT BY: TITLE: * ACCEPTANCE OF NOTICE "* Receipt of the above NOTIGE OF AWARD ls hereby acknowledged by this the-- day of _, 20 TITLE: BY: FERFORt{tAt{cE BOI{D (NOTE: It-lI9.!_OryP ls lssuED SIMULTANEOUSLY WtrH pAyMENr BOND, lN FAVOR OF THEOWNER CONDITIONED FORTHE PAYTUENT OF TEEOR AND MATERIiTI.I KNOW ALL MEN BY THESE PRESENTS: That Patrick Sommers as Prirrcipal, hereinafler called CONTMCToR, and Sommers construcilon LLC, acorPoration orgqnl4ed and existing under the laws sf the Staie of Gesrgia, with tts principal offlce ln the cttyof Grovetown. state { 9-qopp T.pu1gty, hereinafler carrio suneiy, are neri ind nrmty uound untoAUGUSTA/ GEORGIA BY AND Tl.lRoUGH THE AUcUSTA-RIcHMoND coUNry CoMMtSStoN as 9Hi99", !erei1{9r qlled lhe owllen,l" in" J.nli-"i-ornior Iir*urndred-Fourteen-Thousand Nine-Hundred-Trryenty. five Dollars ($ sl4,s24.00) foiure prv*"ni#**rr COiiiinacicjii".i sunerV Ui,ir IPT:l|].,-tI1I*i:, .e.TgoSors-,.a{minis6ers, srqcessors, ind assisns, joinily and severauy, firmty byrlese presents for the failhful performance of a oertain written agroement. WHEREAS, Contractor has by sald written agreement dated November il), 2017 entercd into aoontracl with Owner for the conetuc{ion of RESTROOII RENOVATpNa: AU'c-iSTA R-iGtdtiAL!RPO[T: {ugusta, peg.rgia, ln aocordanceyith the drarrings and specificaflons issued by the AugustaReglonal Airport and the Augusta-Richmond County commlsilon, v,nfun-conral-t. uvi!tr,r"nce made apart hereof, and is hereinafter refened to as the ConfaA. NOW' THEREFORE, the condllion of this obligatlon is such that, if Contractor shall prompily andfalthfully perform said Contr:act, then this obligati,on snlt ue nuriana voH; othennrise it snafl remain in fullforce and efed. Ths SURETY heleby rralves notice of any aheration or extension of time made by the Owner. Whenever coNTRAcToR shall be, and declared by owner to be in default under the coniract, {te_ owner having performed owner's obligations thereundlr, me SUREr? ;rtpr;;;ily remedy thedefaull, or shall promptly (1) (2) complete the contact ln accordanoe wtth its lerms and conditions, or Obtain a bid or bids for completing the Contract in accordane with ih terms and conditions,and upon determination by Surety of the lorltrest responsible bklder, or, if the Orvner elects,upon determination by the Owner and lhe Surety jointly of the lowest responsible Bldder,anangc for a contract between such Biddar and Owirer, and make avallable as WorkprogrBsses (even though there should be a default or a Guooession of defauhs under theconhact or contrac'ts of completion ananged under thls paragr:aph) sufficient runas m #Vthe cost of completion less the balance of the contracr d,rfce;-U* na exceeding, induding .o]F."o...t .|nd damagesfor which the Surety may be tlabie hereunder, the imour*seilonh in lh€ flrst paragraph hereof. The lerm 'balance of the contracl price,.'as used in thisparagraph, shall mean the total amount payable by Owner to Contractor under the Gonbac{and anyamendments thereto, less the amount properly paia ui Owner to Contractor. . Any sult under this bond must be instituted before lhe expiration of two (2) years from thedate on which final payrnent under the Contract falls due. No rlght of action shall accrue on this Bond lo or for the use of any person or corporationother than the Owner named herein or the heirs, executors, administrators or sucressors of the owner- Signed and sealed this _- day of 4.D.2017_ Witness (Seal) (Conhactor) By ($eal) (TiUe) Witness -(Seal) By (Seal) [riUe) (NOTE: LABOR ANE tuIATERIAL FAytr{EI{T BOHA THIS BOND lS ISSUED S|MULTAT.,EOUSLY WITH PERFORMANCE BOND ON pAcE G-7, IN FAVOR OF THE OWNER CONDITIONED FOR THE PERFORMANCE OF THEwoRK,) KNOW ALL MEN BY THESE PRESENTS: That Patrick Sommers as Principal, hereinafter called ^Contractor, and sommers construction LLC, acorporation organized and existing underlhe larr,rs of the State of aei,rgi", wlth its principal om;l; n"ttvof Grovetown, state ot p.9o19i1!:.!qt"ty, hereinafter calted sURtTy. are hetd and firmty bound untoAUGUSTA, GEORGIA BY AND THRoueir THE A,cuaiA-nrcirtroND couNw CoMMtSStoN, asObligee, hereinafter called-the OWNER, for the use and benefrt of claimants as hereln below defined ln theamount of Five-Hundred-Fourteen-Thousand.Nine-Hundred-i*niy-riu" Dofiars ($ s14,g24.00) for thepayment wheresf h"B{qt and surety bind themselves, thiir helrs, executors, administrators,suooessors, and assigns, joinfly and severaily, firmly'by these pn"sent. WHEREAS, Contractor has by-unitten agreement dated November . 2017 entered intoa contract with ouner for the construc*ion 6t nesrn6ou nexoverrcNs - AU:cUsi; Cd;t6iiALAIRPoRT, ln accordance with drawings and specifications iisuJuy tre eugust n*gionrl Airport andAugusta-Richmond county commisslon, which contraa L bt;.fr,"ne made a part hereof, and ishereinafter refened lo as the Conhact. NOW, THEREFORE, the conclition of thls obligation is such that, lf the Contractor shallpromptly make payment to all claimants as hereinafter defined, 6-"ri iaoor and materlat used or reasonablyrequired to use in the performance of the Contract, then thls ouiitation shall be void; otherwise ll shallremain in full force and efiect, subject, however, to the followins ;;d[iong (1) A claimant is defined as ons having a direa contract with the contractor or with asubcontractor of the Conhactor for hb6r, malerial, or both, used or r"asonaury,"quired foruse ln the performance of the Contracl, labor and materlal being constrr"d ". tb lncludehat part 9f.:vatPr' gas, power, llght, heat, oil, gesoline, tetepf,one r"rvio" or rcntial ofequipment direcfly applicable to the Contract. (2) (3) The above named Conlraclor and Surety hereby joinlly and severally agree with the orrnerthat every claimant as het€in deflned, urno nai not ulen paid in tuit [tore tf1g exprarionof. a period of ninety (90) days afler the date on which the lasl of such claimanl,s work orppo.r ua9-aone or performed, or materials were furnished by sueh claimrniriv ir"'o,ihis bond for the use of such.claimanl, prosecute the guit to nilatluOgment for such sum or Pl_t it may be justly due clalmant, and have executton thereori. tlre Owrer snarr noi #ilaDle tor the payment of any costs or expensGs of any such suit. No suit or action shail be commerrced hereunder by any craimant, (a) Unless claimant, other than one having a direc{ contaci with the Contractor, shallhave glven ranittSn notice to lny turo oith" rottowingr-ii'r" cont *tor, the owner,or the surety above named, withrn nirrety (90) dirc artei iucn daimanr did ;;performed the last of the work or labor, oi tilmisnei the last of the materials forwhich said claim.is made, slating wlth substantiat accuracy the amount claimedand lhe name of the mrly to whom the materials were furnilhed, or for wtpm thework or labor naas done or performed. Such notice shallbeierved by mailing thesame by regisrered mair or certified mair, postage pr.paia, i" ;n ;;;;iopeaddressed to the co-ntractor, ourner or sur6ty, ;t ;rt -fraoe ,a*r"re an officeregularly mainhined for the transaction of ousiniss, o, ieirveO in anymannliinwhich legal process may be served in the state ln ,i,H"t in" aforesald pi"l"rt i"located, save that such iervice need not be made uv " pruii" officer. (b) After" the expiration of one (1) year following the date on which Contractor ceasedururk on said Contract, it Ging undersfood, however, that if any timttationembodied ln this. bond is prohibit* by any law controlling the conshuciion hereolsuch limitation shall be deemed to be amlnded so as to-be equalto lhe minimumperlod of limihtion permitted by such taw (c) Other than in a state court of competent Jurisdiction in and for the county or otherpoliticalsubdivlsion of the state in Mrich the project, or any parl thereof, iisiluated,or in the United States District Court for the districi in whiin the project, q iny partlhereof, is situated, and not elsevyhere. (4) The amount of this bond shall be reduced by and to the extent of any payment or payrnents made in good faith hsreunder, irrclusive of the gayment bySurety of medtranim'tiini urnnnmay be filed of record agalnst said improvement, wnetfrer or not claim for lhe amount ofsuch lien be presented under ard against thls bond. Slgrred and sealed this day of A.D.20 -(seal) (Contractor) (Seal) fiitle) Wilness Attesl By Wilness I\IOTICE 1O PftCICEEn DATE: SUBJECT: NOTICE TO PROCEED PROJECT: RESTROOM REHOVATTONS AUGUSTA REGIONAL AIRPI0RT Gentlemen: You are hereby notified to commence work ln accordance with the Agreement, wi$rin Ten (fQ) catdndar days followlng the data first written above, and you are to complete the work within luorhundred-Ten (210) consecutive calendar days afler the date of this notice. The date set for completion of all work ls therefore AUGUSTA REGIOML AIRPORT BY: TITLE: * ACCEPTANCE OF NOTICE ** Receipt of the above NOTTCE TO PROCEED is hereby acknowledged by-- thls the day of _ 20 TlTLE Restroom Reirovations Page 6 of 55 CGHTRACT &UGU$TA, GECRGIA F8R THE AUGI.ISTA REGIOHAL AIRF,CRT Restroom Reoovations Page 7 of 55 This contract for the provision of Restroom Renovations projet (hereinafter designated as lhe"conlract') made and entered into as of this - day of November 2017, byand between the AugustaAviatlon commission for the Augusta Reglonal Alrporl (hereinafter designated as ,,Airporf) and sommersconstruction, LLC (hereinafter deslgnated as "contractor'), a Georgia limited llability corporation, whoseaddress is 631-C South Old Belair Road, Grovetown, GA g0E13. WlThIESSETH: WHEREAS, the Gity of Augusta (tha City) is the owner and operator of a full servioe commercialairport known as the Augusta RegionarAirporr at Bush Fierd (the Airport); WHEREA$, the Clty sollclled blds for the provision of Restroom Renovations at the Airport;and WHEREAS, conlractor provided a bid in compliance with city and all other applicable federalregulalions, Now, THEREFORE, ln conslderatbn of tho mutual@\renants, promises, and agreements hereincontained, the Arrport and contractor hereby agree as foilorw: OBJECTIVES OF SERVICES The objec-tive of conbacting the services described in this Confact is the provision of ReshoomRenovations in accordance wittr ttre plans and specifications,set rortn herern. The Alrport ls a full-service, non-hub commercial airPort serving molg than sso,ooo passengers annualy(2015&16) w$r d-ally flights to both Atlanta ano iharlott" o-n oerta Air Lines and American Airlinesrespec{tuely' The facllfties are operated twenty-four (z+irrorrsloav,-seven (7) daysAroek and three hundredsixty-five days per year. The uork involves providing Restroom Renovations in the Airport,s main Terminal. sEcTloN 1.0anncu-JEffidrwoRx 1'1 The term.work'means the construction, labor, materials, equipmen[ tools, machinery, testing,temporary services and ulililies, supervision, ad;ninistrailo;, -oiol*tlon, ptanning, insuran@, bonds,transportation, security, and all otheriervices and thlngs nece;t; provlde the Airport s,isr the facilitier,lmprovements, features, and functions describeo_tn tn-e specmca{ir"s idenrified in Attachment 1, and theDrawings ldentlfled in ftac.nl3ntz. rne specifrcations ;nd th.-ftns are hereby incorporated into andmade a part of thls contract. The contractoiagrees to complete the work in a good, firm, substantial andworkmanlike maruter in strict conformity wth frls Contract. 1'2 Additionally, the.following specific items shall be considered a part of the Contract Documents byreference when appropriately ex6cuteO. 1.2.1 100% Labor and Materlals payment Bond1.2.2 100% performance Bond1.2.3 The Certificale of lnsuranoe1.2.4 The conrractor's comptered Brd Form dated November 6,20171 .z.s The Contracto/s statiment of quatificaiid; ----' - 1.2.6 All required submlttals Reshoom Renovations page E ofSS 1'3 The contractor agrees to furnish all of the materlals and all of the equipment and labor necessaryand to perform all of the work entftled Restroom Renovattons Prolect (rhe project) in compllanoe with thespecilications dated september 2o1T and ?q*ingr aJei sepGm bir 21, ioti', piiii.d by Johnson,Laschober & Associales, p.C., 1296 Broad Sme1, AuG;; A g0901, and in accordane wirh therequirements and provisions of these Contract DocumenG. 1'4 unless otherwise modified by a written and properly execuled change order, the Contractor shallfurnish all of the work in accordance wlth the contract'and all incirlenlal rr#i ;"*rLar! to complete thep.'oi::t in an acceptable. manner, ready for use, occupancy, or operation by the nirport. The Conhactorshall be responslble for the entire worlrand every parLthereof. ARTIqLE 2 TthfE. TERffi AhtD pAyf,,tErilT 2'1 Gontract Time- The Conbactor shall commence the Work under this Contract wi$iin ten (10)calendar {ap {rom the date of receiving the Notioe to Proead, as evideneed by ofiicial receipt of certifred 11i!.or a-ckno+'ledgment of pereonal deilyery, and shall nrlrv corirpLil the work rvlthln ts,o-hundred and ten(10) calenoar dalrs torn rreiving such Notioe to Proceed. fhl Conma Tlme may be extended only byChange Order approved a1d o<ealed by the Aviation Commbsion, the countyi;J$* Contractor lnaccodance wlttr the terms of this Contract. 2'2 c'onbact Price.. As full payment for the faithful performance of this Contracr, lhe County shall paythe Conhac'tor the Contract Pride,-wtrich is an amount not to excee+"f Csra.iI+.iiii',in[r charged byw.ti{91 Change Order in accordance with the terms of this Contract. Anyl;GG;f the Gontract price thall be by change order..ad.opted and- approved by the n iriion Commission, the County and theContractor in accordance wlth the terms of tnd Confaci 2'3 - Subjec't to satlsfactorY complelion of work performed, paymenls on account thereof shall be madeas set forth in Sec{ion Gp€O Measurement and paymenl: 2'4 Gontractor and county agree lo abide_by all applicable provisions of Georgia state law concerningretainage, including but not limited to O,C.G.A. S1i-1G.80. 'lf the terms of this Conhact concerningretalnage conllict with state law, slate law governs. 2.5 lnvoices. original invoice(s) must be subrnltted as follorrrs: Adrienne Ayers-Atlen. lAp Augusta Reglonal Airporl 1501 Aviation Way Augusta, GA 40906 Ph.: (706) 7s8-s136 FAX: (706) 798-1s5l Pursuanttoo.c'Gn $1$10'9'l andGeorgiaDeparfinentof l-aborRule30ollui-.oz,theCitycannotentera conlrac.l lor the phpical performance oi services unless the Contraclor and its Subcontractors registerand parlicipate in the Federal work Authorlzation Program to verify speciftc lnioimrlion on an newemplolees. 3'1 Contractor oertilies.that it. has complied and will continue to comply with o,c.G.A. g13,10-91 andGeorgia Departm ent of Labor Ru le 3'OO.t O -1 _ -02. Restpom Renovations Pqge 9 of 55 3'2 Contractor has execuled an affidavit evirl_eneing itrs compliance with o.c.G.A. s]3-10-gl and GeorgiaDepartmenl of Labor Rule 300-10-1 -.02. The signed afiid'avlt is attached to this Contract as Attiachmenl4. 3'3 C9.fttr.?9tor agrees that in the evenl that it emplop or contracts with any Subcontractor(s) in connectionwith this Contract, Contrac{or wlll secure from each Subcontractoi an aflidavit thit inAicates theemployee'number category applicable to that Subcontractor and certifies lhe SubconGctol,s currentand continuing compliance with O.C.G.A. $13-10-gl and Georgia Department of Labor Rule 300-10-1-.02. Any signgd Subcontractor affidpvi(s) obtalned in conneclion wtitr ttris Contract shall be attachedhereto as Atta-chmeni 6. AR.TIGLE 4 CORFORATE AUTHOEITY contraetor has executed a certificate of corporate Authority athched hereto as Attachmenr 5. The officialsof the Conhaclor exeruting this Contracl are duly and froperly in office and arc fulty authortzeo andempow_ered to exeorte the same for and on behali of the Cdinbictor. Contractor has ail requisite power and authority to enier into and perform ib obligatlons under this Contract. fne exeartion ani Oefivfry Uythe Conhactor of this Contract and the compliance by the Conhactor with alt Jf G prorisions sf-thiicontract (i) is within the purposes, pol,ors, and authority of the Contrac-tor; (ii) tras 6een done in futt Smptiance.yrtn.applicaHe law and has been approved 6y the goveming bodi if the Contractor and islegal and will not confllct with or mnst'tute on thb'part of ne Coitraaor iviolation of or a Uracn ;i; ;default under any indenture, mortgage, teurity deed, pladge, note, lease, loan, or lnstallment salea_grsemenl, contrac{, or other agreement or insFument to which the Confactor is a party or by whtch theContractor ls otherwise subject or bound, or any license, judgment, decrBe, laW, "td,tute, order, rarit,injunction, demand, rule, or regulalion of any court or govemmental agency or body having jurisdlction over [n lontr.actgr; and {iii) has been duly authorlzed by all necessary action oir ure part ot the-6ntractor. Thiscontnact ls the valid, legal, binding and enforceaH! oillgation of the contraaoi. ARTICLE 5 II{DEPENDEHT COI{TRACTOR Fnlractor is acting, in performance of this Contrac.t, as an independenl contractor. personnel supplled bythe Conkactor or its agenls or subcontractors hereunder are not the City's o1. ttr" nfiiion Commission,semplolees or agents snd Conbactor assumes full responsibility for theliacts. Contractor shall be solelyresponsible for the payrnent of compensation to its employees Lnd subcontractors. The City shall not bere;rynsible for payment of Worke/s Compensation, disabiiity benefib, and unemployment insurance or forwithholdlng and paying employment taxes for any Contrattor emplbyee, its si#ontractors or agentsemployees, but suoh responsibility shall be solely that of Contractor.' tiris clause of tfre Conhacl does notprerrent the Clty or Airport from requlrlng Contrador to have its employees follow normal rules andguidelines for uork performance, rcdirecllng the efforts of the emptolces to ineet the needs of the facililies,performing safety or from requiring Conkactor to perform the requiremenb of this Conhact sagsfactorily,accordlng to the terms set forth herein. No act or direction of the bity or Airport shall be deemed to be theexercise ol supervision or control of the contac.to/s performance hireunder. 6.1 Contractor shall, al its own expenger furnish all necessary equipment, management, supervision, labor,technical support and other accessories and services for-maintenance, and-the performance of otherservices as described in these Contract Documents. Such services shall be performid in strlc-t accordancewith the terms hereln, Specifications and plans. 6.2 All performanoe shall be subject to inspectlon and approval by the Aviation Director or his destgnee asprovided ln said Performance Work Statement. lt the contractor's performancs ls, or becomesunsatisfactory, as determined by the Aviation Dlreclor, an appropriale reduclion in payment due may be Restoom Renovations Pagc 10 of55 made from Contraclor's invoice and Contrac-tor shall conect any unsatisfac{ory performance. Thecorrection of unsalisfac-lory performance shall be al no additional cost to Airport, AH.TICLE ? 4^UTHORTUED REPRESETTATIVES 7,t CTTY/AIRPOR.T'S REFRESEHTATME AIRPORfS REPRESET{TATIVE: shall be Adrienne Ayers-Alten, lAP, Director of Engineering, orher deslgnee. 7.2 CONTRACTOE'S REPRESEh{T*.fiVE(S} Contractor must designale in writing a person(s) acceptable to Airport to serye as its representative('Contractot'a Representative') in a.ll dealings with Airport Conir:ac{or's Representaiive may be changed upon priorwritten notice delivered toAirporl's Reprcsentative. Contnactor's representitiveshall be Pahick Sommers. ARTTCLE 8 PATENT INDETfi.NTTY lxcept as-otherwlse provided, the Contractor shall indemnfi the Clty and lts Board of Commissloners, theAviatlon Commisslon, and their officers, agents and employees igirinst liability, including cosb andexpenses for infringement upon any lelters or palent of the United Stafes arising oul of ttre performance ofthis Contract or out of lhe use or disposal by or for the acoount of the City of ihe equipment furnished orconsfuction work perbrmed hereunder. ARTICLE g CHANGES The Airport may, during the Contract period, make changes b the Scope of Work, wtrictr may result in changes to the general scope of the Conbact and its provisions. Written agreements, chbnges, or amendments to thls Contract shall not be binding upon the Airport except through a properly eiecuted Change order. ARTICLE 1 O GONTRACTOR's OBLIGATIOHS The Contractor shall, ln good vrorkmanlike manner, do and perform, allWork and furnish all supplies andmaterials, machinery, equlpment, facllltles, and moans, exoept as herein otherwise expressly'speoified,necessary, or proper to perform and complete all lhe Work required by this Contract, wilhin the time hereinspecified, in accordance with the provisions of tfrls Conlracl and said Specifications and in accordance rafththe Plans and Drawings of the Work covered by Oris Contraci and any and all supplemental drawlngs of theWork covered by thls Conlract, Conlraclor shallfumish, eroct, miintain, and iemove such eqfipment,construction, and such temporary rrrorks as may be required. Conhaclor atone shall be responsible for thesafety, efiiciency, andadequacy of lts equipmen! installations, and methods, and for any damage whichmay result from lheir failure or their improper construcllon, installaiion, maintenance, oioperati-on. TheContrador shall observe, comply with, and be subject to all terms, conditions, requirements and limitationsof the Contract and Specifications, local ordinan@s, and stale and federal taws; and shall do, carry on, and complete the entire Work. ARTICLE 11 TE&'IPORARY SUSPENSION OR DELAY OF PERFORMA'{CE OF COhITR/ACT To the extenl that it does not alter the scope of thjs Contract, lhe Airport may unilaterally order a temporarystopping of the Work, or delaying of the Work to be performed by Contractor under thls Contrract Restroom Renovations Page 11 of55 ARTICLE rZ RrqHT$ A.trE REMEDTES The rights and remedies of the City and Airporl provided in this paragraph are not exclusive and are in addltion to any other rights and remedies provided by law or under this Conhact. ARTICLE 1 3 N O}I!--DISPRI H lFlATlOF,l 13 Notwithstanding any other provision of this Conbact, durlng lts performance the Contractor, for itself, its heirs, personal representatives, successors in interest and assigns, as part of the consideralion of this contact does hereby coyenant and agree that: 13.1 No person on the grounds of age, race, color, religion, sex or nationalorigin shall be excluded from participatlon ln, denled the benefits of, or otherwise be subjected to discrimination; and 13.2 In the furnishing of sdrulces on materials herein or hergon, no perEon shall, on the grounds of age, raoe, color, religion, sex or national origin, be excluded from participation in, or denied the benefits of, suctr activities, or otherwise be subjected to discriminatbn. ARTICLE 14 DEFECTTVE PRICIHG To the extent that the pricing provided by Contrac'tor is enorpous and defective, the parties may by agreement, conect pricing enors to raflac,t the intent of the parties. ARTICLE 15 REPRESENTATIOHS AND YIIARRANTIES 15. Contractot's Repreeentationa and Warantier Regardlng Capactry to Gontract and Perform Wort/Servlces. ln order to induce the Airport to enter into this Contract Gontractor hereby represents and utrananb that as of the date above writlen that: 15.1. Contraclor ls duly organlzed and valldly existing in good standing under the laurc of the state of Georgla ln whlch it is organized, is qualified to do business in alljurisdictions in wttlch lt is operatlng, and has the power and authority to execule and dellver and to perform its obligations under lhis Contract and the documents to whlch it ls slgnatory and 15.2 The exeoJtion, delivery and performance by Contraclor and its undersigned representatfue(s) of thls Conlract and other documents lo wtrich Contrac{or ls a slgnatory do not require the approval or consenl of any other person, enlity or govemment agency and do not result in any breach of any agreement to whlch Gontractor ls a party or by wtrich it is bound; and 15.3 The execution, delivery and performance by Contractor of this Gonbact and oiher documents to whlch it is a signatory have been duly authorized by all necessary acllon, and constilute legal, valid and binding obligations of Contractor, enforceable against Contractor in accordince with its terms; 15.4 No action, suit or proceeding to which Contractor is a party is pending or threatened that may restrain or guestion this Gontract, or any other document to wtrich lt ls a slgnatory, or the enJoyment of rights or benefits contemplated herein; and 15.5 Contractor has not been debarred by any cily, stale or federal agency. Restroom Reoovatioas Page 12 of 55 ARI]CLE TE AS$fGHNtErul- 16' Wlthout the prior witten consenl of Airport, Conlraclor may not assign, hansfer or convey any of ltsinterests under this Gontract, nor delegate any of its obligations or dutiel under this Conrr:act except asprovided herein. 16-1 Coneent of flmort Requlred. Any assignment of thls Contract or righb under thisContracl, ll wttol_q or part, without the prlor written @nsent of Airport shallie vold, exoeptthat, upon ten (10) calendar days prior written notirx to Airporl, the Contr:ac.lor may assignrnonies due or lo become due under this Conhact. Any assignment of monies will 5esubject to proper setofis in favor of the Airport and to any deorictions provlded tor in thliContoact. 16-2 Ho Rellef of Re*ponsibilltiee. No asslgnment will be approved which would retieveContrac{or of fts responsibilities under this ConfaA. 16.3 Partles Bound. This Contract will be binding upon and inure to the benefit of the Airportand contractor and thelr respectlve successors and assigns. ARTICLE f 7 NOTICES '17. Delivery' All notices given by elther party to the other under this Conbact must be in uriting and maybe delivered by; (i) regular mail, postage prepaid; (ii) certlfied or registered mail; (iii) faisimite; or(iv) hand-delivery, to the parttss al the addresses and facsimile numbers set fortir in the Clausetitled 'Addresses'. 17-1 ReceipL Noticss sent by mailwill be deemed to be received upon deposlt in the mail,properly addressed. Notices sent by cerlified or registered mail will be deemed to bereceived upon the date of the acknowledgment. Notices sent by facsimile will be deemedto be recelved upon successful bansmission to the proper dcshile number. Noticesdelivered by handdelivery will be deemed to be recelved upon acceptance by therespective party or its agent. 17.2 Change of Address or Facsimlle Number. Either party may, at anytimq change itsrespective address or facsimile number by sending vnritten'notice io the other farg of thechange. 17.3 Addresses. To Airport: For all notices to City the address will be: Execulive Dlrector Augusta Reglonal Airport 1501 Aviation Way Augusta, Georgla 30906 With a clpy lo: Augusta General Counsel Augusta Law Department 535 Telfak Street, Bldg., 3000 Augusta, Georgia 30901 -2296 Ph: (706) 842€Ss0 Fax: (706) 842-5Sb6 To GONTRACTOR: For a[ notices to coNTMCToR the address wiil be: Sommers Construciion Re.rtroom Reaovations Page 13 of 55 631-C South Otd Betair Road Grovetown, GA 30813 ARTICLE T8 qOffPLIATCE WITT{ AFFLICABLE LAqS ANE REGgLATIOHS Contractor oovenants and agrees that lt, its agents and employees wlll comply with all Georgia, county,state, and federal laues, rules, regulations, Airport Rules and Regulailons and biiy orOinanoes applicable iothe Work to be performed under this Contracl, and that it shall o-ntaln all necessjry permits, pay all lioense fees gn! taxes to comply therewith. Further, Contractor agreet that it, its agents, ind employees wlll sbldeby allrules, rcgulatlons, and poticies of ihe Airport during the term of this bonbac{, induaing any renewalperlods. All ieferences to ihe City, Airport or Federil codes, provisions, regulations, and rules areincorporated by reference ae if fully sel forth herein. ART|CLE TS RTqHTT0 The Airport may, at reasonable times, inspect the part of the plant, place of business, or uork slte ofContracitor or any of ita subconhactor or subunit thereof wtrich is pertinent to the periormance of thiscontract. ARTICLE 20 RoYALTIE$ AIiID EATETTS The Contraclor shall inde-mniff, hold and save the Augusta Aviation Commisslon, Augusta, GA and itselected and appointed officials, ofii@rs, agents, servants, and emploloes, harmless tr6m liiUnity of anynature or kind, includlng cost and expenses for, or on accounl of, ini patented or unpatenbd inwnloiprocess, article, equipment or appllance manufaclured or used in the performance of the Contr:act, indudingiB use by the clty, unless olhenrvise specifically stipulated in the contract. *,RT|CLE 21 |NSURAHCE During the term od ihis Contract, Contraclor shall provide, pay for, and maintaln with companies reasonably llttsfac{o1Y_to the City and the Aviation Commission, the types of insurance as eet forih in the Augusta'-Richmond County Gode, and Georgia law, as ihe same may be amended from time to time, and asdescribed herein. All insurance shall be issued by insurance companies eligible to do business in the Stateof Georgia and with an lnsurer nated "A' or beiter by AM Best All policies shall include hold harmlessprovislons. ln the event of a conflict between the provisions of the Augusta-Richmond Cornty Code andihis Gonbact, lhe more stringent requirement. shall govern. ln no evbnt sinll Contractor maintaln anyinsurance less than the requirements set forth in $e Augusta-Richmond County Code, as amended_ 21.1 All liability policies of Contractor and its subcontractors shall provide coverage thalincludes, or has the same substantive effect as ihe following i 21.2 The Conhactor shall procure and maintiain contlnuously in effect throughout the term of hsactivities.upon the Airport at Contracto/s sole expense, insuranoe otlne types and in atleast such mlnimum amounls as set forth in thls Sesilon. 21-3 The Contractor's insurance policies as required by this Contract shall apply separately tothe City.as if sep_arate policies had been issued to Contractor and City. f6e Cbntr:actofsComprehensive General Liabllity policy shall protecl Augusta, GA, iis officers, elected andappointed officials,.g1g_loVees, agents and the Aviation Commlsslon and its employeesagainst any and all liability created by reason of Contrac-tor's conducl. 2'1.4 The Contracto/a insurance shall nol be subject to cancellation or material afteration untilat leastthirty (30) dap uritten notice has b*n provided b the City's Risk Manager. Restroom Renovations Page 14 of 55 Contractor shall fumlsh to the Risk lr{anager Certfficates of lnsurance evidencing that all of the herein statred requiremenb have been met. The amount or amounts of all required policies shall not be deemed a limitation of the Contractor's Contract to indemnify and hold harmless Augustia, GA, its officers, elected and appointed officials, employees, agents and the Aviation Commission and its employees;and ln the event Confac'tor or Augusta, GA shall become liable in an amount in excess of lhe amount or amounts of such policies, then the Contractor shall save Augusta, GA, its officers, elected and appointed officials, employees, agents and the Aviation Commission and its employees harmless from lhe wtrole thereof, excepl in the event of grcss negligence of Augusta, GA. 21-S The Contractor is required to maintain minimum insurance to protec't the Gontraclor and Augustia, GA from the normal insunable liabilities that may be incuned by Gonbactor. ln the event, such insurance as requlred shall lapse, Augusta, GA and the Aviatlon Commlsslon reserve $e right to obtain such insurance at the Confacto/s sole expense. 21.6 The insurance policies for coverage listed ln thls Secffon shall contain a provision that written notice of cancellation or any material ctnnge ln policy by the insurer shall be delivered to the City no less than thirty (30) days prior to cancellation or change. 21.7 Contractor shall carry the followlng types and mlnlmum amounts of insurance covelage at the Airport: Worke/s Compensation InEurance - \Mth ernploye/s liability coverage of at least $1,000,000 each accldent, $1,000,000 each employee and a $1,000,000 disease polhy llmlt. The foregoing ineurance shall be endorsed to state that that the workers' compensation carier waives ih right of subrogafon against the Augusta- Georgia ib officers, agents, elected and appointed officials, representatives, volunteers, ard employees, and the Aviation Commission and its employees. Comprehenslve General Liability lnsurance - ln the amounl of Five Mllllon ($5,000,000) against claims for bodily injury, death or property damage occuning on, in about the Conhacbr's premises and the Airport, in an amount recommended by the Risk Manager and acceptable to the City. Said coverage shall include products and completed operations. The foregolng insurance shall be endorsed to shte that it will be primary to the City and the Avlation Commission'E lnsurance and that lhe canier nlalves its right of subrogation against Augusta-Gd the Aviation Gommission, and their offioars, agents, elected and appointed offfdals, representatives, volunteors, and employees. Augusta, GA the Avlation Commission, lheir officers, employees, agents, elected and appointed o,frcials shall be added as additional insureds on sald policies, lncluding produch and completed operalions. Said polhy shall contain Severability of lnterest Clause and shall lnclude Conlractual Llability coverage at least as broad as that glven ln the most cunent CG 00 01 ISO form. Automobile lnsurance. For any vehlcles authorized in writing by the Executive Director to operale on ihe Aircrafi Operating Area (AOA) of the Airport Automobile lnsurance ln the mlnlmum amount of Five Millbn Dollars ($5,000,m0.00) comblned slngle llmit coverage. lf the Conbaclo/s Comprehensive Creneral Liability coverage includes vehicular operations on the Airport, scparate aulomobile insuranoe shall not be required. The foregoing insurance shall be endorsed to slate that it will be primary to the Augusta GA and lhe Aviation Commission's insurance and that the carrier waives its right of subrcgation against Augusta, GA the Avlatbn Commission, and their officers, agents, elected and appointed officials, representatives, volunteers, and employees. Augusta GA, the Avialion Commission, and their officers, agents, employees, elected and (a) (a) (b) (c) Restroor! R.eflovations Page 15 of 55 appointed oifrcials shall be aodeo as additional insureds on sald pollcies. Saidpoliry shall contain severabillty of lnterest Clause and shail inciuoe contractualliabllity coverage at least as broad as tratliven in the most current CA 0O 01 ISOform.(d) All such evidence of insurance shall be in the form of certifpaies of lnsurance satlsfaclory to the clty and its Risk lVlanager, accompanied by a cerlified true copyof an endorsement lo each policy contaliing the above language, The insurancecoverage and llmits required shall be evldenced by properly executeo certificatesof inqurance. These certificates slrall be signed by the authorized representrativeof the insurance company shown on the certificate. The required poricies ofinsurance shall be in compliance with the laws of the state of Georgia.21'8 lf at any time the Aviation Executive Director reguests a wriflen statement fom theinsurance company as lo any impairments to the aggregate llmit, Conhactor shall prompflyauthorize and have delivored such statement to the Aviation Commission. conlraclorauthorlzes the Aviation Commlsslon andlar the city's Risk Manager to confirm withContractofs insurance agenb, brokers, and insurance companies all inbrmationfurnished. 21'9 The acceptance of dellvery to the City and the Aviation Commission of any certificate ofinsurance evldencing the lnsur:anoe coverage and limlts required under this Contract doesnot conslitute approval or acceptance by the City or the Aviation Conimission that theinsurance requirements in this Conhact have been met. No oporation. *n ttcommence atthe Airport unless and untit the required ccrtificates of insurance are in efiect and approvedbythe Cig. 21'10 The Conhac{or and the city and the Aviation Commission understand and agree that theminimum limits of the insurance herein required may, from time to time, becomeinadequate, and Conhactor agrees that it will increase such minimum limits upon receiptof wriften notice defining the basis of the inctease. The Contnaclor shall furnish the Clty,within ten (10) days of lhe effuctive date thereof, a certificate of insurance evidencing thatsuch insurance is in force. 21'11 lf al any time the Airport Execulive Director requests a ranitten statemenl from the insurancecompanies as to any impalrmenb lo the Aggregale Llmlt, prompl authorization and deliveryof all requesled information will be given to the Aviation commission. Renewal Cerflflcatesof Insurance rnusl be provided to the city and Avialion commission as soon as praclcalbut in every instance prior to expiration of current coverage. 21"12 The amounts and types of insurancs shall conform to the following mlnlmum requirementrswith the use of lnsurance Service ffice policies, forms, and endorsements or broader,where applicable' Notwithstanding the foregoing, the wording of all policies, forms, andendorsements must be reasonably acceptable to the Clty and Aviailon Commission. 21'13 An insurance blnder lelter or a Certificate of lnsurance musl be senl to: Augusta Regional Airport 1501 Aviation Way Augusta, Ga.30g01 Aftn: Executive Director Restroom Renovations page 16 of55 &RTICLE 22 EEFAULT' At-l E TERI* tt{ATt0ry Termlnatlgn bv 4,Irogrt. Thls Contract shall be subJect to termination by the Alrport at any time in theopinion of the Airport the Contraclor fails to cany out the Contract provisions of any one or more of the following eyents: 22.1 The default by Contractor in the performance of any of the lerms, oovenants or condltions of the Contract, and/or the failure of Consultant to remedy, or undertake to remedy with sufficlent forces and to the Airport's reasonable satisfaclion. The Airporl shall provide the Contaclor with notice ofany conditions wltich violate or endanger the performance of the Conlract. lf after such notice theContractor fails to remedy such conditions within five (5) dap to the satisfaction of the Airpo4 theAlrport may exerclse its optlon in writing to terminate the Conhact without further notioe to theContraclor and order the Contractor to stop providing seryices immediately and vacate the premises; and to cancel ordered products witfini erpenie to the Airport 22.2 Contactorfiles a voluntiary petition in bankruptry, including areorganization plan, makes a general or other assignment for the benefit of credllors, ls adjudicated as bankrupt or lf a receiver is appointed for the benefit of creditors, is adjudlcated as bankrupt or if a receiver ls appolnted fior the groperty or afiairs of Contactor and sucfi recelvership is not vacated within thirty (30) days after the appointment sf such recelver. 22.3 Contractor's failure to provide services according to the specifimtlons contained herein. 22.4 Contractor's failure to keep, perform, or observe any other term or condition of this Contract 22.5 Gontractor's performance of the Contrast is unreasonably delayed. 22'8 The Airport reserves the rlght to terminate this Conbac,t if the services provided under this Conhact do not meet or exceed exlsting industry standards. The Airport reseryes ihe right to make the final determinalion as to the quality of servioes- 22.7 Termination for Gonvenlencr The Airport may terminate this contract in whole or in parl at any time by providing wriften notice tothe Conhactor, Such actlon may be without cause and without prejudice to any other right or Pm*y of Airpo(, Upon receipt of a written notice of lermination, except as explicltly dheaed by the Airporl, the Contractor shall immediately proceed wfth the following obligations iegarOless ofany delay in determining or adjusting amounts due under thjs clause:1- Contrac'tor must lmmediately discontinue uork as specifled in the rvrltten notice.2. Terminate all subconhacts to the extent theyrelate to the rrrcrk terminated under the notioe.3. Dlscontinue orderc for malerials and s€Mces except as dirested by the vrdtten notice.4. Dellver to the Airport all fabricated and partially fabricated parb, compteted and partially completed work, supplies, eguipment and materials acquired prior lo termination of thi work and as dlrected in the rrvriften notice.5. Complete performance of the work not termlnaled by the notice.6' Take aclion as direcded bythe owner to protecl and preserve property and work rslated tothls contract that Airport will take possession. Airport agrees to pay Conbactor for:a) completed and accept6ble work executed in accordance with the contract documenis prbr to the effeclive date of lermination;b) documenled expenses sustained prior to the effective date of termination in performingwork and furnishing labor, materials, or equlpmenl as required by the conbact documents iiconnection with uncompleied work;c) reasonable and substrantiated claims, costs and damages incurred in setilement ofterminated contrac,ts with Subcontractors and Suppliers; andd) reasonable and substanUated expenses to the contractor direclly attributable to Ovyner'stermination action Airport will not pay Conhactor for loss of anticipated profits or revenue or other eoonomic loss arising out Restroom Re,lrovations Page 17 of 55 of or resultirg from the Airport's termination action. The rights and rernedles thi$ clause providesare in addition to any other rights and remedles provided U-y law or under this cor*raA. ARTICLE 23 INDEhfi I'llFIcATtON AH p HOLD HAR,htLE$$ -C. o$ractol agrees to indemnlfy and hotd harmlesg the Augusta Aviation Commisslon, Augusta, GA andlhelr members, fficers, elected and appointed officials, agients, eervants, emptoyees'and'successors inoffice, as set foror in the Augusta-Richmond Cgunty code, ino partLuhrly'Articte i, ctrapter 3, Dlvislon 1,Section 13-8,5, lndemnity and lnsurance, as the sime may Ue lmenoeo"rrom ume'to tiniu, "no described ferejn' ftom any and all claims including reasonable. attomiys ree. ino ""p"ni"" oiriiiJjion incrjned bythe Augusta GA and the Augusta Aviation Gommission, in conneclion ttrerewitn related iL or arising out ofany damage or injury to proplrty or persons, occurlng or allegedly oocr.rning in, on or about Airport piopertywhlch are in any way related to or arising out'of-any fal-lure'of Confi6or to perform iti oUligahonlhereundor- Conlractor further agrees that thl foregolng contract to indemnify ana frbU trarmtess ap-ptieo toany clalms for damage or- injury to any individuad emptoyeo or retalned ny contractor in connection withany changes, additions, alterations, modificatlons and/or improvements rnrie-to the prumi"u", and herebyr9l9a9eq the Augusta, GA and the Augusta Aviatlon commiision, trom liauitityl; "ofi#i;;wt[, any suctclaims- ln the event of a conflict betdmn the provistons of thi Arg;st;:Ri;-ti#il ffiffi code ana thisGontract, the broader requircment shall govem. ' ARTICLE 24 BONDS 24'1 The Contraclor's payrnent and performance bonds are attached hereto as Attachment 3. Eaehbond shall: (a) (b) (c) (d) (e) Be in a form approved by the Airport; lncorporate by referenoe the terms of this Conhact For Restroom Renovations proJect Be execuled. by a company certified by the Secretary of the United States Department of Treasurypursuant to the Act of July 30,1tX7 (61 Stat. 646, as amended; 6 U.S.C. G-13) lnd fiitsd in the mostGunent U,! Tteagury Circular 570 document'surety Companies Acceptable on Federal Bonds,, aspublished in the Federal !3giste1, and having a cunent A.M. gest railng of ,A. (Superior) with aFinancial Size Category of Xll or better. Be executed by a company licensed and aulhorized to do business in the state of Georgia;Be..aryryoa.nied by a power of attomey certiffing that the percons executing the borid irave theauthority to do so.24.2 The Contractor shall {9liv9r any required bonds and por.c€rs of attorney to the Airport prior to@mmenoement of the Work.24.3 Jtre Uon!1ng company that issues the bonds must be registered with the Surety Association ofAmerlca (SAA).24.4 The bonds shall remain in efiec-t for a period of not less than two (2) ;aears foilowing the date ofdelivery or the time required to resolve any items of incomplete worri ino payment of iny disputedamounls whichever time period is longer, ?r,any statutory period applicable to tfre Airport.24-5 No surety will be accapted who ie now indefauft or Oetinfirieni on iny bonds or who il interested inany litigation against the City.24.6 Each surety shall deslgnate an agent resident in the State of Georgia to whom any requislte noticesmay be delivered and on whom seruices of process may be had in -mattens arisingtut of such suretyprovider. Restroom Renovatione Page tt of55 25. Contractor's employees may be required to operate in the Airport's secure areas. Contractor shail be requiredto obtain the Airport's Security ldentification Display Area (SIDA) badges for any employee wod<ing in the seiured area. Contractor shallgomply, at iE own expense, with the Transportaiion Security eufir6rity [ISA) inO the Airport's security requirements for the Airport's $lDA includlng, but not limited to employee hainlng ind badging. Contnactor shall cooperate with the TSA and the Airport on all security matters and shill promptly comply witfr any Projec-t rycurity arangements established by the Airport. Compllance wittr such security requirements shall not relieve Contractor of its responsibility for maintaining proper security for the above-noted ltenis, nor shall it be construedas limiting in any manner Conlractot's obligation witfr respect to all applicable fuderal, slate and local laws and regulatlons and its duty to undertake reasonable action tg establish and malntain secure conditions at and around the Premlses and throughout the Airport. AII emplopes shall be properly badged and compty with all Alrport safety and securlty rules. 25.1 To qualify for the badge, lMividual must be fingerprinted and have a background invesllgation completed. ln addition, flre Airport will mnduct a background lnquiry and require finger printlng of all lndividuals who will be wqrking on the seqlred side of the Airport screening polnt. This may also include oollec'tion of appropriate criminal history informalion, conhactr.ral and buslness associitions ard practices, emplolment histories, repuffiion in the business communip and credlt reports furtle Coniractol as wellas, its employoee. 25.2 C,ontractor c'onsents to such an inquiry and agrees to make available to the Airport such books and records the Airport deems necessary to conduct the review. 25,3 Conhaclor shall pay all cosE assoclaled with providing SIDA badges. 4RTICLE 2G HAZ*,RDOUS MATERJAIS Contractor shall not GauEe or permit any Hazardous Malerial to be brought, kept or used ln or aboul fie Airport by Coniractor, its agents, employees, subconlrac'tors, or lnvitees. Without limiting iheforegoing, if lhe presenceof any Hazardous Material in the Alrport caused or permltted by Contractor resulb ln any conhhination of lhe Airpori, Contractor shall promptly trake all actions at its sole expense as are necessary to retum the Airport to the conditions existing prior to the lntroduciion of such Hazardous Material to ttre Airport; pii:viOeO that Airporfs approval of such actions, and the conective acUons to be used by Contractor in connection therewith, shall {irsl be obtained. T}reterm 'Hazardous Material" means any hazardous or toxic substance, materlal, or uraste, $fiich is or becomes regulated by any local govemmental authority or the United States Government The term "Hazardous Maierial" includes, wihout limihtion, any mabrial or substance which is (i) defined as a "hazardous weste", "exhemely hazardous waste", or orestricted harardous vvas-te' or sirnilar term under any laws noti/ or hereafier enacted by thi United States or the State of Georgia or any political subdivision thereof, or 1ii) designated a "hazardous substance'pursuant to the Federal Water Pollution Control Act, 33 U.S,C. S 1317, or (iii) delined as a 'hazardous waste"pursuanl lo the Federal Resource Conservalion and Recoyery Acl, 42 U.S.C.S 6901 et seg., or (iv) defined as a"hazardous substance' pursuant to the Comprehensive Environmental Responie, Compensaiion anfu Llability Acl,42 U.S.C. S 9601 et seq. ART|GLF 27 pROHtBtTtON OF SEGREGATED FACtLtTtES The Contraclor agrees lhat lt does nol and will not maintain or provide for its emplo),ees any segregatedfacilities at any ol ils eslablishments, and that it does not and will not permit ils employees to perforntheirservices at any location under its controlwhere segregated facilities are malntained. The Contiactor agreesthat a breach of this clause is a violation of the Equal Opportunity clause in this contract.(a) 'Segregated facilities,' as used in this clause, means any waiting rooms, work areas, rest roomsand raash roomE, restiaurants and other eating areas, time clocks,locker rooms and other slorageor dressing areas, parking lots, drinking fountains, regeation or entertainment area!,transportation, and housing faclllties prbvided for employees, that are segregated by explicii Restoom Re,novations Page 19 of 55 directive or are in fuct segregated on the basis of race, @lor, religion, sex, or nalional originbecause of wrilten or oral policies or employee custom. The term d6es'not inctuoe *"p"rat" orsingle-user rest rooms or necessarydressingbr sleeping areas provided lo assure privacy Uetweenthe sexes. (b) The contraclor shall inolude thls clause in every subcontracl and purchase order that is subjectto the Equal Opportunily clause of this contrac.t. To lhe extent that it does. n-ot alter the scope of this Contrac't, the Airporl may unllaterally order a temporarystopping of the r'rorh or delaying of the rrvork to be performed by Consultanf under thls 'Contracl, ,A,RTICLE 29. SOOpS. FRODUCTS AND trATERIALS The contracbr shall furnieh goods, products, materials, equlpment and syrtems which:Compty nrith this Conbac-t for; lonform to applicable regulations, specifications, descriptions, insbuctions, data and samples;Are new and without damage; S":t quality, strengrth, durability, capacity or app€arance equal to or hlgher than that required bythe Contract Documents; Are free from defects; and fue beyond and in addltlon to those reguired by manufacturers' or suppliers' specifications wheresuch additional items are required by tha Contract Documents.All goods' products, materials, equipment and systems named or described in the ContactDocuments, and all oth.eT fumistred as equal theretl shalt, unless specificarty siateo oiiien^,ire, u"fumished, used, lnstalled,.employed and protected in strict compii"no" ",i.tn *re spiciR&tion*,recommendations and instruc-tions sf the manufacturer or supplier, unless suctr sieciRcations,recommendations or instructions deviate from applicable FAA'advisory circulars or'the ContraADocuments, in which case the Contrac'tor shall so inform the City ano shall proceed as directed bythe City' The Contractor shall coordinate all subconbacts to v"riry compatibiltty of goods, products,materials, equipment and systems, and the validity of all warrantiis jno'sua;,i,r*r]i"qrirLJ uv t dContract Doanments. 29.1 29.2 29.3 29.4 29.5 29.6 29.7 29.8 ARTICLE 30 UTARRAI{TIES AND GORREGTION OF IAIORK 30'1 The Contractor shall guarantee allWork to have been accomplished in conformance with lhls Conkact.Neither the final certnc.fle$ paynenl.nor any provision of the Cintact, nor partial or entire occupancy oruse of the Work by the Alrport, shall consiitute an acceptanoe of "ny pirt oi t "-w*k not done inaccordance with the Contrac"l, or relieve the Contractor oi tiaunity for lnctmphte or faulty malerials orworkmanship. The Gontractor shall p-lgmptly ryTedy any omission or defect in the Work ana paitoi anvdamage to other lmprovements or facllliles resulting tio, ir"n orssion or defec,t whiclr shail appear withina period of one year from the date of final acceptince, unless a longer period is elsewhere specified. lnthe event that the contractor should fail to make reo.ai1s, adlustmenG, oi other remedy thai may be madenecBssary by such defe.$s, thg 4itpl+ may do ".o do "r'"idirr" conri""tor the cost rhlreny incuneo. 1ePerformance Bond shall remain in full force and effecl tnro-rgh rhe luanantee period. 30'2 The Contractor warrants to the Airport that materials and equlpment fumished under the contract will!e of-good q-uality and new unless otherwise required ot p"rr-ii"f, by the Conlract, that tne work will befree from defects not inherent in-tre. quality requlred or p"*itt"a, and that the work wilt conform lo therequirements of the contract' Work not conforming to'these regulrements, including substftutions notproperly approved and authorized, is considered defettive The Aiil;rt, in its sole discrition, may exclirdefrom the contractor's wamanty, remedies for damage or aerea *ni,Irr the Airport determines were caused Re.sfroomRcuovations Page 20 of 55 by abuse, modlfications not executed by the Contactor, improper or insufficlent maintenance, improper operation, or normal wear and lear and normal usage. lf required by the Airport, lhe Contractor shallfumish satisfactory evidence as to the kind and quality of malerials and equipment. Allr/rarranties and guarantles shall extend for the greatest of one year comlnencing on the dates of Substantial Completion of the Project or such longer peririd of lime as is required by the Contrac-t. The one year period shall be exlended with respect to portions of the Work first performed.after Substantial Completion for a period of one year after the actual performance sf the Work. lf any defect or deviation should exist, develop, be discovered or appear within such one year perlod, the Contractor, at its sole cost and expense and lmmediately upon demand, shallfully and completely repair, crrrrerl,, and eliminate such defec,t. The foregoing wananties and guarantees are cumulative of and in addltion to, and not restriclive of or in lleu of, any and all other u,ananties and guarantees provided for or required by law. No one or more of the wananties conEined herein shall be deemed to aller or limit any other. 30.3 The obligation of this Seclion shall survive acceptance of the Work and termination of lhe Contract. All manufacturer wanantbs and guarantees shall be delivered to the City prlor to Substantial Completion and suchdeliveryshall be a condition precedentto the issuane of the Cerlificate of SubsbntialCompletion. Before Final Payment the Conkacior shall assign and iransfur to the Clty all guarantees wananties and agreements from all contractors, Subcontracdors, vendors, Suppliers, or manufacturers regarding lhelr performance quality of workmanship or quality of materials supplbd in mnnection with the Work. The Contac'tor represents and nnanants that all such guarantees, urananties and agroements will be freely assignable to the Clty, and that upon Final Completion of the Work, all suoh guarantees, wananties and agreements shall be ln place and enforceable by the Clty ln aocordance with their lerms. ARTTSLE 3t MISCFLL4HEOUS FROVlSlor*S 31.'t JUDICIAL TNTERPRETATION. Should any provislon of thb Contrac{ require judicial interpretatlon, it is agreed that the court interpretlng or conslrulng the same shall not apply a presumption that the lerms hereof shall be more shictly consbued against one parly by reason of the rule of construdlon that a document is to be construed more sbictly against the party who itself or through its agent prepared same, it being agreed that the agents of all parties have participated in the preparation hereof and all parties have had an adequale opportunity to consull with legalcounsel. 31.2 GOVERNING LAW; JURISDICTION AND VENUE; ATTORNEYS' FEES. This Contrac't shall be govemed by, and constsued and enforced in accordance with, the laws of the Strate d Georgia (without regad to the confli6 or choice of law principles thereof). The partles lrrevocably oonsent to the jurisdiction of ihe State of Georgia, and agree that the Superior Court of Richmond County, Georgia, shall be an approprlate and convenient place of yenue lo resolve any dispute wilh respect to this Contract. ln the evenl either party commences any proceeding against the other party with respect to thls Contrac{, the parties agree that neither parly shall be enttled to recover attomeyr' fees excopt as otherwise specifically provided for by law. 31.3 COMMERCIAL ACTIVITY: Neither Conbac'tor nor its employees may estrablish any commercial activily or lssue concessions or permils of any klnd to lhird parties for establishing activilies at the Airport. 31.4 CONTINGENT FEES. Conlractor utanants that it has not employed or retained any company or percon, other than a bona fide employee working for Contractor, to solicit or secura this Contract; and that Contraclor has nol paid or agreed to pay any company, associalion, corporation, llrm or person, other than a bona fide employee v'orking for Conlractor, anyfee, commission, percentage, gift or any other considerailon contingent upon or resulting from the award or making of this Contract. For the breach or violation of this waranty and upon a findlng after notioe and hearing, City may terrninate the Conhact and, at its discretion, may deduct fmm the Contract Sum, or otherwise recover the full amount of any such fee, commission, percentage, gift or consideration. 31.5 WAIVER. The failure of Airport to seek redress for any violation of or to insist upon the strict performance of, any term of thls Contract will not prevent a subsequent violation of this Contract Restroom Renovations Page 21 of 55 from being actionable by Airpo6. The provlslon in this contraet of any particular remedy will nolpreclude Airport from any other remedy. 31'6 F.q.RcF Mtu*EY[l T.eilher qarry.lterelo shall be c.onsidered in default in the perbrmance of itsobligations hereunder to ttre exteni that the performrn* J "nv *uch obllgation, *iopr m" paymentof money, is prevented or delayed by any cause, exlstlng or future, whioh is beyond lhe reasonablecontrol of the affectel ryrty, oi uy asriie, tockout or oi-n"r hbor;ffiicuity;tt'"'""iir"*"nt of wtrichshall be within the sole dlsiretion of the p"itv irrrlr"o.-E;;i\ party hereto shail give notice prompflyto the other of the nature and extent { "1, F"*; MA;re clatmed to detay, hinder or preventperformance of the services u.nder this contract. in t"-!*nt-either party is pirr"r,t"o or delayedin the perform-ance of this obligation by reasonof tu"rr.Forcn ma,;euri,tiier*'s-r,"rr u* an equitabteadjustment of the schedub. tonhacior witt nor be uabb roi'Eil;;'t" ffffi or for delay inperformance as a resurt of Force MaJeure, incfuaing th;ioilo*ing,{l) {ny cause bepnd its reasonable confi,ol;(b) Any act of God;(c) lnctement vreather;(d) Earthquake;(e) Fire;(f) Exptosion;(g) Ftmd;(h) Strike or other labor dispute:(l) Any shortage or disruption of or inability to obtrain labor, material, manufaoturing facitities,po\Mer, f'-"t..ot hansportation hom unusual sorr".s, or any other lransportation facility;{il fetav _o1 failure.to act of a.ny governmenrar or miritary authority;(f) Any war, hostitity or invasion; (tt . Any embargo, sibotage, civii oisturbance, riot or insu*ecflon;(q) Any tegat pioceedings-; or(n) Failure Iq a$ uy cohtractotrs suppliers due to any cause which Gonkactor is notresponslble, in whole or in part. 31' 7 PERMITS' contractor shall obtain and maintain at atltimig all necessary licenses, permitsand ceffflcatlons to pertorm he work oescribed in ir," contr.ct. contractor snait iurnistr copies ofall lienses, permits, and certifications to the efiporf, - - -'--- 31'8 woRK PERMITS REQUIRED. contractor agrees and acknow,ledges that tts employeesand agent's employaes, as well as any subcontractolrs or subcontractors -p*.sonnel, working onthe contracl musl be United states citlzens, or ,rit u" uwruuy admlfted for residence and bepermited to t'rork in the United states under the lmrig.tio" ano ruaturitiaiio" na, a u.S.c. 1 1 01,et seq. 31'9 GoUNTERPARTS' Thls Contract may be executed in severalcounterpads, each of whichshall be deemed an original, and all such courrterpirtr t"g"tter shallconslitule one and the sameContract. 31'10 cAPTloNs' The sectlon captions contained in this contract are for convenlence only anddo nol in any way limit -or.amplfy any term-or proviiion rreieot. The use oi tr"'i"rr. "hereol,'hereundef and 'herein' shall'reier to rris coniract ai a wtrote, inctusive or trrJdxniuits, exceptwhen noled otl,erwlse. The use of the mas*tine oi n"rt"r genders herein shalt include themasculine' feminine and neuter genders and the .insrl"iformir,an incruoJi5e pirrar when thecontext so requires. 31'11 ARTICLE FURTHER ACTS. Airport and contractor each agrees to perform any additionalacls, execute, and deliver any additionai ao"rrenii ;;fr;y reasonably be necessary in order toca*y out the provrsrons and effectuate rhe intent of this coniract. 31'12 usE oF AUGUSTA' GEoRGIA LANDFILL. All contracts for contractors performingdemolition and/or construclion projects foreugusG,'clrgLih"rrcontai" a pior[io-, ,"qriring rh"tReshoom Renovatious page 22 ofSS all debris, trash and rubble from the project be transported to and disposed of at the Augusta, Georgia Solid Waste Landfill in accordance with local and state regulations. The contractor shall provide evidence of proper disposal through manifests, which shall include the types of materlal disposed of, the name and location of the disposal facillty, date of disposal and all relaled fees. 31.13 PROHIBITION AGAINST CONTINGENT FEES. The Contractor by execution of this Contracl warranls that it has not employed or retained any company or person, other than a bona lide emplope working solely for il, lo sollclt or secure this Contract and that lt has nol paid or agreed to pay any person, company, corporalion, individual, or firm, other than a bona fide employee working solely for it, any fees, commission, percentage, glft, or other conslderatlon contingent upon or resulting from the araard or making of this Gontracl. 31,14 CONFLICT IN DOCUMENTS AND PRESENT DOCUMENTS. The ConlrAclor shaIl in no case claim a walyer of any specification reguirements on lhe basis of previous approval of material or rqrorkmanship on otherjobs of like nature or on the basis of what might be epnsidered "standard" for material or workmanshlp ln any partiantar location. The Contsact for this Project shall govem the Work. lf any portion of the Contract shall be in conflict wih any other portion, lhe rrarious documents comprising the Conbact shall govern in the following order of preeedence: ConEac-t, Change Orders or modifications issued aftar execution of the Conhact; the General Requirements of the Conlr:ac! the Specifications; the Drawings; as between schedules and informalion given on the drawings, the schedules shall govem; as between figures given on Drawingn and the scaled measurements, the figures shall govem; as beturcen targe-soale Drawings and small-scale Drawlngs, the larger scale shall govern; and detailed drawings shallgovern over general drawings; the Bid Do&ment Package. lN WITNESS WHEREOF, the parties hereto have caused this Gontract to be executed by their approprirate officials, as of the date first wrltten above. AUG USTA AVIATIOH COllfr I,IISS ION MNTRACTOR BY: George R Sasser, Chairman ATTEST:ATTEST: Restroom Rcnovations Page 23 of55 ATTAC}lMEI{I'S Restroom Reiroyations page 24 of55 4nF,,,,,,,,,,,,,[E6q{q }EFltt$PWtB.*, efrelAd*!G cdy.s.ELbcodh 4,ta"*'* c+ t ih#.ei.drrf ix} oqFq lrd inddrrib 6rd lt b Ers r& of Aralr*e hdrA.ttr*,6brds. fU r*ir[r*l cr.rltr gr* t lrltld[G du!'ib'hr .l ffi d.hqrni* !* oinq D@" *8, n*!.d bra r$rJo b l|rc,3HrdbyA{rlt. b'rarifory5r hmr*.fu| *.I sderh eroinhl.e#hrff tltrl mdrriErU,filF.Fid't9egd ftlbddlGlDrili4a td *ri ftttinxt,&&rpcpo:d -b.!I rillrAlr+rth.d0id tFarfiaflcr hffiBrrl5 DGr n)str-dt: frJrmIF f , I.?*f E lEirPCprrE @rax- K8.2,hh-lhll4 a,ar 6bmmp-fffiOtnmffiC,$r4Doftrynrrlt'ABt(lBfsu*rrr? 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Otrznsb t,h.UDgthgB foe, C!.r lfihrtitr lhuftrnlrilt Erfvl rq, o*|im riif br airdi 6] L,Et r?E{rqE_f,crfttu F}aifirugfu eqrii-OA llrrrirrigrrrli(plbE rr{.mffi;lffi*,r., G*,:ri;- , F+rs^ r, f J,-ut-.- .. hprilt*$on r. d*deidrhrrtrr rlrl Ft fi, qt! b.Ep, qf,lrif ts,!EBa,( rr'f.dtdd,nHDr pcton tr.rs(*ihtll&tIBrlry ltiBtlr#h i.rqrFry b drt*b.l[ &dffir.frU CItt, pat*ri ol mnfra&ilrdon lr rDr/esd|d$, Wlf Efirga FdifiE *rtrUlr OiitrG, ts rbrDtr.tE co::hdl1 tiht,|rrb E{3rUEFbst mt Egao D crD+iqrlt&aomrcl, unrhsrt otta arh4 railIlrlft qFddtr i.ffrthlDulrE rrb *ffidbdooqpctntg| il,t+til! srhgm t a!r#d.- fian€olirdLn off firrHFa*arfl Rcs'troorn Renovations Page 25 of 55 Fsrfll*-dl$r,t€ffi x ffi## Do+q6E' ilrfr a4 4d t"!.3i9 O3.iA LqlFIrpfE IoEaflFrirto hptB rt Elr.r{ytJ|F tffif,cdr il|s}r toqrpirry l.iJ rn rafu JuU r, #,For rdtrhrrr hfurfrinr* t lnX rur !orD).rv. th rr.SltVOl+t# !dE#k#St{!E{qeo4'.rrdhf hrprrF#.d46diE#+,i&rts{riLlqj.r.?+ '*i34rb4y*y*r,lIgE: E{FrrtU{*. 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I'r\ rE t)' fi''i{il-';', Restroom Rcnovatioru tage?7 of 55 VfuMSryfupam,r POEEB OF .trrlCITl{EY - CMITrIED OOtr hai lla 119612s7 . Rhq+,l.U*&abtd&.Eildz,&dWEgIEEfiEEmEl.:f CBe6IrLlrprcdt&:iubra.*dgei6irH$r$dEih<kkorrb.frd. dSqitr+i.,eaiI*!Er. *:t*jelrg+rtri&, ltidrDirhSrr.rfoddl,rx}rUiF.l,ci-,e*,ErdhroEtsdd RnFan" .r ,roqgE ,lI' ,- _ . - f&lattodtrr&l rEreqr{r}fre.q *tGltpr*niarfaatfretg "r6-d,1" *.6..a.d6"rh{g. Edfdr6& h{-t{.hbr&eAurt to& bt blncipd: Eorcrs CoDDtrlrctlo!, Lta Ob&ee: AuEuEte proc{|JrmaFt DBl}5rtila.Dt AeDr S1,000,O00. OD rdlotiei lescryg tLir!* p!ilrat bi}c re @ e nhr*LtpLrr*de{d }rtnp l,ji:c tr*{rcr rlgd rdtri}ry,1f * q ry. :".. .q u11{ k & nsarr. rarr ilt tls JAil; di $d *r ;dd ;i.;{D&&.E to rl& {& dpra iJd lrdtd* Sdil mdrd, & u* ra- -r trr *u+ *o. lu"rrrg bi* .mrgio uauCopug idaiedro lr fdf nrro ilA e- . l!*g-r. .ilr fo&. 9ottru,-qla4*iu-Bsm rC tlr.llry e orle cilJrCg d B+ ueoea{m *r! Lr cle#d !r tlery-ET| 1E:59!4k lL +riaG!:..tirEm, EAdrE! necsry, tm, c ry rio**ar e bn*ortrersE;!.q6EeE&rE+.r+T.rt Gcln6lar.ryyrnrpui..4Fl&.sr,.irn*tas-re.,crft'torogf ead*^l*lryt hFG'E.trcE-!G.+4rm*.*flEt-dr;.flcni."ffiruE trbrbclE;'rrrlcn-l-t'.;E-clrffiA; trBFdNc. ,19€??6? , &u*&oed aqp&rrdiirt Ltd , PcbEu.ry*,1._?448 ,*r&*!F4rffi fDfU'hrc d.enanr*ntt*.ra* uaobg.- WBI# 6o!r4f kEp.rs' La ed tlan prl*r tr Lc gud lg lti Tf* Fmdla& hel L hd.d., rod UrLtldr - Jr!. r. a8 d - Ncrvcotbar - 20L1 . ]" fFP:" &t -h6r-..eonla3"r Ur U xgpi rr., riboi nq" j 4eis- x rar- rtffi{#t$qllqEi$srdddb#rord tof**rytrdrdrra-rt*}i i-rf'.*r..s^d rtrr*riEx dlltag t I Ut m ra Aa of r. tr^fr", J iE&En*, q$ Brtie r"f6.Id;r;; ffi;rr &a!.biL6 P!ff d8$66. & e b irE "rHH:P*,Ib*|qqrurnrx'tDt&d*GldwsrerEt'rhprryte 1€t dryd w E Budnl I u BEj!.i c o MpANyffitut?.Xf!.h.did 5o rrudetc ted' ffit&tsd{.aiy, fe i& Irqr4s*t4&gf,.rrs > o n-rlohlftoc it<rtcte > lrdld*re n Ei oory.q.nBr reF..aS-t&2Slt C OMPA!,lY J. no$*xlrltrrt*rctumt*16 Restroom Renovations Fage 2I of55 t*+,E*,.;&f iler F a TI{,It EI it$JEcT t+esr,e A+. E:*lgcd-4#*-trqki"- L*. crr xjl J - tff A LOE&L StrALL EUSIHE$& OPFCIRTUNTY PftOGRAH LEITMOFT}JTEHT rO FEEFOFIili.*S A SUI,COI4SUITAI.IT'$UECShITRACT$R'SUPPLIER e. Tha unaffUg €d lr*m.b b perfunr uurt h connscdon $fh lhs abor proied In t}lo fo[urlnOcapachy(fia*oe! lndr#uel /urprnln B. Tk l*oal Small Bu$ree Opponunity hgram (LSBOP) datra otlhs undentned b canlllmcd r iolltrEl - By afladynsrrt of E curtEnt Cprtiliafite ol Ccrdficafion psued by ftc Georgle DaperlmEnl of Transporh0on -/' By altadrnent of a rl,urDnl lrlbr bsrd ty t$ AUEtrP, Gaoryla Cxupllerur Dapatuninl - Dlsrdvenhg.d Buslnese Enbrpkc Dft{rhn C. The undr{ryrcd la propelad h peifunr the iollo*4ng nrr* h conne€0on nft}r ttr ebort projsct F Joeri.- -.'.\* D. ThsundrrrhngdstEtgslhatslnyUnbepg[btrnfu 96ofthetolalp,mject__rr__E, Tho urdanbrtd tyil arblel andor rlrrtld .&- .% of thls sr$mntrad to non-Lorl SmE[ Butlncs OppodunBy Progr*nr conbaobrs eidlUr supp[ers, the ilMeItlgnod rdll enhr lnlo e lormsl a!r€6mar{ br tr abpro desslbld urc* rv{h lirs Flrqposet ciled aborre condilbrred upon thc cocaqrllon sf a conbad for ttre propd citad |prch betmrn lhe @pocar and Arryuota-Riclynond Cour*y, ar,=, 'Vfr,, .-. . * o;te: l /' 7 't? (SEn65fE of Aulhorized Bepresentetiw) tE+ld t7.Be Al.tillrt Gbrd,rlr.n;rst erDhdE frtr }tdDrEltdr.6dty. raot€rrlar!, tfirrG1:&0 I.B, ?.Er fi od 1! Restoom Rcrovations Page 29 of55 10:.ejfE'&i614 11.l/7 m***rf n**g h"*, fi.A;a,&&jt4sE f*de*.* e{-a*. 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The HdderD shif rubnt ttp t{y ootttpltltd Prpoceylrrdnrcllo$ b BlddBrs form, along rr,f,r lha $rfreouh ot lLml .no FoPos.lguareily, A mrndahry Pnild Cqnfrrtnsa rylll Dt hdd ro.lhh F,Elod on Frldg Oclcbrr A,2l1l8 f0S0 r,m, al lhe Ar{nrsl* Proburamart Daparlmud, 635 rEIe} Sht€[ Su,tc G05, AtptlBls, G]ecala 9091]1. A merdbry FndtEt Grts vlutt $dfi fnllot the PI*-h{d Gortu+ance, Adhollbnl d Hddat - By ubnfBhrs a lteFnsefs 0rb rdiolhtlon, Hddaa nm ttprolrrnilu i0 lhg Arpuaft Ar$on Gommleiltrr.ltEt they ao qulEd (h lgrrnr ol orpnrthr srd ltrrrrdsl olpabtuso) to cornpbb thr pnt6ct t* dr{stad ln lhr cor{fiEcl docrrn3nb. The Gortradoc mult oofiC#y fll ln lhe Bld Forms. ?he nlnrhg Hdder n$l !E sehdcd hed upor rrsponaivurss ol lhn bld pec*ags lrdudtg unrplelion of d lqnrs. mwtlng al biddlrB raqukomr{r rrd todal Folodc.cl lrclldlrE my badetcrrn[rtc pr.€Enhd, Atl Un[ Prbe c LUMF {sum} erties msde on tllc sd}edule ot llems p4e* by t}e EEder tn itre'ef funDLutf cdumn rrral be loCbh, pJtplrnd ln hk t{trrrc a LUMP {eum} k calbd ftr, lt eha[ be crM onfi ln he 'BH Amourtr columrr ln thB ornnl tirsrc k a rnalh dhcrepsrry b.ftrtDh tls unfr prloe md tha rasulllng xrochbd b{d prha, lhe unltpdccc. r* drlrd, 1ril gorrcm U aelcrnlnlrp ltx oorret*leld of lhc'bld. lf a Unll Price or LUI/E (rum) elrody or{erd by OE Blddor ; lhg Bil DoqlmDnt h ro be gllrnd, ll dral bc GrGDd oul ln ink, Thc reu Unfr Prlo+ ol LlfllF (ouru) tha$ brorle.nd tbole or below i atd h[sld h hk by thr BJtlda on tha lhe ol hc Ghrnop e*oh trrc fio lhll Pdoe or I-IJMF (anm) h rfirnd, ffo 4hff rnelhQd d altarelo[ulll ba eos{ad. Compleld btd dm"rnsntc mry ts lurd dath,e{Bd lo t}re la[hg snB, on dra &y of the h[lm, {\lodn*dry, tloryeinltr 1,2gll g &DD F.m, b the fogusb Pmcuroment Oepafncr* SgSTdtaf Etr€61, SullB 6{8, Atguit6, Geo6h 30901. BIdr *nt by US mall or nn orromhhi canI* io eny otrcr bcalbn may r*l be r@ad qd may E ratrmcd lo lhe tiddcr $opcned Btst delUaed d[er 3:00 prn on lht htilrB dEy rf, be ret ryxitl lo ilp Mder uaopenE4 AEUsta Rsgbml AhplNt Reelroom R€noyqlinns, Aulusb, Georgia FtopcaUlrctrudio ns io tldders Sebrmb*-, &17 lesusd*., BNd Restroom Rcnovations Page 33 of55 tBn NOTE: Any firgnoht or rln:lpdety httwrnlion a$a#hd la nlrynab ,o kie Bfr Oep{t{tfrN ffi baw. tb a Wec ftrtpt BWd b dtsrctu d7 wiler ltu Frtodom d hlqmatlon Aci n4E NF0f.j{r'.'no{ WW NDT 8€ TREATED AS COI,IHDANNAL Afier rsvlew of all Hd derrnenb for rrr0rema0oql GnorG, ll* ptDpsd ol ihe aDpgrsrl lo* bEda wlll thefi bs rGdouI8d fot dbcrcpanclae unlfl e pryoaal mretlng B[ r€rHlt€mglh k tnund. The undera[ncd har oon*nsd the ph*, ?p*llHgts and ttp lmlbn of lhc u,Dtlt tlcssdH h tl* poperl for thb golrd urd b lrJly lnbrmtd tl b the r*ture d fE ulorl and lhs condnors nhinu to lh peifurrnarne and undennndr tfiel tht Srrfrliso aho*n rle gptre(ln$a only and ra rubjsd b.Hrgr hcssrrdacraasF. The undrnlgnrd lHeby prapcar to nrrrsh aI nwsy med&sry, tooh, spFcr5bti and ollpr moen* of rnsfir*lxi do * the rDd( turnbh sll thr nrdaidr EcsPl s olhsru,lfo epedtiod md, 6r qch mn pdqs, luJnp nrm b cunilsb fiB rlrfi tn ettct reordaru wIh ltrE plEne thsr#lo Bnd lfiE it it€ ,mpesl, *trleh h lnoorpqaLd by rftrurct h trtgrg pqo,tt. *nd in strtd mnhmU uih tE rrsl}?rnonb ot lhG GsrBrd P's,bluB md u*h olher SpacH Dr 9$pl€msnbl PrsvtlfiE std Supdcrrenbl8psillcaftrr* !s nuy be B p{td$h proposr ?hB undcrsbitad turthtr pmpsaG lo do euch stna rryqk e may ba auErorked by he 0Ponsor. prheo for *itbh m nol lnc&rCrd ln lha lhmlzad !frL Componrt0on tHl bc made oo t{s hrh agued upon bthrc Er&gtsa$Drkls bogun, i TFE I.BIDERSre}iED UNDEBSTAhIDS AIID AGBEEE THAT THE SFONSOR RESERVE$ THE IOSHT TD RE,ECT A}IYA'IID Al.t BID0 AhID hIO COil|TRACTUAL REIATIOI{9Htr SI.TrrT Bfl T BENilEEN TIf UNDEFSIGNED AhD THE EPOI{SOR FOR THE }IORK DESCRIBED HEfiEIN UI{flI sT'CTI TIME AE A COI{TRACT IIAE BEEN FDRIIAILY EXECUTED BY EOTH THE UNI'EREIGHED'AND THE sPoNsoR" ThB urdirlgrEd rgras upDn cubmh'tlr'g hlE bld fist lE soanb. offlFrc Di Ampb)ffr hBy6 nol dlhtdy or lndlrcDy cilered lrt'o any sgrtsnorit, Erlldpobd br ary coirnbn, ol otlt ltta bknr any sctlon h IEsbEht o, fro* oornpclifee bHdlrp bt otnctoo wllh ttt prcpocel fior tho aborc ptqhd. Ihr undrmfund rnclcrs t propud hm4 a eerd{hd or *hlorrs obtrk or b*nk morGy otdil DB + prDPo.d lD lhtr rlrrDum of nd lE ths,l i.n {fO) FcroDrd prylblr to lrrgrtr& Comn{erlon. * r IsanrDt e oF e ood irth, lt lhc urdelligllGd la& b 9,tx.r{a $a conBrBt aDd p'IovHB fiQdrrod mehlhb l}ltldn ,lllB€n (f5) thyr dEr DolrB n.rd8hed $4th t* rlcoElrrry oorffil atld Dord .lorm6, Beld lroDosEl frprmty sha$ bG ftrtdid b tl* EDomor. lT F FUFTHEB U{DEFSIOOD A}tD AGFEED THAT lF THE SPONSOR, AFTER RECEV$E FROM THE IIIIDERSIGNED Au BEq{jnED MATERiAI,S, DETERT4INES THAT IT iS NgT N THE EEST INTEBEAT OF THE SPO}{SOR TO EGCUIE N'lD EMER hlTo SAID CottlTRACr, THE PROPOS T GUAFANTY lN THE FOBM OF A CHEOK OR TI,ONET ORDERWTI BE PROMPTLY RETURNED. Augttbte Rtglonal Akport F€Btrcom Renovatlons, Arguste, Georgla ProposaulnshuctlorB to Biddcls Soptombor,2017 lgsu€d lor Bid tB'2 Restroom Renovatious page 34 of55 ft h urrderslood lhEt tlE proposBl guar3,ty d tte r.rndrrlgnrd wil HOT b*'rufirnd untll tll step lxw oompllad lder ftp CanerEl PIDubl{i.|*, ffu propel g.*nanlc+t of all exepl ttra cppeI*nt aloootefill bEder ard lhc Bf+ord Hddg li,Bi hE r€Iur6d prsmptry' The unddrsBndd a.i$ocrkdg,Dc reD9lpt of addttrds tscued ln rElF3d sl tn& fcragdng lr'0r.6( en, b3,rg nutnben d, Cpmdets CorPanY Ner*e Slgnadby 0ruvebum, 6A roaE cL,c}m IwCkEAonAEBlrl- Rest"oom Ri:nova$om, Abguftg, Gaorgh lB.3 SGdeEnbcI,20',7 hlredforBtd Reshoom Reaovations Pagc35 of55 'l tJ fi:' i;,, 'j Restoom Renovations Page 36 of55 STATEOTCEOBGU _ E4*,l.Xrapl8r*CujofEtrrtBosrd fDr B!:ldrstiilsU Orrrir: Cols.sdgrr&terrl &lU*cr fu dirlirrs r,Ecarf Licco*r Io. OCQAgoj{ll Btal[t Aetils Fctda*Jg&srEocrE rtFO.Err l5r0Frrtrcf $&9 t*$dJtttt6wtT %:Er*ggg5T#lJc:#X1" &i4ryLrarcocco0ojt23 Ialdr l,*.nrl&{lm lt arldih I xerrorftqforBf ittod byoo lhauc lrrr*dly tc G*ryie 8ut Borqd ef fd&rf.l rtd 6Gopr, Cdrr*m. ^ Iodrnfd&d lhauc qrt & HEu,.',H*f,if -$T,i*-.ry-E rrtyurlrrooittttytor**1ro.i'uri"u.a"rr,"elro uoanrraohr&r49r E DomFrmPEorh SDExpltdiDD abilr*.ltD Bou{l xdrits o,t}.lbthiqgs }+arrnnl too te EEdo$ca qqce h h.nr ,rreuGflry b ll? yoD h[!t rca clolll Pk sc prDryid' rbr Eotd wi6 r cogy ofyorr Gcrdfico of laaregacec[ tiat vm ln**ru ir reqr*icd' ?Lt Bed dtcr *ad* pn'- Jc.ior;-* *d;;;; #d ;r;*i ,r" .*r, ay;*',i."J ttlltb!litr'$.'t ElpouibillryoaodD tr.bE d lfrilhodltt! org.r+'ur ofra* orddr*r.youoayryd*ymraddrrorlh.rtOr Dordl ryt}citrn*ur*ptg:govrblUlo.ardar. Yru.DildilHttc BEn{ Bl EEONilNA.8.TA?EEoARD Fm, RBSIDE}\III^L a OBNE[,ALc0N,I8ACI1]R823?'al)(rsB{r.{BnrE MA@N, OFOtGTA 3l2l?-3t t.4784[r7.&(pgrrD6s) xEtrh: *^xnr,rfi,gr8ovrrlU0oqE.brd ET*TDqCDOAGIaDrL! F.Itlrr.3ffi b* riEt*EBrd ,b nrue4i !d ttirl Conra+rerotml Ctr*rirGjltirrMlu!tr N4gCQrEr! -Adiit - r.**.rffiGoBoIOEGtloDrrrGA llt0t b*Hr, &*tlda-*red!'l1r :rya.r rOU:9[ Oits? uac @Jrt Restroom Reoovatioos Page 3? of 55 ,-* llt[-$ Fo,Oa*u r&l1tgrlt,xrru, etqrlmr [e.ffi a**aEI gx-F*t{h?DrE;;EilE Idenur*#fif i:,-Jfl ltr$?:l i* sat r on Elyg lDrrn lc thar{qftfttr. Oo not*tnd tt tht Rg n ErqBuIrfr arlc raaraarJr ffii ficF.rlhrnDai rnlt E s iEtd IE.Etd; rAg # r tbox LLC ffi"ffiffi, -;:H.tr ilTff*ff Wf,tffi;'lt lH* Xn m Xl: l*el"ll5}i;ffi:*i.aEon r*,,e *r,*r.m4tgi11m,r_&Hffi:"*.,ffiEffiffiffimffiggtam?r&lHHjiur*:**r' rrlrrr b.rr.p _Generar rnstrss6fil- ffiffi "tr |o rhRlmt{tuJ Fa,i4ur codr r,'rta* ffiffiffi#tr"'#n*irffi'*1.$P.ffiTU"m*,'".b o,rq hr,'v * ffi :ffiHffi,H;;nTffiil.*" fr % tDtuG.odn----&*# uD' il'n'r d t dbrrSf,tar( ilHy rnd nd lha ntliy. ,m F_!friE@ ffisw, tt rl. drd 1g1: E-.,fi;;j e grnrllai Drtvl ffiffiffir,r**mH;-xffi;ffiffiku" Restroom Renovations page 3g of55 Sceumemt 4,305 Contracta r's Qualifrcalian S*afemenf TtlE Under&nad certlfiee under oath lhet tho krhrrnatlon pmvtded hareln h lrue aod aumcienUy complele eo t*nol to be nkbadtng. €uBI*n"rED To,ffi! lmirEsB: StoVslyo FarkunyChaapeskB, vA 233ag suEhtrrEDEYrWrc tgAf,tE:ffi iDDnEss;ffi FRI'{O}PALOFF}.fE:@ ffi corpcrauoo @.1 Patrs*ldp ffi uertauar ffi .tdntvemurrffii urrr&S I{AMEoF FROJECT g ap/fcabts): frfE Of WOBK (fib reparslc ,oim lol ecch ChlritoEuon of Wo[i1: ffil Aarr*ral0omtrucdan EB xv,tc Etj rbdricet &[ Rbmuins ffil ot*r (ptelrsrpeclfgfifi [ 1. OflGAHEAT|ON I t-t llo$ m*[y ],Gars hae your organirarbn bren h busrner+ * * contr*acnEE i.'*rut, "an tgt gcur organhatbn boan h hrrlners uadsr,r! prcaont budncos ffi * 1.3 il yo'r!6iEnEal'pffif.ffjffifrtf;B, Enrucr lllc toilers,l1s; I1.3: SbtE ol incoroorctirr:Eli r.tJ preEid€nfs nimaEt -,! t3,f Vba-preeldeofr neie(r] Reshoom Renovations Page 39 of55 3 1.3# SE€rstEty'D namE: $i., $ lJ.6 TreaaurpfE neme:H n t'* "'To:m'ffrl#"ffi ffi,H' an$*,Br rhs rdbwine: $ i ff iltr#ff ffi,H #Iffifr u,e): E I r$ llhc * l'1 Lbr rho cah8ortet of wort thal yurr orgcnEarbn rE lrrqry piIbrrnE wlh ,q orryn lojEe c. fffi:ffi.fF&frs}(i,,riirf;sErrrfijrffi r,fi,per!%- E i;il"-. ifi,iX,iil,ffi6'91i1,1ffi ffiffijff*htr;ffit i;*h 6s,a,b ) Ef:ffi#*'**:x.***-,.4* o t'ffffi,:Hr$1fl'JllfuH'q ar&1ndon proeer* ffi [ 3.2J ltm ]our oEran&gtlon llod Eny to* r,rr. -_ __ooor"& rtur?'ifr#i;tor#llt* *lh or tGqugtbd arbMrrhn wtth ratard ro culdruEron I 1,b ll yas orgfft4lton ir ind * i f .1 P"t- ur c*ni*ffi eryrr8d' Gnerrrtbc &tifl*,ne: ff*Y,:fhcrfirrn thotr rlbo aloro, srrcdb" ; :" rr** *;ffi g 2l Ll$tlurEtrEtions tn urlch yaur wlnnbatort'r ptrtatrrhl! q llade namr b ftled. g S, O(FEHEilCE Reshoom Renovatioar page 40 of5S f#;ry,,r,:#,ffi #iT;,ffi ,iH#ffi Tffiffiffi ,.,'tritffi ;Hff ?#$xr#f *,", G 3'{ on s TGPETEE ahcet llslIlzJor TT1F tt.F r.$ nyr grrenrrarron hEE In p-ngrcsr, gi*ing thp nane ofF qE4 ovnEr, sr$trbcL csnrract amount, per."ni cfftrbi- "ns ,a*orpa conphrion drle, i'.:i&:"fr ffi ffil,Htrtrg jffi Hfl ffi ifi ,trHtH$;[tr#ff ffi ?,illfi .perforrhtd rytih laur own lorcec. t"'lfr"r#ffi slreEt' tr51 &|e comtrudbn @erisrrr and prcsard comrnltrnnh ol tha rE lndlvEudr of *[4. REFERENCEE l4.t T,Us Babprceu: ffi+.f:ii T;*fT -r a . ji :L tij{EEE-H.1,, !ij* .,: : _ ;@ p d.? 8nr* Rahrencss: I {J.2 Nrrn6 rnd add6s ol rgrent - - _..F-St trloorc pO Bo{ Z1?359 Ar4ur[ Gs. S0grlG c. HNANT'ilG I E.'l FinanciBl gttnmurl. 5 6'1'1 Anach z' finendal sEbmenl, DrstE ebly Gudlled, hcluding your organheuon,s hiBd b-bnDs 6fiEeland incorno 6bEnent Bhowing ttt. ioni*,g-[r,"]'- cunanr Ar&d3 {e-g-, oarh, Jgrfr. renture aooounb, Dcgounrs rrceivabtc. noles r€cer*He, accnJgdhcomr, deposlli, hirarirri'irrcnt li-riEiru ;r;il;i:-.'--s.,rs* Nai Flxed Asseb; OlhffAlcEt3: $ 3,4.1 State rout worlh otrro* ln progrcsr and undrr contltcl: , $ 3,5,1 Statr e rerage ennUal amol.rr{ o} aon truriron uo{k Fcffornmd dB,ing the psft IivE },sars t4aBmUr [ {I.1 Nanr of bondrg compsnri Restroom Renovations Page 4I of55 cunehl tbhniti{Bs (e,s., rc€ounE.perabb. nares payabre. eocrued cxpGnsEb, provriion tor rrmmrExec, advenres, eccrucd salariee ,r,u airud ilrforir"**); othsr Lrabnltkc (e,c., crphEr, .*FEbt Eto.*" euhorir€d and outcr'ndrng Ehares FryEuES, gEmcdrurplur rnd retainerl errnlngr| ' ! s,1.2 ranE and GddrGlE o? lirm peprlng alachd fuanclel Gtebm€nr, erd dsl6 bare!: [ 6.f ,3 h the attacfrsd f nandgl 3tgtenpnl br $* ldr4thcl orltnlzsllorr ncrned p6 psgr onq? &,i+#;ie_+; trloraaton provkbd hereln h ln E and I I ! r'1* ll nor' Gxpbrn tbc r.Hbfrrhrp rnd rtrrmrd rargerrtrbrltty of rhs cigantsstbn "no& frffrhr.tterrcnt.t! provldrd (c.s , p"-na,*6ijti s E,8|GI{6TURE f E.{ t sted aj thls 151*day oI Seprernbcr SFkm*olOrgenhation:Wffi SpFahickSommarc fuTltlcl Prertdaat ffi:'"t['#'x'*1ffi and savr rhar rhc Subroribed Ehd sl,rom betore nr trk ffi day ol ffiS Z@ Nohry PuHbr fraq Et "111: 16oAiycomrnh:ton E ptp, N$ ii- lS E E.ttdfit th* ergsnllarlon ryhBG nffiidal Gl8}lrtEnl b rUrrtrdd aat e+Iuifintor ol lhs cor{tsrl teroonrb{Bllsr? Rcstroom Renovations Page 42 of 55 Srnrrr:L,On$fructrl1truch 3ron 3.4 Current ConstrucilanPEtri* Semmfrs, General ContreGorSommers Construction, LLCpso mm€rr@so m merDc c. co rnOfficer 706-83t-S133 Fax; 888-260-1674 Se Projects 9'14-2015 r. ProrEfi f,trame: Cprnfon Inn & Suiter RemodelOwnen SIG ManagementArchltEct: Deelgn Bulld RernodElContrnct Amguryt : tLSg,ZSl,? ipcroent CorndcEet gOBt Compleilon Date: 9-28"20I5 2. Prcte(*. tB1re: August€ Tech, Bathmoms Bldg 300.400,500Owne;.: TedrnlcatCollege System rf E;;;;;=Arehhedt Centenntat eontri*orr iiConfra$ Arnount! $61,000Percent Cornplete: 35% Cornpletlon DEte: 11-30-201S 3. koJect N-amel 3 Bay GaregeOwner: Coastal AIr FroperEecArchltect: Ray Good Dds[nsContrs.t Amount I $ 1S2, t94.00Perrent Complete: gO% Compleuon Dat€ ; 10-16.20i9 4, f,roject larii Sparklt Expresr Car WashOwneri Sparkle Exprcss, IhaArchltEst: De3lgn BulHContra st Amount i $25,400,00Percfnt Complete 9Sg.Completlon.Datc r g-30-2Ol s Restroom Renovations Page 43 of55 i#}ffi€rs 3.S Completed Construction projectsPatrlck Somrners, ceneral Cnni.i.toi'- 9-14-20t5Somrnerg COnstrUCttOn, LLCpsommers@somme rscc. comOfilce: 706.85S.16S4 Fext 888-260-1674 1. Proree NGme: Dq,rbleTruc Hotd Upftgwner: SIG rrlEnagemEntArdrltectt Chriutopher Booker & A$odat$, pcContrad Amount: $136,2A;;i;" Evssrt-, r Lompleflon Datc: 3-30-201s 2. Project Name: *trTl]:^Tunty-Georgta Extenslon ()fffce9*19r, Columbta Cou6ty Oeori,leArchtteqt: Studlo BContract Amount : $153,000,00Lompte$on Datel 1,14-2015. 3, FPL Foods Auguste Go. Flre Damage RepairOwner: FpL FoodsP:.ol!rt Manager: fipC T.im Foster Fntr?ct Amount; $292,892.76compteUon DEtet E-Zg_2014 4. ProJect Narne: Columbla County Famlly ConncEHonowner! Columbla countv geor{l;-""'' --""' ArEhtt€ct I Chrlstopher 6okei'{Lsodares, pcContract nmount: $105,300.00 '----:-*' ' LomptEuon Oatei g,Z3_?013 5, prDject Name j ATC B.uttdlng 100,200, and 600 Rsstrooms9* 11e ', rech htcal conege gviLil;iil;;ir'' Archltect; Destgn eufO-nem:oJei" -' ---'r'- contmcl Amount: $88,740,00Lompleton DEte: E-20-2013 6, ?roJect Nrme: Hilton Garden Inn hoJect GrorrOwner: Newport Group, Inc.Archh€Et: Deslgn Sulli'RernoOel Reshoom Rearoyations Page 44 of 55 Contrad Amount: *3tr,500.00Compleflon Date: 12-5-1012 7. Pr.oJect rygmei Kroger Store # 45I Ftarletta, Ga.Gwner: The Kroger CornpEnyArEhltect: RoberBon Lola Roof Archltects & EnglneersContrect Amounti $34,920,00Cornpleuon Date : 1g-4-20tr2 L Project tlmF: Nroger Storc #994 Hartseile, At.Owner; The Kroger Company Architectt Robertson Lola Eoot Archltecte & EngtneercContract Amount: 953,500.00CompleHon DatE: 9-4.2012 9. ProJect f?me: Kroger Store.# 3Bg Norcross, Ga,Owner; The Kroger Company Archltect: Robertson Lsla RDof ArchltectE & Engineenscqntract Arnountl $35,000.00 ComplaUon DeE: 6-1{-12 10,_ Proj€ct Name: Corone/s Office AddtHon/UpfltOwner: Columbia County GeoroiaArchirect: Studto f Des6n Groilp Cootract Amount: $oo,6f O.0OCompleilen Oa'tel io-g-ZOf f 10, ProJect Name: Termrnar Burrding Renovatrons AdrnlnlstrotronArea- 2nd Floor for Augusta Red'lonal AlmortOwnen Ctty of augustB,'Geotgli Arrhttect : Vtrgo Gambllt Rrshttects contra ct Amount: 9741,4?7,59Completlon Dare: 10-+2011 11. ?rojeft Name: Bulldlng 400 Xltchen l,ledllicatlonsOwner: Technlcal Collcar Syrhm pf Cr,oroirArchtEct: Nlchatas Dlcklnson end Asaoctaics. pC contract Amount: $97,700.00Conpletlon DBte : 4-19-11 Rostroom Reirovations Page 45 of 55 s5mffi,eru 3.6 COr{STRUCTIOI{ EXPERIENCE PRONLE kHf;$,H;rffi1,,?,T!x?;jlT^rli:;xH?i,T3ti?,1H31i,,*n Oyer 20 years r :ml*'"*Iy,',,ff:*,:m,#,rgli}i$,fl:[#,,:," ;,i:,'ryJltiT#,8t't3'-1,:6:;i:ffiiFffi i,, expected oy q-rs-eoJlTnse ls pendlns and boarc-ifi;ii,;it EXPERIENCE Sommers Construcdon, LLC 2006 _ presentprEsldent ffihi#$!ryjfi [|dt!flfi zuffi rn:{":,.__devetopm€nt of a constru*".". *1e.ct aiiltr"*u* it.org a n tzau on, sched u li ns, . no j,ipiE-,nliili,l r.I't_eclranlcalTrades ?000 . 200gVp Sales* Besponstble for I;;,T1.#1:;;;ffi .fr ff L,i,l!ft:ill|ffi .'J,ill,,*"iffi ,BI",f,Xf PaUlck Ssrnmers, presldent EorylmerE Constructlon, LLC ffi[5f'..ffi*ETci'comraxr 888-260-167{ 9-1{-2015 Restroom Renovations page 46 of55 Shop Foreman I Responslble for day-to_day operaflons of a 30,000 squar€root sheet metal fabrlcation srrIi.-rr'v,v'!,n Insured machinery was properly rnalnralned, proJects werecornpteted as agreed, .na ooldfri-#l un?'rrp"*tsed tenemployees. Shsp Lnborer'" Responslble for-mmpleHng asslgned work. Offered toassrst others rn rherr assrgirmlnL *'nriiiLrrt€d rn proJecrsbelng.compteted ahead oiiorlcrl*. 'rL'r 's H. Brltfl ngham Mechanlcat-'-'f gSZ _20o0Shop Foreman" Responslble for thop operaHons whlch tncluded lnventory,eq u ipme nt in a t nte ns ncer. !1_ime .npt*i' Jo.rnp l"uo n ho m s hopf u!=oln: l, a nd dtrecfl y. supeusea nrl- em proyee",t scheduled, monitors.:"a t*pj*ijiitt wort< from start to fiff;;Xi.^, ha n rued rns ralmon i^d"irt urh g ti ilrr-b t;ilifi, EDUCATIOT{ Evans Htgh Schoot tSgT. VocaHonal.Dlplornc/Metalworktngand FabrlcaUon. Setected froma[:.rintonsbnd-idffi"t" represcntcolumbia countv rn tne vocaiioiJfri,litrirr 'ub of Amerrca( VICA) co mpetltion mr metatwortirs'iiiJ ii sE nderseilte, cA, Restroour Renovatiors Pagc 4? of55 Siffiffif;,r* 4.T TRADE REFERENCES fustirctr:l. Chdaofhr Bookcr & Aarodater, FC _ 33 t9 pcrtinc Rd, AuEUrb, Gs.. 3Og0E- qOe ?9E-6?92 Ndhrn Vlc*, iyf,ffl"ien crouj- i-oiz waro wry, Aq$itG, s8.30po+ (206) 66?.e?s4 3, NiclDtds Dicttnrm t Arrocturrn _ 7?l Brqd StrroEt Sdrc 200, Au3udl* Oa.3090I (?05) Tn-14SBlU*Uo[n ooSi. *"' Subcmkacron: I . Hgudl Eltatriq h". -j I el, mod* R4 Mndntq Ge. 309O (T0O gS+ClgO i' ffii ,,,, 5. X,&WBcrvicca-61!o i,,",u.ri il;:'*+ffiffiffi ffi,, Fpffff 6'J;H.',#" Cruomerg: l" yry*r* FosrEr CeD ?0&BIz{?t9 : fg!Tit-t;H8ff16:-J;iffi-H""- Driw, Erds A Ev*ns, GE. 30Eqe ' fl#,ffi*ll* ;t-fl j*,,f '-ffi tr Ausust4 ca. 3 0e0? ( 803 ) 2 e2-3 ? r e 4. Dorrblcte - ZgSf p.rl.ri, iudn".y, fugustq Gcorgis, 30g0g, UgA- (?06.)8SJ.BI00 Lcr ksrrn' [ffi,T|dffiff ,'f,ffi *ffi'":nffiHiy suir& s50 AdBoh, 6" ctnrcoriat co"i."iroo prspriJJlfriiii#, *a suirc H Au$ut& GE.30e07 1170) +9G323 I i*"rri, Cffi 'Crri fi"0<po-lzl r Restroom Renovations Page 48 of55 ETE.iAE rine,sr tsrtuil k! Ssmmere Conetrucffon Ba[ance $heet ,i.E ftSsFtt?fikr {{, i*t? *56818Cl',rrlrthrr{s $hBrtErE8yEgeqEE, ttirGf,lr8&Brr* e Tnr18#ltrgtGralryEaE;&Tnrt ,EtGilrd lnflrrlr* ?!tel Ohc.ldng.5Ertng. *toorsr& REB.leUrtlm! -Aeo0d*niotlfiUt TotclAmuls ReelYrbl+ TCdC.mr{ArtatE h*.{rar.t3 t!o!O . lrnltr*r rnd ftulpr*nt TltrtFlrdlilari QtrorAorrrllrlllf ?6lOlhtrAprtr TOT}LJ68F?E UAHLMFBAEAUTY LhtstrEl.tGrmr*llDlllfir Aoac{td, FrtiDb lDtliE . &Eu]ltr Fryrbac Ioul.S*crrrfr Fryrbb othrr Gunrr€ Ll6l0tb- LffnlDSuDllm0,ffillJsDlllb foH Olh* Ccrrrrd LbbllltE fPrtlCarFnt U.&tlElG{ To&tLgbDH3i EquBtloco. OF IrU Bd tqury t0ra0. tbrrb;r Dr.* lr0D0. HrnrltrG ESIIB fr000. crf,Frl lrnfirnrrrltil|ilffi' Tllrl Es#l Igfrl ur$LFrEs & Eaurrv S{.F 16. li ,l3,E{.45 fifE,t,fr sr0100&,{0t& rtr.233.8 l:i1d2.17 137ei2.71 zlrrra.E zEf{L* al,s40.t9 fDO,E5 590.m zBL,CW-r2 l1{Js1.4& t14.401.tt -?,o8.0! t,rfi.B9 -st,11 11r,669.3E 'lt3,lt6,3E t..tib.004!t,16Dr4 711,5,.1fi teBO,r0Ott4tlc'1{ 1Sr,$q,i39 . afE,Gla,r4 Prgr I Rcstroom Reuovations Page 49 of55 BID FQB: SUEMTfTED TO: 8U&dITTED EY: EID FCITL{ (Felluq.g tunish aI rcqrGstBd dda urfl be osuge ror oonsldedfl! EIDD,ER non-r€rFnotys Bnd mayrcnderlhh BID krelld onrhat beah-) lT81?-3104 ABFORT EEBTEOQIfi EElil0vAnm& At tlUSTF. BEdDt& IitEPOtrT[nt f0ltg?oD-!4r Ea{r, A$uds,GsElr Altt: Prcalarrcrd Dtrgior b36 Ts,hkSSr4 Rpom 008ftrgurt* GA 30901 Jt'*tnn.r.r Conrlr., di*t', Lvc- Lll- r- 5s,,1'1* t \d G.]..;r .{.J. 3a ?tt tbrtry, Dr&C!*ta, TtE uDdeEEned, lErelrrEft$ G6Ld BHdlrr h ocnrplhaor r.*fr thG nhdcB b Bitdars'aaoGprfrg all E fra hdni tnd ondlionr o( ttr rtm&wtlon* lo BEdera,' ho&.&rg ryltrut lkolHbn thott deall4 xi,lh tlt dlcpoothrr of 'the Bld Beoudlf pmpmac fld egrees, lf Hffiflled 0rs Cor&sd, to 6ntEr hio an Agmrnonl $th ftn OrrnGr h lho bm o, Agriunent ldrdod ln tE CotFld Doermanb, b furnhh dl mrl€&i.. equlprnonl, rnadthsry, holr, epprlut, mun d ttaneg,Dr&0on ard hbor rm*sary to compHa lhc urro*'lo bo prhrned $der thh Gorirldiltln ths Gonhst Tlne }xilsalod ln trb Eld, ln lrrl crd canptdt spolrdmee tttth tle ttrilfi\ned, &Bdlbcd sld roarorrably lniDrdrd ttquht,nifih of hr CarM Doq.rnor{r, b hE fu!a,d en&o lsllEfrE{on of lhc Olryrur, lil !E amoLnb DrlalIDd ln l}rL 8ld Sdrdrk. Tilb Bld u,fll rerndn ope n br nlmv {g0) dayr afur tha dry ol Eld openlrg, il a*ardad edlfed, Bllder r{l 3l!rr }rG AgrBomE[ ind sub,mlt th. CDDta{il go.rr{tJ snd olhEr dE,r,mBn& llqutDd by tfu Conhiti DoDurnarlta ffitfn fiesn (f 5) cahr*lar de}o gnhl dE d* hdbslDd h orvrF/r ih,Cc€ o{Alrard. 3, h a.6rnlHng lt# BU, tha Bldder rpreaenb lh* a BEder hss b.ccnB thorougtrly hmlhr wi& lhs E ros 8od oondHorc d thc Bld Dorurreda lmepthg lha arrns p affderrt lo Irdbds ntdsrtrdtrq ot CI lho oottdEons and requhsmanb urdar lte Conbael utlch ull Do reculed lot ihe Wstr b. Bldder ln* 6,amlrEd thE c&E snd locdtty wtrero ltF Wolt b b bs parbma4 lhe lE8sl mryncrnente (tdsgl, rbts and tocsl 16*,8, odharre, nJas end ngtrhiona) and Fp oondflbara erhdhg orl, F{ugr.tr s prlryrnerp o{ thr Work dd tED mrdt sx*l Hcpadorn hyortlgElhos rs BBd6r daoms tloBliGry, 1. AuSUda Rsglona! Akport Resfoom Renorelions Atgusta, Geo&i&,B-1 Bid Formr $opleniber 20'l? lsrued Ior Bld Ct9,Crd.r!d:b 6& Dr& C!*aa, Restoom Relrovations Page 50 of55 d. e, 1tJ6 Bld h grnukp ard n9t ndG b lbt rserBl cf or on *ry{.q-gy]glYf*pprron, Arm L corporretlon rnd lb I'0r submltlrd ln edorm[rr,ffirffiJlEiffi 6i eny onpup, mioouan, ortrenEalion or celprEtlon; I lndtredty tdrrcd or o4i*su-fiffii'Bild"r d-cutndi a lplsc or stum EHI; BI.P..DEB ffi;tuffiG[';hddil;;v"P-td n"n ot-oonporsilm b']elhh ttorn nDm[flng e m#&t; ald gldd"r lcr not ;oi[hl bl col]*rn io obEln ror hrntdf arv sdvabge ilri arrofrcr Bkldor or ove Ourrr. tlo ,ndmb.f ct O,3 co;;,mbelon ff .O'"E dicaa s e*Flol'ot sl 3'ld O*'nil 18 hb;3thd ;'htil'il,dillry h' fr;i;t;r;i nao'poano {m.sa- h 8x ffirdorarv d,r#d.; 'ffiffi "*,rr, ,"tv-ti i*;.ioa frJ *;u.pnaa ,' &s btc'c d suffi Bts' It lc a cordlEon d thb Bld l'ld .nytr&aeQ$d orrrsd entgod lnb FrslgDt ia-tt* BH, ili;ati'-d;'rrai;. .dfiffi A'r-E;;ttt;nt d ct*stDd qt-ry133[f,Hgl: mnfriil-ltnt tr Conlndor md my lulooiltEdor $r1 not t3qup any lffiEr.re #;E rb".,ttd;ieo h tro P"rf"ttdfr a hc cottaot tP ryil hrttrytJ1|}q: fggiliirs-;n'fu#" $,tur nD ur*ra{rcy. hanoar: 3 *n!l11l9-hlgyr,j:*Hg.*.U,-.. ddennlnad under Coufiustbn Edsty-and lhellh stanormt' r lD€ fry ' vrn Pail 1516 35FFftE40, prorrbii"a E m U.8. 8tc'ds'y ot L*st' ln acoordanm tMllt $oo; 'trra tt61,*t vffih,ih; s*v aa*n'* aEL SlEt' I tta lr rtttther ffifrqr;,]r itu iirr r,qd;;iid us sddy fup"rEtur {or rha rrfrfte6srt of sudr fiffiffi-;d t+ffi'gddtfi. Erd Urat'trlt[c tuly gndsrrtnrr fid 11E QrT r ar$ lb aulhoi&cd repnat i *l rnr a*rmt erU tteUtty Drultng ttflrt stc o6r*ri-Aor's IBhrre lo polce and rrftroe sli u,olt ttdlahtdE' Thc drtodPflsn under oaoh B hap, bsfrB brl6y ddEd, knpll6s' alBrough t dges n'ot ;;^drn-;i-l"rilt*t r anc riiir'#'prlolisbmJ-arr lrdgrdid b.oo16t dl gttoh *u*' n:il,lsb end hddoriab ;;;[id- nUdcr'e oUDn,orP * Osr"'llrd .l't UtE 3;"fr;i#: *s inicsHc ,a lpronmtv mnrlorpJ, hr,t irrue.nty lmidsd h the il#;ffit';iild;'Ettc tDt in fr nem i'trt*r rnod hElelE lndudsr il g. The nnli prtoat bH lnclude all .pdosHs taxp.Erd fros' Dtds rhall also lmhrb soDrowislo Erotbblls;;;L-;;fit* i; ilt"hL tnd la'Le{ lrfl*udnE bl,l nd l}tlbd fil#;;;T,-ftd"ral. staL end looaltdtc tsx* End lnsn€ B FlcA ts'Fs' Conlmd f&nsl Blddd rg[cs thst g. Tho $,srk rvll be complrrled rclHn fhe *ntfrarra+ dcscrlbed ln tha Gorpgal P,Dvtrlsc and ttre Comtuc&n Documsnb' b. Bkidrr ufil canmsnBe *sr* rrtlh rn ade$tstE hrcE cld oqulpm€rtl d lhs.tlmo cteEd h hG hhdoe t" pr*.i,'"il1'ffist il-m* Uy tre Orti ssulat*- In rsH rlo|ice hohrdng rro*lrp ovJJtrrne * t[s*rta"y", sdruayr, qtqfo IfIE mfr rr rpoendryarovvid byttu Dontrad Dooutncnb End aPProvrd by tlc uuT Fr' q Tht qunntith al yor& llrbd b ttrr Eld Eobrdutra rrr APFF-OXI!i.T! md rro artumpd :otary ro* ie-oilp*ffi; bila -dompr"rsuon st[ be bced upon thr ;;tr ilh;Ifi ;"a u,"* ai'iirer, qr.rtruS * wpi[ oertormad ln aooordanci u'lth rhe Gonrrrst ro.um;n*'iii-lr ,il"rtsu uy lhs lRcHrTEc,flEllGlllEER. t oral Eld E Augusta fugrional AlrPrl , Rsrtroom Renove|orc AuBusta, Georgk Bld Fcrms 6ept*nrbsr 2017 Lc*rgd for Bld Restroom Rroovations Page 51 of55 B-3 0. 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Bidder henby ad<nor4a&B rG@Ft of he lolhryirU.tdder*l Addendum tlo,si B, DBre - 10.: t: " t"l -.-_ Algurlr kglonal Ahporl Restroom Remyaiiong Augusta, Gtorgh BH Forms Seplambtr 2C17 letu€d ior Bld Restroom Reaovations Pagc 52 of55 B-3 11 . Tlr Bidder EhBll rtsh !n [16 lhe balsr#, lf s carporallon, lt* narlt at 6&B ln *dduh lmorpomted snd tt}c da& oleld oorPqdon, sir*dt.h ?Sb-*r"t .0ti$k'f , -.-,rsg' -' (sEAL) ATTE6T: NOTE: Aarr.h;Rrd"*lA[Eri Resloom Senonfpne Augurta, Gec4la B-{ (IXInBilrc of hdhr&reL Partffi ordloat tEnkp thc Bld) {*Lt-ooo,ft)}b LlGErEr Numb€r lr Contusslot h e Ga"prglin, Scdary Ghotid stbd roal, StC lu PqJI".4 t Bidds b s Copaeril)n, f Contredor le e httrFiEliF, *ll ptrtrrc* shetr cre*Pte tt* Bts (add Gp€o6E aE rq$ed). 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Ths prird Conirrcix frtrcr egr€ee ta rc{rrnr relalneg€ pailnenh f0 ei* iulo.ntactoi sdtira nmy pOl dt}t afer hs Bubaerhado* rrur* ls gdHaG{otlly.oo-mploEd, AtU dahy * eoctrEficrnsnl of palai*t iioil t* abo,va l3frru'ffid trn6 rtEfiE-may.sosg. only forgood cdnt foOwirA'wnden approvet liom the ourlpr TlrE dar*e rylb b bofi DBE and m+DBE utbaofllrrdom' tu{1 Bbmhra of Bldde/t't Autrotlzd fi eprerc*talhe ?ahrH h,m,"erstlame dBlddade Adht 'lred Helresenhdw (Pl€Bse Fdnt gI Tpc l,lama) rolauh+ - TISe of Btddaft tuttlorhd FEF,e3EnhEve l,rgrtfu nrei-"f Alrp*i Bid F*rro SBpt8rflber 2017 heued for Bid Re3b.sm RsnovallDn! Augusta, Gaorgla Rostroom Renovations Page 55 of55 Commission Meeting Agenda 12/5/2017 2:00 PM FY 2018 Amendment to the Cooperative Agreement Department:Recreation and Parks Department:Recreation and Parks Caption:Motion to approve the FY 2018 Amendment to the Cooperative Agreement with the CSRA Regional Commission for Senior Nutrition Services for Augusta, GA. (Approved by Public Services Committee November 28, 2017) Background:The City of Augusta operates six senior nutrition sites throughout the County, via the Recreation and Parks Department, through a partnership with the CSRA Regional Commission which provides state and federal grant funds to provide meals to senior citizens including the home delivery program. Analysis:The amendment provides an additional $76,431 for Augusta, GA. Financial Impact:Augusta's match will increase $6,230 to a total of $24,533 for FY 2018. Alternatives:1. To approve the FY 2018 Amendment to the Cooperative Agreement with the CSRA Regional Commission for Senior Nutrition Services for Augusta, GA. 2. To deny, this would result in forfeiting grant funds and possibly terminating the program. Recommendation:To approve the FY 2018 Amendment to the Cooperative Agreement with the CSRA Regional Commission for Senior Nutrition Services for Augusta, GA. Funds are Available in the Following Accounts: 220054322 REVIEWED AND APPROVED BY:Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 12/5/2017 2:00 PM Resolution Bush Field Department: Department: Caption:Motion to adopt a Resolution to provide matching funds in the amount of $150,000.00 to monetarily support the Augusta Regional Airport in their application for the Federal Small Community Air Services Development Grant. (Approved by Public Services Committee November 28, 2017) Background:In 2016, the Aviation Commission requested and achieved approval of the County Commission to allow the Mayor to execute expedited GDOT grants for the 2016/2017 Fiscal year. Attached is a draft resolution seeking approval by the County Commission to provide the same authority to the Mayor to execute grant offers having expedited deadlines from the Georgia Department of Transportation (GDOT). The authority for fiscal year 2018 and 2019 is in an amount not to exceed twenty million dollars ($20,000,000.00). Analysis:A RESOLUTION PERMITTING THE MAYOR TO EXECUTE GDOT GRANTS HAVING EXPEDITED DEADLINES FOR THE FISCAL YEAR 2018 AND 2019. Financial Impact: Alternatives: Recommendation:Airport staff recommends approval of the Resolution for transmission to the County Commission. Funds are Available in the Following Accounts: Cover Memo REVIEWED AND APPROVED BY: Cover Memo STATE OF GEORGIA AUGUSTA-RICHMOND COUNTY RESOLUTION NO. -______ A RESOLUTION BY THE AUGUSTA-RICHMOND COUNTY COMMISSION TO PROVIDE MATCHING FUNDS TO MONETARILY SUPPORT THE AUGUSTA REGIONAL AIRPORT IN THEIR APPPLICATION FOR THE FEDERAL SMALL COMMUNITY AIR SERVICE DEVELOPMENT (SCASD) GRANT. WHEREAS, the Augusta Regional Airport is seeking to improve regional air service to support the community, Fort Gordon and the Savannah River Site (SRS); and WHEREAS, the U.S. Department of Transportation (DOT) annually provides grant funding and solicits applications from small communities around the United States to support improvements to air service in underserved markets; and WHEREAS, the Augusta Regional Airport is applying for the FY17 Small Community Air Service Development grant; and WHEREAS, the Augusta-Richmond County Commission recognizes that enhanced air service will provide significant economic impact, improved connectivity and quality of life for its constituents; and WHEREAS, one of the requirements for award of the grant is to secure funding from community sources other than Airport funds; and WHEREAS, in addition to public monetary backing, private sector support will be solicited and encouraged; and NOW THEREFORE LET IT BE RESOLVED AS FOLLOWS: Section 1. The Augusta-Richmond County Commission will support the Augusta Regional Airport in their proposal by allocating $150,000 as a portion of the community match for the grant. Section 2. The allocated funds will only be dispersed to the Augusta Regional Airport if new or expanded air service is initiated. Section 3. Severability. If any section, sentence, clause or phrase of this Resolution is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Resolution, and such remainder shall remain in full force and effect. Section 4. Effective Date. This Resolution shall be in full force and effect immediately upon and after its final passage until such point in time as the Airport is awarded the grant and is able to utilize the funds to improve air service or the funds are returned to the DOT due to the inability to attract new air service. SO RESOLVED this ______ day of ___________________, 2017. COUNTY: Approved: Hardie Davis, Jr., Mayor Attest: Clerk of Commission Clerk (Seal) Approved as to form: County Attorney Commission Meeting Agenda 12/5/2017 2:00 PM 2017 Christmas Holiday Schedule Department:Human Resources Department:Human Resources Caption:Motion to approve 2017 Christmas Eve and Christmas Day Holiday Schedule. (Approved by Administrative Services Committee November 28, 2017) Background:Christmas Eve is Sunday, December 24th and according to the Augusta Georgia Personnel Policy and Procedure Manual (PPPM) Section 100.006 Holidays, Christmas Eve will be observed on Christmas Day, Monday, December 25th. However, with December 25th being a holiday in its own right, the PPPM does not address granting the day after Christmas as a holiday. Pursuant to Augusta Georgia PPPM Section 100.006 Holidays, whenever a holiday falls on a Saturday, the preceding Friday shall be designated as a substitute holiday and observed as the official holiday for that year. Whenever the holiday falls on a Sunday, the following Monday shall be designated as the official holiday for that year. Holiday schedules may be adjusted at any time at the Administrator’s direction. Analysis:Other Counties Observance: Columbia County: Monday, December 25th and Tuesday, December 26th Burke County: Monday, December 25th and Tuesday, December 26th State of Georgia: Monday, December 25th and Tuesday, December 26th Financial Impact:Overtime pay for some employees working on the holiday. Alternatives:Do not approve December 26, 2017 as the official holiday to observe Christmas Day. Recommendation: Declare Christmas Eve Monday, December 25, 2017 and Christmas Day Tuesday, December 26, 2017 as the official holiday. This will put Augusta Georgia in line with the other counties and State of Georgia and keep our operation moving Cover Memo forward. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 12/5/2017 2:00 PM 2017 Vehicle Maintenance Contract Extension Department:Central Services Department - Fleet Management Division Department:Central Services Department - Fleet Management Division Caption:Motion to approve a 1-year extension of the existing fleet maintenance contract with First Vehicle Services. (Approved by Administrative Services Committee November 28, 2017) Background:First Vehicle Services has been providing a full maintenance service contract for Augusta since 2003. Contract was entered into for a period of 3 years with provisions for two 1-year extensions, subject to the approval of the Augusta Commission. The current service contract was approved on March 18, 2014 (enclosure). It was extended for the first year on January 17, 2017 (enclosure). In 2017, the contract cost was reduced by $167,393.00 from 2016 due to a reduction in fleet assets and moving small equipment into a non-contract status. First Vehicle services was asked to provide pricing for the second and final extension. They would like to propose extending the 2017 pricing to 2018. The contract cost for 2018 would be $2,957,663.00. The wording for the extension is attached for review. No further options exist to extend the contract beyond 2018. Analysis:The proposal for the final year extension, by First Vehicle Services, is $2,957,663.00 for 2018. Financial Impact:The proposed and recommended budget for 2018 supports the First Vehicle Services proposal for $2,957,663.00. (626-01- 6440/5223113). Alternatives:(1) Approve the request; (2) Do not approve the request Recommendation:Approve the extension for 1-year of the fleet maintenance contract for $2,957,663.00. Funds are Available Cover Memo in the Following Accounts:Proposed 2018 Budget: 626-01-6440/5223113 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 12/5/2017 2:00 PM Allocate funding ($100,000.00) for RCSO to implement DHS State Homeland Security Grant Program Department:Richmond County Sheriff’s Office (RCSO) Department:Richmond County Sheriff’s Office (RCSO) Caption:Motion to approve the allocation of funding for the Richmond County Sheriff's Office (RCSO) in the amount of $100,000.00 to implement the Department of Homeland (DHS) State Homeland Security Grant Program. (Approved by Public Safety Committee November 28, 2017) Background:In October of 2017 the RCSO was awarded a grant through DHS in the amount of $100,000.00 to enhance the EOD (Bomb disposal) Unit. The grant is administered by the Georgia Emergency Management Agency (GEMA). RCSO will use this funding to purchase specialized equipment used by the bomb technicians to respond to bomb emergencies. Analysis:RCSO will purchase the specialized equipment for the EOD Unit. Financial Impact:This is a 100% reimbursable grant, when expenditures are made, RCSO will submit request for reimbursements to GEMA for payment. Alternatives:None Recommendation:Allocate funding in the amount of $100,000.00 to allow RCSO to implement the DHS Homeland Security Grant Program. Funds are Available in the Following Accounts: NA -100% Reimbursable from grant REVIEWED AND APPROVED BY:Cover Memo Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 12/5/2017 2:00 PM Animal Services Pet Smart Event Grants Department:Animal Services Department:Animal Services Caption:Motion to approve the agreement and acceptance of grant funds in the amount of $2250.00 from Pet Smart Charities and to approve Animal Services to secure future grants quarterly for the next two years with the approval of the Administrator and authorize the Mayor to execute the required documents. (Approved by Public Safety Committee November 28, 2017) Background:National Adoption Weekends are held four times annually, Pet Smart selects a lead organization quarterly. As the lead organization, the agency can apply for a grant to cover marketing, event equipment, pet containment supplies to support adoptions at Pet Smart. Pet Smart Charities is an adoption partner; the local Pet Smart supports Augusta Animal Services by providing space for adoptable animals on a weekly basis. Analysis:Increased adoptions positively affect our live release rate. Financial Impact:N/A Alternatives:Disapprove motion Recommendation:Approve motion Funds are Available in the Following Accounts: No matching funds required REVIEWED AND APPROVED BY: Finance. Cover Memo Law. Administrator. Clerk of Commission Cover Memo 1 PetSmart Charities, Inc. – CONFIDENTIAL INORMATION Master Support Agreement v20150227.18 MASTER SUPPORT AGREEMENT THIS MASTER SUPPORT AGREEMENT including the Program Terms and Conditions attached hereto and incorporated herein by this reference (collectively, the “Agreement”), effective upon full execution (the “Effective Date”), is entered into between PetSmart Charities, Inc., an Arizona nonprofit corporation and Internal Revenue Code (“Code”) Section 501(c)(3) tax-exempt public charity, whose address is 19601 N. 27th Avenue, Phoenix, AZ 85027 (“Charities”), and City of Augusta, whose address is 530 Greene Street, Augusta, GA 30901 (“Organization”). Charities and Organization are sometimes referred to herein collectively as the “Parties” and each individually as a “Party”. GENERAL TERMS AND CONDITIONS Section 1.1 Statements of Terms. Charities agrees to provide certain support to Organization, and Organization agrees to the terms and conditions of such support as described in this Agreement and the Statement of Terms (and any exhibits or schedules attached thereto) (the “Statement of Terms”) attached hereto (or entered into separately) and incorporated herein by this reference. Statements of Terms shall designate the particular type of support to be provided to Organization (the “Program”) and may be added or terminated from time to time without affecting the continued validity of this Agreement. In the event there are any inconsistent, contrary, or conflicting terms contained in any Statement of Terms and this Agreement, this Agreement shall control. The Initial Statement of Terms may be attached hereto as Exhibit A. Section 1.2 Term and Termination. (a) Term. Except as otherwise set forth in this Agreement, this Agreement shall remain in full force and effect until terminated by either Party as set forth herein. (b) Termination by Organization. Except as otherwise set forth in this Agreement, and unless any Statement of Terms remains in effect, Organization may terminate this Agreement at any time, with or without cause, following ninety (90) days advanced written notice to Charities. (c) Termination by Charities. Charities may terminate this Agreement at any time with or without cause following thirty (30) days written notice to Organization, without any further obligation or liability. In the event that Charities, in its sole and absolute discretion, believes: (i) Organization has not complied with the terms and conditions of this Agreement or has taken any action or inaction that does not uphold the spirit of this Agreement; (ii) Organization is involved in any investigation or engaged in any action that appears to be unprofessional, uncharitable or inappropriate; (iii) Organization ceases to operate on a full-time basis, becomes or is adjudicated insolvent or bankrupt, or if a receiver or a trustee is appointed for Organization or its property, or if Organization petitions for reorganization or arrangement under any bankruptcy or insolvency law, or if any assignment is made for the benefit of Organization’s creditors; (iv) there is any change to the representations made by Organization in this Agreement; (v) the results of any audit or information contained in any reports are deemed to be unacceptable by Charities; or (vi) Organization has not complied with the requirements of any other agreement with Charities; then, in addition to such other remedies as may be available to Charities under this Agreement, at law or in equity, Charities may, in its sole and absolute discretion: (1) immediately terminate this Agreement; (2) withhold any pending or future payments of funds or provision of support; or (3) revoke immediately any payment of funds not used in accordance with the Statement of Terms and require Organization to provide a full refund to Charities of all previously provided funds. (d) Effect of Termination. Upon termination of this Agreement for any reason, all then outstanding Statements of Terms shall immediately terminate and all rights and obligations of the Parties shall cease, except for such rights and obligations that otherwise survive pursuant to this Agreement. Section 1.3 Licenses. (a) License by Charities. (i) If expressly permitted in the Statement of Terms, Charities hereby grants Organization, during the term of the Statement of Terms, the limited, non-exclusive, revocable right to publish, print, transmit, display or otherwise use the “PetSmart Charities” name, service mark, and trademark (collectively, the “Marks”), solely for the purpose set forth in the Statement of Terms. Organization shall use appropriate designations (i.e., SM, TM or ®) with the Marks, as designated by Charities. All benefits from the use of the Marks by Organization shall inure to Charities, and Organization shall have no rights to the Marks other than the limited right to use them as set forth herein. Charities shall have the right to inspect Organization’s use of the Marks and any related promotional material for the purpose of controlling the quality of such material. If in Charities’ sole opinion, the quality of Organization’s use of the Marks, or related promotions, is unacceptable, Charities shall inform Organization and may require 2 PetSmart Charities, Inc. – CONFIDENTIAL INORMATION Master Support Agreement v20150227.18 Organization to immediately cease use of the Marks. Under no circumstances shall Organization use the Marks to imply that it is affiliated with Charities (except as expressly contemplated in this Agreement or a Statement of Terms). (ii) If use of the Marks is not expressly permitted in the Statement of Terms, Organization must obtain Charities’ advanced written consent to use the Marks, publicize any related promotions, or otherwise disclose the terms of this Agreement. (b) License by Organization. Unless otherwise designated in the Statement of Terms, Organization hereby grants Charities the right to publish, print, transmit, display or otherwise use Organization’s name, logo, and photographs, or any other representation of Organization related to the Program(s), including, but not limited to, its facilities and activities, via all forms of media now known or hereafter devised worldwide, in perpetuity, without notice, attribution or compensation to Organization, so long as the use does not depict Organization in a negative light. Organization agrees to provide and/or obtain such written releases, assignments or other documents for itself and/or from any third parties (for themselves and/or their pets) as may be necessary to enforce the rights of Charities granted in this Agreement without any compensation of any kind to Organization or such third parties. Section 1.4 Publicity. Subject to the requirements of this Agreement or unless otherwise specified in the Statement of Terms, Organization shall provide Charities the opportunity to be acknowledged or otherwise included in all media materials prepared by Organization related to the Program(s). Organization shall obtain prior written consent from Charities prior to granting to any third party entity or individual any publicity or sponsorship rights in connection with Organization’s activities that in any way relate to the Program(s) or this Agreement. Organization agrees that Charities may require Organization to recognize Charities and/or certain donors to Charities in Charities sole discretion. Section 1.5 Confidentiality. (a) By virtue of this Agreement, each Party may have access to information that is confidential to the other Party. “Confidential Information” is information that, by its nature, should be treated as proprietary and confidential or that a reasonable person should conclude is confidential, which is disclosed by one Party to the other Party orally, electronically or in a tangible form, that is related to this Agreement, a Statement of Terms or the Parties’ relationship, including without limitation business, technical, financial data, Program information, forecasts, marketing information, employee and volunteer information, strategies, general non-public business information, third-party confidential information that the supplying Party has a duty to maintain as confidential and has so informed the receiving Party of that duty, and other valuable information designated by the supplying Party as confidential information expressly or by the circumstances in which it is provided. Confidential Information of a Party shall not include any information that: (i) is or becomes part of the public domain or which is publicly available through no act or omission of the receiving Party and through no breach of this Agreement; (ii) the receiving Party can demonstrate was known to the receiving Party at the time of disclosure without an obligation to keep it confidential; (iii) becomes rightfully known to the receiving Party from another source without restriction on disclosure or use; (iv) the receiving Party can show is independently developed by the receiving Party without the use of or any reference to Confidential Information; or (v) for which disclosure is required by law, including open records acts or equivalent freedom of information statutes or acts. At the termination of this Agreement, completion of the term of Statement of Terms, or upon request, the receiving Party agrees to return or destroy, at the disclosing Party’s election, any and all Confidential Information. (b) The Parties agree that, unless otherwise set forth in this Agreement, required by law, or pursuant to the written consent of the other, the Parties shall not make each other’s Confidential Information available in any form to any third party for any purpose, except to its own directors, managers, officers, employees, representatives, legal and financial advisors, accountants and other agents (collectively “Representatives”) having a “need to know” such Confidential Information and who have agreed to be bound by confidentiality obligations no less restrictive than those under this Agreement. Each receiving Party agrees to be responsible for any breach of this Agreement by any of its Representatives, and, further, the receiving Party agrees, at its sole expense, to take all reasonable measures (including, but not limited to, court proceedings) to restrain its Representatives from prohibited or unauthorized disclosure or use of the Confidential Information. Each Party agrees to take all reasonable steps required to ensure that Confidential Information is secure and is not disclosed or distributed by its Representatives’ subcontractors in violation of the terms of this Agreement. (c) Notwithstanding the foregoing, any Organization application, attachments, reports, this Agreement, any Statement of Terms and related correspondence and the information contained therein shall become the property of Charities, and nothing contained herein shall prohibit Charities from maintaining, using and/or disclosing such material or information as it deems appropriate in its sole discretion. Further, Organization expressly grants permission to Charities or its designees to make inquiries and discuss with, or request documentation from, third parties about Organization related to Organization’s performance under this Agreement, or any material obtained by Charities related to Organization. Section 1.6 Product. If the Organization receives any one or more products, including without limitation, consumable items and supplies (“Products”) as part of any Program, Organization agrees to comply with any and all federal, state and local laws, rules, regulations, manufacturer specifications and instructions, and administrative guidance applicable to the possession, storage, use, consumption and disposal of such Product. 3 PetSmart Charities, Inc. – CONFIDENTIAL INORMATION Master Support Agreement v20150227.18 Section 1.7 Indemnification. Organization shall defend, indemnify and hold harmless Charities and PetSmart, Inc. (“PetSmart”), including their respective affiliates, directors, officers, managers, employees, representatives, agents, assigns and successors, for, from and against all costs, claims, losses, liabilities, property damage, bodily injury or death, or intellectual property infringement (including reasonable attorneys’ fees and expenses), incident to or arising out of Organization’s: (a) breach of this Agreement or any Statement of Terms; (b) willful misconduct or negligent act(s) or omission(s); (c) violation of applicable law; (d) participation, or that of any of its dogs, cats, or other animals or pets (the “Animals”) in any Program; (e) possession, storage, use, consumption and disposal of any Product; and (f) employment and/or worker compensation claim. Notwithstanding the foregoing, this provision shall not be applicable if Organization is a governmental entity and as such, is prohibited by law from indemnifying Charities. Section 1.8 Organization’s Representations. As of the date of this Agreement and the date of signing of any Statement of Terms, Organization represents to Charities that (a) Organization is either (i) an organization exempt from federal income tax under Section 501(c)(3) of the Code, (ii) a governmental entity identified in Section 170(c)(1) of the Code that will use the grant for exclusively public purposes, or (iii) an “Indian tribal government,” as defined under Section 7701(a)(40) of the Code, that is treated as a State under Section 7871 of the Code and that will use the grant for exclusively public purposes; (b) Organization validly holds and maintains all licenses, permits, and registrations, and has satisfied all similar requirements, necessary for its lawful operation; (c) Organization is in compliance with all applicable local, state, tribal and federal laws, regulations and other requirements to which Organization is subject; (d) Organization is not on any federal terrorism “watch list” and any funds provided to Organization under this Agreement will be used in compliance with all applicable anti-terrorist financing and asset control laws, statutes and executive orders; (e) Organization will not use any support provided under this Agreement for lobbying or political activities, or any purpose not described in Section 501(c)(3) of the Code; and (f) all representations made by Organization in any application and ancillary material are true and accurate in all material respects. Organization agrees to notify Charities promptly in writing of any change in the information represented herein. Section 1.9 Audit. Upon reasonable prior written notice and during normal business hours, at any time during the term of a Statement of Terms and ending two (2) years thereafter, Charities or its designee may audit the books, records, and/or operations of Organization to ascertain Organization’s compliance with the terms and conditions of this Agreement. Organization acknowledges and agrees that any such audit may include, without limitation, (i) an on-site or in person inspection, (ii) observation of Organization’s facilities and operations, and (iii) personnel interviews, including without limitation, employees and volunteers. Organization will permit the audit no later than three (3) business days after the date of Charities’ notice, provided however, that in the event Charities has a bonafide reason to believe, in its sole discretion, that there may be issues related to the welfare of any of Organization’s Animals, Organization shall permit such audit with no notice. Charities may suspend Organization’s participation in any Program and/or withhold any funds for such period as it may be reasonable to conduct, and review the results of, any such audit. Section 1.10 Independent Entities. Nothing in this Agreement shall be construed to create a legal partnership, joint venture, landlord-tenant, agency, or employee-employer relationship between any of Charities or PetSmart, on the one hand, and Organization, its employees, volunteers or agents, on the other hand. The Parties agree that Organization is an independent entity solely responsible for itself, its employees, volunteers, agents, and any of Animals at all times. Each Party shall be solely responsible for the acts and omissions of its respective officers, agents, servants, employees, representatives and subcontractors during and after the term of any Statement of Terms. The doctrine of respondeat superior shall not apply as between Organization, on the one hand, and PetSmart or Charities, or their respective officers, agents, servants, employees, representatives or subcontractors, on the other hand. Section 1.11 Equal Opportunity. Organization agrees that it will not discriminate by reason of race, color, creed, religion, national original, age, sexual orientation, disability, veteran status or gender. Section 1.12 Governing Law; Legal Fees. This Agreement and any Statement of Terms shall be governed by and construed in accordance with the laws of the State of Arizona in the United States without regard to conflict of law provisions or international treaties or conventions, unless prohibited by law. In the event of any dispute under this Agreement, the prevailing Party will have the right to recover attorneys’ fees, fees of expert witnesses and travel expenses. Section 1.13 Assignment; Third-Party Beneficiaries. This Agreement shall be binding upon and inure to the benefit of the Parties and their respective successors and permitted assigns. Organization will not assign or sublicense, in whole or in part, any of its rights or obligations under this Agreement without the prior written consent of Charities. Nothing in this Agreement shall be construed to give any third party any legal or equitable right, remedy or claim under or with respect to this Agreement, except that Charities or any Party’s permitted successor or assign shall be deemed a third-party beneficiary of this Agreement. Notwithstanding anything herein to the contrary, Charities may freely assign this Agreement in connection with a transfer to a related party or due to a merger, consolidation, or sale of substantially all of its assets. Section 1.14 Force Majeure. The Parties shall exercise their best efforts to meet their respective duties and obligations as set forth in this Agreement and any Statement of Terms, but shall not be held liable for any delay or omission in performance due to force majeure or other causes beyond their reasonable control, including, but not limited to acts of God, acts of omission, fires, 4 PetSmart Charities, Inc. – CONFIDENTIAL INORMATION Master Support Agreement v20150227.18 strikes, lockouts, national disasters, wars, riots, material or labor restrictions by any governmental authority, transportation problems, epidemics or public health crises, declaration of a state of disaster or emergency by the federal, state, county, or city government in accordance with applicable law, and/or any other similar causes. Section 1.15 Waiver; Severability. The failure of either Party to insist upon the performance of any term or provision of this Agreement or to exercise any right herein conferred shall not be construed as a waiver or relinquishment to any extent of such Party’s right to assert or rely upon any such term or right on any future occasion. If any provision of this Agreement is held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. If one or more provisions of this Agreement are held to be unenforceable under applicable laws by a court of competent jurisdiction, those provisions must be limited or eliminated to the minimum extent necessary and only in the applicable jurisdiction such that the balance of this Agreement remains enforceable and in full force and effect. Section 1.16 Survival. All representations, warranties and obligations of Organization in this Agreement shall survive after the termination date of this Agreement. Section 1.17 Headings; Construction. Headings and titles used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. This Agreement shall not be construed for or against any Party on the basis of which Party drafted this Agreement, and each Party had the opportunity to review this Agreement with their respective legal counsel to the Party’s satisfaction. Section 1.18 Execution; Counterparts. Charities and Organization each represent that the individuals signing below are duly authorized to execute this Agreement on behalf of the Party for which they are signing. This Agreement may be executed in one or more counterparts, each of which shall be deemed an enforceable original of this Agreement, but all of which together shall constitute one and the same instrument. Facsimile and other electronic signatures shall be as effective and binding as original signatures. Section 1.19 Notices. Notices shall be deemed served when received by addressee or, if delivery fails by reason of some fault or action of the addressee, when tendered for delivery. Either Party may change the notice address or recipient at any time by providing written notice to the other Party. All notices required or permitted to be given hereunder shall be in writing, reference this Agreement, and be delivered by hand, prepaid courier, or registered or certified mail, postage prepaid, and addressed to the Party’s address set forth in this Agreement, and in the case of Charities, to the attention of the Legal Department. Section 1.20 Entire Agreement. This Agreement constitutes the entire agreement and understanding between the Parties and supersedes all other prior and contemporaneous communications, discussions, understandings, negotiations, arrangements and agreements between the Parties, whether written or oral, relating to the subject matter of this Agreement. No entity is authorized by Charities to make any warranty, representation, or promise different than, or in addition to, the warranties, representations or promises expressly set forth in this Agreement. This Agreement may be modified or amended only in writing, duly executed by both Parties. IN WITNESS WHEREOF, and in consideration of the mutual promises and covenants herein contained, the Parties have caused this Agreement to be signed by their respective and duly authorized representatives as of the Effective Date set forth above. “CHARITIES” PETSMART CHARITIES, INC. “ORGANIZATION” CITY OF AUGUSTA Signature: _____________________________ Signature: _____________________________ Name: ________________________________ Name: ________________________________ Title: _________________________________ Title: _________________________________ Date: _________________________________ Date: _________________________________ 5 PetSmart Charities, Inc. – CONFIDENTIAL INORMATION Master Support Agreement v20150227.18 MASTER SUPPORT AGREEMENT PROGRAM TERMS AND CONDITIONS The following terms and conditions are in addition to the terms and conditions set forth in the Agreement, are incorporated by reference in the Agreement, and shall be applicable to any Program designated in any Statement of Terms. Grants. (a) Grant Terms. From time to time following execution of this Agreement, Charities may award Organization a grant (each, a “Grant”) on the terms and conditions set forth in this Agreement and as further specified in the applicable Statement of Terms. With respect to each Grant, at a minimum the Statement of Terms will include (i) the amount of Grant cash or in-kind goods or services to be awarded to Organization (the “Grant Funds”); (ii) a description of the in-kind goods or services to be awarded; (iii) the distribution schedule for the Grant Funds; (iv) the specific purpose(s) for which the Grant Funds may be used by Organization (the “Grant Purpose”); and (v) the time period during which the Grant Funds will be used by Organization (the “Grant Period”). (b) Use of Grant Funds. Organization will utilize the Grant Funds only for the Grant Purpose and within the Grant Period. In the event that Organization cannot use the Grant Funds for the Grant Purpose or within the Grant Period, Organization must notify Charities immediately. In the event that Organization has previously received any form of grant from Charities, this Agreement is contingent upon successful performance by Organization under that grant agreement. (c) Modifications. Upon written request made by the Organization to Charities and in the sole discretion of and upon written approval by Charities, the Statement of Terms may be amended if such amendment is limited in scope to the following sections of the Statement of Terms: (a) the Grant Purpose may be amended to reflect adjustments in acceptable use of the Grant Funds within the overall intended purpose of the funded project, including adjustments in areas of populations being served or targeted, reallocation of funds across types of expenses and adjustments in acceptable performance metrics (b) the performance time period may be extended to enable the completion of the funded project; and (c) any reporting obligations may be extended in time and adjusted to reflect the data available. (d) Grant Contingencies. The provisions of this Section (d) apply only to Grants which include Grant Funds for the purposes specified below: (i) Equipment. If any Grant includes Grant Funds, in whole or in part, for the Grant Purpose of assisting Organization with the acquisition of any equipment (which may include, but is not limited to, funding equipment for Organization, assisting Organization with purchasing equipment, or the in-kind grant of equipment to Organization) (in any case, the “Grant Equipment”), the provisions of this Section (d) shall apply to such Grant. If at any time Organization ceases to use any Grant Equipment for the Grant Purpose or is otherwise in breach of this Agreement or any Statement of Terms, then, in addition to such other remedies as may be available to Charities under this Agreement, at law or in equity, Charities may require Organization to immediately transfer ownership of the Grant Equipment (the “Transfer Option”) to Charities or an organization designated by Charities (in either case, the “Transferee”) at no cost to Charities or the Transferee. After exercise of the Transfer Option, Organization will cooperate with Charities and any other Transferee with respect to the transfer of such Grant Equipment to the Transferee. Organization shall be responsible for any costs and expenses associated with or arising from Organization’s violation of this Agreement, a failure to cooperate with Charities or any other Transferee in exercising the Transfer Option, and any other costs incurred by its own volition. (ii) Services. If the Grant includes one or more services (“Services”), the receipt of such Services will be included in the defined term “Grant Funds” as used in this Agreement and relevant Statement of Terms. Services provided under any Statement of Terms may be provided directly by Charities or indirectly through a subsidiary, contractor, representative or agent of Charities. In addition to any terms and conditions imposed by the Statement of Terms, Organization will participate in any program, technical assistance, training or other Services within the guidelines, procedures and timelines defined by Charities or its authorized representative. Ongoing or periodic receipt of the Services will be contingent upon Organization’s compliance with all terms, conditions and reporting requirements in this Agreement and Statement of Terms, as determined by Charities in its sole and absolute discretion. (e) In addition to the publicity requirements set forth in the Agreement, in the case of funding for or towards Grant Equipment, capital improvements, purchases or builds, Organization agrees Charities may require naming or affixing some object of recognition of Charities or donors to Charities to rooms, equipment, and/or permanent fixtures; creating a donor wall; etc. Organization further agrees; that if specified in a Statement of Terms, Charities may require naming the building in which Organization operates. Unless otherwise agreed to by the Parties, such recognition shall remain in place in perpetuity or until removal is requested by Charities. (f) Reporting. In addition to any reporting obligations set forth in any Statement of Terms, Charities may request at any time during the Grant Period, and for two (2) years thereafter, (i) that Organization produce (1) a written report detailing the Grant Funds expenditures and documentation as may be required by Charities; (2) a written report detailing Organization’s performance to date related to the Grant Purpose; and (3) any other report or response to evaluation questions or an assessment 6 PetSmart Charities, Inc. – CONFIDENTIAL INORMATION Master Support Agreement v20150227.18 questionnaire as may reasonably be requested; and (ii) certain financial reports which may include, but shall not be limited to audited and/or unaudited financial statements, and any forms or filings that are required by the Code or any government agency. Organization will submit such written report to Charities no later than fifteen (15) business days after the date of Charities’ written request. Organization may also be required, if requested by Charities or as otherwise specified in any Statement of Terms, to participate in periodic telephone or in-person conferences with Charities or its designee (which shall also be considered a “report” under this Agreement). Charities may withhold any Grant Funds for such period as it determines may be reasonable to request and review any report provided for in this Agreement or applicable Statement of Terms, regardless of the form of such report. Any report provided for in this Agreement or any applicable Statement of Terms shall be provided by Organization in a form and format specified by Charities. Sponsorship. (a) Sponsorship Terms. From time to time following execution of this Agreement, Charities may award a sponsorship to Organization for a specific limited purpose (such as an event or conference) (each, a “Sponsorship”) on the terms and conditions set forth in this Agreement and as further specified in the Statement of Terms. With respect to each Sponsorship, at a minimum the Statement of Terms will include (i) the amount of cash or in-kind goods or services to be awarded to Organization (the “Sponsored Amount”); (ii) a description of the in-kind goods or services to be awarded; (iii) the distribution schedule for the Sponsored Amount; (iv) the name and date(s) for the applicable Sponsorship event or conference (the “Sponsored Event”); and (v) any benefits to be provided by Organization to Charities for the Sponsorship. (b) Use of Sponsored Amount. Organization will expend the entire Sponsorship Amount granted for the Sponsored Event within one (1) year of receipt. In the event that Organization cannot use the Sponsored Amount for the Sponsored Event within one (1) year of receipt, Organization must notify Charities immediately. (c) Benefits Provided by Organization. Organization shall provide to Charities any benefits that Organization ordinarily provides to sponsors at the Sponsored Amount sponsorship level including, but not limited to, such benefits as are described in the Statement of Terms and/or indicated in any Organization sponsorship solicitation materials, whether or not attached hereto or thereto. Adoption. (a) Adoption Terms. From time to time following execution of this Agreement, the Parties may agree for Organization to participate in Charities’ adoption program (the “Adoption Program”) at one or more locations specified by Charities (the “Adoption Center”) to help find homes for Animals on the terms and conditions set forth in this Agreement and as further specified in the Statement of Terms. (b) Adoption Center. Charities will be responsible for any construction of and necessary maintenance to the physical facility and fixtures (such as HVAC, appliances, plumbing and electrical system) of the Adoption Center, and for paying all utility and related costs. Organization shall not pay any rent for use of the Adoption Center. Organization shall commence using the Adoption Center(s) on the date designated in the Statement of Terms or as otherwise agreed upon by the Parties. Organization acknowledges and agrees that the availability of the Adoption Center may be subject to certain administrative, regulatory, and/or contractual requirements, which may delay or prevent Charities from obtaining the location. In the event that the Adoption Center does not become available or becomes available with modifications or restrictions that Charities determines to be undesirable, Charities may immediately terminate this Agreement or applicable Statement of Terms with no further obligation. (c) Adoption Policies. Charities will provide policies, procedures and/or manuals, and may provide certain on- site training and/or training materials to Organization related to the Adoption Center and Organization’s presence in PetSmart stores (collectively the “Adoption Policies”). Charities or PetSmart may modify the Adoption Policies in their sole and absolute discretion. Organization, its employees and volunteers will comply with all such policies, procedures, and/or manuals at all times. (d) Adoption Center Supplies. Charities may provide, in its sole discretion, certain Products which may include animal food and cat litter, supplies, or equipment that may be approved by Charities from time to time, in reasonable quantities for the sole purpose of use for the benefit of pets available for adoption while they are present in the Adoption Center. No Organization employee or volunteer will be permitted to remove any products, supplies, or equipment from the PetSmart store for use in the Adoption Center or for any other reason. Organization will not charge Charities or PetSmart any adoption fees or other expenses. (e) Damage to Adoption Center. Organization will be responsible for any damage to the Adoption Center or related equipment caused by the Organization, its staff or volunteers. Organization will, at its sole expense, maintain the Adoption Center in a clean, sanitary and orderly fashion and take preventative action to discourage the spread of communicable diseases among Animals. Organization is responsible for ensuring that the Adoption Center is clean, fully sanitized and disinfected prior to departure. (f) Conditions. None of Organization, its employees, volunteers or agents, may, directly or indirectly: (i) during the term of any Statement of Terms, sell, gift or generally compete with the products and/or services sold by PetSmart (such as grooming, pet training and veterinary services) or conduct fundraising activities while in the Adoption Center or on PetSmart premises; 7 PetSmart Charities, Inc. – CONFIDENTIAL INORMATION Master Support Agreement v20150227.18 (ii) during the term of any Statement of Terms, interfere in any way with the conduct of the business of PetSmart, Charities or any customer, tenant or occupant of the PetSmart store or shopping center at any time; (iii) during or after the term of any Statement of Terms, directly solicit donations from PetSmart customers while they are present at the Adoption Center or on PetSmart premises; provided, however, that Organization is welcome to collect donations from the public while Organization is onsite performing adoptions at the Adoption Center if Organization provides its own donation collection canister located where adoptions are being performed; (iv) during or after the term of any Statement of Terms, disparage (1) PetSmart, Charities, Banfield Pet Hospital, or any customer, tenant or occupant of the PetSmart store or shopping center; (2) any PetSmart or Charities product, service, employee, representative, volunteer or agent; or (3) the activities or reputations of any other organization participating in the Adoption Program. Organization acknowledges and agrees that, in addition to Organization, one or more animal adoption agencies may operate in the PetSmart store or Adoption Center. (g) Animal Care and Transport. (i) Organization shall be fully responsible for populating the Adoption Center with Organization’s Animals and for properly caring for such Animals at all times, including daily feeding and clean-up unless other arrangements or schedule has been made with PetSmart for coverage of these tasks. Organization shall retain ownership of each Animal that occupies the Adoption Center until the adoption process for such Animal is complete. (ii) Organization must maintain control of its Animals in the Adoption Center at all times. Animals that are outside the Adoption Center for any reason must be transferred either in a crate or on a lead with one handler to each Animal. Display of Animals outside of the Adoption Center may be permitted under certain circumstances with prior consent from PetSmart or Charities. In such case, all Animals shall be confined either in a crate or an exercise pen or on a lead with one handler to each Animal. (iii) Prior to being transported to the Adoption Center or the PetSmart store, a health and behavior assessment must be conducted on all Animals; all Animals must be deemed safe for interaction, healthy, spayed or neutered and adoptable; all Animals must be provided age-appropriate vaccinations in accordance with the Adoption Policies and applicable law; and Organization shall ensure that all Animals are in compliance with any applicable laws. Organization will offer only healthy, safe and spayed/neutered Animals for adoption in the Adoption Center or designated adoption areas. Animals showing or previously having shown any signs of aggression are strictly prohibited from the Adoption Center and PetSmart premises. Organization will isolate Animals at the first sign of illness or aggression and remove such Animals immediately from the Adoption Center and PetSmart store. Animals showing signs of aggression may not be brought back to the Adoption Center or PetSmart store for future placement. (iv) Unless otherwise specified in the Adoption Policies, vaccinating, providing veterinary services or dispensing any medication to Animals in the Adoption Center or on PetSmart premises is strictly prohibited. At all times while an Animal is in the Adoption Center, Organization must comply with all licensing, registration and identification laws and requirements applicable to each such Animal. Organization shall also provide all relevant information to the adopting party necessary for licensing and registration at the time the Animal is adopted. Organization will maintain all necessary records for such license and registration, as well as any other records related to any Animal or operation of the Adoption Center that may be required by applicable law. Organization will provide copies of such records to Charities or PetSmart upon request. (v) Charities or its designee may require Organization to immediately remove any Animal from the Adoption Center as may be required in Charities’ sole discretion as may be reasonably necessary to comply with Adoption Policies, operate the Adoption Program, ensure the safety or well being of any Animal or person, or comply with any applicable law. Organization hereby authorizes Charities and its designees to take any action with respect to any Animal reasonably necessary or desirable to operate the Adoption Program, ensure the safety or well being of any Animal, or comply with any applicable law. (h) Adoption Process. (i) Subject to this Agreement, the Adoption Policies, and applicable law, Organization will use its own adoption policies and procedures when offering Animals for adoption at the Adoption Center, and Organization will make the final decision in the adoption of an Animal. If an adoption is denied, Organization will explain to the denied adopting party why it was denied and offer alternatives. (ii) Organization shall not discriminate against any individual in any way, and shall avoid the perception of discrimination during the adoption process and with respect to adoption fees, ensuring equal opportunity and fair treatment to all potential adopting parties. (iii) In addition to any adoption-related document required by Organization, Organization will require, for each adoption, an adoption release form signed by the adopting party or other documents as may be required from time to time by Charities. Organization shall maintain all adoption applications and related information as private and confidential; provided, however, that Charities may require, and Organization agrees to provide, access to such information and all other records related to an Animal, adopter, or adoption process, in the event an adopting party or PetSmart customer raises an issue concerning such adoption, and as may otherwise be necessary or appropriate in conjunction with threatened or actual legal proceedings or regulatory investigations or inspections. 8 PetSmart Charities, Inc. – CONFIDENTIAL INORMATION Master Support Agreement v20150227.18 (i) Additional Adoption Terms for Everyday Adoption Centers. In addition to the Adoption Program terms set forth in this Agreement, the following shall be applicable if Organization participates in the Everyday Adoption Center Program. (i) All Animals, prior to being transported to the Adoption Center, must be given an examination and preliminary health assessment by a licensed veterinarian to ensure each is healthy, spayed or neutered, and adoptable; and all Animals must be deemed behaviorally safe for adoption and public interaction by an individual trained or certified in an industry accepted behavior assessment protocol, or another protocol if specifically approved by Charities in writing and in advance, and in Charities’ sole discretion. (ii) Organization will provide at least one (1) vehicle to be used to transport Animals between Organization’s facilities and the Everyday Adoption Center. Organization will be responsible for all costs relating to transportation of the Animals, including any automobile insurance as described in this Agreement. Animals shall be transported between Organization’s facility and the Everyday Adoption Center with a frequency and on a schedule as is required to ensure that at all times, the Adoption Center is populated with Animals for adoption at a level specified in the Adoption Policies or as otherwise specified by Charities, provided however, that Organization shall comply with all applicable laws and Adoption Policies related to containing Animals in the Adoption Center. (iii) Organization is expected to complete a minimum number of adoptions from the Everyday Adoption Center as may be determined by Charities from time to time or as specified in the Adoption Policies. (iv) Organization will ensure that the Everyday Adoption Center is appropriately staffed during hours determined by PetSmart and Charities, and will ensure that its employees and volunteers are available to assist the public during PetSmart store hours. In the event that the PetSmart store is closed to the public for any reason, Organization shall staff the Everyday Adoption Center for enough time to ensure appropriate care for all Animals in the Everyday Adoption Center. Organization will be solely responsible for hiring employees and volunteers to staff the Everyday Adoption Center. In no event shall Organization have fewer than two (2) employees or one (1) employee and one (1) volunteer (i.e., at least two (2) people at all times) staffing the Everyday Adoption Center during PetSmart store hours. The Parties and PetSmart must mutually agree in writing at least twenty-four (24) hours in advance of any changes to the schedule. (v) If Organization desires to engage in an interstate transport program of any kind, Charities shall maintain an annual right of first refusal to become the exclusive transport program provider for Organization, unless stipulated otherwise in Charities’ sole discretion. (vi) Insurance Organization will maintain, at its sole cost and expense, during the term of this Agreement and for at least five (5) years thereafter, the following insurance coverage: (a) a commercial general liability insurance policy with limits for bodily injury, property damage and products liability/completed operations coverage of not less than $1,000,000 per occurrence, with an aggregate limit of not less than $2,000,000, such policies to include contractual liability and contain no exclusion related to Organization’s compliance status with mandatory or voluntary safety standards of the United States of America; (b) an automobile liability insurance policy with limits not less than $1,000,000 combined single limit; (c) workers’ compensation insurance, including coverage for occupational disease, in the benefit amounts required by law, and employer’s liability insurance, with a limit of liability not less than $1,000,000 per accident; and (d) professional liability - errors and omissions insurance with limits not less than $2,000,000 per occurrence and an aggregate limit of not less than $5,000,000. Organization will provide additional liability limits of at least $2,000,000 per occurrence, either through an umbrella or excess policy, such policy to be excess to the underlying commercial general liability and auto insurance policies. All insurance will be maintained with insurance companies authorized by law to conduct business in the United States of America and Canada with the financial rating of at least A-VII status, as rated in the most recent edition of Best's Insurance Reports. The insurance policies will include Charities and PetSmart, Inc. as additional insureds, be provided on a primary and noncontributory basis and include a waiver of subrogation in favor of Charities and PetSmart, Inc. Organization will provide to Charities a certificate of insurance or similar binder for each policy evidencing compliance with this Agreement upon execution of this Agreement, on each anniversary thereafter and upon ten (10) days of written request from Charities. Organization will send such certificates or binders to certificates@ssg.Petsmart.com. Should any of the above policies be canceled before the expiration date thereof, notice will be delivered in accordance with the applicable policy provisions. The insurance coverage provided for in this Agreement will not act to limit Provider's liability under this Agreement. Charities reserves the right to adjust coverage limits depending on Organization’s risks. (j) Charities may elect to provide certain “adoption rewards” related to the Adoption Program in accordance with Charities then-current Adoption Rewards Program, if any, which may be modified or discontinued by Charities in its sole discretion. Organization agrees to use any such reward for the purpose of furthering an adoption program designed to find homes for homeless pets, and such reward shall be subject to the Grant Terms and Conditions herein. (k) Organization Employees and/or Volunteers. (i) Organization employees must be at least 18 years old. Organization volunteers must be at least 14 years old and properly supervised by the Organization. Volunteers under the age of 18 must be accompanied by and supervised by an 9 PetSmart Charities, Inc. – CONFIDENTIAL INORMATION Master Support Agreement v20150227.18 adult at all times. Organization and all Organization employees and volunteers must maintain a clean, neat and professional appearance at all times, and conduct themselves in a professional and courteous manner. (ii) No family members or personal pets of an Organization employee or volunteer may be present at the Adoption Center during such employee’s or volunteer’s shift, except family members who are also formally volunteering with the Organization for the specific event or shift. (iii) Organization shall cause each employee and volunteer working on behalf of Organization in conjunction with the Adoption Program to sign an agreement with Organization requiring compliance with this Agreement, and waiving any and all claims and liability against Charities and PetSmart related to the Adoption Program. (iv) If mutually agreed upon in writing by Organization, Charities, and PetSmart, Charities may, through its relationship with PetSmart, facilitate use of PetSmart employees to support the Adoption Center, which may include conducting adoptions, providing care for Animals, and maintaining the facilities. In such event, Organization hereby authorizes Charities and PetSmart to carry out those activities specified in this Agreement and the Adoption Policies, to the extent necessary to provide such services. Organization agrees to provide all reasonably necessary training on Organization’s practices necessary to conduct adoptions, including without limitation, Organization’s adoption standards and fees. If requested by Organization, Organization will provide access to its shelter management system or other information system, and any licenses required for such use. (v) In the event Charities or PetSmart has any objection to any Organization employee or volunteer, Charities or PetSmart shall have the right to require Organization to commence appropriate procedures to remedy the basis of any such objection. Upon reasonable request, PetSmart or Charities, in its sole discretion, may require the removal of the employee or volunteer from the Adoption Center. (vi) Organization agrees not to solicit Charities’ or PetSmart’s employees, former employees, representatives, former representatives or volunteers during the term of this Agreement and for one (1) year after the date of termination thereof. Notwithstanding the foregoing, it shall not be deemed a violation of this provision for Organization, Charities or PetSmart to hire an employee of the other Party who responds to a general advertisement regarding employment opportunities. 10 PetSmart Charities, Inc. – CONFIDENTIAL INORMATION Master Support Agreement v20150227.18 MASTER SUPPORT AGREEMENT – EXHIBIT A INITIAL STATEMENT OF TERMS General Terms Indicate Type of Program(s) Grant X Sponsorship Adoption Term Start Date: Upon date of full execution End Date: Until terminated Parties and Contact Information Organization City of Augusta Charities PetSmart Charities, Inc. Address 530 Greene Street Augusta, GA 30901 Address 19601 North 27th Avenue Phoenix, AZ 85027 Principal Contact Sharon Broady Principal Contact Johnny L. Jenkins Jr. Tel. 706-790- 6836 Fax Tel. (623) 556-6530 Fax Grants Amount of Grant Funds – Cash $2,250.00 Amount of Grant Funds - In-Kind (Fair Market Value) $ N/A (FMV) Total Amount of Grant Funds (cash and/or in- kind) $2,250.00 Description of in-kind goods or services provided (including equipment, services, etc.) to Organization (if any) N/A Distribution Schedule of Grant Funds $2,250.00 in one single installment upon execution Grant Purpose The grant award recommendation totals $2,250.00 for City of Augusta, #0379 to host a 2017 November National Adoption Weekend Event to take place on 11/10/17 thru 11/12/17 at PetSmart Store #0293 with a goal of 45 adoptions. Grant funds will be used for: 1) Approximately $1,950.00 in marketing for the 2017 November National Adoption Weekend Event. Marketing and advertising will include: 2) Approximately $300.00 for pet containment and supplies: crates, carriers, exercise pens for on-site event housing and shelter and necessary day of event pet supplies including bowls, leads, leashes, and collars. 3) If any grant funds remain after the expenses in items (1) and (2) above are covered, the remaining grant funds may be used, with written permission from PetSmart Charities, Inc. toward spay/neuter surgeries for animals to assist in preparing them for adoption. Any marketing materials created by the Organization shall be approved by a PetSmart Charities team member. For all Press Release approvals, please e-mail via PublicRelations@petsmartcharities.org. For all Marketing material approvals, please e-mail via petsmartcharitiesmarketing@petsmartcharities.org. Please allow up to 10 business days for approvals. Grant Period Start: Upon date of full execution End: Six months after full execution Sponsorships 11 PetSmart Charities, Inc. – CONFIDENTIAL INORMATION Master Support Agreement v20150227.18 Amount of Cash Grant Funds $ Amount of In-Kind Grant Funds (Fair Market Value) $ (FMV) Total Amount of Grant Funds (cash and/or in- kind) $ Distribution Schedule of Sponsored Amount Name and Date of Event or Conference Benefits Provided by Organization (if any) Adoption Location (address and/or PetSmart store number) Is the Adoption Center an “Everyday Adoption Center”? Yes No Start Date Licenses Charities’ License of Organization’s Marks as Identified Below Yes No X Organization’s License of Charities’ Marks as Identified Below Yes X No License Purpose and Duration (if different from the Term) Recognition of PetSmart Charities, Inc support of Organization; Promotion of Organization's participation in PetSmart Charities, Inc. programming (ie. In-Store adoption programming, grants programming) Identification of Marks Organization’s Marks (a) (b) Charities’ Marks (a) PetSmart Charities® (b) Other Requirements Reporting Requirements In addition to any reporting requirement set forth in the Master Support Agreement and/or the In-Store Adoption Partner, the Organization agrees to provide the following reports to PetSmart Charities in connection with this event grant, on or before the deadlines set below. PetSmart Charities reserves the right to change the method and format of how reports are provided. 12 PetSmart Charities, Inc. – CONFIDENTIAL INORMATION Master Support Agreement v20150227.18 Unless otherwise specified, submit all reports via www.cybergrants.com/petsmartcharities/reports/app. The Impact Reports are available at http://www.petsmartcharities.org/pro/resources/. The Final Report is due by 11/12/2017 or no later than 30 days after the completion of the event, whichever comes sooner. Failure to timely submit reports as required of this grant may impact your organization’s future grant eligibility. Please note that failure to submit reports may lead to additional review of grant activities and expenditures by PetSmart Charities. Additional Requirements (if any) PetSmart Charities supports established best practices for transport such as those guidelines included in the Association of Shelter Veterinarians Guidelines for Standards of Care in Animal Shelters. Organization must operate transport vehicles within the Association of Shelter Veterinarians (ASV) recommended transport guidelines. Commission Meeting Agenda 12/5/2017 2:00 PM Approve acceptance of the award from The Georgia Emergency Management Agency (GEMA) to the RCSO through the State Homeland Security Initiative of $44,000.00 to purchase a K-9 transport vehicle. Department:Approve acceptance of the award from The Georgia Emergency Management Agency (GEMA) to the RCSO through the State Homeland Security Initiative of $44,000.00 to purchase a K-9 transport vehicle Department:Approve acceptance of the award from The Georgia Emergency Management Agency (GEMA) to the RCSO through the State Homeland Security Initiative of $44,000.00 to purchase a K-9 transport vehicle Caption:Motion to approve acceptance of the award from The Georgia Emergency Management Agency (GEMA) to the RCSO through the State Homeland Security Initiative of $44,000.00 to purchase a K-9 transport vehicle. (Approved by Public Safety Committee November 28, 2017) Background:The Richmond County Sheriff's Office (RCSO) K-9 unit has received an award from the Georgia Emergency Management Agency to replace a vehicle for one of the agency's bomb dogs. GEMA is allotting $44,000.00 to purchase a vehicle and equip the vehicle to transport a bomb dog. Analysis:None Financial Impact:This is a 100% reimbursable grant. Upon purchasing the vehicle, RCSO will submit a reimbursement request to GEMA for the amount. Alternatives:None Recommendation:Approve acceptance of the award in the amount of $44,000.00 from GEMA Funds are Available in the Following NA -100% Reimbursable from grant Cover Memo Accounts: REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 12/5/2017 2:00 PM Approve purchase of new uniform for Deputies at the Charles B. Webster Detention Center Department:Richmond County Sheriffs Office Department:Richmond County Sheriffs Office Caption:Motion to approve a request from the Richmond County Sheriff's Office to purchase uniforms for the deputies at the Charles B. Webster Detention Center from Uniforms by John at a cost of $84,039.60. (Bid Item 17-234) (Approved by Public Safety Committee November 28, 2017) Background:In January/2017 deputies at the Charles B. Webster Dentition Center had requested to have a uniform which was more adaptive to the job function. Presently deputies are issued the RCSO Class A uniform for use at CBWDC. The new uniform would consist of a Polo style shirts and 6-pocket Utility style pants. Specifications were submitted to the Procurement Department and a Request for Bid was solicited for the uniform. (Bid #17-234) Upon review of the submitted bids Uniform By John met all specifications. Analysis:None Financial Impact:The Richmond County Sheriffs office will use funding from it's Assets Forfeiture funds to make the initial purchase of the detention officer uniforms at a total cost of $84,039.60. Alternatives:None Recommendation:Approve the purchase of the uniforms for the detention officers at the CBWDC from Uniforms by John (Bid# 17-234) at a cost of $84,039.60. Funds are Available in the Following Accounts: Funds are available in account #211032511-5311410 Cover Memo REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Invitation to Bid Sealed bids will be received at this office until Tuesday, August 22, 2017 @ 11:00 a.m. for furnishing: Bid Item #17-234 Charles B. Webster Detention Center Uniform for Augusta, Georgia – Sheriff’s Office 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 for Bid Item #17-234 will be held on Friday, August 4, 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 Tuesday, August 8, 2017 @ 5:00 P.M. No bid will be accepted by fax, all must be received by mail or hand delivered. The local bidder preference program is applicable to this project. To be approved as a local bidder and receive bid preference an eligible bidder must submit a completed and signed written application to become a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project. An eligible bidder who fails to submit an application for approval as a local bidder at least thirty (30) days prior to the date bids are received on an eligible local project, and who otherwise meets the requirements for approval as a local bidder, will not be qualified for a bid preference on such eligible local project. No bids may be withdrawn for a period of sixty (60) days after bids have been opened, pending the execution of contract with the successful bidder. Invitation for bids and specifications. An invitation for bids shall be issued by the Procurement Office and shall include specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions, applicable to the procurement. All specific requirements contained in the invitation to bid including, but not limited to, the number of copies needed, the timing of the submission, the required financial data, and any other requirements designated by the Procurement Department are considered material conditions of the bid which are not waiveable or modifiable by the Procurement Director. All requests to waive or modify any such material condition shall be submitted through the Procurement Director to the appropriate committee of the Augusta, Georgia Commission for approval by the Augusta, Georgia Commission. Please mark BID number on the outside of the envelope. Bidders are cautioned that acquisition of BID documents through any source other than the office of the Procurement Department is not advisable. Acquisition of BID documents from unauthorized sources placed the bidder at the risk of receiving incomplete or inaccurate information upon which to base his qualifications. Correspondence must be submitted via mail, fax or email as follows: Augusta Procurement Department Attn: Geri A. Sams, Director of Procurement 535 Telfair Street, Room 605 Augusta, GA 30901 Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov No bid will be accepted by fax, all must be received by mail or hand delivered. GERI A. SAMS, Procurement Director Publish: Augusta Chronicle July 13, 20, 27, August 3, 2017 Metro Courier July 19, 2017 OFFICIAL Perfect Fit 2049 MLK Jr. Blvd Augusta, GA 30901 Uniforms By John, Inc. 511 Broad Street Augusta, GA 30901 Public Safety Outfitters 4268-A Belair Frontage Rd Augusta, GA 30909 YES YES YES 905491 272348 1180760 YES YES YES Item No. 1 Women's Trouser Unit Price Unit Price Unit Price 1a.size 4 $45.00 $42.90 $45.99 1b.size 6 $45.00 $42.90 $45.99 1c.size 8 $45.00 $42.90 $45.99 1d.size 10 $45.00 $42.90 $45.99 1e.size 12 $45.00 $42.90 $45.99 1f.size 14 $45.00 $42.90 $45.99 1g.size 16 $45.00 $42.90 $45.99 1h.size 20 $45.00 $47.19 $47.99 1i.size 22 $45.00 $47.19 $47.99 1j.size 24 $45.00 $47.19 $47.99 Item No. 2 Men's Trouser Unit Price Unit Price Unit Price 2a.size 28 $45.00 $42.90 $45.99 2b.size 30 $45.00 $42.90 $45.99 2c.size 32 $45.00 $42.90 $45.99 2d.size 34 $45.00 $42.90 $45.99 2e.size 36 $45.00 $42.90 $45.99 2f.size 38 $45.00 $42.90 $45.99 Bid Item #17-234 Charles B. Webster Detention Center Uniform for Augusta, Georgia - Georgia-Sheriff's Office Bid Date: Tuesday, August 22, 2017 @ 11:00 a.m. Vendors Total Number Specifications Mailed Out: 42 Total Number Specifications Downloaded (Demandstar):3 Total Electronic Notifications (Demandstar):62 Mandatory Pre-Bid Attendance:6 Total Packages Submitted: 3 Total Noncompliant: 1 Attachment "B" E-Verify Number SAVE Form OFFICIAL Perfect Fit 2049 MLK Jr. Blvd Augusta, GA 30901 Uniforms By John, Inc. 511 Broad Street Augusta, GA 30901 Public Safety Outfitters 4268-A Belair Frontage Rd Augusta, GA 30909 Vendors Attachment "B"2g.size 40 $45.00 $42.90 $45.99 2h.size 43 $45.00 $47.19 $45.99 2i.size 46 $45.00 $47.19 $47.99 2j.size 48 $45.00 $47.19 2k.size 50 $45.00 $51.48 $47.99 2l.size 52 $45.00 $51.48 $51.99 2m.size 54 $45.00 $51.48 $51.99 Item No. 3 Men's Trouser: Short Rise Unit Price Unit Price Unit Price 3a.size 32 $45.00 $42.90 $49.99 3b.size 34 $45.00 $42.90 $49.99 3c.size 36 $45.00 $42.90 $49.99 3d.size 38 $45.00 $42.90 $49.99 3e.size 40 $45.00 $42.90 $49.99 Item No. 4 Polo Shirts Unit Price Unit Price Unit Price 4a.size XS $42.00 $39.90 $52.99 4b.size S $42.00 $39.90 $52.99 4c.size M $42.00 $39.90 $52.99 4d.size L $42.00 $39.90 $52.99 4e.size 1 XL $42.00 $39.90 $52.99 4f.size 2 XL $42.00 $47.88 $52.99 4g.size 3 XL $42.00 $47.88 $52.99 4h.size 4 XL $42.00 $55.86 $52.99 4i.size 5 XL $42.00 $59.85 $52.99 4j.size 6 XL $42.00 $59.85 $52.99 The folliowng vendor submitted a statement of "No Bid": Stiches Unlimited The following vendor did not respond: Keeprs / 110 Bathens West Pkwy / Athens, GA 30606 a q) L FA t\ \ \ Fl 2ri dg> o e:JodEo0 300 o(!l- ,a\ dk> 5bpOcB!ootrd-5o -o ooo=o(dl< ,a\ oCdL> 50!Ocd!ootrCE :q, -o ooo=odf,G) .,(o# dt- 1v\a qi>s'{\(-) \'-\-/5t \., NCr <)\.!-\oc\r\ \Y \:\.-t \'>s SG ,5o> )- frl raa z X fr ooNI olcoI F-. @NI a.looI\oOt- ooNI c\ooI\o F- ,rs-O '- wN\j)\0{)r \q\ ,'-S+ N -,,() F. (r ilg \i: !\^ .U '$a -{ 1,4 Is$ T 'siJ \T rd7*!, trl fiEaz f-,r aoN<-c..tI NooI\oOF- ooooooNI N@I\oOt-- N$I ..looI r-- Ar|.ru dssd'ct- t- M{ =ftt-\IX \9oN l.\,€\-., ,{ ,\9\ $- Iss-}- \1\) fr.. frlF t-ra,_;>a LiY(Jva=riN ^o9H ,(O \.) 0..r\O.iZFoEr,.E 3m5.'iri cn{ () :ar(Debc,.) ,tB n 0.l\O;F o.r 5-r, .I 9P3,e4. (.)-1rgH ,sd rr ()\O; Fol,r, .ii 9P3;{ jr Y1\J,), J-.1, ,ic :i s-- S.{ J d)e-\-1 ?\J*J. ,"n- PP S J +V.--q- =r..rQ l-t :-v8.JB\v_.< i:, C-.8V+dtr .s-"ot=(- ;* .$rs\ \)<) D'.l'!P-F4ct :\sOt: t)Y-.g\ou tr t "\:-riEt'vJ .j\l't:.5.r9 A\l-5 tFrH Q z Fia I () () oH0. () ()H oo Oi o @ 'o)i)>L "A l-t( +sd .r' -\\'\ \.q- /"\ _0J V -5iYI\u\ q-\ \) -J.:ocI :JC\ Iia z o a'r .\i,JtJ\h -f s\+ --=l ) l_ \" -; 5as v_ 1s .Co.^\dt \I I\Lu \.<F N- dSD v .U,, oc) o o k o oI .gE" oo(9 ci @oo=-tr cDa3-(Fo- =rts G'il ?ee ic;9,li -EEoE fE:xrX E cr u.t;E+9g-O tr aDIIJl. o =JEE t,,o- ^ trf ES1.90 e EEEh grr =EtrE -oo -g G ot(v)(\lI {t Eo =p6 q € F] Iiarlt aiFdI-,(s rpu ) Dl 't.:. Ii '68,=,2 x .I* \ fif I e$$,' c\ ;j lr\ u.-5nt* Od ets \nt\\.\s\si \. * ! 6f;!( *dt-rA) $e\Aq .\)s\ x)s -s{J\ sts d CIst Ao o\,.t e L5o'+ F".d o\)\') A$ HN o\L N a =ra { oo ooL 'troEoI .E E')Loo(9 dooOJ.C TDU'=-( EAd.E ?e E Ei EEb=*E:rrX E cr u.ti6stE tr 'DUI-r. o =JgE C,)O. '-E iL'O -^.90 e€ bFEE,r>oo3:-o oo G ot G1,$l aN *t Eo =po RICHMOND COUNTY SHERIFF,S OFFICE Sheriff Richard Roundtree Law Enforcement Center 400WaltonWay Augusta, GA 30901 Phone: 705.821 . 1 000 Fax: 706.821 .1064 October 30,2017 Geri A. Sams, Procurement Director 535 Telfair St. Room 605 Augusta, Ga. 30901 Ref: Bid ltem l7-z34Charles B. Webster Detention Center Uniform Bid ,-:::i-.1 -..,,." :.. Dear Ms. Sams, Uniforms by f ohn, 511 Broad St. and Perfect Fit,2049 Martin Luther King Blvd. were asked to submit samples of bid items for inspection. Below is a review of the inspection process and a recommendation by the Richmond County Sheriffs Office: Trousers: Both vendors meet specs. on the following items: Fabric, pocket closures, out seam, belt loops, and labels. Perfect Fit fails to meet specs. on the following items: Specification Knife notch front pockets Waistband minimum of L7 f 8" in width Yz" Tru-Grip surface area of 55 gauge rubber for performance, acts to keep shirt tucked in. Hook and eye closure Cargo pockets to be minimum 9" deep Corner flaps cargo pockets mitered corner flaps Two inverted pleats on cargo pockets Pockets to be double stitched Cause for Reiection Not present Less than 1,7 /8" in width Single silicon strip Snap closure Cargo pocket BYz" deep Corner flaps not mitered No pleats No double stitching pockets RICHMOND COUNTY SHERIFF'S OFFICE Sheriff Richard Roundtree Law Enforcement Center 400WaltonWay Augusta, GA 30901 Phone: 706.821 . 1000 Fax: 706.821 .1064 Leg creases front and back to have silicon bead Belt loops to be double stitched Uniforms by lohn meets specifications as stated for Trousers. Polo Shirts: Both vendors meet specs. on the following items: Star embroidery, shoulder seam, and hem Perfect Fit fails to meet specs. on the following items: Specification L00o/o polyester Grey (per sample supplied) Initials "CBWDC" on sleeve (per sample edge for no-curl performance L" rib knit welt hem supplied) Side panel to extend from end of sleeve to Spandex underarm only bottom ofhem Collar to have permanent built-it stays along Button down collars No bead present on leg creases Belt loops not double Stitched Cause for Reiection 94% polyester Color does not match Sizing and continuous stitch unacceptable Rib knit welt hem not Present Uniforms by fohn meets specifications as stated for Polo Shirts. The Sheriffs Office requests that Bid t7-234 be awarded to Uniforms by fohn as the only bidder meeting specifications of bid package. Robert Partain Colonel RP/ilf OFFICIAL /r.9- t4- ,,,,./rrur,i {* Sample Review #17-234 Chalres B. Webster Detention Center Uniform for Augusta, Georgia - Georgia-Sheriff's Office Bid Date: Tuesday, August 22,2017 @ 11:00 a.m. Vendors Perfect Fit 2049 MLK Jr. Blvd Augusta, GA 30901 Uniforms By John 511 Broad St Augusta, GA 30901 Trouser Comments Comments Fab+A4:D20ric YES YES Style: Knife Knotch NO YES Waisteband -Min2L/2"NO YES Closure - Hook and Eye Snap - NO YES Pocket - Knife Knotch NO YES Club Pocket ?-4/2" deep NO YES Side Pocket - 8 1/2" deep NO YES Pocket Closure YES YES Pleated Pockets NO YES Corner Mitered Pocket NO YES Pocket Double Stitch NO YES Outseam - Double Stitch YES YES Crease Silicon Bead NO YES Labels YES YES Belt loop YE5 YES Belt Loop double stitch NO YES Noted that PROSPER Brand FADES YES - history with pants NO Polo Shirts Comments Comments Fabric 94% Polyester - NO 100% Polyster - YES Color Gray color does not match - NO YES lnitials Embrodery Not Acceptable - does not match size - one continous stitch YES Star Embrodery YES YES )rqe ranet - unqerarm in hnflnm Spandex underarm only - NO YES Collar Button Down - NO YES Back No - Semi Circle Patch YES Welt hem sleeve NO YES Shoulder Seam YES YES Hem YES YES Commission Meeting Agenda 12/5/2017 2:00 PM New Digital Orthophotography Collection Department:Information Technology Department:Information Technology Caption:Motion to approve digital orthophotography and maintenance agreement with Pictometry International to provide new 2017- 2018 oblique imagery and related software and product support to Augusta. (Approved by Public Safety Committee November 28, 2017) Background:Augusta currently uses oblique imagery with our Geographic Information System (GIS) maps. An oblique image is a digital aerial photo that is registered to the earth’s surface, taken at an angle in order to permit the viewing of a building (or property) from 5 viewpoints: directly above, north, south, east, and west. Oblique Imagery is useful in that it provides a 360-degree view of a building from 45-degree elevation. It can be used by the fire department to explore the best way to attack a fire, the Sheriff’s Office to determine how to surround a site in a hostage situation or plan a raid, and by Planning and Zoning and the Tax Assessor’s Office to review changes in a property or area over time. The imagery from our previous flyovers has been used by these departments and others for a variety of purposes. Analysis:Pictometry was originally selected to provide oblique orthophotography in 2008. Pictometry subsequently provided images for 2010, 2011 and again in 2014. Pictometry proposes to “fly” the city to gather photography in late 2017 and/or early 2018, with all photography being delivered in early 2018 and then supported for the next two years. In essence, this is simply an extension of an existing agreement with the same company to provide new products and services, updated for 2017. The combination of the multiple years of imagery will provide the Tax Assessor's Office with a valuable tool for determining where appraiser resources can be deployed most effectively to gather property information. Financial Impact:The project cost for the 2017 flight is $316,678.92, which is Cover Memo spread over the three-year contract period. Funds are available in GL#272015710-5424320. Alternatives:N/A Recommendation:Approve revised maintenance agreement with Pictometry International to provide new 2017 oblique imagery and related software and product support to Augusta. Year 1: 2017 Capital Budget $105,559.64 Year 2: 2018 Capital Budget $105,559.64 Year 3: 2019 Capital Budget $105,559.64 Funds are Available in the Following Accounts: The project cost for the 2017 flight is $316,678.92, which is spread over the three-year contract period. Funds are available in GL#272015710-5424320. REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Page 1 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 AGREEMENT BETWEEN PICTOMETRY INTERNATIONAL CORP. (“PICTOMETRY”) AND AUGUSTA, GA (“CUSTOMER”) 1. This order form (“Order Form”), in combination with the contract components listed below: Section A: Product Descriptions, Prices and Payment Terms Section B: License Terms: • Delivered Content Terms and Conditions of Use • Online Services General Terms and Conditions • Software License Agreement Section C: Non-Standard Terms and Conditions Appendix 1: Photogrammetric Product Specifications Exhibit A: Augusta GA Required Contract Clauses (all of which, collectively, constitute this “Agreement”) set forth the entire understanding between Pictometry and Customer with respect to the subject matter hereof and supersedes all prior representations, agreements and arrangements, whether oral or written, relating to the subject matter hereof. Any modifications to this Agreement must be made in writing and be signed by duly authorized officers of each party. Any purchase order or similar document issued by Customer in connection with this Agreement is issued solely for Customer’s internal administrative purposes and the terms and conditions set forth on any such purchase order shall be of no force or effect as between the parties. 2. In the event of any conflict among any contract components comprising this Agreement, order of precedence for resolving such conflict shall be, from highest (i.e., supersedes all others) to lowest (i.e., subordinate to all others): Augusta GA Required Contract Clauses; Non-Standard Terms and Conditions; Photogrammetric Product Specifications; Product Descriptions, Prices and Payment Terms; License Terms in order as listed above under the heading ‘Section B: License Terms’; and Order Form. 3. All notices under this Agreement shall be in writing and shall be sent to the following respective addresses: CUSTOMER NOTICE ADDRESS PICTOMETRY NOTICE ADDRESS 535 Telfair Street Bldg 2000 25 Methodist Hill Drive Augusta, GA 30901 Rochester, NY 14623 Attn: Michele Pearman, GIS Manager Attn: Contract Administration Phone: (706) 821-2843 Phone: (585) 486-0093 Fax: (585) 486-0098 Either party may change their respective notice address by giving written notice of such change to the other party at the other party’s then-current notice address. Notices shall be given by any of the following methods: personal delivery; reputable express courier providing written receipt; or postage-paid certified or registered United States mail, return receipt requested. Notice shall be deemed given when actually received or when delivery is refused. 4. This Agreement, including all licenses granted pursuant to it, shall be binding upon and inure to the benefit of the parties hereto, their successors and permitted assigns, but shall not be assignable by either party except that (i) Pictometry shall have the right to assign its right to receive Fees under this Agreement, provided no such assignment shall affect Pictometry's obligations hereunder, and (ii) Pictometry shall have the right to assign all its rights under this Agreement to any person or entity, provided the assignee has assumed all of Pictometry's obligations under this Agreement. 5. IN NO EVENT SHALL EITHER PARTY BE LIABLE, UNDER ANY CAUSE OF ACTION OF ANY KIND ARISING OUT OF OR RELATED TO THIS AGREEMENT (INCLUDING UNDER THEORIES INVOLVING TORT, CONTRACT, NEGLIGENCE, STRICT LIABILITY, OR BREACH OF WARRANTY), FOR ANY LOST PROFITS OR FOR ANY INDIRECT, INCIDENTAL, CONSEQUENTIAL, PUNITIVE, OR OTHER SPECIAL DAMAGES SUFFERED BY THE OTHER PARTY OR OTHERS, EVEN IF A PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 6. With respect to any claims that Customer may have or assert against Pictometry on any matter relating to this Agreement, the total liability of Pictometry shall, in the aggregate, be limited to the aggregate amount received by Pictometry pursuant to this Agreement. 7. The waiver by either party of any default by the other shall not waive subsequent defaults of the same or different kind. Page 2 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 8. In the event that any of the provisions of this Agreement shall be held by a court or other tribunal of competent jurisdiction to be unenforceable, such provision will be enforced to the maximum extent permissible and the remaining portions of this Agreement shall remain in full force and effect. 9. Pictometry shall not be responsible for any failure on its part to perform due to unforeseen circumstances or to causes beyond Pictometry's reasonable control, including but not limited to acts of God, war, riot, embargoes, acts of civil or military authorities, fire, weather, floods, accidents, strikes, failure to obtain export licenses or shortages or delays of transportation, facilities, fuel, energy, supplies, labor or materials. In the event of any such delay, Pictometry may defer performance for a period of time reasonably related to the time and nature of the cause of the delay. 10. In consideration of, and subject to, payment by Customer of the Fees specified in Section A of this Agreement, Pictometry agrees to provide Customer with access to and use of the products specified in Section A of this Agreement, subject to the terms and conditions set forth in this Agreement. Customer hereby agrees to pay the Fees specified in Section A of this Agreement in accordance with the stated payment terms and accepts and agrees to abide by the terms of this Agreement. This Agreement shall become effective upon execution by duly authorized officers of Customer and Pictometry and receipt by Pictometry of such fully executed document, such date of receipt by Pictometry being the “Effective Date.” PARTIES: CUSTOMER PICTOMETRY AUGUSTA, GA PICTOMETRY INTERNATIONAL CORP. (entity type) a Delaware corporation SIGNATURE: \s1\ SIGNATURE: \s4\ NAME: \n1\ NAME: \n4\ TITLE: \t1\ TITLE: \cs_4_title\ DATE: \d1\ EXECUTION DATE: \d4\ DATE OF RECEIPT (EFFECTIVE DATE): Page 3 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 SECTION A PRODUCT DESCRIPTIONS, PRICES AND PAYMENT TERMS Pictometry International Corp. ORDER # 25 Methodist Hill Drive C1182477 Rochester, NY 14623 BILL TO SHIP TO City of Augusta, GA City of Augusta, GA Michele Pearman, GIS Manager Michele Pearman, GIS Manager 535 Telfair Street Bldg 2000 Augusta, GA 30901 535 Telfair Street Bldg 2000 Augusta, GA 30901 (706) 821-2843 (706) 821-2843 pearman@augustaga.gov pearman@augustaga.gov CUSTOMER ID SALES REP A116945 nroberso QTY PRODUCT NAME PRODUCT DESCRIPTION LIST PRICE DISCOUNT PRICE (%) AMOUNT 320 AccuPLUS 3in - CUSTOMER DTM - Per Sector Product includes: 3-inch GSD AccuPlus ortho mosaic tiles (GeoTIFF format), 3-inch GSD oblique frame images (4-way), 3-inch GSD orthogonal frame images, 3- inch GSD area-wide ortho mosaic (ECW format), 1-meter GSD ortho mosaic sector tiles and one area-wide 1-meter GSD mosaic (ECW format). Orthogonal GSD: 0.25 feet/pixel; Nominal Oblique GSD (all values +/-10%): Front Line: 0.24 feet/pixel, Middle Line: 0.28 feet/pixel, Back Line: 0.34 feet/pixel. Ortho-mosaic accuracy: 0.75 ft. RMSE (X or Y); 1.84 ft NSSDA 95%; meets or exceeds ASPRS Class 1 (1990) at 1"=100'; NMAS Class 1 at 1"=50'. Pricing discounted to reflect use of customer- provided DTM to support ortho-rectification (subject to Pictometry testing and validation). Refer to attached terms and conditions. Applicable Terms and Conditions: Delivered Content Terms and Conditions of Use $645.00 $206,400.00 320 IMAGERY - COMMUNITY - 4-way (C5) (9in) - Per Sector Product includes 9-inch GSD oblique frame images (4- way), 9-inch GSD orthogonal frame images, 1-meter GSD ortho mosaic sector tiles and one area-wide 1-meter GSD mosaic (ECW format). Orthogonal GSD: 0.75 feet/pixel; Nominal Oblique GSD (all values +/-10%): Front Line: 0.74 feet/pixel, Middle Line: 0.85 feet/pixel, Back Line: 1.00 feet/pixel. Applicable Terms and Conditions: Delivered Content Terms and Conditions of Use $75.00 $24,000.00 4 FutureView Adv Training Full conference registration to advanced training designed to maximize deployment. Includes airfare, hotel room for up to three nights, event registration, and round-trip airfare up to $500. Customer will be provided with discount code to complete FutureView registration. (Air Travel Restrictions - 30 day advance purchase for airfare, per person round trip airfare at standard coach class rates through Pictometry's travel provider only.) Must be redeemed within three years of agreement execution date. Applicable Terms and Conditions: Order Form $2,499.00 $9,996.00 1 Pictometry Connect - CA - 100 Pictometry Connect - CA - 100 (Custom Access) provides up to 100 concurrent authorized users the ability to login and access the Pictometry-hosted custom imagery libraries specified elsewhere in this Agreement via a web- based, server-based or desktop integration. The default deployment is through web-based Pictometry Connect. Term commences on date of activation. License Term: 2 Years Applicable Terms and Conditions: Online Services General Terms and Conditions;Software License Agreement $6,600.00 $6,600.00 320 Tiles - Standard (9in GSD; JPG format) Per Sector Available with corresponding 9" GSD imagery purchase. 9-inch GSD Mosaic Tiles in JPG Format. Tiles are provided "as is." Refer to Product Parameters for additional details. $10.00 $3,200.00 Page 4 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 QTY PRODUCT NAME PRODUCT DESCRIPTION LIST PRICE DISCOUNT PRICE (%) AMOUNT Applicable Terms and Conditions: Delivered Content Terms and Conditions of Use 1 IMAGE Library Compression - Imagery Each Additional 50,000 Compression price is per 50k image increment. Licensee must provide Pictometry with compression ratio within 30 days of related imagery delivery. If ratio not provided, Pictometry will utilize a default value. Applicable Terms and Conditions: Delivered Content Terms and Conditions of Use $2,500.00 $2,500.00 1 AccuPLUS Project Fee - CUSTOMER LIDAR AccuPLUS project fee for projects with customer- supplied DTM Applicable Terms and Conditions: Delivered Content Terms and Conditions of Use $2,500.00 $1,250.00 (50%) $1,250.00 320 Mosaic - Area Wide (9in GSD; MrSID format; individual) Per Sector Available with purchase of corresponding tile product. New processing or re-processing to MrSID of individual tiles of 9-inch GSD imagery. Tiles are provided "as is." Refer to Product Parameters for additional details. Applicable Terms and Conditions: Delivered Content Terms and Conditions of Use $0.50 $160.00 1 Electronic Field Study (EFS) One copy of Electronic Field Study software, latest version. Applicable Terms and Conditions: Software License Agreement $0.00 $0.00 2 Media Drive Capacity 931G - Drive Model 1T - EXTPOWER External USB 2.0 / eSATA Externally Powered. Delivery media prices include copying a complete image library onto media. Sub-warehousing sold separately. Applicable Terms and Conditions: Order Form $199.00 $0.00 (100%) $0.00 1 RapidAccess - Disaster Response Program RapidAccess - Disaster Response Program is an emergency response program offering flights after an emergency or disaster. Refer to the attached detailed description of the Disaster Response Program. Applicable Terms and Conditions: Order Form $0.00 $0.00 1 AccuPlus Imagery Bundle with Three (3) Years of EFS Maintenance & Support Includes digital copy of the Licensed Documentation for the License Software, two (2) End User Training Sessions, one (1) Advanced User Technical Training, one (1) Administration / IT Training Session, fifteen (15) hours of telephone support, one copy of Pictometry Electronic Field Study (EFS) software, latest version, on the storage media specified herein, and access to download updated versions of the EFS Licensed Software for a period of three years from the initial date of shipment of the EFS software, along with a copy of the updated documentation. Applicable Terms and Conditions: Software License Agreement $0.00 $0.00 81,017 ChangeFinder - Change Detection and Building Outlines; Digital Parcel File Provided Building outlines are created from the most-nadir single- frame orthogonal image in a specified newer Pictometry imagery source and classified relative to a specified older imagery source. EagleView delivers digital building outlines from the newer imagery source and their classification attributes in shapefile and geodatabase formats. Coverage includes only locations specified in a single, customer-provided digital parcel shapefile. Parcels in the specified locations must be generally contiguous. All Pictometry imagery to be used must be licensed or owned by the customer. Final invoiced amount will be adjusted for the actual quantity of records in the parcel file used for production. Use of older non- Pictometry-sourced imagery requires acceptance in advance. Applicable Terms and Conditions: Delivered Content Terms and Conditions of Use $0.68 $55,091.56 81,017 ChangeFinder - PoolFinder Service The locations of swimming pools are identified and categroized as "in-ground", "above-ground" or "undetermined." EagleView delivers digital point locations of visible pools and their attributes in shapefile and geodatabase formats. This product is available only in combination with a Change Detection or Change Detection and Buidling Outline product. Final invoiced quantity is the same as for the Change Detection product. Applicable Terms and Conditions: Delivered Content Terms and Conditions of Use $0.08 $6,481.36 Page 5 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 QTY PRODUCT NAME PRODUCT DESCRIPTION LIST PRICE DISCOUNT PRICE (%) AMOUNT 1 ChangeFinder - Project Fee This is a flat fee per project. One project set-up fee is required for each Change Detection, Change Detection and Building Outlines, or Building Outline line item in the order. Applicable Terms and Conditions: Order Form $1,000.00 $1,000.00 1 Pictometry CONNECTAssessment Pictometry CONNECTAssessment allows a user the ability to log in and access Pictometry ChangeFinder data and Pictometry-hosted imagery libraries, which have been licensed to the Customer and specified elsewhere in this Agreement, via a web-based application. The number of concurrent authorized users is specified in Customer’s existing Connect agreement. Access runs concurrent with last activation (and scheduled expiration) of the Customer’s existing Connect account. This offering requires an active Pictometry CONNECT account. Applicable Terms and Conditions: Online Services General Terms and Conditions $5,000.00 $0.00 (100%) $0.00 Thank you for choosing Pictometry as your service provider. TOTAL $316,678.92 1Amount per product = ((1-Discount %) * Qty * List Price) FEES; PAYMENT TERMS All amounts due to Pictometry pursuant to this Agreement (“Fees”) are expressed in United States dollars and do not include any duties, taxes (including, without limitation, any sales, use, ad valorem or withholding, value added or other taxes) or handling fees, all of which are in addition to the amounts shown above and, to the extent applicable to purchases by Customer, shall be paid by Customer to Pictometry without reducing any amount owed to Pictometry unless documents satisfactory to Pictometry evidencing exemption from such taxes is provided to Pictometry prior to billing. To the extent any amounts properly invoiced pursuant to this Agreement are not paid within thirty (30) days following the invoice due date, such unpaid amounts shall accrue, and Customer shall pay, interest at the rate of 1.5% per month (or at the maximum rate allowed by law, if less). In addition, Customer shall pay Pictometry all costs Pictometry incurs in collecting past due amounts due under this Agreement including, but not limited to, attorneys' fees and court costs. Due at Signing $26,389.91 Due at Initial Shipment of Imagery $79,169.73 Due at First Anniversary of Shipment of Imagery $105,559.64 Due at Second Anniversary of Shipment of Imagery $105,559.64 Total Payments $316,678.92 PRODUCT PARAMETERS ACCUPLUS IMAGERY Product: AccuPLUS 3in - CUSTOMER DTM - Per Sector Elevation Source: Customer Provided - New – LiDAR Coverage Area Format: Shapefile Leaf: Leaf Off: Less than 30% leaf cover IMAGERY Product: IMAGERY - COMMUNITY - 4-way (C5) (9in) - Per Sector Elevation Source: Public Avail - NED/USGS/GeoBase Leaf: Leaf Off: Less than 30% leaf cover STANDARD ORTHO MOSAIC PRODUCTS Pictometry standard ortho mosaic products are produced through automated mosaicking processes that incorporate digital elevation data with individual Pictometry ortho frames to create large-area mosaics on an extremely cost-effective basis. Because these products are produced through automated processes, rather than more expensive manual review and hand-touched corrective processes, there may be inherent artifacts in some of the resulting mosaics. While Pictometry works to minimize such artifacts, the Pictometry standard ortho mosaic products are provided on an 'AS IS' basis with respect to visible cutlines along mosaic seams resulting from the following types of artifacts: i. Disconnects in non-elevated surfaces generally caused by inaccurate elevation data; ii. Disconnects in elevated surfaces (e.g., roadways, bridges, etc.) generally caused by elevated surfaces not being represented in the elevation data; iii. Building intersect and clipping generally caused by buildings not being represented in the elevation data; iv. Seasonal variations caused by images taken at different times during a season, or during different seasons; v. Ground illumination variations caused by images taken under different illumination (e.g., sunny, high overcast, morning light, afternoon light, etc.) within one flight day or during different flight days; vi. Single GSD color variations caused by illumination differences or multiple-aircraft/camera captures; vii. Mixed GSD color variations caused by adjacent areas being flown at different ground sample distances (GSDs); and viii. Water body color variations caused by multiple individual frames being used to create a mosaic across a body of water (e.g., lakes, ponds, rivers, etc.). Other Pictometry products may be available that are less prone to such artifacts than the Pictometry standard ortho mosaic products. Page 6 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 CHANGEFINDER Product: ChangeFinder - Change Detection and Building Outlines; Digital Parcel File Provided Data Source – Base: Pictometry Imagery Data Source Year – Base: 2014 Data Source – Comparison: Pictometry Imagery Data Source Year – Comparison: 2017 Deck Identification: Marked with a Point Regional Status Report Requested: Parameter Changes Prior to commencement of production, Customer may make changes to these product parameters by providing Pictometry with written authorization (email being acceptable). Product: ChangeFinder - PoolFinder Service Data Source – Base: Pictometry Imagery Data Source Year – Base: 2014 Data Source – Comparison: Pictometry Imagery Data Source Year – Comparison: 2017 Deck Identification: Marked with a Point Regional Status Report Requested: Parameter Changes Prior to commencement of production, Customer may make changes to these product parameters by providing Pictometry with written authorization (email being acceptable). CONNECT Product: Pictometry Connect - CA - 100 Admin User Name: Michele Pearman Admin User Email: pearman@augustaga.gov Geofence: GA Richmond RapidAccess—Disaster Response Program (“DRP”) Customer is eligible for DRP described below from the Effective Date through the second anniversary of the initial Project delivery. Following payment to Pictometry of amounts due with respect to each subsequent Project, Customer will be eligible for the then-current DRP for a period of two years from delivery of such subsequent Project. Customer must be in good-standing with Pictometry to maintain eligibility for DRP. A. Disaster Coverage Imagery at No Additional Charge – Pictometry will, upon request of Customer and at no additional charge, provide standard quality imagery of up to 200 square miles of affected areas (as determined by Pictometry) upon the occurrence of any of the following events during any period Customer is eligible for DRP: Hurricane: areas affected by hurricanes of Category 2 and higher. Tornado: areas affected by tornados rated EF4 and higher. Terrorist: areas affected by damage from terrorist attack. Earthquake: areas affected by damage to critical infrastructure resulting from earthquakes measured at 6.0 or higher on the Richter scale. Tsunami: areas affected by damage to critical infrastructure resulting from tsunamis. B. Discounted Rate – Coverage for areas affected by the events set forth above exceeding 200 square miles will be, subject to Pictometry resource availability, offered to Customer at the then current DRP rates. Also, coverage for areas affected by hurricanes below Category II, tornadoes below EF4 or earthquakes rated below 6.0 on the Richter scale will be, subject to Pictometry resource availability, offered to Customer at the then current DRP rates. C. Online Services – Use of Pictometry Connect Explorer™ – Pictometry’s DRP includes the use of Connect Explorer for a term of ninety days from the date of delivery of the DRP imagery. Customer shall have access to the DRP imagery for as long as they maintain an active Connect account. Page 7 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 SECTION B LICENSE TERMS PICTOMETRY DELIVERED CONTENT TERMS AND CONDITIONS OF USE These Pictometry Delivered Content Terms and Conditions of Use (the “Delivered Content Terms and Conditions”), in combination with the corresponding Agreement into which these terms are incorporated, collectively set forth the terms and conditions that govern use of Delivered Content (as hereinafter defined) for use within computing environments operated by parties other than Pictometry. As used in the Delivered Content Terms and Conditions the terms “you” and “your” in uppercase or lowercase shall mean the Customer that entered into the Agreement into which the Delivered Content Terms and Conditions are incorporated. 1. DEFINITIONS 1.1 “Authorized Subdivision” means, if you are a county or a non-state consortium of counties, any political unit or subdivision located totally or substantially within your boundaries that you authorize to have access to Delivered Content pursuant to the Delivered Content Terms and Conditions. 1.2 “Authorized System” means a workstation or server that meets each of the following criteria (i) it is owned or leased by you or an Authorized Subdivision, (ii) it is located within and only accessible from facilities that are owned or leased by you or an Authorized Subdivision, and (iii) it is under the control of and may only be used by you or Authorized Subdivisions. 1.3 “Authorized User” means any employee of you or Authorized Subdivisions that is authorized by you to have access to the Delivered Content through an Authorized System. 1.4 “Delivered Content” means the images, metadata, data layers, models, reports and other geographic or structural visualizations or embodiments included in, provided with, or derived from the information delivered to you by or on behalf of Pictometry pursuant to the Agreement. 1.5 “Project Participant” means any employee or contractor of persons or entities performing services for compensation for you or an Authorized Subdivision that has been identified by written notice to Pictometry prior to being granted access to Delivered Content and, unless Pictometry expressly waives such requirement for any individual, has entered into a written agreement with Pictometry authorizing such access. 2. GRANT OF RIGHTS; RESTRICTIONS ON USE; OWNERSHIP 2.1 Subject to the terms and conditions of the Agreement, you are granted nonexclusive, nontransferable, limited rights to: (a) install the Delivered Content on Authorized Systems; (b) permit access and use of the Delivered Content through Authorized Systems by: (i) Authorized Users for performance of public responsibilities of you or Authorized Subdivisions that are to be performed entirely within facilities of you or Authorized Subdivisions; (ii) Project Participants under the supervision of Authorized Users for performance of tasks or preparation of materials using only hard copies (or jpg copies) of Delivered Content solely for fulfilling public responsibilities of you or Authorized Subdivisions to be performed entirely within facilities of you or Authorized Subdivisions; and (iii) individual members of the public, but only through Authorized Users and solely for the purpose of making hard copies or jpg copies of images of individual properties or structures (but not bulk orders of multiple properties or structures) to the individual members of the public requesting them. 2.2 You may not reproduce, distribute or make derivative works based upon the Delivered Content in any medium, except as expressly permitted in the Delivered Content Terms and Conditions. 2.3 You may not offer any part of the Delivered Content for commercial resale or commercial redistribution in any medium. 2.4 You may not distribute or otherwise make available any Delivered Content to Google or its affiliates, either directly or indirectly. 2.5 You may not exploit the goodwill of Pictometry, including its trademarks, service marks, or logos, without the express written consent of Pictometry. 2.6 You may not remove, alter or obscure copyright notices or other notices contained in the Delivered Content. 2.7 All right, title, and interest (including all copyrights, trademarks and other intellectual property rights) in Delivered Content in all media belong to Pictometry or its third party suppliers. Neither you nor any users of the Delivered Content acquire any proprietary interest in the Delivered Content, or any copies thereof, except the limited use rights granted herein. 3. OBLIGATIONS OF CUSTOMER 3.1 Geographic Data. If available, you agree to provide to Pictometry geographic data in industry standard format (e.g., shape, DBF) including, but not limited to, digital elevation models, street centerline maps, tax parcel maps and centroids, which data, to the extent practicable, shall be incorporated into the Delivered Content. You agree that any of this data that is owned by you may be distributed and modified by Pictometry as part of its products and services, provided that at no time shall Pictometry claim ownership of that data. 3.2 Notification. You shall (a) notify Pictometry in writing of any claims or proceedings involving any of the Delivered Content within ten (10) days after you learn of the claim or proceeding, and (b) report promptly to Pictometry all claimed or suspected defects in Delivered Content. 3.3 Authorized User Compliance. You shall at all times be responsible for compliance by each Authorized User with the Delivered Content Terms and Conditions. 3.4 Authorized Subdivision Compliance. You shall at all times be responsible for compliance by each Authorized Subdivision with the Delivered Content Terms and Conditions. 3.5 Project Participants. Each notice to Pictometry identifying a potential Project Participant shall include a detailed description of the scope and nature of the Project Participants’ planned work and the intended use of the Delivered Content in such work. Pictometry retains the right to restrict or revoke access to Delivered Content by any Project Participant who does not comply with the terms of the Delivered Content Terms and Conditions. 4. LICENSE DURATION; EFFECT OF TERMINATION 4.1 Term. The license granted to you in the Delivered Content Terms and Conditions is perpetual, subject to Pictometry’s right to terminate the license in the event you do not pay in full the Fees specified elsewhere in the Agreement, the Agreement is terminated for any reason other than a breach of the Agreement by Pictometry, or as otherwise provided in the Agreement. 4.2 Effect of Termination. Upon termination of the license granted to you in the Delivered Content Terms and Conditions, you shall immediately cease all use of the Delivered Content, promptly purge all copies of the Delivered Content from all workstations and servers on which any of it may be stored or available at the time, and return hard drive/media containing Delivered Content to Pictometry. 5. TRADEMARKS; CONFIDENTIALITY Page 8 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 5.1 Use of Pictometry’s Marks. You agree not to attach any additional trademarks, trade names, logos or designations to any Delivered Content or to any copies of any Delivered Content without prior written approval from Pictometry. You may, however, include an appropriate government seal and your contact information so long as the seal and contact information in no way obscure or deface the Pictometry marks. You further agree that you will not use any Pictometry trademark, trade name, logo, or designation in connection with any product or service other than the Delivered Content. Your nonexclusive right to use Pictometry’s trademarks, trade name, logos, and designations are coterminous with the license granted to you in the Delivered Content Terms. 5.2 Confidentiality of Delivered Content. The Delivered Content consists of commercially valuable, proprietary products owned by Pictometry, the design and development of which reflect an investment of considerable time, effort, and money. The Delivered Content is treated by Pictometry as confidential and contains substantial trade secrets of Pictometry. You agree that you will not disclose, provide a copy of, or disseminate the Delivered Content (other than as expressly permitted in the Delivered Content Terms and Conditions) or any part thereof to any person in any manner or for any purpose inconsistent with the license granted to you in the Delivered Content Terms and Conditions. You agree to use your best efforts to assure that your personnel, and any others afforded access to the Delivered Content, protect the Delivered Content against unauthorized use, disclosure, copying, and dissemination, and that access to the Delivered Content and each part thereof will be strictly limited. 6. LIMITED WARRANTY; DISCLAIMER OF WARRANTIES 6.1 Limited Warranties; Exclusive Remedy. Pictometry warrants that the Delivered Content will contain true and usable copies of the designated imagery as of the date of capture. As the sole and exclusive remedy for any breach of the foregoing warranty, Pictometry shall use reasonable efforts to correct any deficiency that precludes use of the Delivered Content in the manner intended. 6.2 Disclaimer of Other Warranties. Except as provided in Section 6.1, above, THE DELIVERED CONTENT IS PROVIDED TO YOU "AS IS" AND “WITH ALL FAULTS.” PICTOMETRY MAKES NO OTHER WARRANTIES OR REPRESENTATIONS OF ANY KIND, EXPRESS, IMPLIED, OR STATUTORY. ALL IMPLIED WARRANTIES, INCLUDING BUT NOT LIMITED TO WARRANTIES OF PERFORMANCE, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, AND ACCURACY, ARE HEREBY DISCLAIMED AND EXCLUDED BY PICTOMETRY. 6.3 Limitation of Liability. With respect to any other claims that you may have or assert against Pictometry on any matter relating to the Delivered Content, the total liability of Pictometry shall, in the aggregate, be limited to the aggregate amount received by Pictometry in payment for Delivered Content during the immediately preceding twenty-four (24) month period. 7. MISCELLANEOUS PROVISIONS 7.1 Restricted Rights. Delivered Content acquired with United States Government funds or intended for use within or for any United States federal agency is provided with “Restricted Rights” as defined in DFARS 252.227-7013, Rights in Technical Data and Computer Software and FAR 52.227-14, Rights in Data- General, including Alternate III, as applicable. 7.2 Governing Law. This License Agreement shall be governed by and interpreted in accordance with the laws of the State of New York, excluding its conflicts of law principles. ____________________________________________________ [END OF DELIVERED CONTENT TERMS AND CONDITIONS] Page 9 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 SECTION B LICENSE TERMS PICTOMETRY ONLINE SERVICES GENERAL TERMS AND CONDITIONS These Pictometry Online Services General Terms and Conditions (the “General Terms and Conditions”), in combination with the corresponding Pictometry order form, if any, collectively constitute the license agreement (the “License Agreement”) that governs your use of the Pictometry online services (the “Online Services”), the images available in the Online Services, and all associated metadata and data layers included in, provided with, or derived from those images (the “Licensed Content”) provided by Pictometry International Corp. and its affiliated companies (collectively, “Pictometry”). The terms “you” and “your” in uppercase or lowercase shall mean the individual, entity (e.g., corporation, limited liability company, partnership, sole proprietor, etc.) or government agency entering into the License Agreement. 1. GRANT OF RIGHTS; RESTRICTIONS ON USE; OWNERSHIP 1.1 You are granted a nonexclusive, nontransferable, limited right to access and use the Online Services and the Licensed Content obtained or derived from the Online Services solely for your internal business purposes and not for resale or redistribution. The rights granted to you include, subject to the restrictions set forth below and on the Order Form, the right to copy limited portions of the Licensed Content onto your computer to facilitate preparation of hardcopies and work product records, and the right to make hardcopies of the Licensed Content, provided that the Licensed Content and the permitted copies thereof may not be sold, leased, loaned, distributed, or copied for use by anyone other than you. 1.2 You may not make the Online Services available to any other party. 1.3 You may not copy the Licensed Content or portions thereof onto any computer or storage device or media for the purpose of creating or maintaining one or more databases of that content for use in substitution for subsequent access to the content through the Online Services. 1.4 You may not distribute or otherwise make available any Licensed Content to Google or its affiliates, either directly or indirectly. 1.5 You may not exploit the goodwill of Pictometry, including its trademarks, service marks, or logos, without the express written consent of Pictometry. 1.6 You may not remove, alter or obscure copyright notices or other notices contained in the Licensed Content. 1.7 You may not offer any part of the Online Services or the Licensed Content for commercial resale or commercial redistribution in any medium. 1.8 You may not use the Online Services or the Licensed Content to compete with any businesses of Pictometry. 1.9 You may not use information included in the Online Services or the Licensed Content to determine an individual consumer's eligibility for (a) credit or insurance for personal, family, or household purposes; (b) employment; or (c) a government license or benefit. The term “consumer” is defined in the United States Fair Credit Reporting Act at 15 USC §1681. 1.10 You may not access the Online Services via mechanical, programmatic, robotic, scripted or any other automated means. Unless otherwise agreed by Pictometry in writing, use of the Online Services is permitted only via manually conducted, discrete, human-initiated individual search and retrieval activities. 1.11 All right, title, and interest (including all copyrights, trademarks and other intellectual property rights) in the Online Services and the Licensed Content in all media belong to Pictometry or its third party suppliers. Neither you nor any users of the Online Services or the Licensed Content acquire any proprietary interest in the Online Services, the Licensed Content, or any copies thereof, except the limited use rights granted herein. 2. ACCESS TO SERVICES 2.1 Only you, your employees, and temporary or contract employees dedicated to performing work exclusively for you (each, an “Eligible User” and collectively, the “Eligible Users”) are eligible to access and use the Online Services and the Licensed Content pursuant to the License Agreement. Each Eligible User to be provided access to the Online Service shall be assigned a unique login/password (“Pictometry Credential”) for purposes of accessing the Online Services. You agree that each Pictometry Credential shall only be used by the Eligible User to whom it was originally assigned and that Pictometry Credentials may not be shared with, or used by, any other person, including other Eligible Users. You will promptly deactivate an Eligible User’s Pictometry Credential in the event the Eligible User no longer meets the eligibility requirements or you otherwise wish to terminate the Eligible User’s access to the Online Services. You are responsible for all use of the Online Services accessed with Pictometry Credentials issued to your Eligible Users, including associated charges, whether by Eligible Users or others. You will use reasonable commercial efforts to prevent unauthorized use of Pictometry Credentials assigned to your Eligible Users and will promptly deactivate any Pictometry Credentials you suspect are lost, stolen, compromised, or misused. 2.2 The Online Services, the Licensed Content, and features and functionality within the Online Services may be enhanced, added to, withdrawn, or otherwise changed by Pictometry without notice. 2.3 You are aware and understand that any user data collected or stored by the Online Services may be accessed by US law enforcement agencies under the US PATRIOT Act. You hereby release, and agree to hold Pictometry harmless from, all claims against Pictometry with respect to such access. 3. DISCLAIMERS 3.1 The Online Services and the Licensed Content are provided for visualization purposes only, are not authoritative or definitive, and do not constitute professional engineering or surveying services. 3.2 The Online Services and the Licensed Content are not to be relied upon to precisely locate or determine property boundaries and should not be used in lieu of a professional survey where the accuracy of measurements, distance, height, angle, area and volume, may have significant consequences. 3.3 All measurements and reports generated by the Online Services or from the Licensed Content are based upon second order visualization and measurement data that do not provide authoritative or definitive measurement results suitable for professional engineering or surveying purposes. 3.4 Contour information obtained from the Online Services or contained in the Licensed Content is generated from undersampled elevation data, is provided for informational purposes only, and is not suitable for use as the basis for hydrographic computations, estimations or analyses. 3.5 While the Online Services and the Licensed Content may be considered useful supplements for life critical applications, they are not designed or maintained to support such applications and Pictometry and its third party suppliers of the Online Services and the Licensed Content hereby disclaim all liability for damages claims and expenses arising from such use. 3.6 Your reliance on the Online Services and the Licensed Content should only be undertaken after an independent review of their accuracy, completeness, efficacy, timeliness and adequacy for your intended purpose. 3.7 Pictometry and each third party supplier of any portion of the Online Services or the Licensed Content assume no responsibility for any consequences resulting from the use of the Online Services or the Licensed Content. 3.8 Pictometry and each third party supplier of any portion of the Online Services or the Licensed Content hereby disclaim all liability for damages, claims and expenses arising from or in any way related to the accuracy or availability of the Online Services and the Licensed Content. 3.9 By accepting these General Terms and Conditions or by using the Online Services or the Licensed Content, you waive any and all rights you may have against Pictometry, each third party supplier of any portion of the Online Services or the Licensed Content, and each of their directors, officers, members and employees, arising out of use of or reliance upon the Online Services or the Licensed Content. Page 10 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 4. LIMITED WARRANTY 4.1 Pictometry represents and warrants that it has the right and authority to make the Online Services and the Licensed Content available to you and your Eligible Users as authorized expressly by this License Agreement. 4.2 EXCEPT AS OTHERWISE PROVIDED IN SECTION 4.1, THE ONLINE SERVICES AND LICENSED CONTENT ARE PROVIDED ON AN "AS IS", "AS AVAILABLE" BASIS AND PICTOMETRY AND EACH THIRD PARTY SUPPLIER OF LICENSED CONTENT EXPRESSLY DISCLAIM ALL OTHER WARRANTIES, INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. 5. LIMITATION OF LIABILITY 5.1 No Covered Party (as defined below) shall be liable for any loss, injury, claim, liability, or damage of any kind resulting in any way from (a) any errors in or omissions from the Online Services or the Licensed Content, (b) the unavailability or interruption of the Online Services or any features thereof or the Licensed Content, (c) your or an Eligible User’s use of the Online Services or the Licensed Content, (d) the loss or corruption of any data or equipment in connection with the Online Services or the Licensed Content, (e) the content, accuracy, or completeness of the Licensed Content, all regardless of whether you received assistance in the use of the Online Service from a Covered Party, (f) any delay or failure in performance beyond the reasonable control of a Covered Party, or (g) any content retrieved from the Internet even if retrieved or linked to from within the Online Services. 5.2 "Covered Party" means (a) Pictometry and any officer, director, employee, subcontractor, agent, successor, or assign of Pictometry; and (b) each third party supplier of any Licensed Content, third party alliance entity, their affiliates, and any officer, director, employee, subcontractor, agent, successor, or assign of any third party supplier of any Licensed Content or third party alliance entity and their affiliates. 5.3 TO THE FULLEST EXTENT PERMISSIBLE BY APPLICABLE LAW, UNDER NO CIRCUMSTANCES WILL THE AGGREGATE LIABILITY OF THE COVERED PARTIES IN CONNECTION WITH ANY CLAIM ARISING OUT OF OR RELATING TO THE ONLINE SERVICES OR THE LICENSED CONTENT OR THIS LICENSE AGREEMENT EXCEED THE LESSER OF YOUR ACTUAL DIRECT DAMAGES OR THE AMOUNT YOU PAID FOR THE ONLINE SERVICES IN THE TWELVE MONTH PERIOD IMMEDIATELY PRECEDING THE DATE THE CLAIM AROSE. YOUR RIGHT TO MONETARY DAMAGES IN THAT AMOUNT SHALL BE IN LIEU OF ALL OTHER REMEDIES WHICH YOU MAY HAVE AGAINST ANY COVERED PARTY. 5.4 TO THE FULLEST EXTENT PERMISSIBLE BY APPLICABLE LAW, NEITHER YOU NOR THE COVERED PARTIES WILL BE LIABLE FOR ANY SPECIAL, INDIRECT, INCIDENTAL, OR CONSEQUENTIAL DAMAGES OF ANY KIND WHATSOEVER (INCLUDING, WITHOUT LIMITATION, ATTORNEYS' FEES) IN ANY WAY DUE TO, RESULTING FROM, OR ARISING IN CONNECTION WITH THE ONLINE SERVICES, THE LICENSED CONTENT, OR THE FAILURE OF ANY COVERED PARTY TO PERFORM ITS OBLIGATIONS. THE FOREGOING LIMITATION OF LIABILITY SHALL NOT APPLY TO A PARTY’S INDEMNITY OBLIGATIONS OR YOUR (AND YOUR ELIGIBLE USERS') INFRINGEMENT OF INTELLECTUAL PROPERTY OR MISAPPROPRIATION OF PROPRIETARY DATA BELONGING TO PICTOMETRY OR ITS THIRD PARTY SUPPLIERS. 5.5 Notwithstanding anything to the contrary in this Section 5: (a) If there is a breach of the warranty in Section 4.1 above, then Pictometry, at its option and expense, shall either defend or settle any action and hold you harmless against proceedings or damages of any kind or description based on a third party’s claim of patent, trademark, service mark, copyright or trade secret infringement related to use of the Online Services or the Licensed Content, asserted against you by such third party provided: (i) all use of the Online Services and the Licensed Content was in accordance with this License Agreement; (ii) the claim, cause of action or infringement was not caused by you modifying or combining the Online Services or the Licensed Content with or into other products, applications, images or data not approved by Pictometry; (iii) you give Pictometry prompt notice of such claim; and (iv) you give Pictometry the right to control and direct the investigation, defense and settlement of such claim. You, at Pictometry’s expense, shall reasonably cooperate with Pictometry in connection with the foregoing. (b) In addition to Section 5.5(a), if the Online Services, the operation thereof or the Licensed Content become, or in the opinion of Pictometry are likely to become, the subject of a claim of infringement, Pictometry may, at its option and expense, either: (i) procure for you the right to continue using the Online Services or the Licensed Content, (ii) replace or modify the Online Services or the Licensed Content so that they become non-infringing; or (iii) terminate the License Agreement on notice to you and grant you a pro-rata refund or credit (whichever is applicable) for any pre-paid fees or fixed charges. (c) The provisions of Sections 5.5(a) and (b) shall constitute your sole and exclusive remedy for the respective matters specified therein. 6. MISCELLANEOUS 6.1 The terms and conditions of this License Agreement may be changed from time to time immediately upon notice to you. If any changes are made to this License Agreement, such changes will: (a) only be applied prospectively; and (b) not be specifically directed against you or your Eligible Users but will apply to all similarly situated Pictometry customers using the Online Services. You may terminate this License Agreement upon written notice to Pictometry if any change to the terms and conditions of this License Agreement is unacceptable to you. For termination to be effective under this Section 6.1, written notice of termination must be provided to Pictometry within 90 days of the effective date of the change. Continued use of the Online Services following the effective date of any change constitutes acceptance of the change, but does not affect the foregoing termination right. Except as provided above, this License Agreement may not be supplemented, modified or otherwise revised unless signed by duly authorized representatives of both parties. Furthermore, this License Agreement may not be supplemented, modified or otherwise revised by email exchange, even if the email contains a printed name or signature line bearing signature-like font. The foregoing does not prohibit the execution of electronic contracts bearing electronic signatures of authorized representatives of both parties, provided such signatures include digital certifications or are otherwise authenticated. 6.2 In the event of a breach of this License Agreement by you, any Eligible User or someone using the Pictometry Credential of an Eligible User, Pictometry may temporarily suspend or discontinue providing access to the Online Services to any or all Eligible Users without notice and Pictometry may pursue any other legal remedies available to it. 6.3 All notices and other communications hereunder shall be in writing or displayed electronically in the Online Services by Pictometry. Notices shall be deemed to have been properly given on the date deposited in the mail, if mailed; on the date first made available, if displayed in the Online Services; or on the date received, if delivered in any other manner. Legal notices to Pictometry should be sent to Pictometry, Attn: General Counsel, 25 Methodist Hill Drive, Rochester, New York 14623. 6.4 The failure of you, Pictometry, or any third party supplier of the Online Services or any Licensed Content to enforce any provision hereof shall not constitute or be construed as a waiver of such provision or of the right to enforce it at a later time. 6.5 Neither you nor any Eligible User may assign or otherwise transfer your rights or delegate your duties under this License Agreement without the prior written consent of Pictometry. Any attempt by you or any Eligible User to assign, transfer or delegate your rights or obligations under this License Agreement without Pictometry’s consent shall be void, and shall also void the limited license granted to you by this License Agreement. This License Agreement and any amendment thereto shall be binding on, and will inure to the benefit of the parties and their respective successors and permitted assigns. 6.6 This License Agreement shall be governed by and interpreted in accordance with the laws of the State of New York, excluding its conflicts of law principles. Unless you are a government entity, in the event that any legal proceedings are commenced with respect to any matter arising under this License Agreement, Page 11 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 the parties specifically consent and agree that the courts of the State of New York or, in the alternative, the Federal Courts located in the State of New York shall have exclusive jurisdiction over each of the parties and over the subject matter of any such proceedings, and that the venue of any such action shall be in Monroe County, New York or the U.S. District Court for the Western District of New York, as applicable. 6.7 This License Agreement will be enforced to the fullest extent permitted by applicable law. If any provision of this License Agreement is held to be invalid or unenforceable to any extent, then (a) such provision will be interpreted, construed and reformed to the extent reasonably required to render it valid, enforceable and consistent with its original intent and (b) such invalidity or unenforceability will not affect any other provision of this License Agreement. 6.8 Where applicable, each affiliated company of Pictometry and each third party supplier of the Online Services or any Licensed Content has the right to assert and enforce the provisions of this License Agreement directly on its own behalf as a third party beneficiary. 6.9 In the event of a breach of your obligations under this License Agreement or your payment obligations with respect to access to the Online Services or the Licensed Content, you agree to pay all of Pictometry's costs of enforcement and collection, including court costs and reasonable attorneys' fees. 6.10 This License Agreement constitutes the entire agreement of the parties with respect to its subject matter and replaces and supersedes any prior written or verbal communications, representations, proposals or quotations relating to that subject matter. ____________________________________________________ [END OF ONLINE SERVICES GENERAL TERMS AND CONDITIONS] Page 12 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 SECTION B LICENSE TERMS PICTOMETRY SOFTWARE LICENSE AGREEMENT PLEASE READ THIS SOFTWARE LICENSE AGREEMENT ("LICENSE") CAREFULLY BEFORE DOWNLOADING, INSTALLING OR USING THE SOFTWARE. BY USING THE SOFTWARE, YOU AGREE TO THE TERMS OF THIS LICENSE. IF YOU DO NOT AGREE TO THE TERMS OF THIS LICENSE, DO NOT DOWNLOAD, INSTALL OR USE THE SOFTWARE. 1. GENERAL. The software (“Pictometry Software”) and any written materials that accompany the software (“Documentation”) in any media or form are licensed, not sold, to you by Pictometry International Corp. ("Pictometry") for use only under the terms of this License. Pictometry reserves all rights not expressly granted to you in this License. 2. LICENSE. Subject to the terms and conditions of this License, you are granted a limited, non-transferable, terminable, non-sublicenseable, non-exclusive license to install and use the Pictometry Software and the Documentation (collectively, the “Proprietary Materials”) solely for internal use. Use of the functionality provided by the Pictometry Software other than for your internal use is prohibited, except with the prior written approval of Pictometry. You may make one copy of the Pictometry Software in machine-readable form for backup purposes only; provided that the backup copy must include all copyright and other proprietary notices contained in the original. You will not and will not enable others to decompile, reverse engineer, disassemble, attempt to derive the source code of, decrypt, modify, create derivative works of, or tamper with or disable any security or monitoring features within the Pictometry Software. Any attempt to do so is a violation of the rights of Pictometry and its licensors. 3. TITLE. The Proprietary Materials are confidential information of, trade secrets of, and are proprietary to Pictometry. Title to the Proprietary Materials is and will remain in Pictometry and its licensors. All applicable rights to patents, copyrights, trademarks, trade secrets, and other intellectual property rights in the Proprietary Materials are and will remain in Pictometry and its licensors. You will not assert any right, title or interest in the Proprietary Materials provided to you under this License, except for the express license granted to you hereunder. You will not remove any copyright or other proprietary notice or legend contained on or included in any Proprietary Materials and you will reproduce all such information on all copies made hereunder. You will keep the Proprietary Materials free of all claims, liens and encumbrances. 4. DISCLAIMERS OF WARRANTY. USE OF THE PICTOMETRY SOFTWARE IS AT YOUR SOLE RISK. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, THE PICTOMETRY SOFTWARE IS PROVIDED "AS IS", WITH ALL FAULTS AND WITHOUT WARRANTY OF ANY KIND, AND PICTOMETRY HEREBY DISCLAIMS ALL WARRANTIES WITH RESPECT TO THE PICTOMETRY SOFTWARE, WHETHER EXPRESS, IMPLIED OR STATUTORY, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND OF FITNESS FOR A PARTICULAR PURPOSE. PICTOMETRY DOES NOT WARRANT THAT THE FUNCTIONS CONTAINED IN OR PROVIDED BY THE PICTOMETRY SOFTWARE WILL MEET YOUR REQUIREMENTS, THAT THE OPERATION OF THE PICTOMETRY SOFTWARE WILL BE UNINTERRUPTED OR ERROR-FREE, OR THAT DEFECTS IN THE PROPRIETARY MATERIALS WILL BE CORRECTED. 5. LIMITATION OF LIABILITY. IN NO EVENT WILL PICTOMETRY BE LIABLE FOR ANY INCIDENTAL, SPECIAL, INDIRECT OR CONSEQUENTIAL DAMAGES WHATSOEVER, INCLUDING, WITHOUT LIMITATION, DAMAGES FOR LOSS OF PROFITS, LOSS OF DATA, BUSINESS INTERRUPTION OR ANY OTHER COMMERCIAL DAMAGES OR LOSSES ARISING OUT OF OR RELATED TO YOUR USE OR INABILITY TO USE THE PICTOMETRY SOFTWARE, HOWEVER CAUSED, REGARDLESS OF THE THEORY OF LIABILITY (CONTRACT, TORT OR OTHERWISE), EVEN IF PICTOMETRY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. IN NO EVENT WILL PICTOMETRY'S TOTAL LIABILITY TO YOU FOR ALL DAMAGES (OTHER THAN AS MAY BE REQUIRED BY APPLICABLE LAW IN CASES INVOLVING PERSONAL INJURY) CAUSED BY, ARISING OUT OF OR IN ANY WAY RELATED TO THE PICTOMETRY SOFTWARE EXCEED THE AMOUNT OF FIFTY DOLLARS ($50.00). THE FOREGOING LIMITATIONS WILL APPLY EVEN IF THE ABOVE STATED REMEDY FAILS OF ITS ESSENTIAL PURPOSE. 6. TERMINATION. This License will terminate automatically without notice from Pictometry if you fail to comply with any term of this License. Upon the termination of this License, you will cease all use of the Pictometry Software and destroy all copies, full or partial, of the Proprietary Materials. 7. MISCELLANEOUS PROVISIONS. A. Restricted Rights. Pictometry Software acquired with United States Government funds or intended for use within or for any United States federal agency is provided with “Restricted Rights” as defined in DFARS 252.227-7013, Rights in Technical Data and Computer Software and FAR 52.227-14, Rights in Data-General, including Alternate III, as applicable. Pictometry must be notified in advance of any license grants to United States federal governmental entities. The Pictometry Software is developed for general use in a variety of applications and is not developed or intended for use in any inherently dangerous applications or applications that could lead to property damage, personal injury or death. If you use the Pictometry Software in such applications, then you will be responsible for taking all appropriate fail-safe, backup, redundancy, and other measures to ensure the safe use of the Pictometry Software in such applications, including but not limited to, in any nuclear, aviation, mass transit, public safety or medical applications. B. Foreign Trade Restrictions. The parties acknowledge that certain information, software technology, accompanying documentation and technical information may be subject to United States export control laws. You will not directly or indirectly export or re-export the Pictometry Software in violation of the Export Administration Regulations of the U.S. Department of Commerce. C. Governing Law. This License will be governed by and interpreted in accordance with the laws of the State of New York, excluding its conflict of laws principles. D. Assignment. You may not assign this License without Pictometry’s prior written consent. Any assignment in violation of this License will be null, void and of no force and effect. For all purposes under this License, any merger, consolidation, spin-off, acquisition or change-in-control will be deemed an assignment. E. Partial Invalidity; Survival. If any provision of this License is held invalid or unenforceable by competent authority, that provision will be construed so as to be limited or reduced to be enforceable to the maximum extent compatible with the law as it will then appear. The total invalidity or unenforceability of any particular provision of this License will not affect its other provisions and this License will be construed in all respects as if the invalid or unenforceable provision were omitted. The provisions of this License that by their nature would survive its termination will survive indefinitely. Page 13 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 F. Force Majeure. Neither party will be liable for any costs or damages due to nonperformance under this License arising out of any cause not within the reasonable control of such party and without its fault or negligence. Neither party will be liable for any delay or failure in the performance of its obligations under this License that directly results from any failure of the other party to perform its obligations as set forth in this License. G. Waiver. No waiver of a breach of any term of this License will be effective unless in writing and duly executed by the waiving party. No such waiver will constitute a waiver of any subsequent breach of the same or any other term of this License. No failure on the part of a party to exercise, and no delay in exercising any of its rights hereunder will operate as a waiver thereof, nor will any single or partial exercise by a party of any right preclude any other or future exercise thereof or the exercise of any other right. No course of dealing between the parties will be deemed effective to modify, amend or discharge any part of this License or the rights or obligations of any party hereunder. H. Entire Agreement; Construction. This License contains the entire understanding of the parties with respect to the subject matter hereof and supersedes any prior or contemporaneous understandings regarding that subject matter. No amendment to or modification of this License will be binding unless in writing and signed by Pictometry. There are no representations, warranties, or obligations of any party not expressly contained herein. The headings in this License are for convenience only. They do not constitute a portion of this License and will not be used in any construction of it. ____________________________________________________ [END OF SOFTWARE LICENSE AGREEMENT] Page 14 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 SECTION C NON-STANDARD TERMS AND CONDITIONS 1. Online Services Eligible Users: Notwithstanding anything in the Online Services General Terms and Conditions incorporated in this Agreement to the contrary, the terms 'Eligible User' and 'Eligible Users' as defined in those Online Services General Terms and Conditions shall, for the purposes of this Agreement, also include each 'Authorized User' as that term is defined in the Delivered Content Terms and Conditions of Use incorporated in this Agreement. 2. Pictometry shall use commercially reasonable efforts to perform image capture in or around December of 2017 weather and air traffic control permitting. 3. The paragraph in Section A, Page 5 under FEES; PAYMENT TERMS is deleted in its entirety and replaced with the following: “All amounts due to Pictometry pursuant to this Agreement ('Fees') are expressed in United States Dollars. Customer shall pay Pictometry all costs Pictometry incurs in collecting past due amounts under this Agreement including, but not limited to, attorneys' fees and court costs” 4. Pictometry Delivery Content Terms and Conditions of Use: Obligations of Customer Section 3.2 is deleted in entirety and replaced with the following: “You shall (a) notify Pictometry in writing of any claims or proceedings involving any of the Delivered Content within thirty (30) days after you learn of the claim or proceeding, and (b) report promptly to Pictometry all claimed or suspected defects in Delivered Content.” 5. Pictometry Delivered Content Terms and Conditions of Use Governing Law Section 7.2 is deleted in its entirety and replaced with the following: “7.2 Governing Law: This Agreement shall be governed by and interpreted in accordance with the laws of the State of Georgia, excluding its conflicts of law principals.” 6. Pictometry Software License Agreement Governing Law Section 7C is deleted in its entirety and replaced with the following: “C. Governing Law. This License will be governed by and interpreted in accordance with the laws of the State of Georgia, excluding its conflict of laws principles.” ____________________________________________________ [END OF NON-STANDARD TERMS AND CONDITIONS] Page 15 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 EXHIBIT A – AUGUSTA, GA REQUIRED CONTRACT CLAUSES 1. Georgia Open Records Act: Pictometry acknowledges that this Agreement and certain documentation (collectively “Records”) may be subject to the Georgia Open Records Act (O.C.G.A. § 50-18-70, et seq.). Should the CITY reasonably believe that Records, in whole or in part, are non-exempt and are subject to production via a valid, properly submitted request made under the Georgia Open Records Acts, CITY will promptly notify Pictometry of such request prior to producing any of the requested Records. Pictometry explicitly reserves the right to object to any such production and to pursue any and all remedies it has in both law and in equity to prevent the release of such Records. Pictometry may impose a reasonable fee for the production of records pursuant to the Georgia Open Records Acts and the CITY may require such fee to be paid by the requestor as permitted by law. 2. Time of Performance: Pictometry shall use commercially reasonable efforts to complete the services covered under and pursuant to this Agreement as directed by the CITY's Project Administrator by the estimated time frame of project completion as described in Page 10 to the Agreement, Section C, Non Standard Terms and Conditions No. 1 unless earlier terminated as provided herein, or as may be modified by mutual written agreement. Pictometry shall perform the Services, within the term of this Agreement, and in accordance with any schedule of services mutually acceptable to the Parties. . 3. Defective Pricing: To the extent that the pricing provided by Pictometry is erroneous and defective, the parties may, by agreement, correct pricing errors to reflect the intent of the parties. 4. Specified Excuses for Delay or Non-Performance: Pictometry is not responsible for delay in performance caused by hurricanes, tornadoes, floods, and other severe and unexpected acts of nature. In any such event, any schedule shall be adjusted. 5. Termination of the Agreement for Default: Failure of Pictometry, which has not been remedied or waived, to perform or otherwise comply with a material condition of the Agreement shall constitute default. The CITY may terminate this Agreement in part or in whole upon written notice to the Pictometry pursuant to this term. 6. Payment Procedures: See Page 5 to Agreement, Section A Fees; Payment Terms. 7. Hold Harmless: See Page 1 to the Order Form, Paragraph 5. 8. Prohibition Against Contingent Fees: Pictometry warrants that no person or selling agency has been employed or retained to solicit or secure this Agreement upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by Pictometry for the purpose of securing business and that Pictometry has not received any non-CITY fee related to this Agreement without the prior written consent of the CITY. For breach or violation of this warranty, the CITY shall have the right to annul this Agreement without liability or at its discretion to deduct from the Agreement Price of consideration the full amount of such commission, percentage, brokerage or contingent fee. 9. Insurance Requirements: Pictometry shall, at all times that this Agreement is in effect, cause to be maintained in force and effect an insurance policy(s) that will ensure and indemnify the CITY against liability or financial loss resulting from injuries occurring to persons or property or occurring as a result of any negligent error, act, or omission of Pictometry in performance of the work during the term of this Agreement. Pictometry shall submit the insurance policy to the CITY prior to entering into this Agreement and the CITY’s approval shall be a condition precedent. The CITY will be named as an additional insured with respect to general liability and automobile liability. The policies shall be written by a responsible company(s), to be approved by the CITY, and shall be noncancellable except on thirty-(30) days' written notice to the CITY. Such policies shall name the CITY as co-insured, except for worker's compensation and professional liability policies, and a copy of such policy or a certificate of insurance shall be filed with the Director at the time of the execution of this Agreement. 10. Governing Law and Venue: The law of the State of Georgia shall govern this Agreement between CITY and Pictometry with regard to its interpretation and performance, and any other claims related to this agreement. All claims, disputes and other matters in question between CITY and Pictometry arising out of or relating to the Agreement, or the breach thereof, shall be decided in the Superior Court of Richmond County, Georgia. Pictometry, by executing this Agreement, specifically consents to jurisdiction and venue in Richmond County and waives any right to contest the jurisdiction and venue in the Superior Court of Richmond County, Georgia. 11. Georgia Prompt Pay Act Not Applicable: The terms of this Agreement supersede any and all provisions of the Georgia Prompt Pay Act. Page 16 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 12. Change Order Acknowledgment: Pictometry acknowledges that this Agreement and any changes to it by amendment, modification, change order or other similar document may have required or may require the legislative authorization of the Board of Commissioners and approval of the Mayor. Under Georgia law, Pictometry is deemed to possess knowledge concerning CITY's ability to assume contractual obligations and the consequences of Pictometry's provision of goods or services to CITY under an unauthorized contract, amendment, modification, change order or other similar document, including the possibility that Pictometry may be precluded from recovering payment for such unauthorized goods or services. Accordingly, Pictometry agrees that if it provides goods or services to CITY under a contract that has not received proper legislative authorization or if Pictometry provides goods or services to CITY in excess of the any contractually authorized goods or services, as required by CITY's Charter and Code, CITY may withhold payment for any unauthorized goods or services provided by Pictometry. Pictometry assumes all risk of non-payment for the provision of any unauthorized goods or services to CITY, and it waives all claims to payment or to other remedies for the provision of any unauthorized goods or services to CITY, however characterized, including, without limitation, all remedies at law or equity." This acknowledgement shall be a mandatory provision in all CITY contracts for goods and services, except revenue producing contracts. 13. E-Verify Requirements: All contractors and subcontractors entering into contracts with CITY for the physical performance of services shall be required to execute an Affidavit verifying its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm, or corporation which is contracting with CITY has registered with and is participating in a federal work authorization program. All contractors and subcontractors must provide their E-Verify number and must be in compliance with the electronic verification of work authorized programs operated by the United States Department of Homeland Security or any equivalent federal work authorization program operated by the United States Department of Homeland Security to verify information of newly hired employees, pursuant to the Immigration Reform and Control Act of 1986 (IRCA), P.L. 99-603, in accordance with the applicability provisions and deadlines established in O.C.G.A. § 13-10-91 and shall continue to use the federal authorization program throughout the contract term. All contractors shall further agree that, should it employ or contract with any subcontractor(s) in connection with the physical performance of services pursuant to its contract with CITY the contractor will secure from such subcontractor(s) each subcontractor’s E-Verify number as evidence of verification of compliance with O.C.G.A. § 13-10-91 on the subcontractor affidavit provided in Rule 300-10-01- .08 or a substantially similar form. All contractors shall further agree to maintain records of such compliance and provide a copy of each such verification to CITY at the time the subcontractor(s) is retained to perform such physical services. 14. Right to Inspect Premises: CITY may, upon written notice to Pictometry’s legal department, inspect the part of the plant, place of business, or work site of Pictometry or any subcontractor of VENDOR or subunit thereof which is pertinent to the performance of any contract awarded or to be awarded by CITY. 15. Local Small Business Language: In accordance with Chapter 10B of the AUGUSTA, GA. CODE, Pictometry expressly agrees to collect and maintain all records necessary to for CITY to evaluate the effectiveness of its Local Small Business Opportunity Program and to make such records available to CITY. The requirements of the Local Small Business Opportunity Program can be found at www.augustaga.gov. In accordance with AUGUSTA, GA. CODE § 1-10-129(d)(7), for all contracts where a local small business goal has been established, Pictometry is required to provide local small business utilization reports. Pictometry shall report to CITY the total dollars paid to each local small business on each contract, and shall provide such payment affidavits, regarding payment to subcontractors as may be requested by CITY. Such documents shall be in the format specified by the Director of minority and small business opportunities, and shall be submitted at such times as required by CITY. Failure to provide such reports within the time period specified by CITY shall entitle CITY to exercise any of the remedies set forth, including but not limited to, withholding payment from Pictometry and/or collecting liquidated damages. Pictometry does not meet requirements of the Local Small Business Opportunity Program for the following reasons: its principal place of business is not in Augusta-Richmond County; and its three (3) year average annual gross receipts exceeds $1.5 million. Page 17 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 APPENDIX 1 PHOTOGRAMMETRIC PRODUCT SPECIFICATIONS AccuPlus® Premium Ortho-Mosaic Product Overview: Seamless ortho-mosaic produced from individual frames and tiled to customer’s preferred tiling scheme. Acquisition: Flight plans will be prepared to capture image frames with nominal 60% forward overlap and nominal 30% sidelap in order to provide sufficient overlap for automatic aerial triangulation and mitigation of building lean in orthophotography produced. Source imagery will be acquired during times of optimal environmental conditions. Imagery will generally be captured when solar altitude is 30 degrees or greater and/or by using the most optimal four-hour window, except where capture season offers significantly longer window. Imagery will be acquired with ground free of snow cover and deciduous vegetation less than 30% of full bloom. Frames with clouds will be rejected and reflown. Any planned deviation from these conditions imposed by capture window constraints will be discussed with client prior to commencement of acquisition. Camera: Pictometry utilizes its USGS certified, custom designed mapping camera incorporating a Kodak sensor and custom designed photogrammetric lenses. The sensor is fully calibrated according to Pictometry’s USGS approved calibration process. Pictometry’s sensor provides a dynamic range of 12 bits per band, RGB (resampled to 8 bits during processing). Ortho-Rectification: Prior to the production of orthophotography, Pictometry will perform automatic aerial triangulation, utilizing the directly observed Exterior Orientations (EOs) and ground control points (GCPs), measured by a licensed surveyor, for the purpose of orienting the individual frames for creation of the final ortho imagery. In addition to the GCPs, sophisticated matching techniques will be employed to automatically create tie points for use in performing a bundle adjustment. Pictometry will utilize best available Digital Terrain Models, combined with the calibrated camera interior orientations, ground control points, and triangulated EOs to rectify the images. When the rectification requires a resampling of the source imagery, a cubic convolution method will be utilized. Mosaic: Global color balancing will be applied to all orthophotos to create homogeneous orthophotos within the project area. Local adjustments of brightness values, color and contrast will be performed if needed. There will be no obvious seam edge between two adjacent orthophotos. Mosaic will be created using automated seamline steering, with manual edits to eliminate feature misalignment caused by seamlines which pass thru features above the elevation surface. Feature alignment across seamlines will be 3 pixels or better. When possible, seamlines will be steered away from elevated features to improve orthophoto quality. Once the mosaic has been produced, the imagery will be tiled and named according to the customer provided (or Pictometry generated) schema for delivery. Page 18 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 SECTOR MAP(S) Page 19 of 19 Augusta, GA – C1182477 2017-05-09 DD-0001-20160318 Commission Meeting Agenda 12/5/2017 2:00 PM Providing mandated Cancer Insurance for Firefighters Department:Fire Department Department:Fire Department Caption:Motion to provide lump sum cancer insurance for firefighters as mandated by HB 146 to be effective January 1, 2018; to approve the funding for the lump sum cancer insurance in the amount of $41,454; and to authorize the Mayor to sign the Georgia Interlocal Risk Management Agency Participation Election Form, Resolution, and Agreement to provide lump sum cancer insurance. (Approved by Public Safety Committee November 28, 2017) Background:House Bill 146 mandates that “on and after January 1, 2018, a legally organized fire department shall provide and maintain sufficient insurance coverage on each member of the fire department who is a firefighter to pay claims for cancer diagnosed after having served 12 consecutive months as a firefighter with such fire department . . .” HB 146 has two components: (1) lump sum coverage; and (2) income replacement coverage. Augusta, Georgia already provides the requirements for the income replacement coverage through its current long-term disability policy with the Standard, which will remain in place. Therefore, Augusta only needs to obtain the lump sum coverage in order to be compliant with HB 146. Augusta obtained three (3) quotes: GMA (underwritten by Hartford Life and Accidental Insurance Company); CHUBB; and the Standard. GMA is the least expensive. Analysis:GMA is an organization already doing business with Augusta, Georgia providing certain coverages to Augusta employees. The cost of providing the required limits as set out in House Bill 146, with GMA is approximately $41,454 per year. This is a mandated requirement and is effective January 1, 2018. Financial Impact:$41,454 (already in the 2018 budget). Alternatives:Deny and self-insure the lump sum cancer insurance.Cover Memo Recommendation:Approve the motion to provide lump sum cancer insurance for firefighters as mandated by HB 146 to be effective January 1, 2018; to approve the funding for the lump sum cancer insurance in the amount of $41,454; and to authorize the Mayor to sign the Georgia Interlocal Risk Management Agency Participation Election Form, Resolution, and Agreement to provide lump sum cancer insurance. Funds are Available in the Following Accounts: 274034110-5121150 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Commission Meeting Agenda 12/5/2017 2:00 PM Druid Park Improvements (Walton Way to Wrightsboro Road) - Phase II Department:Engineering Department:Engineering Caption:Motion to approve award of Construction Contract to E. R. Snell Contractor subject to Value Engineering and not to exceed in the amount of $3,327,317.03 for Transportation Investment Act (TIA) Project, Druid Park Improvements Project - Phase II as requested by AED. Award is contingent upon receipt of signed contracts and proper bonds (ITB 17-244). (Approved by Engineering Services Committee November 28, 2017) Background:The Druid Park Improvements Project is on the approved Band 1 list of Richmond County’s Transportation Investment Act of 2010 (aka, TIA, TSPLOST) projects. Project consists of improving roadway operation, safety, surface drainage, and produce enhanced multi-modal facilities through the use of context sensitive design including a new roundabout, landscaped medians, bicycle lanes and shared-use signage, lighting, and a raised pedestrian crossing plaza. This project is constructed in two phases. Phase 1 is completed and included clearing & grubbing and private utilities relocation. This is phase 2 of the project. The project phase 2 consists of roadway improvements, drainage improvements, Curb & Gutter, water & sewer improvements, sidewalk, traffic signal upgrade, and roundabout. Analysis:Bids were received on October 5, 2017 with Reeves Construction being the low bidder. The bid results are as follow: CONTRACTORS BID 1.Reeves Construction Co $4,033,396.57 2. Beam’s Contracting $4,601,387.14 3. E R Snell Contractor $3,664,237.03 It is the recommendation of the Engineering Department to award this project to ER Snell Contractor. Financial Impact:Funds are available in amount of $3,327,317.03 upon commission approval. Following is Fund allocation. Project TIA Funds ($1,662,153), and TIA Discretionary Funds ($1,665,164) Cover Memo Alternatives:1). Approve award of Construction Contract to E.R. Snell Contractor subject to Value Engineering and not to exceed in the amount of $3,327,317.03 for Transportation Investment Act (TIA) Project, Druid Park Improvements Project - Phase II as requested by AED. Award is contingent upon receipt of signed contracts and proper bonds. 2). Do not approve and find alternative to complete the project and meet TIA project completion schedule. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: Project TIA Funds 371-041110-5414110/ T13041219-5414110 $1,662,153 and TIA Discretionary Funds 235-041110 5414110 $1,665,164. 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 amended: Section 1: The project is authorized to CPB# 371-041110-T13041219. This request is to award Construction contract to E. R. Snell Contractor in the amount of $3,327,317.03 for improving Druid Park Road Improvements Project. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. 724,741$ TIA Discretionary Funds 2,076,691$ 2,697,781$ 5,499,213$ 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 CPB#371-041110-T13041219 Special 1% Sales Tax, Phase VI TIA Funds Funds allocation is from TIA Funds and TIA Discretionary Funds. CAPITAL PROJECT BUDGET Druid Park Improvements (Walton Way to Wrightsboro Road) 11.15.2017 Augusta-Richmond County, Georgia CPB#371-041110-T13041219 CAPITAL PROJECT BUDGET Druid Park Improvements (Walton Way to Wrightsboro Road) CPB AMOUNT ADDITION NEW SOURCE OF FUNDS CPB REQUEST CPB SPECIAL 1% SALES TAX, PHASE VI 328-041110-6011110-212828012 ($724,741)($724,741) TIA Discretionary Funds 235-041110-6011110 ($411,527) ($1,665,164) ($2,076,691) TIA Funds 371-041110-T13041219 ($1,035,628) ($1,662,153) ($2,697,781) TOTAL SOURCES: ($2,171,896) ($3,327,317) ($5,499,213) USE OF FUNDS ENGINEERING 328-041110-5212115-212828012 $724,741 $724,741 TIA Engineering 235-041110-5212115 $411,527 $1,665,164 $2,076,691 TIA Funds 371-041110-5212115 $1,035,628 $1,662,153 $2,697,781 TOTAL USES: $2,171,896 $3,327,317 $5,499,213 11.15.2017 OFFICIAL VENDORS Attachment "B"E-Verify Addendum 1 - 3 SAVE Form Bid Bond Bid Price Compliance Review J&B Construction & Services, Inc. 3550 Gordon Hwy Grovetown, GA 30813 YES 229939 YES YES YES $4,486,002.65 Non- Compliant E.R Snell Contractors 1785 Oak Road Snelleville, GA 30078 YES 22114 YES YES YES $3,664,237.03 Yes Reeves Construction 1 Apac Industrial Way Augusta, GA 30907 YES 48048 YES YES YES $4,033,396.57 Yes Beam's Contracting 15030 Atomic Road Beach Island, SC 29842 YES 167300 YES YES YES $4,601,387.14 Yes Total Number Specifications Mailed Out: 18 Total Number Specifications Download (Demandstar):2 Total Electronic Notifications (Demandstar):183 Mandatory Pre-Bid Conference Attendees:15 Total packages submitted: 4 Total Noncompliant: 1 Bid Item #17-244 Druid Park Improvements (Walton Way to Wrightsboro Road) Phase II for Augusta Engineering Department Bid Date:Thursday, October 5, 2017 @ 3:00 p.m The following vendor has been deemed Non-Compliant for failing to meet good faith efforts: J&B Construction & Services, Inc. Page 1 of 1 Invitation to Bid Sealed bids will be received at this office until Thursday, September 14, 2017 @ 3:00 p.m. for furnishing: Bid Item #17-244 Druid Park Improvements (Walton Way to Wrightsboro Road) Phase II 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, subcontractors and suppliers exclusively from Augusta Blue Print. The fees for the plans and specifications which are non-refundable is $265.00. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy the Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through Augusta Blue Print (706 722-6488) beginning Thursday, August 3, 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 Wednesday, August 29, 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 31, 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 August 3, 10, 17, 24 2017 Metro Courier August 9, 2017 Commission Meeting Agenda 12/5/2017 2:00 PM East Augusta Roadway and Drainage Improvements Marion Homes Phase Department:Engineering Department:Engineering Caption:Motion to approve award of Construction Contract to Blair Construction, Inc. in the amount of $5,300,648.93 for East Augusta Roadway and Drainage Project – Marion Home Phase, subject to receipt of signed contracts and proper bonds as requested by AED.(Approved by Engineering Services Committee November 28, 2017) Background:The East Augusta Street and Drainage Improvements Project is SPLOST funded to address flooding and associated roadway improvements in the East Augusta Area, bounded by East Boundary Street, the Levee, I-520, and Laney Walker Blvd. This project is phased out into smaller projects, consisting of East View Drive Drainage Improvements – Phase I, Aiken Street Channel Improvements – Phase II, Marion Homes Road and Drainage Improvements – Phase III, East Telfair Street and Japonica Avenue Drainage Improvements – Phase IV, Azalea, Albany, Brunswick, and Wallace Drainage Improvements – Phase V, Hornsby Subdivision Road and Drainage Improvements - Phase VI, and East View Subdivision Drainage Improvements – Phase VII., The drainage system in these areas is not adequate to handle low frequency rain events, thus causing several streets and yards to flood. Analysis:Bids were received on October 10, 2017 with Blair Construction, Inc. being the low bidder. The bid results are as follow: CONTRACTORS BID 1.Reeves Construction Company $5,368,577.35 2.Blair Construction, Inc. $5,300,648.93 It is the recommendation of the Engineering Department to award this project to Blair Construction, Inc. Financial Impact:Funds are available in amount of $5,300,648.93 upon commission approval. Following is Fund allocation. $3,586,980 (Marion Homes SPLOSTVII), and $1,781,597.35 (SPLOST V Fund Balance). Cover Memo Alternatives:1). Approve award of Construction Contract to Blair Construction, Inc. in the amount of $5,300,648.93 for East Augusta Roadway and Drainage Project – Marion Home Phase, subject to receipt of signed contracts and proper bonds as requested by AED. 2). Do not approve and cancel the project. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: Project Marion Homes SPLOST VII -$3,586,980.00 and SPLOST IV Fund Balance - $1,781,597.35 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET EAST AUGUSTA STREET AND DRAINAGE IMPROVEMENTS Capital Project Budget is hereby authorized: Section 1: This project is authorized to CPB#328-041110-211828101. This project proposes to award Construction Contract to Blair Construction in the amount of $5,300,648.93 for the East Augusta SPLOST IV Fund Balance Funds are available in the construction budget account #: East Augusta Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. SPLOST Urban Phase III Recapture $500,000 GDOT STATE AID CONTRACT $450,000 SPLOST PHASE VI $570,000 SPLOST PHASE VI $3,563,563 SPLOST IV Fund Balance $1,781,597 SPLOST VII $3,586,980 $10,452,140 Section3: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this ____________________ day of ______________________. Approved ____________________________________________________________ Original-Commission Council Office Copy-Engineering Department Copy-Finance Department Copy-Procurement Department CPB#328-041110-211828101 BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Honorable Hardie Davis, Jr., Mayor Roadway and Drainage and Improvements Project (Marion Homes SPLOST VII), and $1,781,597.35 Augusta Street and Drainage Improvement Project 328-041110-211828101 for $5,300,648.93. 1 of 2 11.16.2010 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET EAST AUGUSTA STREET AND DRAINAGE IMPROVEMENTS CPB#328-041110-211828101 CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB ADDITION CPB URBAN SPLOST PHASE III RECAPTURE 327-041110-296812333 ($500,000)($500,000) GDOT STATE AID CONTRACT ($450,000)$450,000 SPLOST PHASE VI ($3,200,000)($3,200,000) 328-041110-5414110-211828101 ($933,563) SPLOST PHASE VI $0 328-041110-5414110-211828102 SPOLST IV FUND BALANCE ($1,781,597) ($1,781,597) SPLOST PHASE VII ($3,586,980) ($3,586,980) TOTAL SOURCES:($5,083,563) ($5,368,577) ($10,452,140) USE OF FUNDS ENGINEERING 327-04-1110-5212115-209812101 $950,000 $950,000 ENGINEERING 328-04-1110-5212115-211828101 328-04-1110-5414110-211828102 $3,200,000 $3,200,000 ROADS 328-041110-5414110/211828101-5414110 $1,781,597 $1,781,597 ROADS 328-041110-5414110/211828102-5414110 $3,586,980 $3,586,980 328-041110-5414110-211828102 $933,563 $933,563 TOTAL USES:$5,083,563 $5,368,577 $10,452,140 2 of 2 11.16.2010 Commission Meeting Agenda 12/5/2017 2:00 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 28, 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: 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 12/5/2017 2:00 PM Intersection Operational and Safety initiative Department:Engineering Department:Engineering Caption:Motion to approve award of Construction Contract to E. R. Snell Contactor, Inc. in the amount of $2,972,337.64 for Wheeler Rd. at Aumond Rd and Milledgeville at North Leg Rd roundabouts Projects, subject to receipt of signed contracts and proper bonds as requested by AED (ITB #17-251). (Approved by Engineering Services Committee November 28, 2017) Background:In SPLOST VI, Augusta created an Intersection Operational and Safety Initiative project to look at several existing intersections that are either all-way stop controlled or signalized to determine the feasibility of the installation of a roundabout at each. The intersections included in this evaluation included: Wheeler Road at Aumond Road; Milledgeville Road at North Leg Road; Laney Walker Boulevard at Druid Park Avenue; and Central Avenue at Monte Sano Avenue. This project was awarded to Kimley-Horn and Associates in December 2012 . Traffic studies, concept development, and public outreach were completed in October 2013 that resulted in developing full design on Wheeler Road at Aumond Road and Milledgeville Road at North Leg Road intersections. Analysis:Bids were received on October 5, 2017 with E R Snell Contractor, Inc. being the low bidder. The bid results are as follow: CONTRACTORS BID 1. Reeves Construction Company $3,249,036.75 2. E R Snell Contractor, Inc. $2,972,337.64 It is the recommendation of the Engineering Department to award this project to E R Snell Contactor, Inc. 1. Reeves Construction Company $3,249,036.75 2. E.R. Snell Contractor, Inc. $2,972,337.64 Financial Impact:Funds are available in amount of $2,972,337.64 upon commission approval. Following is Fund allocation. $2,592,268 (LMIG 2016 ($1,712,268), 2017 ($440,000) & 2018 ($440,000), and $380,070 (TIA Discretionary). Cover Memo Alternatives:1). Approve award of Construction Contract to E R Snell Contactor, Inc. in the amount of $2,972,337.64 for Wheeler Rd. at Aumond Rd and Milledgeville at North Leg Rd roundabouts Projects, subject to receipt of signed contracts and proper bonds as requested by AED. 2). Do not approve and cancel the project. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: LMIG $2,592,268 - 2016 ($1,712,268), 2017 ($440,000) & 2018 ($440,000), and TIA Discretionary $380,070. 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 amended: Section 1: The project is to award the Construction Contract to E. R. Snell Contractor, Inc in the amount of $2,297,337.64 for Wheeler Rd at Aumond Rd and Milledgeville at North Leg Rd roundabouts projects. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. 300,000$ 15,000$ 82,946$ 409,741$ TIA Funds 328,581$ LMIG 2016 1,712,268$ LMIG 2017 440,000$ LMIG 2018 440,000$ TIA Discretionary 380,070$ 4,108,606$ 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 _________________________________________________ Mayor Hardie Davis, Jr. Original-Commission Council Office Copy-Engineering Department Copy-Finance Department Copy-Procurement Department Special 1% Sales Tax, Phase VI CPB#328-041110-212828014 Special 1% Sales Tax, Phase VI Special 1% Sales Tax, Phase VI TIA Funds CAPITAL PROJECT BUDGET INTERSECTION SAFETY ROUNDABOUT CHANGE NUMBER FIVE 1.7.2014 Augusta-Richmond County, Georgia CPB#328-041110-212828014 CAPITAL PROJECT BUDGET INTERSECTION SAFETY ROUNDABOUT CHANGE NUMBER FIVE CPB AMOUNT ADDITION NEW SOURCE OF FUNDS CPB REQUEST CPB SPECIAL 1% SALES TAX, PHASE VI 328-04-1110-6011110-212828012 ($724,741)($724,741) TIA Funds 235-041110-6011110 ($411,527)($411,527) LMIG 2016 335-041110 ($1,712,268) ($1,712,268) LMIG 2017 ($440,000) ($440,000) 335-041110 LMIG 2018 ($440,000) ($440,000) 335-041110 TIA Discretionary ($380,070) ($380,070) TOTAL SOURCES: ($1,136,268) ($2,972,338) ($4,108,606) USE OF FUNDS ENGINEERING 328-041110-5212115-212828012 $724,741 $724,741 TIA Engineering 235-041110-5212115 $411,527 $411,527 CONSTRUCTION 335-041110-5414110 (LMIG 2016)$1,712,268 335-041110-5414110 (LMIG 2017)$440,000 335-041110-5414110 (LMIG 2018)$440,000 235-041110-5414110 (TIA discretionary) $380,070 TOTAL USES: $1,136,268 $2,972,338 $4,108,606 1.7.2014 Invitation to Bid Sealed bids will be received at this office until Thursday, October 5, 2017 @ 3:00 p.m. for furnishing: Bid Item #17-251 Wheeler Road at Aumond Road Improvements and Milledgeville Road at North Leg Improvements Projects for Augusta, Georgia - 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, subcontractors and suppliers exclusively from Augusta Blue Print. The fees for the plans and specifications which are non-refundable is $280.00. It is the wish of the Owner that all businesses are given the opportunity to submit on this project. To facilitate this policy the Owner is providing the opportunity to view plans online (www.augustablue.com) at no charge through Augusta Blue Print (706 722-6488) beginning Thursday, August 24, 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, September 19, 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, September 21, 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 August 24, 31 September 7, 14, 2017 Metro Courier August 30, 2017 OFFICIAL VENDORS Attachment "B"E-Verify Addendum 1&2 SAVE Form Bid Bond Wheeler at Aumond Road Bid Price Milledgeville Road at North Leg Bid Price Compliance Review Blair Construction PO Box 770 Evans, GA 30809 Reeves Construction 1 Apac Industrial Way Augusta, GA 30907 YES 48048 YES YES YES $1,386,849.90 $1,862,186.85 Yes Beam's Construction 15030 Atomic Road Beach Island, SC 29842 ER Snell Contractors 1785 Oak Road Snellville, GA 30078 YES 22114 YES YES YES $1,188,508.77 $1,783,828.87 Yes J&B Construction Svcs, Inc. 3550 Gordon Hwy Grovetown, GA 30813 Total Number Specifications Mailed Out: 19 Total Number Specifications Download (Demandstar): 2 Total Electronic Notifications (Demandstar): 271 Mandatory Pre-Bid Conference Attendees: 15 Total packages submitted: 2 Total Noncompliant: 0 Bid Item #17-251 Wheeler Road at Aumond Road Improvements and Milledgeville Road at North Leg Improvements Projects for Augusta, Georgia - Engineering Department Bid Date:Thursday, October 5, 2017 @ 3:00 p.m Page 1 of 1 Commission Meeting Agenda 12/5/2017 2:00 PM Marvin Griffin Road Improvements Project Department:Engineering Department:Engineering Caption:Motion to approve entering into an agreement with Central of Georgia Railroad Company stating that Augusta, GA will pay for the Road Improvements (crossing and signal improvements) on the Marvin Griffin Road Improvements Project in accordance with the estimate totaling $679,635.00. Also, approve the Agreement to be executed by the Augusta, GA Legal Counsel and the Mayor as requested by Augusta Engineering Department. (Approved by Engineering Services Committee November 28, 2017) Background:Marvin Griffin Road Improvements project is an approved SPLOST project. This project is constructed in two phases. Phase 1 is completed and included clearing & grubbing and private utilities relocation. Phase 2 of the project is under construction. The project phase 2 consists of roadway widening & improvements, drainage improvements, Curb & Gutter, water & sewer improvements, sidewalk, and traffic signal upgrade between Mike Padgett Highway (SR56) and Doug Barnard Parkway (SR56 Spur). Phase 2 also includes roadway improvements within Central of Georgia Railroad (RAILWAY) right-of-way (railroad crossing and railroad signal). Analysis:The Marvin Griffin Road Improvements Project will require that Central of Georgia Railroad improve roadway railroad crossing and relocate railroad signal and Augusta would be required to enter into an agreement that Augusta will pay the estimated amount of $679,635.00. This is a cost that is required to be paid by the Augusta, GA to complete needed improvements. Financial Impact:Funds in SPLOST IV funds balance are available in amount of $679,635.00 upon commission approval. Alternatives:1). Approve entering into an agreement with Central of Georgia Railroad Company, stating that Augusta, GA will pay for the Cover Memo Road Improvements (crossing and signal improvements) on the Marvin Griffin Road Improvements Project in accordance with the estimate totaling $679,635.00. Also, approve the Agreement to be executed by the Augusta, GA Legal Counsel and the Mayor as requested by Augusta Engineering Department. 2). Do not approve and identify alternate way to reimburse RAILWAY. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: SPLOST IV Fund Balance REVIEWED AND APPROVED BY: Finance. 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: Approve entering into an agreement with Central of Georgia Railroad Company in the amount of $679,635.00 for Marvin Griffin Road Improvements Project as requested by AED. Agreement is to be executed by the Augusta, GA Legal Counsel and the Mayor. Fund allocation is from SPLOST IV Funds. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Special 1% Sales Tax, Phase III 3,467,000$ Augusta Utilities 77,230$ SPLOST VI 3,334,683$ AUD 1,833,747$ GDOT Funds 1,800,000$ SPLOST Recaptured Funds 272,910$ SPLOST IV Fund Balance 679,635$ 11,465,205$ 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 (S.R. 56 to S.R. 56 Spur) Funds are available in the amount of $679,635 upon commission approval. CPB#323-041110-296823603 CAPITAL PROJECT BUDGET MARVIN GRIFFIN ROAD CHANGE NUMBER TEN 11/14/2017 Augusta-Richmond County, Georgia CPB#323-041110-296823603 CAPITAL PROJECT BUDGET CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB ADDITION CPB SPECIAL 1% SALES TAX, PHASE III 323-041110-0000000-000000000 ($3,467,000) ($3,467,000) AU Funds ($77,230) ($77,230) 507043410-5212115-80900030 ($1,833,747) ($1,833,747) 328-041110-5414110-296823603 ($3,334,683) ($3,334,683) GDOT Funds ($1,800,000) ($1,800,000) SPLOST Recaptured Funds ($272,910) ($272,910) SPLOST IV ($679,635) ($679,635) TOTAL SOURCES: ($10,785,570) ($679,635) ($11,465,205) USE OF FUNDS ADVERTISING 323-041110-5233119-296823603 $2,000 $2,000 ENGINEERING 323-041110-5212115-296823603 $237,280 $237,280 RIGHT OF WAY 323-041110-5411120-296823603 $150,000 $150,000 RAILROAD PERMIT 323-041110-5414610-296823603 $30,000 $30,000 CONSTRUCTION 323-041110-5414110-296823603 $3,083,950 $679,635 $3,763,585 328-041110-5414110-210328201 $3,334,683 $3,334,683 GDOT FUNDS $1,800,000 $1,800,000 AUGUSTA UTILITIES 507043410-5212115-80900030 $41,000 $41,000 OTHER FUNDING $36,230 $1,833,747 $1,833,747 SPLOST Recaptured Funds $272,910 $272,910 TOTAL USES: $10,785,570 $679,635 $11,465,205 11/14/2017 NS File: CX0085113 THIS AGREEMENT, dated as of the ____ day of _____________, 201_ is made and entered into by and between CENTRAL OF GEORGIA RAILROAD COMPANY, a Georgia corporation, whose mailing address is Three Commercial Place, Norfolk, Virginia 23510 (hereinafter called “RAILWAY”); and AUGUSTA-RICHMOND COUNTY, a Georgia Government Entity, whose mailing address is _________________________________ (hereinafter called "LICENSEE”). RECITALS WHEREAS, LICENSEE, at its own cost and expense, has found it necessary to widen the existing Marvin Griffin Road at-grade crossing (DOT# 732969H) (the “Facilities”), in the vicinity of RAILWAY Milepost D- 126.75, at or near Augusta, Richmond County, Georgia (the “Premises”), located substantially as shown upon print of Drawing marked Exhibit A; and WHEREAS, RAILWAY is willing to permit LICENSEE to enter upon RAILWAY’s right of way for installation, construction, maintenance, operation and removal of the Facilities upon the terms and conditions of this Agreement; and in accordance with the plans and specifications marked Exhibit B; and WHEREAS, RAILWAY is willing, at LICENSEE’s sole expense, to make modifications to RAILWAY’s right of way and/or appurtenances rendered necessary by LICENSEE’s installation, construction, maintenance, operation and removal of its Facilities in accordance with the force account estimate marked Exhibit D. NOW THEREFORE, for and in consideration of the premises and mutual covenants contained in this Agreement, the parties agree as follows: I.LICENSEE’S FACILITIES 1.Right-of-Entry. RAILWAY, insofar as its rights and title enables it to do so and subject to its rights to operate and maintain its RAILWAY and RAILWAY appurtenances along, in, and over its right-of-way, grants LICENSEE, its agents and/or contractors, without compensation, the right to enter upon the Premises, for the purpose of installation, construction, maintenance, operation and removal of the Facilities, provided that, prior to entry upon lands of RAILWAY, any agent and/or contractor of LICENSEE must execute and deliver to RAILWAY a standard contractor right-of-entry agreement in a form approved by RAILWAY in its sole discretion, together with any certificate(s) of insurance required therein. Furthermore, any crossing of RAILWAY tracks by LICENSEE or any of its agents and/or contractors must be addressed by a standard temporary crossing agreement in a form approved by RAILWAY in its sole discretion. 2.Use and Condition of the Premises. The Premises shall be used by LICENSEE only for the installation, construction, maintenance, operation and removal of the Facilities and for no other purpose without the prior written consent of RAILWAY, which consent may be withheld by RAILWAY in its sole discretion. LICENSEE accepts the Premises in their current "as is" condition, as suited for the installation and operation of the Facilities, and without the benefit of any improvements to be constructed by RAILWAY except insofar as contemplated by Section II of this Agreement. 3.Construction and Maintenance of the Facilities. LICENSEE shall construct and maintain the Facilities, at its expense, in such a manner as will not interfere with the operations of RAILWAY or endanger persons or property of RAILWAY, and in accordance with (a) plans and specifications (if any) shown on said print(s) marked as Exhibit B and any other specifications prescribed by RAILWAY, (b) applicable governmental regulations or laws, and (c) applicable specifications adopted by the American RAILWAY Engineering and Maintenance of Way Association when not in conflict with plans, specifications or regulations mentioned in (a) and - 2 - (b) above. LICENSEE and any and all of LICENSEE contractors entering the Premises shall fully comply with applicable roadway worker protection regulations. 4.Indemnification. LICENSEE hereby agrees to indemnify and save harmless RAILWAY, its officers, agents and employees, from and against any and all liability, claims, losses, damages, expenses (including attorneys' fees) or costs for personal injuries (including death) and/or property damage to whomsoever or whatsoever occurring which arises or in any manner grows out of (a) the presence of LICENSEE, its employees, agents and/or contractors on or about the Premises, regardless of whether negligence on the part of RAILWAY, its officers, agents or employees caused or contributed to said loss of life, personal injury or property loss or damage in whole or in part; (b) any allegation that RAILWAY is an employer or joint employer of a LICENSEE or is liable for related employment benefits or tax withholdings; or (c) any decision by RAILWAY to bar or exclude LICENSEE from the Premises pursuant to the terms of this Agreement. 5.Environmental Matters. LICENSEE assumes all responsibility for any environmental obligations imposed under applicable laws, regulations or ordinances relating to the installation of the Facilities and/or to any contamination of any property, water, air or groundwater arising or resulting from LICENSEE's permitted operations or uses of RAILWAY's property pursuant to this Agreement. In addition, LICENSEE shall obtain any necessary permits to install the Facilities. LICENSEE agrees to indemnify and hold harmless RAILWAY from and against any and all liability, fines, penalties, claims, demands, costs (including attorneys' fees), losses or lawsuits brought by any person, company or governmental entity relating to contamination of any property, water, air or groundwater due to the use or presence of the Facilities. It is agreed that this indemnity provision extends to any cleanup costs related to LICENSEE's activities upon RAILWAY's property and to any costs related to cleanup of the Facilities or to other property caused by the use of the Facilities. 6.Insurance. (a)Without limiting in any manner the liabilities and obligations assumed by LICENSEE under any other provision of this Agreement, and as additional protection to RAILWAY, LICENSEE shall, at its expense, procure and maintain with insurance companies satisfactory to RAILWAY, the following insurance policies: (i)A Commercial General Liability Insurance Policy having a combined single limit of not less than $2,000,000 per occurrence for all loss, damage, cost and expense, including attorneys’ fees, arising out of bodily injury liability and property damage liability during the policy period. Said policy shall include explosion, collapse, and underground hazard (XCU) coverage, shall be endorsed to name RAILWAY as the certificate holder and as an additional insured, and shall include a severability of interests provision; and, (ii)An original Railroad Protective Liability Insurance Policy naming RAILWAY as a named insured and having a combined single limit of not less than $2,000,000 each occurrence and $6,000,000 in the aggregate applying separately to each annual period. If the project involves track over which passenger trains operate, the insurance limits required are not less than a combined single limit of $5,000,000 each occurrence and $10,000,000 in the aggregate applying separately to each annual period. (b)All insurance required under the preceding subsection (a) shall be underwritten by insurers and be of such form and content, as may be acceptable to RAILWAY. Prior to the commencement of installation or maintenance of the Facilities or any entry on RAILWAY’s property, LICENSEE shall furnish to RAILWAY's Director Risk Management, Three Commercial Place, Norfolk, Virginia 23510- 2191 (or such other representative and/or address as subsequently given by RAILWAY to LICENSEE in writing), for approval, the original policy described in subsection (a)(ii) and a certificate of insurance evidencing the existence of a policy with the coverage described in subsection (a)(i). - 3 - 7.Railway Support. RAILWAY shall, at RAILWAY's option, furnish, at the sole expense of LICENSEE, labor and materials necessary, in RAILWAY's sole judgment, to support its tracks and to protect its traffic (including, without limitation, flagging) during the installation, maintenance, repair, renewal or removal of the Facilities. 8.Special Provisions for Protection of Railway Interests. In connection with the operation and maintenance of the Facilities, it is agreed that the safety of people and the safety and continuity of RAILWAY’s rail operations shall be of first importance. LICENSEE shall require its employees, agents, contractors, and invitees to utilize and comply with RAILWAY’s directives in this regard and shall require its contractor(s), if any, to comply with all NSR Special Provisions, attached hereto, and herein incorporated by reference, including any future amendments, as Exhibit C. As used in the NSR Special Provisions, LICENSEE is the “contractor” should LICENSEE enter onto the Premises to perform any work contemplated by this Agreement. To ensure such compliance, LICENSEE shall assign a project manager to function as a single point-of-contact for LICENSEE. Said project manager is referred to as the “Sponsor’s Engineer” in Exhibit C. 9.Safety of Railway Operations. If RAILWAY becomes aware of any safety violations committed by LICENSEE, its employees, agents and/or contractors, RAILWAY shall so notify LICENSEE, and LICENSEE shall promptly correct such violation. In the event of an emergency threatening immediate danger to persons or property, RAILWAY may take corrective actions and shall notify LICENSEE promptly thereafter. LICENSEE shall reimburse RAILWAY for actual costs incurred in taking such emergency measures. RAILWAY assumes no additional responsibility for safety on the Premises for LICENSEE, its agents/or contractors by taking these corrective actions, and LICENSEE, its agents/contractors shall retain full responsibility for such safety violations. 10.Corrective Measures. If LICENSEE fails to take any corrective measures requested by RAILWAY in a timely manner, or if an emergency situation is presented which, in RAILWAY's judgment, requires immediate repairs to the Facilities, RAILWAY, at LICENSEE's expense, may undertake such corrective measures or repairs as it deems necessary or desirable. 11.Railway Changes. If RAILWAY shall make any changes, alterations or additions to the line, grade, tracks, structures, roadbed, installations, right-of-way or works of RAILWAY, or to the character, height or alignment of the Electronic Systems, at or near the Facilities, LICENSEE shall, upon thirty (30) days prior written notice from RAILWAY and at its sole expense, make such changes in the location and character of the Facilities as, in the opinion of the chief engineering officer of RAILWAY, shall be necessary or appropriate to accommodate any construction, improvements, alterations, changes or additions of RAILWAY. 12.Assumption of Risk. Unless caused solely by the negligence of RAILWAY or caused solely by the willful misconduct of RAILWAY, LICENSEE hereby assumes all risk of damage to the Facilities and LICENSEE's other property relating to its use and occupation of the Premises or business carried on the Premises and any defects to the Premises; and LICENSEE hereby declares and states that RAILWAY, its officers, directors, agents and employees shall not be responsible for any liability for such damage. 13.Liens; Taxes. LICENSEE will not permit any mechanic's liens or other liens to be placed upon the Premises, and nothing in this Agreement shall be construed as constituting the consent or request of RAILWAY, express or implied, to any person for the performance of any labor or the furnishing of any materials to the Premises, nor as giving LICENSEE any right, power or authority to contract for or permit the rendering of any services or the furnishing of any materials that could give rise to any mechanic's liens or other liens against the Premises. In addition, LICENSEE shall be liable for all taxes levied or assessed against the Facilities and any other equipment or other property placed by LICENSEE within the Premises. In the event that any such lien shall attach to the Premises or LICENSEE shall fail to pay such taxes, then, in addition to any other right or remedy available to RAILWAY, RAILWAY may, but shall not be obligated to, discharge the same. Any amount paid by RAILWAY for any of the aforesaid purposes, together with related court costs, attorneys' fees, fines and penalties, shall be paid by LICENSEE to RAILWAY within ten (10) days after RAILWAY's demand therefor. 14.Default; Remedies. - 4 - (a)The following events shall be deemed to be events of default by LICENSEE under this Agreement: (i)LICENSEE shall fail to pay any sum of money due hereunder and such failure shall continue for a period of ten (10) days after the due date thereof; (ii)LICENSEE shall fail to comply with any provision of this Agreement not requiring the payment of money, all of which terms, provisions and covenants shall be deemed material, and such failure shall continue for a period of thirty (30) days after written notice of such default is delivered to LICENSEE; (iii)LICENSEE shall become insolvent or unable to pay its debts as they become due, or LICENSEE notifies RAILWAY that it anticipates either condition; (iv)LICENSEE takes any action to, or notifies RAILWAY that LICENSEE intends to file a petition under any section or chapter of the United States Bankruptcy Code, as amended from time to time, or under any similar law or statute of the United States or any State thereof; or a petition shall be filed against LICENSEE under any such statute; or (v)a receiver or trustee shall be appointed for LICENSEE's license interest hereunder or for all or a substantial part of the assets of LICENSEE, and such receiver or trustee is not dismissed within sixty (60) days of the appointment. (b)Upon the occurrence of any event or events of default by LICENSEE, whether enumerated in this paragraph 15 or not, RAILWAY shall have the option to pursue any remedies available to it at law or in equity without any additional notices to LICENSEE. RAILWAY's remedies shall include, but not be limited to, the following: (i) termination of this Agreement, in which event LICENSEE shall immediately surrender the Premises to RAILWAY; (ii) entry into or upon the Premises to do whatever LICENSEE is obligated to do under the terms of this License, in which event LICENSEE shall reimburse RAILWAY on demand for any expenses which RAILWAY may incur in effecting compliance with LICENSEE's obligations under this License, but without rendering RAILWAY liable for any damages resulting to LICENSEE or the Facilities from such action; and (iii) pursuit of all other remedies available to RAILWAY at law or in equity, including, without limitation, injunctive relief of all varieties. 15.Railway Termination Right. Notwithstanding anything to the contrary in this Agreement, RAILWAY shall have the right to terminate this Agreement and the rights granted hereunder, after delivering to LICENSEE written notice of such termination no less than sixty (60) days prior to the effective date thereof,upon the occurrence of any one or more of the following events: (a)If LICENSEE shall discontinue the use or operations of the Facilities; or (b)If RAILWAY shall be required by any governmental authority having jurisdiction over the Premises to remove, relocate, reconstruct or discontinue operation of its railroad on or about the Premises; or (c)If RAILWAY, in the good faith judgment of its Superintendent, shall require a change in the location or elevation of its railroad on or about the location of the Facilities or the Premises that might effectively prohibit the use or operation of the Facilities; or (d)If RAILWAY, in the good faith judgment of its Superintendent, determines that the maintenance or use of the Facilities unduly interferes with the operation and maintenance of the facilities of RAILWAY, or with the present or future use of such property by RAILWAY, its lessees, affiliates, successors or assigns, for their respective purposes. - 5 - 16.Condemnation. If the Premises or any portion thereof shall be taken or condemned in whole or in part for public purposes, or sold in lieu of condemnation, then this Agreement and the rights granted to LICENSEE hereunder shall, at the sole option of RAILWAY, forthwith cease and terminate. All compensation awarded for any taking (or sale proceeds in lieu thereof) shall be the property of RAILWAY, and LICENSEE shall have no claim thereto, the same being hereby expressly waived by LICENSEE. 17.Removal of Facilities; Survival. The Facilities are and shall remain the personal property of LICENSEE. Upon the termination of this Agreement, LICENSEE shall remove the Facilities from the Premises within thirty (30) days after the effective date thereof. In performing such removal, unless otherwise directed by RAILWAY, LICENSEE shall restore the Premises to the same condition as existed prior to the installation or placement of Facilities, reasonable wear and tear excepted. In the event LICENSEE shall fail to so remove the Facilities or restore the Premises, the Facilities shall be deemed to have been abandoned by LICENSEE, and the same shall become the property of RAILWAY for RAILWAY to use, remove, destroy or otherwise dispose of at its discretion and without responsibility for accounting to LICENSEE therefor; provided, however, in the event RAILWAY elects to remove the Facilities, RAILWAY, in addition to any other legal remedy it may have, shall have the right to recover from LICENSEE all costs incurred in connection with such removal and the restoration of the Premises. Notwithstanding anything to the contrary contained in this Agreement, the termination of this Agreement shall not relieve LICENSEE from LICENSEE's obligations accruing prior to the termination date, and such obligations shall survive any such termination of this Agreement. 18. Interests in Real Property LICENSEE shall acquire or settle all property, property rights and all damages to property affected by the installation, construction, maintenance, and operation of the Facilities. The cost of said property, property rights and damages to property shall be borne by LICENSEE. RAILWAY, insofar as it has the legal right so to do, shall permit LICENSEE to enter upon lands owned or operated by RAILWAY to construct and occupy its property with sufficient width to permit construction and maintenance of the Facilities. LICENSE and RAILWAY shall enter into good faith negotiations for a price to be consistent with the property interest determined by LICENSEE to be needed for the proposed improvement. However, the price to be paid by LICENSEE to RAILWAY for said conveyances (representing the fair market value thereof plus damages, if any, to the residue) shall be as mutually agreed upon within nine (9) months from the date of occupancy by LICENSEE, and if agreement as to price is reached, an additional period of ninety (90) days shall be allowed for settlement, it being agreed however, that if no agreement as to price is reached within the aforesaid nine (9) month period, LICENSEE will within ninety (90) days thereafter institute an eminent domain proceeding authorized by law for the determination of the value of same. The provisions of this Agreement shall survive the institution of such eminent domain proceeding. LICENSEE shall furnish the plans and descriptions for any such conveyance. It is understood, however, that the foregoing right of entry is a permissive use only, and this Section is not intended to convey or obligate RAILWAY to convey any interest in its land. II.SCOPE OF RAILROAD PROJECT, AND MAINTENANCE AND OWNERSHIP OF PROJECT IMPROVEMENTS 1.Scope of Work. The scope of the work by RAILWAY shall include any necessary acquisition of right-of-way, permitting, design, construction, and construction-related activities including, but not limited to, - 6 - inspection, flagging, and superintendence, within and along RAILWAY property necessary to facilitate LICENSEE’s installation, construction, maintenance, operation and removal of the Facilities (“Railroad Project”). 2.Construction of the Railroad Project. The RAILWAY shall construct the Railroad Project in accordance with the force account estimate, attached as Exhibit D and herein incorporated by reference, including any future amendments thereto, and all applicable state and federal laws. (a)All work performed by the RAILWAY related to the Railroad Project and consistent with the force account estimate will be deemed reimbursable project expenses, and shall be at no cost to the RAILWAY. (b)RAILWAY shall accomplish work on the Railroad Project by the following: (i) railroad force account; (ii) existing continuing contracts at reasonable costs; (iii) contracting with the lowest responsible bidder based on appropriate solicitation; or (iv) contract without competitive bidding for minor work at reasonable costs. 3.Maintenance and Ownership of the Railroad Project. Upon completion of the Railroad Project, the RAILWAY shall own and, at its own cost and expense, maintain the Railroad Project improvements until such time as RAILWAY deems such maintenance to no longer be necessary. 4.Construction of the Railroad Project. Execution of this Agreement constitutes LICENSEE’s issuance of a notice to proceed to RAILWAY with the Railroad Project (“Notice to Proceed”). RAILWAY shall make commercially reasonable efforts to commence construction on the Railroad Project as soon as possible, in RAILWAY’s sole discretion, after the date of availability for RAILWAY to commence its construction activities on the Railroad Project. 5.Reimbursement by LICENSEE. (a)RAILWAY shall furnish, or cause to be furnished, at the expense of the LICENSEE all the labor costs, overhead and indirect construction costs, materials and supplies, contracted services, transportation, equipment, and other related costs and items required to perform and complete the Railroad Project. In addition, RAILWAY shall furnish, at the expense of LICENSEE, the protection of rail traffic occasioned by or made necessary by entry by LICENSEE and/or its contractors or any subcontractor(s) pursuant to this Agreement. (b)Except as otherwise provided in this Agreement, LICENSEE shall reimburse the RAILWAY for the actual cost of the work performed by it, which is estimated to be Six Hundred Seventy-Nine Thousand, Six Hundred Thirty-Five Dollars and Zero Cents ($679,635.00). It is agreed that progress payments will be made by LICENSEE to the RAILWAY for the total amount of work done as shown on monthly statements. LICENSEE shall pay each RAILWAY statement within forty-five (45) days of receipt. Upon receipt of the final bill, RAILWAY shall be reimbursed in such amounts as are proper and eligible for final payment, and the RAILWAY Project shall be submitted to LICENSEE for final audit. (c)Incurred Costs. The reimbursement amounts for all costs billed under this Agreement shall be subject to the applicable Federal principles and based on the full actual costs plus Approved Labor Additives. Design costs incurred by RAILWAY prior to issuance of the Notice to Proceed shall be reimbursed by LICENSEE. III.GENERAL PROVISIONS - 7 - 1.Assignment and Successors. This Agreement shall be binding upon and shall inure to the benefit of, and shall be enforceable by, the parties hereto and their respective permitted successors and assigns. 2.Limitations Upon Damages. Notwithstanding any other provision of this Agreement, RAILWAY shall not be liable for breach of this Agreement or under this Agreement for any consequential, incidental, exemplary, punitive, special, business damages or lost profits, as well as any claims for death, personal injury, and property loss and damage which occurs by reason of, or arises out of, or is incidental to the interruption in or usage of the Facilities placed upon or about the Premises by LICENSEE, including without limitation any damages under such claims that might be considered consequential, incidental, exemplary, punitive, special, business damages or loss profits. 3.Miscellaneous. All exhibits, attachments, riders and addenda referred to in this Agreement are incorporated into this Agreement and made a part hereof for all intents and purposes. Time is of the essence with regard to each provision of this Agreement. This Agreement shall be construed and interpreted in accordance with and governed by the laws of the State in which the Premises are located. Each covenant of RAILWAY and LICENSEE under this Agreement is independent of each other covenant under this Agreement. No default in performance of any covenant by a party shall excuse the other party from the performance of any other covenant. 4.Notice to Parties. Whenever any notice, statement or other communication is required under this Agreement, it shall be sent to the contact below except as otherwise provided in this Agreement or unless otherwise specifically advised. As to LICENSEE: ___________________________ ___________________________ ___________________________ ___________________________ As to RAILWAY: c/o Norfolk Southern Corporation 1200 Peachtree Street, N.E. Atlanta, Georgia 30309-3504 Attention: Public Projects Engineer Either party may, by notice in writing, direct that future notices or demands be sent to a different address. All notices hereunder shall be deemed given upon receipt (or, if rejected, upon rejection). 5.Severability. The invalidity of any section, subsection, clause or provision of this Agreement shall not affect the validity of the remaining sections, subsections, clauses or provisions of this contract. 6.No Third Party Beneficiary. This Agreement shall be for the benefit of the parties only, and no person, firm or corporation shall acquire any rights whatsoever by virtue of this Agreement, except LICENSEE and the RAILWAY and their successors and assigns. 7.Force Majeure. The parties agree to pursue the completion of the Railroad Project in accordance with the requirements of this Agreement. No party shall be held responsible to the other for delays caused by Force Majeure events, and such delays shall not be deemed a breach or default under this Agreement. In no event shall Force Majeure events excuse LICENSEE from its obligation to make payment to RAILWAY in accordance with this Agreement. Further the parties agree that the resolution or settlement of strikes or other labor disputes shall not be deemed to be within the control or reasonable control of the affected party. If any party is unable to complete work assigned to it due to a condition of Force Majeure or other conditions beyond the reasonable control of said party, then said party will diligently pursue completion of the item that is delayed once said condition or conditions are no longer in effect. For purposes of this Agreement, Force Majeure events are defined as circumstances beyond - 8 - a party’s reasonable control that delay performance and may include, but are not limited to, acts of God, actions or decrees of governmental bodies (beyond control of the parties), acts of the public enemy, labor disputes, fires, insurrections, and floods. 8.Amendment; Entire Agreement. This Agreement may be amended only in writing executed by authorized representatives of the parties hereto. No verbal change, modification, or amendment shall be effective unless in writing and signed by authorized representatives of the parties. The provisions hereof constitute the entire Agreement between the parties and supersede any verbal statement, representations, or warranties, stated or implied. 9.Waiver of Workers Compensation Immunity. In the event that all or a portion of the Premises is location in the State of Ohio, LICENSEE, with respect to the indemnification provisions contained in this Agreement, hereby expressly waives any defense or immunity granted or afforded LICENSEE pursuant to Section 35, Article II of the Ohio Constitution and Section 4123.74 of the Ohio Revised Code. In the event that all or a portion of the Premises is located in the Commonwealth of Pennsylvania, LICENSEE, with respect to the indemnification provisions contained in this Agreement, hereby expressly waives any defense or immunity granted or afforded LICENSEE pursuant to Pennsylvania Workers’ Compensation Act, 77 P.S. 481. 10.Independent Contractors. The parties agree that LICENSEE and its agents and/or contractors, shall not be deemed either agents or independent contractors of RAILWAY. Except as otherwise provided by this Agreement, RAILWAY shall exercise no control whatsoever over the employment, discharge, compensation of, or services rendered by LICENSEE or its contractors. Notwithstanding the foregoing, this paragraph shall in no way affect the absolute authority of RAILWAY to temporarily prohibit LICENSEE, its agents and/or contractors, or persons not associated with LICENSEE from entering RAILWAY property, or to require the removal of any person from RAILWAY property, if RAILWAY determines, in its sole discretion, that such person is not acting in a safe manner or that actual or potential hazards in, on, or about the Railroad Project Work exist. 11.Meaning of "Railway". The word "RAILWAY" as used herein shall include any other company whose property at the aforesaid location may be leased or operated by RAILWAY. Said term also shall include RAILWAY's officers, directors, agents and employees, and any parent company, subsidiary or affiliate of RAILWAY and their respective officers, directors, agents and employees. 12.Approval of Plans. By its review and approval, if any, of the plans marked as Exhibit B, RAILWAY signifies only that the plans and improvements to be constructed in accordance with the plans satisfy the RAILWAY’s requirements. RAILWAY expressly disclaims all other representations and warranties in connection with said plans, including, but not limited to, the integrity, suitability or fitness for the purposes of the LICENSEE or any other person(s) of the plans or improvements constructed in accordance with the plans. IN WITNESS WHEREOF, the parties have, through duly authorized representatives, entered into this Agreement effective the day and year first written above. AUGUSTA-RICHMOND COUNTY, a Georgia Government Entity By: _______________________________ Name: _____________________________ Title: ______________________________ Date: _______________________________ NS File: CX0085113 CENTRAL OF GEORGIA RAILROAD COMPANY, a Georgia corporation By: _______________________________ Name: _____________________________ Title: ______________________________ Date: ______________________________ Special Provisions for Protection of Railway Interests August 28, 2017 1 Special Provisions for Protection of Railway Interests 1.AUTHORITY OF RAILROAD ENGINEER AND SPONSOR ENGINEER: Norfolk Southern Railway Company, hereinafter referred to as “Railroad”, and their authorized representative shall have final authority in all matters affecting the safe maintenance of railroad traffic including the adequacy of the foundations and structures supporting the railroad tracks. For Public Projects impacting the Railroad, the Railroad’s Public Projects Engineer, hereinafter referred to as “Railroad Engineer”, will serve as the authorized representative of the Railroad. The authorized representative of the Project Sponsor (“Sponsor”), hereinafter referred to as the “Sponsor’s Engineer”, shall have authority over all other matters as prescribed herein and in the Project Specifications. The Sponsor’s Prime Contractor, hereinafter referred to as “Contractor” shall be responsible for completing any and all work in accordance with the terms prescribed herein and in the Project Specifications. These terms and conditions are subject to change without notice, from time to time in the sole discretion of the Railroad. Contractor must request from Railroad and follow the latest version of these provisions prior to commencing work. 2.NOTICE OF STARTING WORK: A.The Contractor shall not commence any work on railroad rights-of-way until he has complied with the following conditions: 1.Signed and received a fully executed copy of the required Norfolk Southern Contractor Right of Entry Agreement. 2.Given the Railroad written notice in electronic format to the Railroad Engineer, with copy to the Sponsor’s Engineer who has been designated to be in charge of the work, at least ten days in advance of the date he proposes to begin work on Railroad rights-of- way. 3.Obtained written approval from the Railroad of Railroad Protective Liability Insurance coverage as required by paragraph 14 herein. It should be noted that the Railroad does not accept notation of Railroad Protective insurance on a certificate of liability insurance form or Binders as Railroad must have the full original countersigned policy. Further, please note that mere receipt of the policy is not the only issue but review for compliance. Due to the number of projects system- wide, it typically takes a minimum of 30-45 days for the Railroad to review. 4.Obtained Railroad’s Flagging Services as required by paragraph 7 herein. 5.Obtained written authorization from the Railroad to begin work on Railroad’s rights-of-way, such authorization to include an outline of specific conditions with which he must comply. 6.Furnished a schedule for all work within the Railroad’s rights-of-way as required by paragraph 7.B.1. B.The Railroad’s written authorization to proceed with the work shall include the names, addresses, and telephone numbers of the Railroad’s representatives who are to be Special Provisions for Protection of Railway Interests August 28, 2017 2 notified as hereinafter required. Where more than one representative is designated, the area of responsibility of each representative shall be specified. 3.INTERFERENCE WITH RAILROAD OPERATIONS: A.The Contractor shall so arrange and conduct his work that there will be no interference with Railroad’s operations, including train, signal, telephone and telegraphic services, or damage to the property of the Railroad or to poles, wires, and other facilities of tenants on the rights- of-way of the Railroad. Whenever work is liable to affect the operations or safety of trains, the method of doing such work shall first be submitted to the Railroad Engineer for approval, but such approval shall not relieve the Contractor from liability. Any work to be performed by the Contractor which requires flagging service or inspection service shall be deferred by the Contractor until the flagging service or inspection service required by the Railroad is available at the job site. B.Whenever work within Railroad’s rights-of-way is of such a nature that impediment to Railroad’s operations such as use of runaround tracks or necessity for reduced speed is unavoidable, the Contractor shall schedule and conduct his operations so that such impediment is reduced to the absolute minimum. C.Should conditions arising from, or in connection with the work, require that immediate and unusual provisions be made to protect operations and property of the Railroad, the Contractor shall make such provisions. If in the judgment of the Railroad Engineer, or in his absence, the Railroad’s Division Engineer, such provisions is insufficient, either may require or provide such provisions as he deems necessary. In any event, such unusual provisions shall be at the Contractor’s expense and without cost to the Railroad or the Sponsor. D.“One Call” Services do not locate buried Railroad utilities. The contractor shall contact the Railroad’s representative 2 days in advance of work at those places where excavation, pile driving, or heavy loads may damage the Railroad’s underground facilities. Upon request from the Contractor or Sponsor, Railroad forces will locate and paint mark or flag the Railroad’s underground facilities. The Contractor shall avoid excavation or other disturbances of these facilities. If disturbance or excavation is required near a buried Railroad facility, the contractor shall coordinate with the Railroad to have the facility potholed manually with careful hand excavation. The facility shall be protected by the Contractor during the course of the disturbance under the supervision and direction of the Railroad’s representative. 4.TRACK CLEARANCES: A.The minimum track clearances to be maintained by the Contractor during construction are shown on the Project Plans. If temporary clearances are not shown on the project plans, the following criteria shall govern the use of falsework and formwork above or adjacent to operated tracks. 1.A minimum vertical clearance of 22’-0” above top of highest rail shall be maintained at all times. 2.A minimum horizontal clearance of 13’-0” from centerline of tangent track or 14’-0” from centerline of curved track shall be maintained at all times. Additional horizontal clearance may be required in special cases to be safe for operating conditions. This additional clearance will be as determined by the Railroad Engineer. Special Provisions for Protection of Railway Interests August 28, 2017 3 3.All proposed temporary clearances which are less than those listed above must be submitted to Railroad Engineer for approval prior to construction and must also be authorized by the regulatory body of the State if less than the legally prescribed clearances. 4.The temporary clearance requirements noted above shall also apply to all other physical obstructions including, but not limited to: stockpiled materials, parked equipment, placement or driving of piles, and bracing or other construction supports. B.Before undertaking any work within Railroad right-of-way, and before placing any obstruction over any track, the Contractor shall: 1.Notify the Railroad’s representative at least 72 hours in advance of the work. 2.Receive assurance from the Railroad’s representative that arrangements have been made for flagging service as may be necessary. 3.Receive permission from the Railroad’s representative to proceed with the work. 4.Ascertain that the Sponsor’s Engineer has received copies of notice to the Railroad and of the Railroad’s response thereto. 5.CONSTRUCTION PROCEDURES: A.General: 1.Construction work and operations by the Contractor on Railroad property shall be: a.Subject to the inspection and approval of the Railroad Engineer or their designated Construction Engineering Representative. b.In accordance with the Railroad’s written outline of specific conditions. c.In accordance with the Railroad’s general rules, regulations and requirements including those relating to safety, fall protection and personal protective equipment. d.In accordance with these Special Provisions. 2.Submittal Requirements a.The Contractor shall submit all construction related correspondence and submittals electronically to the Railroad Engineer. b.The Contractor shall allow for 30 days for the Railroad’s review and response. c.All work in the vicinity of the Railroad’s property that has the potential to affect the Railroad’s train operations or disturb the Railroad’s Property must be submitted and approved by the Railroad prior to work being performed. d.All submittals and calculations must be signed and sealed by a registered engineer licensed in the state of the project work. Special Provisions for Protection of Railway Interests August 28, 2017 4 e.All submittals shall first be approved by the Sponsor’s Engineer and the Railroad Engineer, but such approval shall not relieve the Contractor from liability. f.For all construction projects, the following submittals, but not limited to those listed below, shall be provided for review and approval when applicable: (1)General Means and Methods (2)Ballast Protection (3)Construction Excavation & Shoring (4)Pipe, Culvert, & Tunnel Installations (5)Demolition Procedure (6)Erection & Hoisting Procedure (7)Debris Shielding or Containment (8)Blasting (9)Formwork for the bridge deck, diaphragms, overhang brackets, and protective platforms (10)Bent Cap Falsework. A lift plan will be required if the contractor want to move the falsework over the tracks. g.For Undergrade Bridges (Bridges carrying the Railroad) the following submittals in addition to those listed above shall be provided for review and approval: (1)Shop Drawings (2)Bearing Shop Drawings and Material Certifications (3)Concrete Mix Design (4)Structural Steel, Rebar, and/or Strand Certifications (5)28 day Cylinder Test for Concrete Strength (6)Waterproofing Material Certification (7)Test Reports for Fracture Critical Members (8)Foundation Construction Reports Fabrication may not begin until the Railroad has approved the required shop drawings. h. The Contractor shall include in all submissions a detailed narrative indicating the progression of work with the anticipated timeframe to complete each task. Work will not be permitted to commence until the Contractor has provided the Railroad with a satisfactory plan that the project will be undertaken without scheduling, performance or safety related issues. Submission shall also provide a listing of the anticipated equipment to be used, the location of all equipment to be used and insure a contingency plan of action is in place should a primary piece of equipment malfunction. B.Ballast Protection 1.The Contractor shall submit the proposed ballast protection system detailing the specific filter fabric and anchorage system to be used during all construction activities. Special Provisions for Protection of Railway Interests August 28, 2017 5 2.The ballast protection is to extend 25’ beyond the proposed limit of work, be installed at the start of the project and be continuously maintained to prevent all contaminants from entering the ballast section of all tracks for the entire duration of the project. C.Excavation: 1.The subgrade of an operated track shall be maintained with edge of berm at least 10’-0” from centerline of track and not more than 24-inches below top of rail. Contractor will not be required to make existing section meet this specification if substandard, in which case existing section will be maintained. 2.Additionally, the Railroad will require the installation of an OSHA approved handrail and orange construction safety fencing for all excavations of the Railroad right-of-way. D.Excavation for Structures and Shoring Protection: 1.The Contractor will be required to take special precaution and care in connection with excavating and shoring pits, and in driving piles or sheeting for footings adjacent to tracks to provide adequate lateral support for the tracks and the loads which they carry, without disturbance of track alignment and surface, and to avoid obstructing track clearances with working equipment, tools or other material. 2.All plans and calculations for shoring shall be prepared, signed, and sealed by a Registered Professional Engineer licensed in the state of the proposed project, in accordance with Norfolk Southern’s Overhead Grade Separation Design Criteria, subsection H.1.6.E-Construction Excavation (Refer to Norfolk Southern Public Projects Manual Appendix H). The Registered Professional Engineer will be responsible for the accuracy for all controlling dimensions as well as the selection of soil design values which will accurately reflect the actual field conditions. 3.The Contractor shall provide a detailed installation and removal plan of the shoring components. Any component that will be installed via the use of a crane or any other lifting device shall be subject to the guidelines outlined in section 5.G of these provisions. 4.The Contractor shall be required to survey the track(s) and Railroad embankment and provide a cross section of the proposed excavation in relation to the tracks. 5.Calculations for the proposed shoring should include deflection calculations. The maximum deflection for excavations within 18’-0” of the centerline of the nearest track shall be 3/8”. For all other cases, the max deflection shall not exceed ½”. 6.Additionally, the Railroad will require the installation of an OSHA approved handrail and orange construction safety fencing for all excavations of the Railroad right-of-way. 7.The front face of shoring located to the closest NS track for all shoring set-ups located in Zone 2 as shown on NS Typical Drawing No. 4 – Shoring Requirements (Appendix I) shall remain in place and be cut off 2’-0” below the final ground elevation. The remaining shoring in Zone 2 and all shoring in Zone 1 may be removed and all voids must be backfilled with flowable fill. E.Pipe, Culvert, & Tunnel Installations Special Provisions for Protection of Railway Interests August 28, 2017 6 1.Pipe, Culvert, & Tunnel Installations shall be in accordance with the appropriate Norfolk Southern Design Specification as noted below: a.For Open Cut Method refer to Norfolk Southern Public Projects Manual Appendix H.4.6. b.For Jack and Bore Method refer to Norfolk Southern Public Projects Manual Appendix H.4.7. c.For Tunneling Method refer to Norfolk Southern Public Projects Manual Appendix H.4.8. 2.The installation methods provided are for pipes carrying storm water or open flow run- off. All other closed pipeline systems shall be installed in accordance Norfolk Southern’s Pipe and Wire Program and the NSCE-8 F.Demolition Procedures 1.General a.Demolition plans are required for all spans over the track(s), for all spans adjacent to the track(s), if located on (or partially on) Railroad right-of-way; and in all situations where cranes will be situated on, over, or adjacent to Railroad right-of-way and within a distance of the boom length plus 15’-0” from the centerline of track. b.Railroad tracks and other Railroad property must be protected from damage during the procedure. c.A pre-demolition meeting shall be conducted with the Sponsor, the Railroad Engineer or their representative, and the key Contractor’s personnel prior to the start of the demolition procedure. d.The Railroad Engineer or his designated representative must be present at the site during the entire demolition procedure period. e.Existing, obsolete, bridge piers shall be removed to a sufficient depth below grade to enable restoration of the existing/proposed track ditch, but in no case less than 2’-0” below final grade. 2.Submittal Requirements a.In addition to the submittal requirements outlined in Section 5.A.2 of these provisions, the Contractor shall submit the following for approval by the Railroad Engineer: (1)A plan showing the location of cranes, horizontally and vertically, operating radii, with delivery or disposal locations shown. The location of all tracks and other Railroad facilities as well as all obstructions such as wire lines, poles, adjacent structures, etc. must also be shown. Special Provisions for Protection of Railway Interests August 28, 2017 7 (2)Rating sheets showing cranes or lifting devices to be adequate for 150% of the actual weight of the pick, including all rigging components. A complete set of crane charts, including crane, counterweight, and boom nomenclature is to be submitted. Safety factors that may have been “built-in” to the crane charts are not to be considered when determining the 150% factor of safety. (3)Plans and computations showing the weight of the pick must be submitted. Calculations shall be made from plans of the existing structure showing complete and sufficient details with supporting data for the demolition the structure. If plans do not exist, lifting weights must be calculated from field measurements. The field measurements are to be made under the supervision of the Registered Professional Engineer submitting the procedure and calculations. (4)The Contractor shall provide a sketch of all rigging components from the crane’s hook block to the beam. Catalog cuts or information sheets of all rigging components with their lifting capacities shall be provided. All rigging must be adequate for 150% of the actual weight of the pick. Safety factors that may have been “built-in” to the rating charts are not to be considered when determining the 150% factor of safety. All rigging components shall be clearly identified and tagged with their rated lifting capacities. The position of the rigging in the field shall not differ from what is shown on the final plan without prior review from the Sponsor and the Railroad. (5)A complete demolition procedure, including the order of lifts, time required for each lift, and any repositioning or re-hitching of the crane or cranes. (6) Design and supporting calculations for the temporary support of components, including but not limited to the stability of the superstructure during the temporary condition, temporary girder tie- downs and falsework. 3.Overhead Demolition Debris Shield a.The demolition debris shield shall be installed prior to the demolition of the bridge deck or other relevant portions of the superstructure over the track area to catch all falling debris. b.The demolition debris shield shall provide a minimum vertical clearance as specified in Section 4.A.1 of these provisions or maintain the existing vertical clearance if the existing clearance is less than that specified in Section 4.A.1. c.The Contractor shall include the demolition debris shield installation/removal means and methods as part of the proposed Demolition procedure submission. d.The Contractor shall submit the demolition debris shield design and supporting calculations for approval by the Railroad Engineer. Special Provisions for Protection of Railway Interests August 28, 2017 8 e.The demolition debris shield shall have a minimum design load of 50 pounds per square foot plus the weight of the equipment, debris, personnel, and other loads to be carried. f. The Contractor shall include the proposed bridge deck removal procedure in its demolition means and methods and shall verify that the size and quantity of the demolition debris generated by the procedure does not exceed the shield design loads. g. The Contractor shall clean the demolition debris shield daily or more frequently as dictated either by the approved design parameters or as directed by the Railroad Engineer. 4.Vertical Demolition Debris Shield a.A vertical demolition debris shield may be required for substructure removals in close proximity to the Railroad’s track and other facilities, as determined by the Railroad Engineer. G.Erection & Hoisting Procedures 1. General a.Erection plans are required for all spans over the track(s), for all spans adjacent to the track(s), if located on (or partially on) Railroad right-of-way; and in all situations where cranes will be situated on, over, or adjacent to Railroad right- of-way and within a distance of the boom length plus 15’-0” from the centerline of track. b.Railroad tracks and other Railroad property must be protected from damage during the erection procedure. c.A pre-erection meeting shall be conducted with the Sponsor, the Railroad Engineer or their representative, and the key Contractor’s personnel prior to the start of the erection procedure. d.The Railroad Engineer or his designated representative must be present at the site during the entire erection procedure period. e.For field splices located over Railroad property, a minimum of 50% of the holes for each connection shall be filled with bolts or pins prior to releasing the crane. A minimum of 50% of the holes filled shall be filled with bolts. All bolts must be appropriately tightened. Any changes to previously approved field splice locations must be submitted to the Railroad for review and approval. Refer to Norfolk Southern’s Overhead Grade Separation Design Criteria for additional splice details (Norfolk Southern Public Projects Manual Appendix H.1, Section 4.A.3.). Special Provisions for Protection of Railway Interests August 28, 2017 9 2.Submittal Requirements a.In addition the submittal requirements outlined in Section 5.A.2 of these provisions, the Contractor shall submit the following for approval by the Railroad Engineer: (1)As-built beam seat elevations - All as-built bridge seats and top of rail elevations shall be furnished to the Railroad Engineer for review and verification at least 30 days in advance of the erection, to ensure that minimum vertical clearances as approved in the plans will be achieved. (2)A plan showing the location of cranes, horizontally and vertically, operating radii, with delivery or staging locations shown. The location of all tracks and other Railroad facilities as well as all obstructions such as wire lines, poles, adjacent structures, etc. must also be shown. (3)Rating sheets showing cranes or lifting devices to be adequate for 150% of the actual weight of the pick, including all rigging components. A complete set of crane charts, including crane, counterweight, and boom nomenclature is to be submitted. Safety factors that may have been “built-in” to the crane charts are not to be considered when determining the 150% factor of safety. (4)Plans and computations showing the weight of the pick must be submitted. Calculations shall be made from plans of the proposed structure showing complete and sufficient details with supporting data for the erection of the structure. If plans do not exist, lifting weights must be calculated from field measurements. The field measurements are to be made under the supervision of the Registered Professional Engineer submitting the procedure and calculations. (5)The Contractor shall provide a sketch of all rigging components from the crane’s hook block to the beam. Catalog cuts or information sheets of all rigging components with their lifting capacities shall be provided. All rigging must be adequate for 150% of the actual weight of the pick. Safety factors that may have been “built-in” to the rating charts are not to be considered when determining the 150% factor of safety. All rigging components shall be clearly identified and tagged with their rated lifting capacities. The position of the rigging in the field shall not differ from what is shown on the final plan without prior review from the Sponsor and the Railroad. (6)A complete erection procedure, including the order of lifts, time required for each lift, and any repositioning or re-hitching of the crane or cranes. (7) Design and supporting calculations for the temporary support of components, including but not limited to temporary girder tie-downs and falsework. Special Provisions for Protection of Railway Interests August 28, 2017 10 H.Blasting: 1.The Contractor shall obtain advance approval of the Railroad Engineer and the Sponsor Engineer for use of explosives on or adjacent to Railroad property. The request for permission to use explosives shall include a detailed blasting plan. If permission for use of explosives is granted, the Contractor will be required to comply with the following: a.Blasting shall be done with light charges under the direct supervision of a responsible officer or employee of the Contractor and a licensed blaster. b.Electric detonating fuses shall not be used because of the possibility of premature explosions resulting from operation of two-way radios. c.No blasting shall be done without the presence of the Railroad Engineer or his authorized representative. At least 72 hours advance notice to the person designated in the Railroad’s notice of authorization to proceed (see paragraph 2.B) will be required to arrange for the presence of an authorized Railroad representative and such flagging as the Railroad may require. d.Have at the job site adequate equipment, labor and materials and allow sufficient time to clean up debris resulting from the blasting without delay to trains, as well as correcting at his expense any track misalignment or other damage to Railroad property resulting from the blasting as directed by the Railway’s authorized representative. If his actions result in delay of trains, the Contractor shall bear the entire cost thereof. e.The blasting Contractor shall have a copy of the approved blasting plan on hand while on the site. f.Explosive materials or loaded holes shall not be left unattended at the blast site. g.A seismograph shall be placed on the track shoulder adjacent to each blast which will govern the peak particle velocity of two inches per second. Measurement shall also be taken on the ground adjacent to structures as designated by a qualified and independent blasting consultant. The Railroad reserves the option to direct the placement of additional seismographs at structures or other locations of concern, without regard to scaled distance. h.After each blast, the blasting Contractor shall provide a copy of their drill log and blast report, which includes number of holes, depth of holes, number of decks, type and pounds of explosives used per deck. i.The Railroad may require top of rail elevations and track centers taken before, during and after the blasting and excavation operation to check for any track misalignment resulting from the Contractor’s activities. Special Provisions for Protection of Railway Interests August 28, 2017 11 2.The Railroad representative will: a.Determine approximate location of trains and advise the Contractor the appropriate amount of time available for the blasting operation and clean up. b.Have the authority to order discontinuance of blasting if, in his opinion, blasting is too hazardous or is not in accord with these special provisions. 3.The Contractor must hire, at no expense to the Railroad, a qualified and independent blasting consultant to oversee the use of explosives. The blasting consultant will: a.Review the Contractor’s proposed drilling and loading patterns, and with the blasting consultant’s personnel and instruments, monitor the blasting operations. b.Confirm that the minimum amounts of explosives are used to remove the rock. c.Be empowered to intercede if he concludes that the Contractor’s blasting operations are endangering the Railway. d.Submit a letter acknowledging that he has been engaged to oversee the entire blasting operation and that he approves of the blasting plan. e.Furnish copies of all vibration readings to the Railroad representative immediately after each blast. The representative will sign and date the seismograph tapes after each shot to verify the readings are for that specific shot. f.Advise the Railroad representative as to the safety of the operation and notify him of any modifications to the blasting operation as the work progresses. 4.The request for permission to use explosives on the Railroad’s Right-of-Way shall include a blasting proposal providing the following details: a.A drawing which shows the proposed blasting area, location of nearest hole and distance to Railway structures, all with reference to the centerline of track. b.Hole diameter. c.Hole spacing and pattern. d.Maximum depth of hole. e.Maximum number of decks per hole. f.Maximum pounds of explosives per hole. g.Maximum pounds of explosives per delay. h.Maximum number of holes per detonation. Special Provisions for Protection of Railway Interests August 28, 2017 12 i.Type of detonator and explosives to be used. (Electronic detonating devices will not be permitted). Diameter of explosives if different from hole diameter. j.Approximate dates and time of day when the explosives are to be detonated. k.Type of flyrock protection. l.Type and patterns of audible warning and all clear signals to be used before and after each blast. m.A copy of the blasting license and qualifications of the person directly in charge of the blasting operation, including their name, address and telephone number. n.A copy of the Authority’s permit granting permission to blast on the site. o.A letter from the blasting consultant acknowledging that he has been engaged to oversee the entire blasting operation and that he approves of the blasting plan. p.In addition to the insurance requirements outlined in Paragraph 14 of these Provisions, A certificate of insurance from the Contractor’s insurer stating the amount of coverage for XCU (Explosive Collapse and Underground Hazard) insurance and that XCU Insurance is in force for this project. q.A copy of the borings and Geotechnical information or report. I.Track Monitoring 1.At the direction of the Railroad Engineer, any activity that has the potential to disturb the Railroad track structure may require the Contractor to submit a detailed track monitoring program for approval by the Railroad Engineer. 2.The program shall specify the survey locations, the distance between the location points, and frequency of monitoring before, during, and after construction. Railroad reserves the right to modify the survey locations and monitoring frequency as necessary during the project. 3.The survey data shall be collected in accordance with the approved frequency and immediately furnished to the Railroad Engineer for analysis. 4. If any movement has occurred as determined by the Railroad Engineer, the Railroad will be immediately notified. Railroad, at its sole discretion, shall have the right to immediately require all Contractor operations to be ceased and determine what corrective action is required. Any corrective action required by the Railroad or performed by the Railroad including the monitoring of corrective action of the Contractor will be at project expense. J.Maintenance of Railroad Facilities: 1. The Contractor will be required to maintain all ditches and drainage structures free of silt or other obstructions which may result from his operations and provide and maintain any erosion control measures as required. The Contractor will promptly Special Provisions for Protection of Railway Interests August 28, 2017 13 repair eroded areas within Railroad rights-of-way and repair any other damage to the property of the Railroad or its tenants. 2.If, in the course of construction, it may be necessary to block a ditch, pipe or other drainage facility, temporary pipes, ditches or other drainage facilities shall be installed to maintain adequate drainage, as approved by the Railroad Engineer. Upon completion of the work, the temporary facilities shall be removed and the permanent facilities restored. 3.All such maintenance and repair of damages due to the Contractor’s operations shall be done at the Contractor’s expense. K.Storage of Materials and Equipment: 1.Materials and equipment shall not be stored where they will interfere with Railroad operations, nor on the rights-of-way of the Railroad without first having obtained permission from the Railroad Engineer, and such permission will be with the understanding that the Railroad will not be liable for damage to such material and equipment from any cause and that the Railroad Engineer may move or require the Contractor to move, at the Contractor’s expense, such material and equipment. 2.All grading or construction machinery that is left parked near the track unattended by a watchman shall be effectively immobilized so that it cannot be moved by unauthorized persons. The Contractor shall protect, defend, indemnify and save Railroad, and any associated, controlled or affiliated corporation, harmless from and against all losses, costs, expenses, claim or liability for loss or damage to property or the loss of life or personal injury, arising out of or incident to the Contractor’s failure to immobilize grading or construction machinery. L.Cleanup: 1. Upon completion of the work, the Contractor shall remove from within the limits of the Railroad rights-of-way, all machinery, equipment, surplus materials, falsework, rubbish or temporary buildings of the Contractor, and leave said rights-of-way in a neat condition satisfactory to the Railroad Engineer or his authorized representative. 6.DAMAGES: A.The Contractor shall assume all liability for any and all damages to his work, employees, servants, equipment and materials caused by Railroad traffic. B.Any cost incurred by the Railroad for repairing damages to its property or to property of its tenants, caused by or resulting from the operations of the Contractor, shall be paid directly to the Railroad by the Contractor. 7.FLAGGING SERVICES: A.Requirements: 1.Flagging services will not be provided until the Contractor’s insurance has been reviewed & approved by the Railroad. Special Provisions for Protection of Railway Interests August 28, 2017 14 2.Under the terms of the agreement between the Sponsor and the Railroad, the Railroad has sole authority to determine the need for flagging required to protect its operations. In general, the requirements of such services will be whenever the Contractor’s personnel or equipment are or are likely to be, working on the Railroad’s right-of- way, or across, over, adjacent to, or under a track, or when such work has disturbed or is likely to disturb a Railroad structure or the Railroad roadbed or surface and alignment of any track to such extent that the movement of trains must be controlled by flagging. 3.Normally, the Railroad will assign one flagman to a project; but in some cases, more than one may be necessary, such as yard limits where three (3) flagmen may be required. However, if the Contractor works within distances that violate instructions given by the Railroad’s authorized representative or performs work that has not been scheduled with the Railroad’s authorized representative, a flagman or flagmen may be required full time until the project has been completed. 4.For Projects exceeding 30 days of construction, Contractor shall provide the flagmen a small work area with a desk/counter and chair within the field/site trailer, including the use of bathroom facilities, where the flagman can check in/out with the Project, as well as to the flagman’s home terminal. The work area should provide access to two (2) electrical outlets for recharging radio(s), and a laptop computer; and have the ability to print off needed documentation and orders as needed at the field/site trailer. This should aid in maximizing the flagman’s time and efficiency on the Project. B.Scheduling and Notification: 1.The Contractor’s work requiring Railroad flagging should be scheduled to limit the presence of a flagman at the site to a maximum of 50 hours per week. The Contractor shall receive Railroad approval of work schedules requiring a flagman’s presence in excess of 40 hours per week. 2.Not later than the time that approval is initially requested to begin work on Railroad right-of-way, Contractor shall furnish to the Railroad and the Sponsor a schedule for all work required to complete the portion of the project within Railroad right-of-way and arrange for a job site meeting between the Contractor, the Sponsor, and the Railroad’s authorized representative. Flagman or Flagmen may not be provided until the job site meeting has been conducted and the Contractor’s work scheduled. 3.The Contractor will be required to give the Railroad representative at least 10 working days of advance written notice of intent to begin work within Railroad right-of- way in accordance with this special provision. Once begun, when such work is then suspended at any time, or for any reason, the Contractor will be required to give the Railroad representative at least 3 working days of advance notice before resuming work on Railroad right-of-way. Such notices shall include sufficient details of the proposed work to enable the Railroad representative to determine if flagging will be required. If such notice is in writing, the Contractor shall furnish the Engineer a copy; if notice is given verbally, it shall be confirmed in writing with copy to the Engineer. If flagging is required, no work shall be undertaken until the flagman, or flagmen are present at the job site. It may take up to 30 days to obtain flagging initially from the Railroad. When flagging begins, the flagman is usually assigned by the Railroad to work at the project site on a continual basis until no longer Special Provisions for Protection of Railway Interests August 28, 2017 15 needed and cannot be called for on a spot basis. If flagging becomes unnecessary and is suspended, it may take up to 30 days to again obtain from the Railroad. Due to Railroad labor agreements, it is necessary to give 5 working days notice before flagging service may be discontinued and responsibility for payment stopped. 4.If, after the flagman is assigned to the project site, an emergency arises that requires the flagman’s presence elsewhere, then the Contractor shall delay work on Railroad right-of-way until such time as the flagman is again available. Any additional costs resulting from such delay shall be borne by the Contractor and not the Sponsor or Railroad. C.Payment: 1.The Sponsor will be responsible for paying the Railroad directly for any and all costs of flagging which may be required to accomplish the construction. 2.The estimated cost of flagging is the current rate per day based on a 10-hour work day. This cost includes the base pay for the flagman, overhead, and includes a per diem charge for travel expenses, meals and lodging. The charge to the Sponsor by the Railroad will be the actual cost based on the rate of pay for the Railroad’s employees who are available for flagging service at the time the service is required. 3.Work by a flagman in excess of 8 hours per day or 40 hours per week, but not more than 12 hours a day will result in overtime pay at 1 and 1/2 times the appropriate rate. Work by a flagman in excess of 12 hours per day will result in overtime at 2 times the appropriate rate. If work is performed on a holiday, the flagging rate is 2 and 1/2 times the normal rate. 4.Railroad work involved in preparing and handling bills will also be charged to the Sponsor. Charges to the Sponsor by the Railroad shall be in accordance with applicable provisions of Subchapter B, Part 140, Subpart I and Subchapter G, Part 646, Subpart B of the Federal-Aid Policy Guide issued by the Federal Highway Administration on December 9, 1991, including all current amendments. Flagging costs are subject to change. The above estimates of flagging costs are provided for information only and are not binding in any way. D.Verification: 1.Railroad’s flagman will electronically enter flagging time via Railroad’s electronic billing system. Any complaints concerning flagging must be resolved in a timely manner. If the need for flagging is questioned, please contact the Railroad Engineer. All verbal complaints will be confirmed in writing by the Contractor within 5 working days with a copy to the Sponsor’s Engineer. Address all written correspondence electronically to Railroad Engineer. 2.The Railroad flagman assigned to the project will be responsible for notifying the Sponsor Engineer upon arrival at the job site on the first day (or as soon thereafter as possible) that flagging services begin and on the last day that he performs such services for each separate period that services are provided. The Sponsor’s Engineer will document such notification in the project records. When requested, the Sponsor’s Engineer will also sign the flagman’s diary showing daily time spent and activity at the project site. Special Provisions for Protection of Railway Interests August 28, 2017 16 8.HAUL ACROSS RAILROAD TRACK: A.Where the plans show or imply that materials of any nature must be hauled across Railroad’s track, unless the plans clearly show that the Sponsor has included arrangements for such haul in its agreement with the Railroad, the Contractor will be required to make all necessary arrangements with the Railroad regarding means of transporting such materials across the Railroad’s track. The Contractor or Sponsor will be required to bear all costs incidental to such crossings whether services are performed by his own forces or by Railroad personnel. B.No crossing may be established for use of the Contractor for transporting materials or equipment across the tracks of the Railroad unless specific authority for its installation, maintenance, necessary watching and flagging thereof and removal, until a temporary private crossing agreement has been executed between the Contractor and Railroad. The approval process for an agreement normally takes 90 days. 9.WORK FOR THE BENEFIT OF THE CONTRACTOR: A.All temporary or permanent changes in wire lines or other facilities which are considered necessary to the project are shown on the plans; included in the force account agreement between the Sponsor and the Railroad or will be covered by appropriate revisions to same which will be initiated and approved by the Sponsor and/or the Railroad. B.Should the Contractor desire any changes in addition to the above, then he shall make separate arrangements with the Railroad for same to be accomplished at the Contractor’s expense. 10.COOPERATION AND DELAYS: A.It shall be the Contractor’s responsibility to arrange a schedule with the Railroad for accomplishing stage construction involving work by the Railroad or tenants of the Railroad. In arranging his schedule he shall ascertain, from the Railroad, the lead time required for assembling crews and materials and shall make due allowance therefore. B.No charge or claim of the Contractor against either the Sponsor or the Railroad will be allowed for hindrance or delay on account of railroad traffic; any work done by the Railroad or other delay incident to or necessary for safe maintenance of railroad traffic or for any delays due to compliance with these special provisions. 11.TRAINMAN’S WALKWAYS: A.Along the outer side of each exterior track of multiple operated track, and on each side of single operated track, an unobstructed continuous space suitable for trainman’s use in walking along trains, extending to a line not less than 10 feet from centerline of track, shall be maintained. Any temporary impediments to walkways and track drainage encroachments or obstructions allowed during work hours while Railroad’s protective service is provided shall be removed before the close of each work day. If there is any excavation near the walkway, a handrail, with 10’-0” minimum clearance from centerline of track, shall be placed and must conform to AREMA and/or FRA standards. 12.GUIDELINES FOR PERSONNEL ON RAILROAD RIGHT-OF-WAY: A.The Contractor and/or the Sponsor’s personnel authorized to perform work on Railroad’s property as specified in Section 2 above are not required to complete Norfolk Southern Roadway Special Provisions for Protection of Railway Interests August 28, 2017 17 Worker Protection Training; However the Contractor and the Sponsor’s personnel must be familiar with Norfolk Southern’s standard operating rules and guidelines, should conduct themselves accordingly, and may be removed from the property for failure to follow these guidelines. B.All persons shall wear hard hats. Appropriate eye and hearing protection must be used. Working in shorts is prohibited. Shirts must cover shoulders, back and abdomen. Working in tennis or jogging shoes, sandals, boots with high heels, cowboy and other slip-on type boots is prohibited. Hard-sole, lace-up footwear, zippered boots or boots cinched up with straps which fit snugly about the ankle are adequate. Wearing of safety boots is strongly recommended. In the vicinity of at-grade crossings, it is strongly recommended that reflective vests be worn. C.No one is allowed within 25’ of the centerline of track without specific authorization from the flagman. D.All persons working near track while train is passing are to lookout for dragging bands, chains and protruding or shifted cargo. E.No one is allowed to cross tracks without specific authorization from the flagman. F.All welders and cutting torches working within 25’ of track must stop when train is passing. G.No steel tape or chain will be allowed to cross or touch rails without permission from the Railroad. 13.GUIDELINES FOR EQUIPMENT ON RAILROAD RIGHT-OF-WAY: A.No crane or boom equipment will be allowed to set up to work or park within boom distance plus 15’ of centerline of track without specific permission from Railroad official and flagman. B.No crane or boom equipment will be allowed to foul track or lift a load over the track without flag protection and track time. C.All employees will stay with their machines when crane or boom equipment is pointed toward track. D.All cranes and boom equipment under load will stop work while train is passing (including pile driving). E.Swinging loads must be secured to prevent movement while train is passing. F.No loads will be suspended above a moving train. G.No equipment will be allowed within 25’ of centerline of track without specific authorization of the flagman. H.Trucks, tractors or any equipment will not touch ballast line without specific permission from Railroad official and flagman. Orange construction fencing may be required as directed. I.No equipment or load movement within 25’ or above a standing train or Railroad equipment without specific authorization of the flagman. Special Provisions for Protection of Railway Interests August 28, 2017 18 J.All operating equipment within 25’ of track must halt operations when a train is passing. All other operating equipment may be halted by the flagman if the flagman views the operation to be dangerous to the passing train. K.All equipment, loads and cables are prohibited from touching rails. L.While clearing and grubbing, no vegetation will be removed from Railroad embankment with heavy equipment without specific permission from the Railroad Engineer and flagman. M.No equipment or materials will be parked or stored on Railroad’s property unless specific authorization is granted from the Railroad Engineer. N.All unattended equipment that is left parked on Railroad property shall be effectively immobilized so that it cannot be moved by unauthorized persons. O.All cranes and boom equipment will be turned away from track after each work day or whenever unattended by an operator. P.Prior to performing any crane operations, the Contractor shall establish a single point of contact for the Railroad flagman to remain in communication with at all times. Person must also be in direct contact with the individual(s) directing the crane operation(s). 14.INSURANCE: A.In addition to any other forms of insurance or bonds required under the terms of the contract and specifications, the Prime Contractor will be required to carry insurance of the following kinds and amounts: 1.a.Commercial General Liability Insurance having a combined single limit of not less than $2,000,000 per occurrence for all loss, damage, cost and expense, including attorneys' fees, arising out of bodily injury liability and property damage liability during the policy period. Said policy shall include explosion, collapse, and underground hazard (XCU) coverage, shall be endorsed to name Railroad specified in item A.2.c. below both as the certificate holder and as an additional insured, and shall include a severability of interests provision. b.Automobile Liability Insurance with a combined single limit of not less than $1,000,000 each occurrence for injury to or death of persons and damage to or loss or destruction of property. Said policy or policies shall be endorsed to name Railroad specified in item A.2.c. below both as the certificate holder and as an additional insured and shall include a severability of interests provision. 2.Railroad Protective Liability Insurance having a combined single limit of not less than $2,000,000 each occurrence and $6,000,000 in the aggregate applying separately to each annual period. If the project involves track over which passenger trains operate, the insurance limits required are not less than a combined single limit of $5,000,000 each occurrence and $10,000,000 in the aggregate applying separately to each annual period. Said policy shall provide coverage for all loss, damage or expense arising from bodily injury and property damage liability, and physical damage to property attributed to acts or omissions at the job site. Special Provisions for Protection of Railway Interests August 28, 2017 19 The standards for the Railroad Protective Liability Insurance are as follows: a.The insurer must be rated A- or better by A.M. Best Company, Inc. NOTE: NS does not accept from insurers Chartis (AIG or Affiliated Company including Lexington Insurance Company), Hudson Group or Liberty or Affiliated Company, American Contractors Insurance Company and Erie Insurance Company including Erie Insurance Exchange and Erie Indemnity Company. b.The policy must be written using one of the following combinations of Insurance Services Office (“ISO”) Railroad Protective Liability Insurance Form Numbers: (1)CG 00 35 01 96 and CG 28 31 10 93; or (2)CG 00 35 07 98 and CG 28 31 07 98; or (3)CG 00 35 10 01; or (4)CG 00 35 12 04; or (5)CG 00 35 12 07; or (6)CG 00 35 04 13. c.The named insured shall read: Norfolk Southern Corporation and its subsidiaries Three Commercial Place Norfolk, Virginia 23510-2191 Attn: Risk Manager (NOTE: Railroad does not share coverage on RRPL with any other entity on this policy) d.The description of operations must appear on the Declarations, must match the project description in this agreement, and must include the appropriate Sponsor project and contract identification numbers. e.The job location must appear on the Declarations and must include the city, state, and appropriate highway name/number.NOTE: Do not include any references to milepost, valuation station, or mile marker on the insurance policy. f.The name and address of the prime Contractor must appear on the Declarations. g.The name and address of the Sponsor must be identified on the Declarations as the “Involved Governmental Authority or Other Contracting Party.” h.Endorsements/forms that rea required are: (1)Physical Damage to Property Amendment (2)Terrorism Risk Insurance Act (TRIA) coverage must be included i.Other endorsements/forms that will be accepted are: Special Provisions for Protection of Railway Interests August 28, 2017 20 (1)Broad Form Nuclear Exclusion – Form IL 00 21 (2)30-day Advance Notice of Non-renewal or cancellation (3)Required State Cancellation Endorsement (4)Quick Reference or Index Form CL/IL 240 j.Endorsements/forms that are NOT acceptable are: (1)Any Pollution Exclusion Endorsement except CG 28 31 (2)Any Punitive or Exemplary Damages Exclusion (3)Known injury or Damage Exclusion form CG 00 59 (4)Any Common Policy Conditions form (5)An Endorsement that limits or excludes Professional Liability coverage (6)A Non-Cumulation of Liability or Pyramiding of Limits Endorsement (7)An Endorsement that excludes TRIA coverage (8)A Sole Agent Endorsement (9)Any type of deductible endorsement or amendment (10)Any other endorsement/form not specifically authorized in item no. 2.h above. B.If any part of the work is sublet, similar insurance, and evidence thereof as specified in A.1 above, shall be provided by or on behalf of the subcontractor to cover its operations on Railroad’s right of way. C.All insurance required under the preceding subsection A shall be underwritten by insurers and be of such form and content, as may be acceptable to the Company. Prior to entry on Railroad right-of-way, the original Railroad Protective Liability Insurance Policy shall be submitted by the Prime Contractor to the Department at the address below for its review and transmittal to the Railroad. In addition, certificates of insurance evidencing the Prime Contractor’s and any subcontractors’ Commercial General Liability Insurance shall be issued to the Railroad and the Department at the addresses below, and forwarded to the Department for its review and transmittal to the Railroad. The certificates of insurance shall state that the insurance coverage will not be suspended, voided, canceled, or reduced in coverage or limits without (30) days advance written notice to Railroad and the Department. No work will be permitted by Railroad on its right-of-way until it has reviewed and approved the evidence of insurance required herein. SPONSOR:RAILROAD: Risk Management Norfolk Southern Railway Company Three Commercial Place Norfolk, Virginia 23510-2191 D.The insurance required herein shall in no way serve to limit the liability of Sponsor or its Contractors under the terms of this agreement. E.Insurance Submission Procedures 1.Railroad will only accept initial insurance submissions via US Mail or Overnight carrier to the address noted in C above. Railroad will NOT accept initial insurance submissions via email or faxes.Please provide point of contact information with the submission including a phone number and email address. Special Provisions for Protection of Railway Interests August 28, 2017 21 2.Railroad requires the following two (2) forms of insurance in the initial insurance submission to be submitted under a cover letter providing details of the project and contact information: a.The full original or certified true countersigned copy of the railroad protective liability insurance policy in its entirely inclusive of all declarations, schedule of forms and endorsements along with the policy forms and endorsements. b.The Contractor’s commercial general, automobile, and workers’ compensation liability insurance certificate of liability insurance evidencing a combined single limit of a minimum of $2M per occurrence of general and $1M per occurrence of automobile liability insurance naming Norfolk Southern Railway Company, Three Commercial Place, Norfolk, VA 23510 as the certificate holder and as an additional insured on both the general and automobile liability insurance policy. 3.It should be noted that the Railroad does not accept notation of Railroad Protective insurance on a certificate of liability insurance form or Binders as Railroad must have the full original countersigned policy. Further, please note that mere receipt of the policy is not the only issue but review for compliance. Due to the number of projects system-wide, it typically takes a minimum of 30-45 days for the Railroad to review. 15.FAILURE TO COMPLY: A.In the event the Contractor violates or fails to comply with any of the requirements of these Special Provisions: 1.The Railroad Engineer may require that the Contractor vacate Railroad property. 2. The Sponsor’s Engineer may withhold all monies due the Contractor on monthly statements. B.Any such orders shall remain in effect until the Contractor has remedied the situation to the satisfaction of the Railroad Engineer and the Sponsor’s Engineer. 16.PAYMENT FOR COST OF COMPLIANCE: A.No separate payment will be made for any extra cost incurred on account of compliance with these special provisions. All such costs shall be included in prices bid for other items of the work as specified in the payment items. 17.PROJECT INFORMATION A.Date:_________________________________________ B.NS File No.:_________________________________________ C.NS Milepost:_________________________________________ D.Sponsor’s Project No.:_________________________________________ CONTRACTOR WORKING ON BEHALF OF PROJECT SPONSOR COSTS REIMBURSED BY PROJECT SPONSOR NS FILE: CX0085113 CENTRAL OF GEORGIA CONTRACTOR RIGHT OF ENTRY AGREEMENT WHEREAS, ______________________________ (“Principal”) has requested that Central of Georgia Railroad Company (“Company”) permit Principal to be on or about Company’s premises and/or facilities at or in the vicinity of Company Milepost D-126.75 at or near Augusta, Richmond County, Georgia (the “Premises”) for the sole purpose of widening the existing Marvin Griffin Road at-grade crossing (DOT# 732969H), on behalf of Augusta-Richmond County (the “Project Sponsor”) during the period ______________, 20____, to ________________, 20____ (the “Right of Entry”). WHEREAS, Company is willing to grant the Right of Entry subject to the terms and conditions set forth herein. NOW THEREFORE, in consideration of the foregoing and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and intending to be legally bound hereby, the parties hereby agree as follows. Company hereby grants Principal the Right of Entry. The Right of Entry shall extend to Principal and to subcontractors and other entities affiliated with Principal who are specifically approved for entry by authorized representatives of Company in writing, as well as to the officers and employees of the foregoing (collectively “Licensees”). The Right of Entry shall apply to those portions of the Premises, and to such equipment, machinery, rolling stock and other personal property and fixtures belonging to Company or otherwise located on the Premises, only to the extent specifically designated and approved in writing by authorized representatives of Company (collectively, “Designated Property”). Principal agrees: (i)that Licensees’ access to the Premises shall be limited to the Designated Property and that Principal shall be liable and fully responsible for all actions of Licensees while on the Premises pursuant to the Right of Entry; (ii)that Licensees shall (a) be subject to Company’s direction when upon the Premises, and (b) be subject to Company’s removal from the Premises, in Company’s sole discretion, due to negligence, misconduct, unsafe actions, breach of this agreement or the failure to act respectfully, responsibly, professionally, and/or in a manner consistent with Company’s desire to minimize risk and maintain its property with maximum security and minimum distractions or disruptions or for any other lawful reason; (iii)that Licensees shall perform all work with such care, diligence and cooperation with Company personnel as to reasonably avoid accidents, damage or harm to persons or property and delays or interference with the operations of any Company’s facilities and in accordance with Company’s “Special Provisions for Protection of Railway Interest”, attached and incorporated herein. (iv)to give Company’s officer signing this agreement, or his or her authorized representative, advance notification of the presence of Licensees on Designated Property in accordance with Company’s “Special Provisions for Protection of Railway Interest”; (v)to indemnify and save harmless Company, its officers, agents and employees from and against any and all claims, demands, losses, suits, judgments, costs, expenses (including without limitation reasonable attorney’s fees) and liability resulting from (a) injury to or death of any person, including without limitation the Licensees, and damage to or loss of any property, including without limitation that belonging to or in the custody of Licensees (the “Licensee Property”), arising or in any manner growing out of the presence of either the Licensees or the Licensee Property, or both, on or about the Premises, regardless of whether negligence on the part of Company, its officers, agents or employees caused or contributed to said loss of life, personal injury or property loss or damage in whole or in part; (b) any alleged violation of any law, statute, code, ordinance or regulation of the United States or of any state, county or municipal government (including, without limitation, those relating to air, water, noise, solid waste and other forms of environmental protection, contamination or pollution or to discrimination on any basis) that results in whole or in part, directly or indirectly, from the activities of Licensees related in any way to their presence on the Premises or from any other act or omission of Licensees contributing to such violation, regardless of whether such activities, acts or omissions are intentional or negligent, and regardless of any specification by Company without actual knowledge that it might violate any such law, statute, code, ordinance or regulation; (c) any allegation that Company is an employer or joint employer of a Licensee or is liable for related employment benefits or tax withholdings; or (d) any decision by Company to bar or exclude a Licensee from the Premises pursuant to subsection (ii)(b) above; (vi)to have and keep in effect the appropriate kinds of insurance as listed in the Company’s “Special Provisions for Protection of Railway Interest, with insurance companies satisfactory to Company, during the entire time Licensees or Licensee Property, or both, is on the Premises: and to provide certificates of insurance showing the foregoing coverage, as well as any endorsements or other proper documentation showing and any change or cancellations in the coverage to the Company officer signing this agreement or to his or her authorized representative; (vii) to reimburse Company for any costs not covered under the existing project agreement between the Company and the Project Sponsor, including any material, labor, supervisory and protective costs (including flagging) and related taxes and overhead expenses required or deemed necessary by Company because of the presence of either Licensees or Licensee Property on the Premises; (viii) to exercise special care and precautions to protect the Premises and equipment, machinery, rolling stock and other personal property and fixtures belonging to Company or otherwise located on the Premises (whether or not constituting Designated Property) and to avoid interference with Company’s operations; (ix)to not create and not allow drainage conditions which would be adverse to the Premises or any surrounding areas; (x)to refrain from the disposal or release of any trash, waste, and hazardous, dangerous or toxic waste, materials or substances on or adjacent to the Premises and to clean up or to pay Company for the cleanup of any such released trash, waste, materials or substances; and (xi)to restore the Premises and surrounding areas to its original condition or to a condition satisfactory to the Company officer signing this agreement or to his or her authorized representative (ordinary wear and tear to rolling stock and equipment excepted) upon termination of Licensees’ presence on the Premises. As a part of the consideration hereof, Principal further hereby agrees that Company shall mean not only Norfolk Southern Railway Company but also Norfolk Southern Corporation and any and all subsidiaries and affiliates of Norfolk Southern Railway Company or Norfolk Southern Corporation, and that all of Principal’s indemnity commitments in this agreement in favor of Company also shall extend to and indemnify Norfolk Southern Corporation and any subsidiaries and affiliated companies of Norfolk Southern Railway Company or Norfolk Southern Corporation and its and/or their directors, officers, agents and employees. It is expressly understood that the indemnification obligations set forth herein cover claims by Principal’s employees, agents, independent contractors and other representatives, and Principal expressly waives any defense to or immunity from such indemnification obligations and/or any subrogation rights available under any applicable state constitutional provision, laws, rules or regulations, including, without limitation, the workers’ compensation laws of any state. Specifically, (i) in the event that all or a portion of the Premises is located in the State of Ohio, the following provision shall be applicable: “Principal, with respect to the indemnification provisions contained herein, hereby expressly waives any defense or immunity granted or afforded it pursuant to Section 35, Article II of the Ohio Constitution and Section 4123.74 of the Ohio Revised Code”; and (ii) in the event that all or a portion of the Premises is located in the Commonwealth of Pennsylvania, the following provision shall be applicable: “Principal, with respect to the indemnification provisions contained herein, hereby expressly waives any defense or immunity granted or afforded it pursuant to the Pennsylvania Workers’ Compensation Act, 77 P.S. 481”. This agreement shall be governed by the internal laws of the Commonwealth of Virginia, without regard to otherwise applicable principles of conflicts of laws. If any of the foregoing provisions is held for any reason to be unlawful or unenforceable, the parties intend that only the specific words found to be unlawful or unenforceable be severed and deleted from this agreement and that the balance of this agreement remain a binding enforceable agreement to the fullest extent permitted by law. This agreement may be amended only in a writing signed by authorized representatives of the parties. ______________________________CENTRAL OF GEORGIA RAILROAD COMPANY Name of Principal By____________________________ By___________________________________ Title __________________________Title __________________________________ Date ___________________, 20____Date _________________, 20______ Work to be Performed By:Norfolk Southern Railway Company For the Account of:Richmond County Project Description:Widening of CR 276 across NS Location:Augusta, Richmond County, Georgia Project No.:323-04-296823603 Milepost:D-126.40 File: Date: SUMMARY ITEM A - Preliminary Engineering 0 ITEM B - Construction Engineering 25,286 ITEM C - Accounting 2,073 ITEM D - Flagging Services 59,161 ITEM E - Communications Changes 0 ITEM F - Signal & Electrical Changes 486,351 ITEM G - Track Work 106,765 ITEM H - T-Cubed 0 GRAND TOTAL 679,635$ ITEM A - Preliminary Engineering (Review plans and special provisions, prepare estimates, etc.) Labor:0 Hours @ $60 / hour=0 Labor Additives:0 Travel Expenses:0 Services by Contract Engineer:0 NET TOTAL - ITEM A -$ CX0085113 August 10, 2017 CONSTRUCTION FORCE ACCOUNT ESTIMATE ITEM B - Construction Engineering (Coordinate Railway construction activities, review contractor submittals, etc.) Labor:40 Hours @ $60 / hour=2,400 Labor Additives:1,886 Travel Expenses:1,000 Services by Contract Engineer:20,000 NET TOTAL - ITEM B 25,286$ ITEM C - Administration Agreement Construction, Review and/or Handling:1,250 Accounting Hours (Labor):15 Hours @ $30 / hour=450 Accounting Additives:373 NET TOTAL - ITEM C 2,073$ ITEM D - Flagging Services (During construction on, over, under, or adjacent to the track.) Labor:Flagging Foreman 60 days @ 310.00 per day=18,600 (based on working 10 hours/day) Labor Additive:34,561 Travel Expenses, Meals & Lodging: 60 days @ $100/day=6,000 Rental Vehicle 0 months @ $950/month=0 NET TOTAL - ITEM D 59,161$ ITEM E - Communications Changes Material:0 Labor:0 Purchase Services:0 Subsistence:0 Additive:0 NET TOTAL - ITEM E -$ ITEM F - Signal & Electrical Changes Material:(see attached summary)149,973 Labor:(see attached summary)148,305 Purchase Services:0 Other:(see attached summary)188,073 NET TOTAL - ITEM F 486,351$ ITEM G - Track Work Material:(see attached summary)63,042 Labor:(see attached summary)9,000 Additive:(see attached summary)16,723 Purchase Services:(see attached summary)18,000 NET TOTAL - ITEM G 106,765$ ITEM H - T-CUBED Lump Sum -$ NOTES 1. For all groups of CONTRACT employees, the composite labor surcharge rate used in this estimate (including insurance) is 185.81%. Self Insurance - Public Liability Property Damage is estimated at 16.00%. Work will be billed at actual current audited rate in effect at the time the services are performed. 2. For all groups of NON-CONTRACT employees, the composite labor surcharge rate used in this estimate (including insurance is 78.59%. Self Insurance - Public Liability Property Damage is estimated at 16.00%. Work will be billed at actual current audited rate in effect at the time the services are performed. 3. All applicable salvage items due the Department will be made available to it at the jobsite for its disposal. 4. The Force Account Estimate is valid for one (1) year after the date of the estimate (08/10/2017). If the work is not performed within this time frame the Railway may revise the estimate to (1) include work not previously indicated as necessary and (2) reflect changes in cost to perform the force account work. ***Purchases - Others*** Meals and Lodging:$41,035.68 Rental of Equipment:$56,095.62 (2 Trucks, 1 Backhoe w/ Trailer and 1 Pipe-Pusher for 50 Days) Construction Supervision Vehicle:$8,580.75 Purchases - Other Total:$105,712.05 ***Material And Additives*** Material Cost:$127,095.00 Sales and Use Tax:$10,168.00 Material Handling Freight:$12,709.52 Material Total:$149,972.52 ***Labor And Additives*** Labor Cost:$96,600.00 (6 man crew at $1,932.00 a day for: 50 days) Payroll Tax & Overheads:$82,361.16 Preliminary Engineering:$23,488.00 Construction Supervision:$28,216.86 Labor Total:$230,666.02 Project Cost:$486,350.59 Scrap / Salvage Credit:$0.00 Project Total:$486,351.00 07-Feb-17 Detailed Estimate for Grade Crossing Warning Devices City/State:AUGUSTA, GA Road:MARVIN GRIFFIN ROAD MilePost:D-126.75 DOT/AAR:732969H State Proj. No.:County:RICHMOND S&E Proj. No.:03.1214 File Number:061-03.0504 Man Days:200 Estimated on: 07-Feb-17 Estimated by: bf2cc Estimate valid for 1 year from date of estimate Georgia Division DOT Number:732-969H Augusta, Richmond County, Georgia Milepost:D-126.40 ESTIMATE FOR CROSSING IMPROVEMENT (CONCRETE CROSSING SURFACE) Widening of CR 276 across NS 1 TRACK(S);68 CROSSING LENGTH MATERIAL QUANTITY UNIT UNIT COST AMOUNT SURFACE MATERIAL (Concrete)72 TRK. FT.300.00 21,600 ASPHALT (BY CONTRACTOR)77 TONS 165.00 12,784 RAIL, 136-LB RE 160 LIN FT.23.00 3,680 TRANSITION RAIL 4 EA.1140.00 4,560 INSULATED JOINTS 0 EA.550.00 0 RAIL ANCHORS 288 EA.1.50 432 SPIKES 3.0 KEG 115.00 345 TIE PLATES 144 EA.12.00 1,728 CROSSTIES (10')45 EA.75.00 3,375 CROSSTIES (GRADE 5)27 EA.55.00 1,485 BALLAST AND GRAVEL 121 TONS 35.00 4,235 GEOTEXTILE 88 LIN FT.7.00 616 THERMITE WELDS 8 EA.650.00 5,200 ASPHALT (DISPOSAL)0 LUMPS 5000.00 0 _______ TOTAL (INCLUDES 5% INVENTORY OR TAX ADDITIVES)63,042 LABOR Safety factor for MH REMOVE EXISTING CROSSING 70 MAN HOURS 25.00 1,750 REHABILITATE TRK. STRUCTURE 140 MAN HOURS 25.00 3,500 INSTALL NEW CROSSING 150 MAN HOURS 25.00 3,750 _______ TOTAL 9,000 OTHER ITEMS Rail 0.0 TON 70 0 Scrap 0.0 TON 70 0_______ 0 COMPOSITE LABOR ADDITIVE (185.81)16,723 EQUIPMENT RENTAL & TRANSPORTATION 18,000 0 ________ TOTAL (Billed to Project Sponsor )$106,765 ESTIMATE BASED ON TRAFFIC CONTROL AND BARRICADES BEING PROVIDED BY OTHERS, AND FULL CLOSURE OF ROAD. PAVING BY CONTRACTOR. This estimate is valid for one (1) year after the date of estimate. If work is not performed within this time frame the Railway may revise the estimate to include work not previously deemed necessary. This estimate shall not be considered as an approval for a temporary crossing. Information provided is an estimation of the anticipated cost for the construction of the crossing only. All temporary construction crossings require a separate approval from Norfolk Southern’s General Manager and Division Superintendent, a separate stand alone temporary construction crossing agreement with associated real estate fees, and all required insurances as noted in the in the temporary construction crossing agreement. OFFICE OF CHIEF ENGINEER, BRIDGES AND STRUCTURES - ATLANTA, GEORGIA Friday, July 21, 2017 File:CX0085113 PRELIMINARY & CONSTRUCTION ENGINEERING SERVICES AND INVOICE PREPARATION Existing Crossing Commission Meeting Agenda 12/5/2017 2:00 PM North Leg Road Improvements - Phase II Department:Engineering Department:Engineering Caption:Motion to approve funding for Design Consultant Services Supplemental Agreement Four to Wolverton & Associates, Inc. in the amount of $72,000.00 for Transportation Investment Act (TIA) Project, North Leg Road Improvements Project - Phase II as requested by the AED. (Approved by Engineering Services Committee November 28, 2017) Background:North Leg Road Improvements Project is one (1) of fifty (50) City of Augusta, Georgia TIA (aka TSPLOST) projects. Project limits are approximately 0.20 miles south of the intersection of Wrightsboro Road and North Leg Road and approximately 0.17 miles north of the intersection. The total project length is approximately 0.79 miles. This project consists of realigning two intersections (Wrightsboro Road with North leg Road/Jackson Road and Sibley Road with North Leg Road), addition of turn lanes, adding curb & gutter, sidewalks and a storm sewer. This project is constructed in two phases. Phase 1 is completed and included private utilities relocation. On November 2, 2017 road phase 2 construction bids were opened and contract award process is underway . The project phase 2 consists of roadway widening & improvements, drainage improvements, Curb & Gutter, water & sewer improvements, sidewalk, and traffic signal upgrade. Construction Phase of roadway and drainage improvements require design related coordination with utilities, railroad, resolution of constructability conflicts, and request for field information that warrants design engineer services. Analysis:In 2014, commission approved award of design phases of the project to Wolverton & Associates. The project phase 1 is completed and phase 2 is about to go under construction. This supplemental agreement covers services during construction phase for contractor request for field information, utility conflicts assessment & resolution, field engineering, and attending construction progress meetings.Cover Memo Financial Impact:Funds are available in Project TIA funds. Alternatives:1). Approve funding for Design Consultant Services Supplemental Agreement four to Wolverton & Associates, Inc. in the amount of $72,000.00 for Transportation Investment Act (TIA) Project, North Leg Road Improvements Project - Phase II as requested by the AED. 2). Do not approve and find alternative to complete the project and meet TIA project completion schedule. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: Project TIA Funds 371-041110-5212115/T13045129- 5212115 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 adopted: Section 1: This project is set up and authorized to CPB# 371-041110-T13045129 for Supplemental Agreement Number Four in the amount $72,000 for the North Leg Improvements project funded from TIA project account. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. 500,000$ 72,000$ TIA CONSTRUCTION 245,136$ TIA Discretionary 6,000$ 823,136$ 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 CPB#371-041110-T13045129 CAPITAL PROJECT BUDGET North Leg Road Corridor Improvements TIA Project Budget (Wrightsboro Road to Sibley Road) TIA Project Budget 11.15.2017 Augusta-Richmond County, Georgia CPB#371-041110-T13045129 CAPITAL PROJECT BUDGET North Leg Road Corridor Improvements SOURCE OF FUNDS CPB CPB Addition CPB TIA Project Funds (500,000)$ (72,000) (572,000)$ 371-04-1110-5212115/T13045129-5212115 TIA CONSTRUCTION 371-041110-T13049129 (245,136) (245,136) TIA Discretionary (6,000) (6,000) TOTAL SOURCES:(751,136)$ (72,000) (823,136)$ USE OF FUNDS ENGINEERING 371-04-1110-5212115/T13045129-5212115 500,000$ 72,000$ 572,000$ TIA CONSTRUCTION 371-041110-5414110-T13045129 245,136$ 245,136$ TIA Discretionary 6,000$ 6,000$ TOTAL USES:751,136$ 72,000$ 823,136$ 11.15.2017 (SA02 – For changes greater than $25,000) AUGUSTA-RICHMOND COUNTY AUGUSTA, GA ENGINEERING DEPARTMENT SUPPLEMENTAL AGREEMENT WHEREAS, We, “Wolverton & Associates, Inc.” Consultant, entered into a contract with Augusta- Richmond County on “February 18, 2014”, for the “North Leg Road Improvements ”, Project No. 371-041110-T13045129, File Reference No. 14-014 (A), and WHEREAS, certain revisions to the design requested by Augusta-Richmond County are not covered by the scope of the original contract, we desire to submit the following Supplemental Agreement to-wit: Additional Engineering Services for Construction Administration of North Leg Rd Improvements It is agreed that as a result of the above described modification the contract amount is increased by $72,000.00 from $506,000.00 to a new total of $578,000.00. Any modifications to submittal dates shall be as identified in the attached proposal. This agreement in no way modifies or changes the original contract of which it becomes a part, except as specifically stated herein. NOW, THEREFORE, We, “Wolverton & Associates, Inc.”, Consultant, hereby agree to said Supplemental Agreement consisting of the above mentioned items and prices, and agree that this Supplemental Agreement is hereby made a part of the original contract to be performed under the specifications thereof, and that the original contract is in full force and effect, except insofar as it might be modified by this Supplemental Agreement. This day of , 2017. RECOMMEND FOR APPROVAL: CITY OF AUGUSTA-RICHMOND COUNTY Wolverton & Associates, Inc. AUGUSTA, GEORGIA Honorable Mayor Hardie Davis, Jr. Approved: Date Approved: Date [ATTACHED CORPORATE SEAL] ATTEST: __________________________ Title: ___________________________ Augusta Richmond County Project Number(s): 371-041110-T13045129 Supplemental Agreement Number: 3 Purchase Order Number: P242183 Commission Meeting Agenda 12/5/2017 2:00 PM Request for Authorization to Submit Revised County Radar Permit to GDOT for Approval Department:Engineeering Department:Engineeering Caption:Motion to authorize Traffic Engineering to submit revised County Radar Permit to the Georgia Department of Transportation for approval. (Approved by Engineering Services Committee November 28, 2017) Background:Every few years, the existing Augusta Richmond County Radar Permit, which regulates speed limits and school zones on county roads and state routes, needs to be resubmitted and approved by Georgia DOT. Analysis:The County Radar Permit needs to be resubmitted and approved by the Georgia DOT for the 2018 calendar year. No speed limits were changed in this proposed permit. Some modifications were made to school zones at the request of the Richmond County School System and Augusta University. Financial Impact:None Alternatives:1) Approve authorization for Traffic Engineering to submit County Radar Permit to GDOT for approval. 2) Do not authorize Traffic Engineering to submit radar permit to GDOT. Recommendation:Approve alternative No. 1. 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 12/5/2017 2:00 PM Minutes Department: Department: Caption:Motion to approve the minutes of the regular meeting of the Augusta Commission held November 21, 2017, and Special Called meetings held November 21, 2017 and November 28, 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 - lll2ll20l7 ATTENDANCE: Present: Hons. Hardie Davis, Jr., Mayor; Jefferson, Guilfoyle, Sias, Frantom, M. Williams, Davis, D. Williams, Hasan and Smith, members of Augusta Richmond County Commission. Absent: Hon. Fennoy (participates by telephone), member of Augusta Richmond County Commission. INVOCATION: Reverend Vivian T. Hambrick, Pastor, Live River Baptist Church. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE TJNITED STATES OF AMERICA. PRESENTATION(S) L. 2017 Augusta United Way Campaign Presentation. lB ltemAoorovalsheet.html Motions Motion;- ---- Motion Textr ype Made Seconded Motion By By Result Item Action: None Item Action: None Presentation is made for the 2017 Augusta United Way Campaign. Five (5) minute time limit per delegation DELEGATIONS B. Ms. Latoya Hardman, MSW regarding Continuum of Care for the Homeless. lB }rs. Latova Hardmanlltsw 1l.2l.l7.rrdf lB ltemApnrovalsheet,html Motions Motion Motion Textrype Made SecondedBv By Motion Result Presentation is made by Ms. Hardman. C. Mr. William Franke, representating the Pendleton King Park Foundation in ltem reference to the upcoming lease expiration and possible sale of the PKP. Action: None lB william Franke.pdf lB ItemAnnrovalsheet.htm I Motions Motion Made Seconded Motioniil" Motion Text By By Resurt Presentation is made by Mr. Jim Blount, President of the Pendleton King Park Foundation. CONSENT AGENDA (Items l-27) PLANNING 1. FINAL PLAT - Highborne Phase II - 5-858 - A request for concurrence with Item the Augusta Planning Commission to approve a petition by H & C Surveying Action: Inc., on behalf of TCA, LLC requesting final plat approval for Highborne Phase Approved 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). lB final plat highborne.odf lE ltemAnprovalsheet.html Motions Y:11' Motion Text Made By Seconded By Motion r YPe ' ---- -r Result Motion to aoprove Approve Mr. Fe -- -"':--' Commissioner Commisioner rurotio.,TlL:Xb . Sammie sias Sean Frantom Passes 2. Z-17-36 - A request for concurrence with the Augusta Planning Commission to approve with the conditions stated below;a petition by Azarn 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-l (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. DISTRICT7 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 ',rrith 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. Item Action: Approved Motion to approve. Approve Mr. Fennoy out. commissioner commissioner Motion passes 9-0. Wayne Guilfcryle Mary Davis Passes 3. ZA-R-249- A request for concurrence with the Augusta Planning Commission ltem to approve a petition to amend to the Comprrehensive Zoning Ordinance for Action: Augusta Georgia by adding to Section 3-A (Outdoor/Street Lighting) the Approved following: 3-A-2 Applicability 1. All new development/site plans must include information regarding installed street l1ghts 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. [B z-l?-36.odf lB ItemApprovelsh€et.html Motions Motion;--'-- Motion TextI ype Seconded By f*t#Made By Made By Commissioner lB za-r-249-reoort.odf @ za-r-249-amendment.pdf lB ItemApprovalSheet.html Motions Motion Motion Textr ype ^ Motion to aoorove.APProve Mr. Fennoyout. Seconded By commissioner Passes Motion Result Motion Passes 9-0. Wayne Guilfoyle Mary Davis PUBLIC SERVICES 4. Motion to approve New Applicant: A.N. 17-34: request by Tasneem Hassan ltem Jamil for a retail package Beer & Wine License to be used in connection with Action: South Pole LLC dba Super Express #11 located at 1237 Gordon Highway. ApprovedDistrict 1. Super District 9. (Approved by Public Services Committee November 14,2017) . B aN3l.oaf lB ItemAooroyalsheet.html Motions Motion f,f,.a:^_,Tr^_-1 rr_r h ^ r rh Motion;::- "" Motion Text Made By Seconded ByI YPe ''---- -r Result Motion to approve. Approve Mr. Fennoy out. commissioner commissioner Motion passes 9_0. wayne Guilfoyle Mary Davis Passes 5. Motion to approve New Applicant: A.N. 17-35: request by Padma K. Rana for Item a retail package Beer & Wine License to be used in connection with Hola Action: Convenience Store located at 2517 Milledgeville Rd. District 2. Super District Approved 9. (Approved by Public Services Committee November 14,2017') E tN3s.ndr B ltemAnnrovalsheet,html Motions Y.::"' Motion Text Made By seconded By MotiontYPe r ----'---- -r Result Motion to approve. Approve Mr. Fennoy out. Commissioner Commissioner Motion passes 9_0. wayne Guilfoyle Mary Davis Passes 6. Motion to approve New Ownership Application: A.N. 17-36: A request by ItemMinesh Patel for a retail package Beer & Wine License to be used in Action: connection with Ramdevpir, Inc dba AM-PM Food Mart located at 1898 Gordon Approved Highway. District 2. Super District 9. (Approved by public Services Committee November 14, Z0l7') Motion to approve. Approve Mr. Fennoy out. commissioner commissioner Motion passes 9,0. Wayne Guilfoyle Mary Davis Passes 7. Motion to approve New Location: A.N. 17-38: request by Bipin Hira for an on Item premise consumption Liquor, Beer and Wine License and retail Beer and Action: Wine License to be used in connection with Augusta Lodging, LLC dba Approved Springhill Suites located at 1110 Marks Church Road. District 3. Super District 10. (Approved by Public Services Committee November I4, 2017\ lB ,rxsr.oar lB ltemAnnrovalsheet.html Motions $otion Motion Textr ype B.lxla.nar lE ItemAnnrovalsheet.html Motions Motion Mofion Textr ype Made By Seconded By Made By Seconded By Motion Result Motion Result l\tlotion Result Motion to approve. Approve Mr. Fennoy out. commissioner commissioner Motion passes 9_0. Wayne Guilfoyle Mary Davis Passes 8. Motion to approve request by the Planning & Development Department to Item renew all existing Alcohol Beverage Licenses, Arcades Licenses, and Adult Action: Entertainment Establishment Licenses in the City of Augusta. This will include Approvedall Sunday Sales and Dance Licenses. Districts 1-8. Super Districts 9 and 10. (Approved by Public Services Committee November 14, 2017) [E ZOtA Alcohol Renewal.ndf B ItemAnurovalsheet html Motions Y:li'" Motion Textrype Motion to approve. Approve Mr. Fennoy out. Motion Passes 9-0. Seconded ByMade By Commissioner Wayne Guilfoyle Commissioner Mary Davis Passes 9. Motion to approve an amendment to increase the value of the Architectural and Item Engineering services contract with Wendel Companies dated March 25,2013 for Action: the Construction Administration of a Transit Operation and Maintenance Approved Facility for Augusta, Georgia. (Approved by Public Services Committee November 14,2017) IB Aususta CA fee cover 10-20-17 (003).pdf B Agenda for Wendel-,l.docx B Chanse_order for \\'endel t0-JI-20l7.ndf IE Independent Estimate form for Transit Facilitv.ndf Motion Result Motion to approve. Approve Mr. Fennoy out. Commissioner Commissioner Motion passes 9_0. Wayne Guilfoyle Mary Davis Passes 10. Motion to approve the creation of a Task Force with Commissioner Guilfoyle Itemas Chair and fill the positions for the purpose of revisiting the Action: current ordinances that provides for the licensing and use of golf cars on public Approved streets in Augusta. (Approved by Finance Committee November 14, 20L7) lE ItemAonrovalSheet.html Motions Motion Motion Textr ype B ltemApprovalsheet.html Motions Motion Motion Textrype Motion to approve. Approve Mr. Fennoy out. Motion Passes 9-0. Motions Motion Motion Textrype Motion to reconsider A ___^_.^ this item. Mr. FennoyAPProve and Ms. Davis out. Motion Passes 8-0. Motions Made By Seconded By Made By Seconded By Commissioner Commissioner Wayne Guilfoyle Mary Davis Made By Commissioner Wayne Guilfoyle Seconded By Commissioner Ben Hasan Motion Result PasseS Motion Result Passes X*:" Motion Text Made By Seconded By f;tjilrype Motion to approve this item and the appointment of Mr. Commissioner Approve l:n:r"ntp35; y;ilffi,. ;:rffi::';"' Passes out. Motion Passes 8-0. 11. Motion to approve a request by Jennifer Paulos Lewis for a Massage Item Operators License to be used in connection with Cucumber and Mint, LLC Action: located at 461 Highland Ave. District 7. Super District 10. (Approved by Approved Public Services Committee November 14,2AL7\ . lB Cucumber and N{int LLC.odf B ItemApprovalsheet.html Motions f#:"' Motion rext Made By seconded By fffii Motion to approve.Commissioner CommissionerApprove Mr. Fennoy out. ;;:.-^;:,;;^_.,^ *-,^:_-;__,_---^ Passes Motion Passes 9-0. Wayne Guilfoyle Mary Davis 12. Motion to approve a contract amendment with SKANSKA USA Building Inc. Item for Construction Project Management Services for Augusta's Transit Operation Action: and Maintenance Facility project. (Approved by Public Services Committee Approved November L4,2017) E Skanska Fee Proposal Aupusta Transit Bus OM Facilifv 9-29-11.ndf IE Indeoendent Estimate_Form for_Proiect l\lanaqement \\'ork.docx B Change order tbr SKANSKA l0-Jl-20l7.prlf [B Apende for Proiect l\{anqement Cnnfra.f Mndifinqfinn.inav B ltemAnorovalsheet.html Motions |'#:"' Motion Text Made By Seconded By f.'rffI Approve M::i"#:approve' commissioner commissioner Passes Motion Passes 9-0. Wayne Guilfoyle Mary Davis 13. Motion to approve a contract with NS Corporation for the purchase of a Bus Item Wash System for a fixed price of $227,901.56. (RFP 17-249) (Approved by Action: Public Services Committee November 14, 2017) Approved IB IEF Bus wesh.pdf E Commission Resolution for Bus Wash Eouipment.docx B 17-249 RFP sent to-newspaper - revision,pdf E rz-zng ornclaL tag.par IB t7-249 CumulatiYe Eval Sheet.pdf lB l7-249 Department Recommendation of Award.pdf E Process Resardins RFPs.ndf lB Pre Pronosal Sien In Sheet.odf @ Mail List. Demandstar Planholders Georsia Procurement List.pdf lB ItemAoorovalsheet.html Motions X:j*1" Motion Texr Made By Seconded By Motion'l'ype - ----- -r -----'--- -r Result Motion to approve. Approve Mr. Fennoy out. commissioner commissioner Motion passes 9-0. Wayne Guilfoyle Mary Davis Passes ADMINISTRATIVE SERVICES 14. Motion to approve proposed Lease Renewal for Augusta Aviation, Inc. at ltem Daniel Field. (Approved by Administrative Services Committee November Action: 14,2017)Approved lB Aususta Aviation pronosed lease renewal.docx lB ltenr.{ nnrovalsheet.html Motions Motion Motion Text Made By Seconded By #riliI ype Motion to approve. Approve Mr. Fennoy out. Commissioner Commissioner Motion passes 9_0. wayne Guilfoyle Mary Davis Passes 15. Motion to approve a request from Mr. Sonny Pittman, President Elect, Col. Item William Few Chapter of the Georgia Society Sons of the American Revolution Action: Patriot regarding the placement of a grave marking honoring Georgia's three Approved signers of the Declaration of Independence in accordance with city policy for placement of markers. (Approved by Administrative Services Committee November 14r2017) B Sonnr'-Pittman-Sons-oLAmerican_Revolution Markerr.pdf lB Policv Placement of Historical l\{rrkers.Mounments.odf E ltemAonrovalsheet.html Motions X:j]"' Motion Text Made By Seconded By MotionType Result Motion to approve. Approve Mr. Fennoy out. commissioner commissioner Motion passes 9_0. Wayne Guilfoyle Mary Davis Passes 16. Motion to approve the request that Suite 1501 on the first floor of the Augusta- Item Richmond County Judicial Building John H. Ruffin, Jr. Courthouse be named Action: The J. Richard Dunstan Lawyers Lounge. (Approved by Administrative Approved Services Committee November 14, 2017) E J. Dunstau Lawvers l,ounpe.ndf lB Ordinance 7386 Buildine Namins .pdf E Naming J. Dunstan Lawvers Lounse.odf IB ItemAnnrovalsheet.htnrl Motions |^#:"' Motion Text Made By seconded By f;iil' Motion to approve. Approve Mr. Fennoy out. Commissioner Commissioner Motion passes 9_0. wayne Guilfoyle Mary Davis Passes PUBLIC SAFETY 17. Motion to approve the Agreement with Georgia Emergency Management & Item Homeland Security Agency and approve acceptance of the grant award in the Action: amount of $20,000.00 (Grant No. SHOIT-012) and authorize the Mayor to Approved execute all required documents. (Approved by Public Safety Committee November l4r2017) lE 201? Apreement Cranr S20.000.00.ndf lE ItemApprovalsheet.html Motions X:j1" Motion Text Made By Seconded By Motion't'ype Result Motion to approve. Approve Mr. Fennoy out. commissioner commissioner Motion passes 9-0. Wayne Guilfoyle Mary Davis Passes 18. Motion to approve acceptance of the award of a State grant for the Richmond ltem County DUI Court to fund a part-time contractor to work as a laboratory Action: technician in the court's DUI and Drug Court drug testing laboratory. Approved (Approved by Finance Committee November l4r20L7) B Bettsacrounlabilih courtcontract.pdf IB Grantoffi cialbudset.pdf IB ItemAnprovalsheet.html Motions Y:jl" Motion Text Made By Seconded By Motion f YPe "'--- -r Result Motion to approve. Approve Mr. Fennoy out. commissioner commissioner Motion passes 9_0. Wayne Guilfoyle Mary Davis Passes FINANCE 19. Motion to approve a resolution authorizing the filing of an application with the Item Federal Transit Administration (FTA) for a grant under Title 49 U.S.C., Action: Section 5303. (Approved by Finance Committee November l4r20l7) Approved lE Resolution-and Budset.odf B ItemAporovalsheet.html Motions |'#:" Motion Text Made By Seconded By f;tjil Motion to approve. ^Approve Mt[*:fiyb_; $:T3'dl,ll,ll,,. fi".THiJlJ" passes 20. Motion to approve (1) year renewal of agreement with Corvel, acting as Third ItemParty Administrator, to provide Worker Compensation Action: Claims Administration services to Augusta, GA. (Approved by Finance Approved Committee November 14, 2017) B Aususta-Georsie-Consolidated_Government I\{v Care Ann-Amendment_01 -20-l 5.ndf E Augusta Georgia Consolidated Government Amendment 2 (Renelval Pharmacv an....ndf IB 2 CorVel Contract Effective 02012015000I.odf B ItemAonrovalsheet html Motions Motion Motion-^"""" Motion Text Made By Seconded ByType ''---- -r ----"--- -J Result Motion to approve.. Commissioner CommissionerApprove vlr. rennoy out. rrr^,,-^ /.a,.:r{.^,.r^ r,f^-. r\^..:^ rasses Motion passes 9-0. wayne Guilfoyle Mary Davis ENGINEERING SERVICES 21. Motion to approve ESD to Utilize the Georgia EPD Local Government Scrap Item Tire Abatement Program and Authorize the Administrator and Mayor to Action: execute Agreements and Required Documents. (Approved by Engineering Approved Services Committee November 14, 2017) [B suidelines.odf . lB Tire amnesty agreement.pdf B Reimbursement aoplication,pdf lB ItemAoorovalsheet,html Motions X:l:"t Motion Text Made By seconded By Motion I YPe "---- -r Result Motion to approve. Approve Mr. Fennoy out. Commissioner Commissioner Motion passes 9-0. wayne Guilfoyle Mary Davis Passes 22. Motion to approve award of Bid #17-238 for exterior painting for 1840 ltemWylds Road for Augusta Utilities C & M Department. (Approved by Action: Engineering Services Committee November 141201,7) Rescheduled IB t7-238 tTB - SENT TO pAptrR revision.pdf {B Offical Tah-I7-238.pdf B Mandatorv Pre-Bid Conferenre.pdf [B 17-238 Department Recommendation of A$,ard.pdf tB Mail List and Demandstar Planholders.pdf lB Comnliance Info tltilities \\/vlds Rd Ext Painting A D Painting.odf B ltemAnnrovalsheet.html Motions X:t:" Motion Text Made By Seconded By Motion'I'ype ""-- -r Result Motion to refer this item back to Commissioner CommissionerDefer committee. Mr. Wayne Marion Passes Fennoy out. Guilfoyle Williams Motion Passes 9-0. 23. Motion to determine that the Alley East of Eleventh Street, One Block South ltem of Telfair Street and One Block North of Walker Street, as shown on the Action: attached map has ceased to be used by the public to the extent that no Approved 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,withthe 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 1.4, 2017) IB .{senda ltem Allev llth. Telfair Walker Street Asenda ftem - 2nd Reedino nrtf lB Map - Allev at llth. Telfair. Walker.pdf lB Resolution - Allev I I th- Telfcir WqlLer nrl{ IB ItemAoorovalsheet.html Motions X:jl"' Motion Text Made By seconded By Motionlype - ---- -'t Result Motion to approve. Approve Mr. Fennoy out. Commissioner Commissioner Motion passes 9-0. Wayne Guilfoyle Mary Davis Passes 24. Motion to determine that Hebron Court 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 November L4,2017) Motion to approve' commissioner commissionerApprove Mr. Fennoy out. ;;^::^;::;;:-.,^ r",::j,-:;^^-' Passes Motion passes 9_0. Wayne Guilfoyle Mary Davis r eesve 25. Motion to approve the installation of 19 LED street lights along Harper Street Item between 15th Street and St Sebastian Way for the Augusta Medical District. Action: (Approved by Engineering Services Committee November 14,2017) Approved E Georsia Pou,er oronosal Street Lishts ll.l.20t7.ndf lB Asenda Hebron Court - lst Readinp.ndf IB NIao Hebron Court.ndf B ItemAonrovalsheet.html Motions Motion;-""" Motion TextI VDC Made By Seconded By Text Made By Seconded By Motion Result Motion Result IB ltemAoorovalsheet.html Motions Motion MotionI ype Motion to approve. Approve Mr. Fennoy out. commissioner commissioner Motion passes 9-0. wayne Guilfoyle Mary Davis Passes 26. Motion to approve award of Construction Contract to Reeves Construction Co. Item in the amount of $4,959,790.31 for Resurfacing Various Roads (Richmond Action: Hill, Boykin Rd., Old Waynesboro Rd., and Gardeners Mill Rd.) as requested Approved by AED. Award is contingent upon receipt of signed contracts and proper bonds. (Bid 17-243) (Approved by Engineering Services Committee November 14,2017) IE cPB lo.l8.2ol7.xtsx IB 17-243 ITB to paner.ndf @ 17-24i DeDartment Rerommendation of Award.ndf E officiat t7-24J.oaf lH Compliance Inlbrmation Reeves Construction.pdf lB l4andatorv Pre Bid Sisn In Sheet.ndf B Mail List and Demandstar Planholders.pdf E ltemAonrovatSheet.html Motions |#:" Motion Texr Made By Seconded By ffiii,' Motion to approve. A Approve Mr. Fennoy out. commissioner commissioner Motion passes 9-0. Wayne Guilfoyle Mary Davis Passes PETITIONS AND COMMUNICATIONS 27. Motion to approve the minutes of the regular meeting held November 7, Item 2017, and Special Called meeting held November 14,2017 . Action: Approved E Regular Commission Meeting November 7 20l7.pdf B Called Commission Meetins November l4 20l7.pdf Et ItemApnrovalsh eet.htnrl Motions Motion Motionifi;- Motion Text Made By seconded By Resutt Motion to approve. Approve Mr. Fennoy out. commissioner commissioner Motion passes 9-0. wayne Guilfoyle Mary Davis Passes *** *EI\D CONSENT AGENDA'S'T** AUGUSTA COMMISSION l1t2U20t7 AUGUSTA COMMISSION / REGULAR AGENDA tlt2u20t7 (Items 28-38) PUBLIC SERVICES 28. Motion to approve New Ownership Application: A.N. 77-37: A request by ltem Hardeep Singh for a retail package Beer & Wine License to be used in Action: connection with H and A Sales Enterprises LLC dba Bodies' located at 306 Approved Thirteenth Street. District l. Super District 9. (No recommendation Public Services Committee November 14, 2017) B AN:z.oaf lE ItemAonrovalsheet.html Motions Motion Motion Text'l'ype Unanimous consent is given to add this item to the consent agenda. Made Seconded Motion By By Result Motions f#:"' Motion rext Motion Result Motion to approve. ^ _ Approve Mr. Fennoy out. commtsstoner commissioner Motion passes 9-0. wayne Guilfoyle Mary Davis Passes 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 I 1:00 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) E ltemA alSheet.html Made By Seconded By Item Action: Disapproved Motions f#:'" Motion rext Motion Result Motion to approve. Made By Seconded By Voting No: Commissioner William Fennoy, ^ Commissioner Commissioner CommissionerApprove Andrew Jefferson, Sammie Sias Ben Hasan rasses Commissioner Marion Williams. Motion Passes 7-3. Motions Motion Motion Textr ype seconded By f"'.XiIMade By Substitute motion to extend the period in which an acceptable agreement can be reached to January 30, 2018. Voting No: Commissioner Mary Davis, Commisioner. Commissioner Commissioner a -____.-_._ )ean r,ranlom,Approve 6o--*issioner Wayne Andrew Marion Fails GuilfoYle,'[vJeffersonWilliams Commissioner Ben Hasan, Commissioner Sammie Sias, Commissioner Grady Smith, Commissioner Dennis Williams. Motion Fails 3-7. ADMINISTRATIVE SERVICES 30. Discuss the incident that occurred during Tuesday, November 14, 2017 ItemAdministrative Services Committee meeting involving the Marshal's Action: Department. (Requested by Commissioner Marion Williams) None E ltemAnorovalsheet html Motions Motion f,f,_1!_-, m Made Seconded Motion;""'"" Motion Text'r'ype By By Result It was the consensus of the Commission that this item be deleted from the agenda. 31. Discuss staff attorneys working for specific departments. (Requested by Item Commissioner Marion Williams) Action: Approved lB ItenrApnrovalsheet.htnrl Motions Motion Motion Typ. - Motion Text Made By seconded By iil;; Motion to approve receiving this item as information. Mr. Fennoy and Ms. Davis Commissioner ^Approve ifi,rl, *", "*"ffiil, ;;##':'Ji*"' Passes Commissioner Marion Williams. Motion Passes 7-1. 32. Motion to approve expenditures for members of the commission to attend the Item December 5, 2017 Georgia Local Elected Officials' White House Action: Conference paid from commission's legislative accounts. (Requested by Approved Commissioner Bill Fennoy) lB ItemAonrovalSheet.html Motions X:11"' Motion Text Made By seconded By MotionIype ---- -r Result Motion to approve. Approve Ms. Davis out. Commissioner Commissioner Motion passes 9_0. Ben Hasan Andrew Jefferson Passes PUBLIC SAFETY 33. Discuss ambulance services contract or lack thereof. (Requested by Item Commissioner Marion Wiltiams) Action: Approved lB ltemApprovalsheet.html Motions Y:j*1" Motion Text Made By seconded By Motion'I'ype ' ---- -'t *--""--- -r Result Motion to approve receiving this item as information. Mr. FennoyandMs.Davis ^_ ! ! Commissioner Approve $lti** *", ;:fffi::';"' Dennis Passes Williams Commissioner Wayne Guilfoyle. Motion Passes 7-1. 34. Motion to authorize the Mayor to execute the FEMA Public Assistance Item Alternative Procedures Acknowledgement for Debris Removal associated with Action: Hurricane Irma and the FEMA Recovery Policy Agreement for Participation Approved for Direct Administrative Costs associated with Hurricane Irma. (Requested by Commissioner Dennis Williams) lB 2017-ll-16 Public Assistance Alteruative Procedures Ackno$ledsrnrent.pdf lB 2017-l l-16 Recovetl Polio' and .{greement.pdf E ltemAnnrovalsheet.html Motions Motion tr ,. m Made Seconded Motionm Motion Text'r'YPe By By Result Unanimous consent is given to add this item to the consent agenda. Motions X:':" Motion Text Made By seconded By MotionlYPe ---- -'t ---*----- -J Result Motion to approve. Approve Mr. Fennoy out. commissioner commissioner Motion passes 9_0. Wayne Guilfoyle Mary Davis Passes FINANCE 35. Consider a request from Mavel Wings LLC, regarding a refund of the Itempenalties in the amount in the amount of $7,327.94. on their business Action: personal property tax bill. (No recommendation Finance Committee Disapproved November 14,2017) B Mavel Winss LLC.ndf lE ItemAonrovalsheet.html Motions Motion Motion Textrype Motion to deny the request and assess the penalty. Ms. Davis out. Voting No: CommissionerDeny William Fennoy, Commissioner Ben Hasan, Commissioner Marion Williams. Motion Passes 6-3. Motions Motion Motion Text'r'ype Substitute motion to approve refunding the penalty. Ms. Davis out. Voting No: Commisioner Sean Frantom, Commissioner Wayne Approve Guilfoyle, Commissioner Andrew Jefferson, Commissioner Grady Smith, Commissioner Dennis Williams. Motion Fails 4-5. ENGINEERING SERVICES 36. Discuss contracts related to storm Marion Williams) Made By Seconded By Motion Result Commissioner Andrew Jefferson Commisioner Sean Frantom Passes Made By Seconded By Motion Result Commissioner Commissioner Sammie Sias Ben Hasan Fails Commissioner Item Action: None water projects. (Requested by E ltemApprovalsheet.html Motions Motion rr ,. m Made Seconded Motioniil" I\{otion Text By By Result It was the consensus of the Commission that this item be received as information. APPOINTMENT(S) 37. Consideration of Community Service Board recommendations to re-appoint Item Lonnie "Jim" Showman and Dr. Franklin McPhail. Action: Approved IB Communitv Service Board l.odf IE ItemApprovalsheet.html Motions [,o11'" Motion Text Made By Seconded By f"'rlir"lype Motion to approve with the additional appointment of Mr. ^^_-__ _:_:^_- __. Commissioner Approve Andrew Jefferson to fill S:#Hf,:H y.r* ." " passes the remalnlng vacant Gurltoyle position. Mr. Fennoy out. Motion Passes 9-0. ADMINISTRATOR 38. Approve FY 2018 budget for Augusta Georgia. Item Action: Approved lE budset_resolution -201 8.ndf lB ItemApnrovalsheet.html Motions Motion Motion Text Made By seconded By f.'.XilI ype Motion to approve the budget as presented. Mr. M. Williams abstains. Voting No: Commissioner Mary Davis, Commisioner Approve ::HJil*"#wayne ff##,:'Jl*.' ;:fffi3f"' Fa,s Guilfoyle, Commissioner Grady Smith. Motion Fails 5-4 -1. Motions $otion Motion Text Made By Seconded By Motion Type rvrvrtutt r lat Result Motion to approve reconsidering the budget. Mr. M. Approve yiilffiillstains ;:rffi:;f*' 3:#I'#iil.' passes Commisioner Sean Frantom. Motion Passes 8-1 -1. Motions Y:j*1" Motion Text Made By seconded B Motion I ype )tron I ext Nraoe lty Jeconoeo I,y Result Motion to approve the budget as presented by the Administrator with the following changes: regarding the Sheriffs Office change the word eliminate to defund and Approve 5:ilf1Tl,ilf,Tilli:1 S"T#,:'Ji*.' ;:fffif'"' pu,,", and adjust the Fire tax to one-quarter mill instead of a half mill. Mr. M. Williams abstains. Voting No: Commisioner Sean Frantom. Motion Passes 8-l -1. LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. 39. Motion to approve execution by the Mayor of the affidavit of ltem compliance with Georgia's Open Meeting Act. Action: None UAcoyiryg !![9e_ting1* www.augustaga.gov CALLED MEETING COMMISSION CHAMBER November 2I,2017 Augusta Richmond County Commission convened at 6:00 p.m., Tuesday, November 2I, 2017, the Honorable Hardie Davis, Jr., Mayor, presiding. PRESENT: Hons. Jefferson, Guilfoyle, Sias, Frantom, M. Williams, Davis, D. Williams, Hasan and Smith, members of Augusta Richmond County Commission. ABSENT: Hon. Fennoy (participating by telephone), member of Augusta Richmond County Commission. Mr. Mayor: We're going to suspend the commission meeting and then we're going to go into a special called meeting. The Chair recognizes Attomey MacKenzie. Mr. MacKenzie; Sure, I think it would be appropriate to call to order the special called meeting and we have a proposed motion as well. Mr. Mayor: All right. We'll call to order the special called meeting. Mr. MacKenzie: And I'll also suggest that you give an opportunity for the landouner to speak if they would like to. The proposed motion would be a motion to consider and approve the exercise of the power.of eminent domain to condemn real property located at 2649 Gordon Highway, Augusta, Georgia, Map and Parcel ID# 066-0-053-000, Map and Parcel 0660-053-00-0 for public use purpose and benefit necessary for construction of the fire station and authorize the execution of a resolution approving same. Mr. Mayor: Madam Clerk, do you need to add anything? The Clerk: No, sir. Mr. Mayor: All right. Who do you want to call first, Attomey MacKenzie? Mr. MacKenzie: I would suggest that you give the landowner an opportunity to speak about this. Mr. Mayor: All right. The Chair recognizes the landowner and representative. If you'll approach at this time. And if you will communicate who you are for the record. Mr. Keogh: Thank you. My name is Bill Keogh. I'm an attorney, 801 Broad Street in Augusta. First of all, I want to thank each of you for listening and for everyone here, Happy Thanksgiving. I represent the family which owns the property in question. These are the folks that own this property. It is on Gordon Highway that backs up to Powell Road. It is close to where the new gate is going to be coming into the Fort. Our folks are not opposed to a fire station in any way, shape or form. We think that there are cheaper ways for ya'll to obtain it at the price that you're asking. This piece of property is uniquely situated with road access in the front and back. It's a square piece of property with good topography, a little over 2.2 acres. We think that there are a number of properties in the neighborhood that would equally suit the requirements for a fire house and much cheaper for the county. And so what we would ask instead of having a condemnation at this point, I'm going to do something unusual, I'm not asking for ya'll's money, I'm asking for exactly the opposite which is that ya'll determine another place to locate this fire house. If we do, if there is a condemnation, we have talked to the attorney about values. I know today is not the day we're going to discuss values. That's my understanding although I'm here to answer any questions that ya'll might have, but again I just want to make sure everyone understands that we are not opposed to a fire station. We just believe that there are better properties for it that you can get for the dollars that you want. Thank you. Mr. Mayor: Thank you, Bill. The Chair recognizes the commissioner from the 8th for a question. Mr. Guilfoyle: Yes, sir. Mr. Mayor, I'd like to ask you a question before I ask the attorney, Mr. Keogh, a question. What is the process because in seven years I've never had to do this. So tell me what the process is? Mr. Mayor: All right, I'm going to defer to the attorney. We have talked about this issue multiple times in executive session. As such now we are here for a public hearing about it. The Chair recognizes Attomey MacKenzie. Mr. MacKerr.ie; Sure. In a nutshell because of the type of condemnation that this is, it requires that the, I guess the initiation of the condemnation proceedings occur after 6:00 p.m. which is why we've called this special called meeting at this time, then there is a 30-day period of time where no actions will be filed in a court, it is like a (inaudible) then after that the city could initiate a condemnation proceeding so these are some preliminary requirements. Obviously the parties have been in negotiation and those can continue throughout the process and even after the condemnation proceeding is filed. That's what makes this one a little different than some of the other ones where there is a road project involved the procedure is a little more expedited which is what you're usually more familiar with. Mr. Guilfoyle: Mr. Mayor, I've never laid eyes on this property owner but we do have something in common is the same real estate agent. I had spoken with my real estate agent and he was telling me about this property that they were already in negotiations selling it to a convenience store. I think he threw the number of 290 out and when the city decided to take the land, basically he ended up losing this contract, all negotiations to be done with this contract so, you know, I deal with property from time to time. I invest in it, hopefully get a good return. This is I guess no different than what this gentleman here does. So we need to take this into consideration because I don't know, I know that we as a body offered an "x" amount behind closed doors because it's a land acquisition but we need to look at to see where we can actually be at because, you know, appraised value versus if it's somebody from in-house of our county that does appraisal versus per se somebody like Bill Hollingsworth that could actually foresee,, am I talking wrong? Okay, thankyou. But anyway, if we had a different appraiser, outside appraiser that actually could read the times because right there in Harlem the market is absolutely skyrocketing if you actually had property there. Thank you. gth. Mr. Mayor: Are there any questions? The Chair recognizes the commissioner from the Mr. M. Williams: I heard the attomey state there was a better piece of property. Can someone address that issue? Is there a better piece of property? Is there something, then someone needs to say there is not a better piece. That's the reason we're approaching this because the property is needed versus somewhere else. Mr. Mayor: The Chair recognizes Attorney MacKenzie. Mr. MacKenzie: I think he's expressed an opinion that he thinks there's a better location but obviously that's something that the Commission can discuss as part of our regular executive session meeting if you'd like to consider a location but I think we've already been through a lot on that issue and if it needs to be discussed further, that can be done next week during the regularly scheduled legal meeting. Mr. M. Williams: I just thought if there was a reason or a better piece of property that could be beneficial and we wouldn't have to go through this process but if that's the piece of property and there is not a better piece then I think we need to pursue what we're doing. Mr. Mayor: All right. Are there any other questions? All right, the Chair recognizes the Fire Chief. Fire Chief, if you'll approach. Chief James: Thank you very much. Mr. Mayor and bommission, I will say that we have been looking at this particular piece of property for over two years. We first brought it to Commission about two years or so ago. For some of the same reasons that you heard that attomey just mention, this is an outstanding location for a fire station based on the line from Harlem in, based on the neighborhood. It goes both east and west on Gordon Highway and back on Powell Road to get to the Belair subdivision and those large homes that are back there. The reason this location was chosen is because the Willhaven and those other neighborhoods where the insurance rate were triple because they did not have a fire station within five miles of their homes so that's why we chose that particular location. It was a perfect sitting piece of property for what we need as a fire station as far as access to the different homes like I said back on Powell Road. You can go down Gordon Highway back toward Barton Village as you're going into the city and you can turn right going out Gordon Highway to get to those new subdivisions that are going toward Columbia County, Grovetown and Harlem. That's where we have a lot of growth at and the closest fire station that I have anywhere is on Flowing Wells Road which is, would definitely increase our response time so as we have looked, we have not seen a better piece of property for the Fire Department to put a fire station. Mr. Mayor: All right. Commissioner from the 9th, are you satisfied? Mr. M. Williams: Yes. Mr. Mayor: All right, very good. Attorney MacKenzie, what's our direction? Mr. MacKenzie: To make a motion to approve would be appropriate. It would to approve a motion to consider and approve the exercise of eminent domain powers to condemn the real property located at2649 Gordon Highway. The entire motion would be a motion to consider and approve the exercise the power of eminent domain to condemn real property located at 2649 Gordon Highway, Augusta, Georgia, Map and Parcel ID# 066-0-053-00-0, Map and Parcel 066- 0-053-00-0 for public use, pu{pose and benefit necessary for construction of a fire station and to authorize the execution of a resolution approving same. Mr. Mayor: The Chair recognizes the commissioner from the 5th. Mr. Jefferson: Thank you, Mr. Mayor. You say this has been going on for approximately two years? Am I correct? Mr. Mayor: I believe the gentlernan knows of what he speaks. Mr. Jefferson: Okay, well, in that time were offers and counteroffers made for the piece of property? I'm asking because you know I just want to bring myself up to speed on this situation. Mr. Mayor: Attorney MacKenzie. Mr. MacKenzie: Yes. Mr. Jefferson: Okay. Did we come to some type of term or is that the reason we're here today because we couldn't agree on a selling price, buying price? Mr. MacKenzie: Yes but I will also emphasize that this is just the beginning of the process. The parties are still in negotiation and a determination of value by agreement can still be reached even after this step is completed. Mr. Jefferson: Okay, so our action today won't be doing any.thing but agreeing to start the process but - Mr. MacKenzie: Well, you'll be agreeing to start the process to condemn it so that if the parties do not reach an agreement then a court will decide what the value will be. Mr. Hasan: Motion to approve. Mr. Second. Mr. Mayor: I've got a motion and a proper second. All those in favor will vote yea and those opposed vote no. Voting. Mr. Jefferson, Mr. Frantom and Mr. Guitfoyte vote No. Motion carries 7-3. Mr. Mayor: Okay. Any additional business in this special called meeting? Mr. MacKenzie: That's all we have for that. Mr. Mayor: Okay. The special called meeting is hereby adjoumed. 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 21,2017. Clerk of Commission CALLED MEETING COMMISSION CHAMBER November 28,2017 Augusta Richmond County Commission convened at 11:00 a.m., Tuesday, November 28, 2017, the Honorable Mary Davis, Mayor pro Tem, presiding. PRESENT: Hons. Jefferson, Guilfoyle, Sias, Frantoffi, M.Williams, Fennoy, D. Williams, Hasan and Smith, members of Augusta Richmond county commission. ABSENT: Hon. Hardie Davis, Jr., Mayor. Ms. Davis: Madam Clerk, ya'll ready? The Clerk: Yes, ma'am. 1. LEGAL MEETING A. Pending and potential litigation B. Real estate C. Personnel Mr. MacKenzie: I would entertain a motion to go into an executive session to discuss pending and potential litigation and real estate. Mr. Fennoy: So move. Mr. Sias: Second. Ms. Davis: Okay, we have a motion and a second. please vote. Mr. Jefferson, Mr. M. Williams and Mr. Smith out. Motion carries 7-0. IEXECUTTVE SESSTONI Ms. Davis: I think we will close out our executive meeting. Mr. MacKerzie. 2- Motion to authorize execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Mr. MacKenzie: I think we have one add on item but I would entertain a motion to execute the closed meeting affidavit. Mr. Sias: So move. Mr. Fennoy: Second. Ms. Davis: We have a motion and a second. please vote. Motion carries 10-0. Ms. Davis: Commission, could we have unanimous support to add number one on your addition to the agenda for the special called commission meeting? Madam Clerk, can you iead that? The Clerk: The addition is a motion to approve acceptance of a $121000 VOCA grant funds for the District Attorney's office with no matching funds required. Mr. Fennoy: So move. Mr. Frantom: Second. Ms. Davis: We have a motion and a second. please vote. Motion carries 10-0. Ms. Davis: Commissioner Fennoy wanted to know if that's a thousand for each of us up here. The Clerk: I'll let the DA handle that. Ms. Davis: Mr. MacKenzie, Commissioner Williams has a motion. Mr. D. Williams: Yes, Madam Mayor Pro Tem. I'd like to make a motion to approve a month-to-month lease extension for Pendleton King Park with a 60-day notice to terminate by either party. Mr. Fennoy: Second. Ms. Davis: A motion and a second. Please vote. Motion carries 10-0. Ms. Davis: Mr. MacKenzie, anything else? Mr. MacKenzie: That's all we have. Ms. Davis: Commissioner Hasan? Mr. Hasan: (inaudible) the special called meeting agenda. The Clerk: What's that? Mr. Hasan: (inaudible). Ms. Davis: We did. The Clerk: We did. We had unanimous consent to add. Ms. Davis: Yeah, we asked to add and approve. Is that good? Thank you, Commission. 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 28,2017. Clerk of Commission Commission Meeting Agenda 12/5/2017 2:00 PM Cardinal Management New Arena Department: Department: Caption:Motion to approve or reject the offer that the Coliseum Authority sent to the Augusta Commission from Cardinal Management to build the new civic center at the old Regency Mall property. (Requested by Commissioner Sammie Sias) Background:The Augusta Coliseum approved this offer on Tuesday, 28 November 2017. This Augusta Commission set a deadline of 30 November 2017 for the Coliseum Authority to act. The authority met that deadline. The Augusta Commission now should with even great urgency to approve or reject this offer. Our community has been on edge much to long and should no longer be held hostage to this on going saga. Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Regency Mall LLC c/o Cardinul Management 10095 Main Road - Mattituck Plaza Mattituck NY L1952 (63L)298-8494 - Fax (631)298-6316 \iri,c*r$c,r ):" )$17 fu 1 .4 lrgrl.tfn Sir**rerurcf (hrm{, {'*/rsryrrrru r{llf&*ri1, fls:nr S$n ]'dJ,tftrffi $sl'*.' dTr:asr Srloty i'r s',1 rr#r'ilclsle/rrllr Io x,orl* rd#rgrllrf3r r)r cooprxull*ra ry*'r* ljrrr {.o/rirgrrrt .{ndJir.rr.rfp' nrrrd ".ll*er.isfn {- orurrrssjnffsj's trn rfc,r,*rJ*p #l*, ,l{*ger13, ,$/:l// sitr n^v r.rperlftr*or.rJr n.r possfdrlc. ff ds c*rilpllf}l*'n&tru ncrxatJ lrse./ircifrffr.v frrftrryrs. ,?^srrrrd{'clnts. &ofeJ srrrd rsss'rfunfrerC/ x,ifl 1l<r * e.*{*/i:sf to tlee rcvif*di;lrfrr.r*, gr*rw$l- lrndprr6,yr*r'if:, 6f'flre Ss:ruJ$ff /ncg/ir+,rlj' r:6t.rs'dd$r {i#cf lltf {lrl"l, *l/' .4x.qrusf*. Sisrri& l,nll CJr*.d {,'iru"d,1rusJn 1. 2. 3. Cardinal Management Offer Property Gift. Cardinal will gift to the City the tract of land where the Montgomery Wards was, which is 10.18 acres. Easement. Cardinal will sign Cross Easement for parking as set forth hereinbelow. Authoritv Obligations. Authority will perform the following: a. Maintain all existing parking areas in all four parcels that constitute the Regency Mall for a period of five years. After five years, Authority's obligations are limited to the parking lots designated to their use (+ /- 29 acres). Maintenance will include an initial re-asphalting and re-lamping of all parking, and providing drainage, utilities,landscaping and all other maintenance repair or replacement required. b. Authority will construct an entertainment/sports arena with an occupancy of 12,000-15,000 seats and sufficient parking for the arena without use of any parking retained by Grantor. Cross'Easements. Cardinal and Authority would enter into a cross-easement agreement for access and use of their respective parking areas with coliseum authority assuming all responsibilities including but not limited to maintenance, insurance and real estate taxes for +/- 29 acres of parking designated for its use for the useful life of the arena. City Obligations. The City will perform the following: a. Grant fulltax abatement to the property Cardinal retains for 10 years;b. Confirm to the satisfaction of Cardinal's attorney Cardinal's right to develop the remaining 860,000 square feet of the original developed property and the additional 200,000 square feet of property approved as part of the original Mall plan; c. Confirm to the satisfaction of Cardinal's attorney that the zoning and parking for the retained property will be appropriate for uses compatible with and complimentary to an entertainment/sports arena including but not limited to shops, restaurants, office space, hotels, and residential. 4. lena Bonner From: Sent: To: Cc: Subject: Attachments: Importance: Ms Bonner, Commissioner Sammie Sias Wednesday, November 29,201-7 3:09 PM Lena Bonner Nancy Morawski Fw: Regency Mall LLC Cardinal Management Proposal Regency Mall Cardinal Management Proposal LL.2B.L7.pdf High Please add the following item to the Commission Agenda for 5 Decembe r 2OL7 . Move to approve or reject the offer that the Coliseum Authority sent to the Augusta Commission from Cardinal Management to build the new civic center at the old Regency Mall property. The offer is outlined in the attached documents. The Augusta Coliseum approved this offer on Tuesday, 28 November 2OL7. This Augusta Commission set a deadline of 30 November 2017 for the Coliseum Authority to act. The authority met that deadline. The Augusta Commission now should with even great urgency to approve or reject this offer. Our community has been on edge much to long and should no longer be held hostage to this on going saga. Sammie L. Sias Commissioner, Augusta Richmond County "Foilure is not an Option" This e-mail contains confidential information and is intended only for the individual named. lf you are not the named addressee, you should not disseminate,distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system.The City of Augusta accepts no liability for the content of this e-mail or for the consequences of any actions taien on the basis of the information provided, unlessthat information is subsequently confirmed in writing. Any views or opinions presented in this e-mail are solely those of the author and do not necessarily representthose of the City of Augusta. E-mail transmissions cannot be guaranteed to be secure or error-free as informition could be intercepted, corrupled, lost, iesiroyed,arrive late or incomplete, or contain viruses. The sender therefore does not accept liability for any errors or omissions in the content of this message which arise asa result of the e-mail transmission. lf verification is required, please request a hard copy version.AED:104 1 Please consider the environment before printing this email. Commission Meeting Agenda 12/5/2017 2:00 PM ad-hoc Cmte. Commercial and Retail Project Department: Department: Caption:Motion to approve the following individuals to serve on the ad- hoc Monitoring/Oversight Committee for the Commercial and Retail Project established with the Augusta Economic Development Authority. This oversight and monitoring shall include employee hiring, firing, compensation, strategic direction, and evaluation. This committee shall serve as the Commission's ability to directly input the needs of the Augusta constituency. Monitoring/oversight described herein is reserved for the Project only and is not intended to be interpreted as applying to the Development Authority normal operations. Effective day of appointment is January 1,2018. The term of each member shall be three years unless reappointed, extended or removed. Mayor Pro Tem Mary Davis Commissioner Ben Hasan Commissioner Sammie Sias The Mayor shall serve an ex-officio member of this ad-hoc committee. (Requested by Commissioner Sammie Sias) Background:This committee is established in accordance with Memorandum of Understanding approved by the Augusta Commission on October 3, 2017. Analysis:Effective day of the appointment is 1 January 2018. The term of each member shall be three years unless reappointed, extended or removed. Financial Impact: Alternatives: Recommendation: Cover Memo Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Lena Bonner From: Sent: To: Cc: Subiect: Ms Bonner, Commissioner Sammie Sias Wednesday, November 29,20L7 2:39 pM Lena Bonner Nancy Morawski Agenda Item Commission Meeting 5 December 2OL7 Please add the following item to the Commission Agenda for 5 Decembe r 2017. Move to approve the following individuals to serve on the ad-hoc Monitoring/Oversight Committee for the Commercial and Retail Project established with the Augusta Economic Development Authority. This oversight and monitoring shall include employee hiring, firing, compensation, strategic direction, and evaluation. This committee shall serve as the Commission' ability to directly input the needs of the Augusta constituency. Monitoring/oversight described herein is reserved for the Project only and is not intended to be interpreted as applying to the Development Authority normal operations. This committee is established in accordance with Memorandum of Understanding approved by the Augusta Commission on October 3,20!7. Effective day of the appointment is 1 January 2018. The term of each member shall be three years unless reappointed, extended or removed. . Mayor Pro tem, Commissioner Mary Davis. Commissioner Ben Hasan. Commissioner Sammie Sias The Mayor shall serve an ex-officio member of this ad-hoc committee. Thanking you in advance. Sammie L. Sias Commissioner, Augusta Richmond County "Foilure is not on Option" Please consider the environment before printing this email. This e-mail contains confidential information and is intended only for the individual named. lf you are not the named addressee, you should not disseminate,distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system.The City of Augusta accepts no liability for the content of this e-mail or for the consequences of any actions talien on the basis of the information provided, unlessthat information is subsequently confirmed in writing. Any views or opinions presented in this e-mail are solely those of the author and do not necessarily represent 1 Commission Meeting Agenda 12/5/2017 2:00 PM Fleet Services Subcommittee Department: Department: Caption:Update from the Fleet Services Subcommittee. (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 12/5/2017 2:00 PM PPPM Department: Department: Caption:Motion to approve the Personnel, Policy & Procedure Manual (PPPM). (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 12/5/2017 2:00 PM Resolution of Appreciation Department: Department: Caption:Motion to adopt Resolution of Appreciation. (Requested by Commissioners Sammie Sias and Ben Hasan) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 12/5/2017 2:00 PM Staff Attorneys Department: Department: Caption:Update/status report from the General Counsel regarding pay differentials between staff attorneys assigned to certain city departments and related documents requested by the commission. (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 12/5/2017 2:00 PM Motion to approve annual leave buy back in the amount of 24 hours to be paid on the january 5, 2018 pay check Department:Finance Department:Finance Caption:Motion to approve Annual Leave Buy Back in the Amount of 24 Hours to be paid on the January 5, 2018 pay check. Background:The PPPM provides the framework for annual leave to be converted to cash payments in lieu of taking time off (Section 100.14). Augusta has in the past opened this program to eligible employees. Eligible employees include full time employees eligible to accrue leave. Ineligible employees are contract employees paid by another agency, employees of the Sheriff’s department and employees of constitutional officers and Elected official that have officially elected not to have their employees subject to the Augusta PPPM. Analysis:This program has proved popular with employees with approximately 75% of those eligible participating. In order to be eligible, the employee must have a minimum of 75 vacation hours after the buy back. The level of participation from employees in the Fire Department is only about 30%. Additionally, those elected officials whose employees are not covered by the PPPM have in the past been allowed to let their employees participate. Financial Impact:Attached is a schedule showing the impact on each fund for 8, 16 and 24 hours. The check dated January 5 covers the last pay period for time worked in 2017. The expense of the program would be recorded against the 2017 budget. Alternatives:1) Choose 16 or 8 hours for maximum amount of buy back 2) Offer no buy back Recommendation:Approve the buy back of 24 hours to be paid on January 5, 2018 Cover Memo Funds are Available in the Following Accounts: In individual funds as shown in the attached schedule REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Augusta Georgia 2018 Vacation Buy-Back Department Name Vacation Balance (Hrs)Vacation Value 1 Day Buyback (Full Value) 1 Day Buyback (at 75%) 2 Days Buyback (at 75%) 3 Days Buyback (at 75%) 101 General Fund 111,807.02 2,609,758.68$ 87,782.45$ 65,836.84$ 126,841.16$ 182,165.08$ 102 Canal Authority 1,271.05 45,343.37 1,186.17 889.63 1,779.25 2,668.88 151 Adult Probation 697.64 13,525.66 235.79 176.84 176.84 265.26 204 DUI/Accountability Court 654.35 11,717.79 512.82 384.62 769.23 1,098.46 206 Law Library 56.40 973.55 - - - - 207 Crime Victims' Assistance 691.12 14,622.75 462.55 346.91 693.82 1,040.73 209 DA 5% CVAP 77.70 1,330.10 - - - - 216 Emergency Telephone Response 3,400.16 68,852.12 2,700.31 2,025.23 3,718.59 4,268.96 217 Building Inspections 1,128.31 26,471.20 590.55 442.92 885.83 1,328.75 220 General Fund Grants/Planning 1,191.80 39,287.76 1,109.25 831.94 1,663.88 2,495.82 221 Housing Community Development 2,847.49 74,157.87 2,595.76 1,946.82 3,736.10 5,059.38 273 Law Enforcement 104,385.77 2,087,635.86 73,199.44 54,899.58 105,618.71 152,059.35 274 Fire Protection 49,286.42 796,674.58 31,496.39 23,622.29 45,647.19 67,321.25 276 Street Lights 1,024.60 25,036.04 753.80 565.35 1,130.70 1,696.05 277 Downtown Development Authority 440.82 14,748.23 463.59 347.69 695.39 1,043.08 328 SPLOST 2,179.48 44,588.12 1,249.03 936.77 1,704.97 2,557.46 506 Utilities 36,645.03 799,968.02 26,571.82 19,928.86 38,443.25 55,146.97 541 Solid Waste 2,792.35 49,057.90 1,806.40 1,354.80 2,320.21 3,480.32 542 Garbage Collection 1,717.23 44,187.93 1,465.53 1,099.15 2,198.29 3,072.40 546 Transit 697.67 22,197.54 990.99 743.24 1,486.49 2,229.73 551 Augusta Regional Airport 13,381.04 331,143.24 11,418.89 8,564.17 16,484.48 23,933.33 581 Stormwater Utility 4,258.60 102,086.94 3,334.88 2,501.16 5,002.32 6,442.99 611 Risk Management 1,287.37 30,325.26 919.86 689.90 1,379.79 1,743.91 626 Fleet 496.63 14,710.00 450.52 337.89 675.78 1,013.67 Totals 342,416.05 7,268,400.51$ 251,296.80$ 188,472.60$ 363,052.27$ 522,131.83$ Based on vacation accrual report - balance as of 11/20/2017; 1 day equals 8 hours All Employees in Fund For those employees who qualify: Commission Meeting Agenda 12/5/2017 2:00 PM Affidavit Department: Department: Caption:Motion to approve execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo