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HomeMy WebLinkAbout2020-05-19 Meeting AgendaCommission Meeting Agenda Commission Chamber 5/19/2020 2:00 PM INVOCATION: PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. CONSENT AGENDA (Items 1-2) PETITIONS AND COMMUNICATIONS 1.Motion to approve the minutes of the regular held May 5 and Special Called Meetings May 5 & 12, 2020. Attachments SUBCOMMITTEE Administrator's Recruitment Process Subcommittee 2. Review/approve revised job description for the position of City Administrator. (Approved by the Administrator's Recruitment Process Subcommittee May 12, 2020) Attachments ****END CONSENT AGENDA**** AUGUSTA COMMISSION 5/19/2020 AUGUSTA COMMISSION REGULAR AGENDA 5/19/2020 (Items 3-34) PUBLIC SERVICES 3.Motion to approve Augusta Transit’s utilization of Cityworks to manage its vehicle and facility assets. Attachments 4.Motion to authorize the Mayor to Sign the Coronavirus Aid, Relief, and Economic Security (CARES) ACT Grant Offer. Attachments 5.Discussion on RATP-Dev request for additional compensation for their employees and reimbursement of expenses related to the COVID-19 Pandemic. Attachments 6.Motion to approve a contract amendment with Reeves Young LLC for Construction Services for Augusta’s Transit Operation and Maintenance Facility project. Attachments 7.Discuss and approve allowing small businesses to expand their foot print into sidewalks/streets for next 60 days due to COVID restrictions. (Requested by Mayor Pro Tem Sean Frantom) Attachments 8.Discuss additional requirements/policies the Commission can implement to hold vacant and abandon lot owners more accountable for upkeep of their property. (Requested by Mayor Pro Tem Sean Frantom) Attachments ADMINISTRATIVE SERVICES 9.Department requests direction concerning the elevator repair or decommission plan at 401 Walton Way. Attachments 10. Approve Change Order #2 to the contract for Design Services for the 911 Center Addition and Renovations with 2KM Architects in the amount of $26,368.00 to adjust the total fee to reflect 11% of the construction cost in accordance with the contract. Attachments 11.Motion to approve Housing and Community Development Department’s (HCD's) request to provide additional HOME funds to Community Development Collaborative, LLC for the completion of (6) six affordable housing units on 11th Street and Perry Avenue. Attachments 12.Motion to approve Housing and Community Development Department’s (HCD's) request to provide additional HOME funds to Community Development Collaborative, LLC to complete the rehabilitation of the duplex located at 1233 Perry Avenue to be used for rental housing. Attachments 13.Motion to approve Housing and Community Development Department’s (HCD's) request to provide funding to assist one (1) low to moderate income homebuyer with down-payment assistance to purchase a home. Attachments 14.Amend the Augusta Commission approval of the Design Contract with 2KM to reflect the contract amount of $44,000.00 rather than the $55,000.00 reflected in the original agenda item. Attachments 15.Move to restart holding commission/committee meeting in the commission chambers effective 1 June 2020 or earlier. (Requested by Commissioner Sammie Sias) Attachments 16.Move to restart the Commission Committee process effective 26 May 2020 or 1 June 2020. (Requested by Commissioner Sammie Sias)Attachments PUBLIC SAFETY 17.Present the 2019 Information Technology Annual Report and an update on the Information Technology Strategic Plan. Attachments 18.Accept an award in the amount of $102,542.00 from Edward Bryne Memorial Justice Assistance Grant (JAG) Program for the Richmond County Sheriff's Office. The monies will assist in the preparation and prevention of the Coronavirus. Attachments 19.Motion to approve the GEMA/HS Statewide Mutual Aid and Assistance Agreement and authorize the Mayor to execute the agreement. Attachments FINANCE 20.Discuss the upcoming COLA for city employees. (Requested by Commissioner Ben Hasan)Attachments ENGINEERING SERVICES 21.Approve entering into Memorandum of Understanding (MOU) with a local Non-profit Organization (Greater Augusta Arts Council) to create opportunities for Augusta citizen’s participation in activities that are designed to reduce pollutants in local waterways and authorized Mayor to sign MOU as requested by the Augusta Engineering Department. Attachments 22.Approve final Phase funding for Streambank Stabilization Design, Permitting and Construction Engineering Services Agreement to Pond & Company in the amount of $154,712.61 for Sandpipe Lane Site and $163,597.61 for Morningside Drive Site as requested by the AED. RFQ 19-152. Attachments 23.Approve the resolution authorizing the Augusta Engineering Department to apply for Financial Assistance from Georgia Department of Transportation (GDOT) for 13th Street 9SR4) Enhancement and Beautification in conjunction with 13 Street (SR4) Improvements Project. Requested by AED Attachments 24. Approve Georgia Power (GP) Encroachment request to Place GP Facility in Augusta, GA Parcel (Augusta Levee) as part of GP facility improvements Project. Also authorized Augusta Mayor to process and sign all associated documents with consultation of Augusta Legal Counsel. Attachments 25.Approve Supplemental Agreement Two for Constantine Engineering for Watershed Assessment & Inventory Project in the amount of $439,500.00 for the phase 2 Storm System Inventory, Basin Analysis, and Data Review & Reconciliation as requested by AED . RFQ 13-149. Attachments 26.Approve entering into a Master Agreement with CSX Transportation, Inc. stating that Augusta, GA will pay for the Preliminary Engineering and Review for the TIA funded Downtown Roadway Improvements Projects in accordance with the estimate $59,400.00. Also, approve the Agreement to be executed by the Augusta, GA Legal Counsel and the Mayor as requested by Augusta Engineering Department. Attachments 27.Approve entering into an Agreement with CSX Transportation, Inc. stating that Augusta, GA will pay for the Preliminary Engineering and Review for the TIA funded 9th Street Improvements Project in accordance with the estimate $12,100.00. Also, approve the Agreement to be executed by the Augusta, GA Legal Counsel and the Mayor as requested by Augusta Engineering Department. Attachments 28.Update from Environmental Services Department regarding the process for vacant lots grass cutting. (Requested by Commissioner Bill Fennoy)Attachments APPOINTMENT(S) 29.Motion to approve the appointment of Ms. Patricia Daniels to the Richmond County Board of Tax Assessors to fill the expired term of Ms. Renee D'Antignac. (Requested by Commissioner Marion Williams) Attachments 30.Consider a request from the Richmond County Medical Society via Richmond County Board of Health recommending the appointment of Attachments Dr. Thomas Kieman to RCBOH to fill the unexpired term of Dr. Blackwood. 31.Motion to approve the reappointment of Ms. Renee D'Antignac to the Richmond County Board of Tax Assessors. (Requested by Mayor Pro Tem Sean Frantom) Attachments ADMINISTRATOR 32.Update on recruitment process for the Director of Augusta Recreation. (Deferred from the Commission May 5, 2020 Commission Meeting)Attachments 33.Update from staff on SPLOST 8 in light of new March 2021 election date. (Deferred from the May 5, 2020 Commission Meeting requested by Commissioner Marion Williams) Attachments LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. 34.Motion to authorize execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Upcoming Meetings www.augustaga.gov Commission Meeting Agenda 5/19/2020 2:00 PM Minutes Department: Department: Caption:Motion to approve the minutes of the regular held May 5 and Special Called Meetings May 5 & 12, 2020. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/19/2020 2:00 PM Administrator's Recruitment Process Subcommittee Department: Department: Caption: Review/approve revised job description for the position of City Administrator. (Approved by the Administrator's Recruitment Process Subcommittee May 12, 2020) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/19/2020 2:00 PM CITY WORKS Department:Augusta Transit Department:Augusta Transit Caption:Motion to approve Augusta Transit’s utilization of Cityworks to manage its vehicle and facility assets. Background:In September of 2018 the Transit Asset Management Plan (TAM) prepared by GDOT was approved by Commission. Use of a The Cityworks discussion came about to encapsulate the above requirements to be in compliance with the Federal Transit Administration (FTA). Analysis:The implementation of Cityworks for the City of Augusta Transit Department was originally discussed as a full-scale implementation in line with what Woolpert performed for Augusta’s Engineering, Central Services, and Recreation and Parks departments. However during the course of discussions considering several factors – such as the expertise that the City has developed with Cityworks, and Transit’s changing needs. All involved agreed that the scope of work could be reduced to a streamlined approach that would stand up a basic Cityworks implementation quickly, with a fee not to exceed $50,000. With a signed Statement of Work referring to an existing Purchase Order, we believed all the pieces were correctly in place and Woolpert began work on this in 2019 by reviewing documentation from the Transit Department and building out a Cityworks configuration based on that information. In December, Woolpert’s Senior Systems Analyst, Laura Burns, conducted a half-day workshop onsite with Transit staff to demonstrate Cityworks and held a configuration discussion. She made configuration updates based on the workshop, and then returned for another half-day workshop in February to demonstrate those updates, and have a final configuration discussion. At that point, it came to light that we needed to verify the proper approval for the project, and all work was put on hold. The remaining tasks planned for this project are for Cover Memo Woolpert to conduct end user training and then support the Transit department when Cityworks goes lives for them. As soon as the authorization to proceed is given, Woolpert can work with Transit to determine a schedule and plan for proceeding with that. Financial Impact:Funds are available Grant GA-2018-016-00. Alternatives:No alternatives recommended. Recommendation:Approve the Cityworks implementation for Augusta Transit. Funds are Available in the Following Accounts: 54709-1224-5421160 REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/19/2020 2:00 PM COVID-19 Economic Security Grant Augusta Regional Airport Department:Augusta Regional Airport Department:Augusta Regional Airport Caption:Motion to authorize the Mayor to Sign the Coronavirus Aid, Relief, and Economic Security (CARES) ACT Grant Offer. Background:Funds can be utilized for any legal Airport purpose. The COVID-19 Pandemic has had a significantly adverse impact on Airport and Airline revenues and operations. COVID-19 Pandemic has had a significantly adverse impact on Airport and Airline revenues and operations. Analysis:This action is requesting to authorize the Mayor, as the Airport sponsor, to sign the CARES Act Grant offer agreement. The Augusta Regional Airport (AGS) has been awarded $19,376,235.00 as part of the March 27, 2020 CARES Act Legislation. In this legislation, Congress approved 10 Billion Dollars for US Commercial Service Airports. Each eligible Airport received an apportionment based on specific US DOT formulas. Financial Impact: Alternatives: Recommendation:Recommended Approval (The Augusta Aviation Commission has been advised and have no objections). Funds are Available in the Following Accounts: Cover Memo REVIEWED AND APPROVED BY: Cover Memo Airports Division Southern Region Georgia,Puerto Rico,South Carolina,Virgin Islands FAA ATL ADO 1701 Columbia Avenue Suite 220 College Park, GA 30337 April 29, 2020 The Honorable Hardie Davis, Jr. Mayor of Augusta 535 Telfair Street, Suite 200 Augusta, GA 30901 Dear Mayor Davis: Please find the following electronic CARES Act Grant Offer, Grant No. 3-13-0011-045-2020 for Augusta Regional Airport. This letter outlines expectations for success. Please read and follow the instructions carefully. To properly enter into this agreement, you must do the following: a. The governing body must provide authority to execute the grant to the individual signing the grant; i.e. the sponsor’s authorized representative. b. The sponsor’s authorized representative must execute the grant, followed by the attorney’s certification, no later than May 29, 2020 in order for the grant to be valid. c. You may not make any modification to the text, terms or conditions of the grant offer. d. The grant offer must be digitally signed by the sponsor’s legal signatory authority and then the grant offer will be routed via email to the sponsor’s attorney. Once the attorney has digitally attested to the grant, an email with the executed grant will be sent to all parties. Subject to the requirements in 2 CFR §200.305, each payment request for reimbursement under this grant must be made electronically via the Delphi eInvoicing System. Please see the attached Grant Agreement for more information regarding the use of this System. The terms and conditions of this agreement require you drawdown and expend these funds within four years. An airport sponsor may use these funds for any purpose for which airport revenues may be lawfully used. CARES grant recipients should follow the FAA’s Policy and Procedures Concerning the Use of Airport Revenues (“Revenue Use Policy”), 64 Federal Register 7696 (64 FR 7696), as amended by 78 Federal Register 55330 (78 FR 55330). The Revenue Use Policy defines permitted uses of airport revenue. In addition to the detailed guidance in the Revenue Use Policy, the CARES Act states the funds may not be used for any purpose not related to the airport. With each payment request you are required to upload directly to Delphi: • An invoice summary, even if you only paid a single invoice and • The documentation in support of each invoice covered in the payment request. For the final payment request, in addition to the requirement listed above for all payment requests, you are required to upload directly to Delphi: • A final financial report summarizing all of the costs incurred and reimbursed, and • An SF-425, and • A narrative report. The narrative report will summarize the expenses covered by the CARES Act funds and state that all expenses were in accordance with the FAA’s Policy and Procedures Concerning the Use of Airport Revenues and incurred after January 20, 2020. As a condition of receiving Federal assistance under this award, you must comply with audit requirements as established under 2 CFR part 200. Subpart F requires non-Federal entities that expend $750,000 or more in Federal awards to conduct a single or program specific audit for that year. Note that this includes Federal expenditures made under other Federal-assistance programs. Please take appropriate and necessary action to assure your organization will comply with applicable audit requirements and standards. Once you have drawn down all funds and uploaded the required documents to Delphi, notify Anna Lynch (anna.lynch@faa.gov) at the Atlanta ADO by email that the grant is administratively and financially closed. Anna Lynch is readily available to assist you and your designated representative with the requirements stated herein. We sincerely value your cooperation in these efforts. Sincerely, Larry F. Clark Manager U.S. Department of Transportation Federal Aviation Administration CARES ACT AIRPORT GRANT AGREEMENT PART I – OFFER Date of Offer {{DateTime_es_:signer1:calc(now()):format(date," mmmm d, yyyy")}} Airport/Planning Area Augusta Regional Airport AIP Grant Number 3-13-0011-045-2020 DUNS Number 09-407-9472 TO: City of Augusta (herein called the “Sponsor”)(For Co-Sponsors, list all Co-Sponsor names. The word “Sponsor” in this Grant Agreement also applies to a Co-Sponsor.) FROM: The United States of America (acting through the Federal Aviation Administration, herein called the “FAA”) WHEREAS, the Sponsor has submitted to the FAA a Coronavirus Aid, Relief, and Economic Security Act (CARES Act or “the Act”) Airports Grants Application (herein called the “Grant”) dated April 24, 2020, for a grant of Federal funds at or associated with the Augusta Regional Airport, which is included as part of this Grant Agreement; and WHEREAS, the Sponsor has accepted the terms of FAA’s Grant offer; WHEREAS, in consideration of the promises, representations and assurances provided by the Sponsor, the FAA has approved the Grant Application for the Augusta Regional Airport (herein called the “Grant”) consisting of the following: This Grant is provided in accordance with the CARES Act, as described below, to provide eligible Sponsors with funding to help offset a decline in revenues arising from diminished airport operations and activities as a result of the COVID-19 Public Health Emergency. CARES Act Airport Grants amounts to specific airports are derived by legislative formula. The purpose of this Grant is to maintain safe and efficient airport operations. Funds provided under this Grant Agreement must only be used for purposes directly related to the airport. Such purposes can include the reimbursement of an airport’s operational and maintenance expenses or debt service payments. CARES Act Airport Grants may be used to reimburse airport operational and maintenance expenses directly related to Augusta Regional Airport incurred no earlier than January 20, 2020. CARES Act Airport Grants also may be used to reimburse a Sponsor’s payment of debt service where such payments occur on or after April 14, 2020. Funds provided under the Grant will be governed by the same principles that govern “airport revenue.” New airport development projects may not be funded with this Grant, unless and until the Grant Agreement is amended or superseded by a subsequent agreement that addresses and authorizes the use of funds for the airport development project. NOW THEREFORE, in accordance with the applicable provisions of the CARES Act, Public Law Number 116-136, the representations contained in the Grant Application, and in consideration of, (a) the Sponsor’s acceptance of this Offer; and, (b) the benefits to accrue to the United States and the public from the accomplishment of the Grant and in compliance with the conditions as herein provided, THE FEDERAL AVIATION ADMINISTRATION, FOR AND ON BEHALF OF THE UNITED STATES, HEREBY OFFERS AND AGREES to pay 100% percent of the allowable costs incurred as a result of and in accordance with this Grant Agreement. Assistance Listings Number (Formerly CFDA Number): 20.106 This Offer is made on and SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS: CONDITIONS 1. Maximum Obligation. The maximum obligation of the United States payable under this Offer is $19,376,235. 2. Period of Performance. The period of performance shall commence on the date the Sponsor formally accepts this agreement. The end date of the period of performance is 4 years (1,460 calendar days) from the date of acceptance. The Sponsor may only charge allowable costs for obligations incurred prior to the end date of the period of performance (2 CFR § 200.309). Unless the FAA authorizes a written extension, the Sponsor must submit all Grant closeout documentation and liquidate (pay-off) all obligations incurred under this award no later than 90 calendar days after the end date of the period of performance (2 CFR § 200.343). The period of performance end date shall not affect, relieve or reduce Sponsor obligations and assurances that extend beyond the closeout of this Grant Agreement. 3. Unallowable Costs. The Sponsor shall not seek reimbursement for any costs that the FAA has determined to be unallowable under the CARES Act. 4. Indirect Costs - Sponsor. The Sponsor may charge indirect costs under this award by applying the indirect cost rate identified in the Grant Application as accepted by the FAA, to allowable costs for Sponsor direct salaries and wages only. 5. Final Federal Share of Costs. The United States’ share of allowable Grant costs is 100%. 6. Completing the Grant without Delay and in Conformance with Requirements. The Sponsor must carry out and complete the Grant without undue delays and in accordance with this Grant Agreement, the CARES Act, and the regulations, policies, standards and procedures of the Secretary of Transportation (“Secretary”). Pursuant to 2 CFR § 200.308, the Sponsor agrees to report to the FAA any disengagement from funding eligible expenses under the Grant that exceeds three months and request prior approval from FAA. The report must include a reason for the stoppage. The Sponsor agrees to comply with the attached assurances, which are part of this agreement and any addendum that may be attached hereto at a later date by mutual consent. 7. Amendments or Withdrawals before Grant Acceptance. The FAA reserves the right to amend or withdraw this offer at any time prior to its acceptance by the Sponsor. 8. Offer Expiration Date. This offer will expire and the United States will not be obligated to pay any part of the costs unless this offer has been accepted by the Sponsor on or before May 29, 2020, or such subsequent date as may be prescribed in writing by the FAA. 9. Improper Use of Federal Funds. The Sponsor must take all steps, including litigation if necessary, to recover Federal funds spent fraudulently, wastefully, or in violation of Federal antitrust statutes, or misused in any other manner, including uses that violate this Grant Agreement, the CARES Act or other provision of applicable law. For the purposes of this Grant Agreement, the term “Federal funds” means funds however used or dispersed by the Sponsor, that were originally paid pursuant to this or any other Federal grant agreement(s). The Sponsor must return the recovered Federal share, including funds recovered by settlement, order, or judgment, to the Secretary. The Sponsor must furnish to the Secretary, upon request, all documents and records pertaining to the determination of the amount of the Federal share or to any settlement, litigation, negotiation, or other efforts taken to recover such funds. All settlements or other final positions of the Sponsor, in court or otherwise, involving the recovery of such Federal share require advance approval by the Secretary. 10. United States Not Liable for Damage or Injury. The United States is not responsible or liable for damage to property or injury to persons which may arise from, or relate to this Grant Agreement, including, but not limited to, any action taken by a Sponsor related to or arising from, directly or indirectly, this Grant Agreement. 11. System for Award Management (SAM) Registration And Universal Identifier Unless the Sponsor is exempted from this requirement under 2 CFR § 25.110, the Sponsor must maintain the currency of its information in the SAM until the Sponsor submits the final financial report required under this Grant, or receives the final payment, whichever is later. This requires that the Sponsor review and update the information at least annually after the initial registration and more frequently if required by changes in information or another award term. Additional information about registration procedures may be found at the SAM website (currently at http://www.sam.gov). 12. Electronic Grant Payment(s). Unless otherwise directed by the FAA, the Sponsor must make each payment request under this agreement electronically via the Delphi eInvoicing System for Department of Transportation (DOT) Financial Assistance Awardees. 13. Financial Reporting and Payment Requirements. The Sponsor will comply with all Federal financial reporting requirements and payment requirements, including submittal of timely and accurate reports. 14. Buy American. Unless otherwise approved in advance by the FAA, the Sponsor will not acquire or permit any contractor or subcontractor to acquire any steel or manufactured products produced outside the United States to be used for any expense which funds are provided under this Grant. The Sponsor will include a provision implementing applicable Buy American statutory and regulatory requirements in all contracts related to this Grant Agreement. 15. Audits for Private Sponsors. When the period of performance has ended, the Sponsor must provide a copy of an audit of this Grant prepared in accordance with accepted standard audit practices, such audit to be submitted to the applicable Airports District Office. 16. Audits for Public Sponsors. The Sponsor must provide for a Single Audit or program-specific audit in accordance with 2 CFR Part 200. The Sponsor must submit the audit reporting package to the Federal Audit Clearinghouse on the Federal Audit Clearinghouse’s Internet Data Entry System at http://harvester.census.gov/facweb/ . Upon request of the FAA, the Sponsor shall provide one copy of the completed audit to the FAA. 17. Suspension or Debarment. When entering into a “covered transaction” as defined by 2 CFR § 180.200, the Sponsor must: A. Verify the non-federal entity is eligible to participate in this Federal program by: 1. Checking the excluded parties list system (EPLS) as maintained within the System for Award Management (SAM) to determine if the non-federal entity is excluded or disqualified; or 2. Collecting a certification statement from the non-federal entity attesting the entity is not excluded or disqualified from participating; or 3. Adding a clause or condition to covered transactions attesting the individual or firm is not excluded or disqualified from participating. B. Require prime contractors to comply with 2 CFR § 180.330 when entering into lower-tier transactions (e.g. sub-contracts). C. Immediately disclose to the FAA whenever the Sponsor (1) learns the Sponsor has entered into a covered transaction with an ineligible entity, or (2) suspends or debars a contractor, person, or entity. 18. Ban on Texting While Driving. A. In accordance with Executive Order 13513, Federal Leadership on Reducing Text Messaging While Driving, October 1, 2009, and DOT Order 3902.10, Text Messaging While Driving, December 30, 2009, the Sponsor is encouraged to: 1. Adopt and enforce workplace safety policies to decrease crashes caused by distracted drivers including policies to ban text messaging while driving when performing any work for, or on behalf of, the Federal government, including work relating to this Grant or subgrant. 2. Conduct workplace safety initiatives in a manner commensurate with the size of the business, such as: a. Establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving; and b. Education, awareness, and other outreach to employees about the safety risks associated with texting while driving. B. The Sponsor must insert the substance of this clause on banning texting while driving in all subgrants, contracts and subcontracts. 19. Trafficking in Persons. A. You as the recipient, your employees, subrecipients under this award, and subrecipients’ employees may not — 1. Engage in severe forms of trafficking in persons during the period of time that the award is in effect; 2. Procure a commercial sex act during the period of time that the award is in effect; or 3. Use forced labor in the performance of the award or subawards under the award. B. The FAA as the Federal awarding agency may unilaterally terminate this award, without penalty, if you or a subrecipient that is a private entity – 1. Is determined to have violated a prohibition in paragraph A of this award term; or 2. Has an employee who is determined by the agency official authorized to terminate the award to have violated a prohibition in paragraph A.1 of this award term through conduct that is either— a. Associated with performance under this award; or b. Imputed to the subrecipient using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CFR Part 180, “OMB Guidelines to Agencies on Government-wide Debarment and Suspension (Nonprocurement),”as implemented by the FAA at 2 CFR Part 1200. 3. You must inform us immediately of any information you receive from any source alleging a violation of a prohibition in paragraph A during this award term. 4. Our right to terminate unilaterally that is described in paragraph A of this section: a. Implements section 106(g) of the Trafficking Victims Protection Act of 2000 (TVPA), as amended (22 U.S.C. § 7104(g)), and b. Is in addition to all other remedies for noncompliance that are available to the FAA under this award. 20. Employee Protection from Reprisal. A. Prohibition of Reprisals – 1. In accordance with 41 U.S.C. § 4712, an employee of a grantee or subgrantee may not be discharged, demoted, or otherwise discriminated against as a reprisal for disclosing to a person or body described in sub-paragraph (A)(2), information that the employee reasonably believes is evidence of: a. Gross mismanagement of a Federal grant; b. Gross waste of Federal funds; c. An abuse of authority relating to implementation or use of Federal funds; d. A substantial and specific danger to public health or safety; or e. A violation of law, rule, or regulation related to a Federal grant. 2. Persons and bodies covered: The persons and bodies to which a disclosure by an employee is covered are as follows: a. A member of Congress or a representative of a committee of Congress; b. An Inspector General; c. The Government Accountability Office; d. A Federal office or employee responsible for oversight of a grant program; e. A court or grand jury; f. A management office of the grantee or subgrantee; or g. A Federal or State regulatory enforcement agency. 3. Submission of Complaint – A person who believes that they have been subjected to a reprisal prohibited by paragraph A of this grant term may submit a complaint regarding the reprisal to the Office of Inspector General (OIG) for the U.S. Department of Transportation. 4. Time Limitation for Submittal of a Complaint - A complaint may not be brought under this subsection more than three years after the date on which the alleged reprisal took place. 5. Required Actions of the Inspector General – Actions, limitations, and exceptions of the Inspector General’s office are established under 41 U.S.C. § 4712(b). 6. Assumption of Rights to Civil Remedy - Upon receipt of an explanation of a decision not to conduct or continue an investigation by the Office of Inspector General, the person submitting a complaint assumes the right to a civil remedy under 41 U.S.C. § 4712(c). 21. Co-Sponsor. Co-Sponsors understand and agree that they jointly and severally adopt and ratify the representations and assurances contained herein and that the word "Sponsor" as used in the application and other assurances is deemed to include all co-sponsors. 22. Employee Retention. Sponsors for Large, Medium, and Small Hub Airports agree to continue to employ, through December 31, 2020, at least 90 percent of the number of individuals employed (after making adjustments for retirements or voluntary employee separations) by the airport as of March 27, 2020, unless this provision is specifically waived by the Secretary at the airport Sponsor’s written request. The Sponsor shall provide to the FAA the number of employees employed as of March 27, 2020, within 10 business days of this Grant being awarded. Provided further, the Sponsor will report to the FAA the number of employees as of June 30, September 30, and December 31 of 2020, within 10 business days of the end of each reporting period. 23. Limitations. Nothing provided herein shall be construed to limit, cancel, annul, or modify the terms of any Federal grant agreement(s), including all terms and assurances related thereto, that have been entered into by the Sponsor and the FAA prior to the date of this Grant Agreement. SPECIAL CONDITIONS 1. ARFF and SRE Equipment and Vehicles. The Sponsor agrees that it will: A. House and maintain the equipment in a state of operational readiness on and for the airport; B. Provide the necessary staffing and training to maintain and operate the vehicle and equipment; C. Restrict the vehicle to on-airport use only; D. Restrict the vehicle to the use for which it was intended; and E. Amend the Airport Emergency Plan and/or Snow and Ice Control Plan to reflect the acquisition of a vehicle and equipment. 2. Equipment or Vehicle Replacement. The Sponsor agrees that it will treat the proceeds from the trade-in or sale of equipment being replaced with these funds as airport revenue. 3. Off-Airport Storage of ARFF Vehicle. The Sponsor agrees that it will: A. House and maintain the vehicle in a state of operational readiness for the airport; B. Provide the necessary staffing and training to maintain and operate the vehicle; C. Restrict the vehicle to airport use only; D. Amend the Airport Emergency Plan to reflect the acquisition of the vehicle; E. Within 60 days, execute an agreement with local government including the above provisions and a provision that violation of said agreement could require repayment of Grant funding; and F. Submit a copy of the executed agreement to the FAA. 4. Equipment Acquisition. The Sponsor agrees that it will maintain Sponsor-owned and -operated equipment and use for purposes directly related to the airport. 5. Utilities Proration. For purposes of computing the United States’ share of the allowable airport operations and maintenance costs, the allowable cost of utilities incurred by the Sponsor to operate and maintain airport(s) included in the Grant must not exceed the percent attributable to the capital or operating costs of the airport. 6. Utility Relocation in Grant. The Sponsor understands and agrees that: A. The United States will not participate in the cost of any utility relocation unless and until the Sponsor has submitted evidence satisfactory to the FAA that the Sponsor is legally responsible for payment of such costs; B. FAA participation is limited to those utilities located on-airport or off-airport only where the Sponsor has an easement for the utility; and C. The utilities must serve a purpose directly related to the Airport. The Sponsor’s acceptance of this Offer and ratification and adoption of the Grant Application incorporated herein shall be evidenced by execution of this instrument by the Sponsor, as hereinafter provided, and this Offer and Acceptance shall comprise a Grant Agreement, as provided by the CARES Act, constituting the contractual obligations and rights of the United States and the Sponsor with respect to the accomplishment of the Grant and compliance with the assurances and conditions as provided herein. Such Grant Agreement shall become effective upon the Sponsor’s acceptance of this Offer. Please read the following information: By signing this document, you are agreeing that you have reviewed the following consumer disclosure information and consent to transact business using electronic communications, to receive notices and disclosures electronically, and to utilize electronic signatures in lieu of using paper documents. You are not required to receive notices and disclosures or sign documents electronically. If you prefer not to do so, you may request to receive paper copies and withdraw your consent at any time. UNITED STATES OF AMERICA FEDERAL AVIATION ADMINISTRATION {{Sig_es_:signer1: signature}} (Signature) {{N_es_:signer1: fullname}} (Typed Name) {{*Ttl_es_:signer1: title}} (Title of FAA Official) PART II - ACCEPTANCE The Sponsor does hereby ratify and adopt all assurances, statements, representations, warranties, covenants, and agreements contained in the Grant Application and incorporated materials referred to in the foregoing Offer under Part II of this Agreement, and does hereby accept this Offer and by such acceptance agrees to comply with all of the terms and conditions in this Offer and in the Grant Application. Please read the following information: By signing this document, you are agreeing that you have reviewed the following consumer disclosure information and consent to transact business using electronic communications, to receive notices and disclosures electronically, and to utilize electronic signatures in lieu of using paper documents. You are not required to receive notices and disclosures or sign documents electronically. If you prefer not to do so, you may request to receive paper copies and withdraw your consent at any time. I declare under penalty of perjury that the foregoing is true and correct. Dated {{DateTime_es_:signer2:calc(now()):format(date," mmmm d, yyyy")}} _________________________________________________________ City of Augusta (Name of Sponsor) {{Sig_es_:signer2: signature}} (Signature of Sponsor’s Authorized Official) By: {{N_es_:signer2: fullname}} (Typed Name of Sponsor’s Authorized Official) Title: {{*Ttl_es_:signer2: title}} (Title of Sponsor’s Authorized Official CERTIFICATE OF SPONSOR’S ATTORNEY I, {{N_es_:signer3: fullname}}, acting as Attorney for the Sponsor do hereby certify: That in my opinion the Sponsor is empowered to enter into the foregoing Grant Agreement under the laws of the State of Georgia . Further, I have examined the foregoing Grant Agreement and the actions taken by said Sponsor and Sponsor’s official representative has been duly authorized and that the execution thereof is in all respects due and proper and in accordance with the laws of the said State and the CARES Act. The Sponsor understands funding made available under this Grant Agreement may only be used to reimburse for airport operational and maintenance expenses, and debt service payments. The Sponsor further understands it may submit a separate request to use funds for new airport/project development purposes, subject to additional terms, conditions, and assurances. Further, it is my opinion that the said Grant Agreement constitutes a legal and binding obligation of the Sponsor in accordance with the terms thereof. Please read the following information: By signing this document, you are agreeing that you have reviewed the following consumer disclosure information and consent to transact business using electronic communications, to receive notices and disclosures electronically, and to utilize electronic signatures in lieu of using paper documents. You are not required to receive notices and disclosures or sign documents electronically. If you prefer not to do so, you may request to receive paper copies and withdraw your consent at any time. Dated {{DateTime_es_:signer3:calc(now()):format(date," mmmm d, yyyy")}} ____________________________________________________________ By: {{Sig_es_:signer3: signature}} (Signature of Sponsor’s Attorney) CARES ACT ASSURANCES AIRPORT SPONSORS A. General. 1. These assurances are required to be submitted as part of the application by sponsors requesting funds under the provisions of the Coronavirus Aid, Relief, and Economic Security Act of 2020 (CARES Act or “the Act”), Public Law Number, Public Law 116-136. As used herein, the term "public agency sponsor" means a public agency with control of a public-use airport; the term "private sponsor" means a private owner of a public-use airport; and the term "sponsor" includes both public agency sponsors and private sponsors. 2. Upon acceptance of this Grant offer by the sponsor, these assurances are incorporated into and become part of this Grant Agreement. B. Sponsor Certification. The sponsor hereby assures and certifies, with respect to this Grant that: It will comply with all applicable Federal laws, regulations, executive orders, policies, guidelines, and requirements as they relate to the application, acceptance, and use of Federal funds for this Grant including but not limited to the following: FEDERAL LEGISLATION a. Federal Fair Labor Standards Act - 29 U.S.C. 201, et seq. b. Hatch Act – 5 U.S.C. 1501, et seq. c. Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 Title 42 U.S.C. 4601, et seq. d. National Historic Preservation Act of 1966 - Section 106 - 16 U.S.C. 470(f). e. Archeological and Historic Preservation Act of 1974 - 16 U.S.C. 469 through 469c. f. Native Americans Grave Repatriation Act - 25 U.S.C. Section 3001, et seq. g. Clean Air Act, P.L. 90-148, as amended. h. Coastal Zone Management Act, P.L. 93-205, as amended. i. Flood Disaster Protection Act of 1973 - Section 102(a) - 42 U.S.C. 4012a. j. Title 49, U.S.C., Section 303, (formerly known as Section 4(f)). k. Rehabilitation Act of 1973 - 29 U.S.C. 794. l. Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252) (prohibits discrimination on the basis of race, color, national origin). m. Americans with Disabilities Act of 1990, as amended, (42 U.S.C. § 12101 et seq.), prohibits discrimination on the basis of disability). n. Age Discrimination Act of 1975 - 42 U.S.C. 6101, et seq. o. American Indian Religious Freedom Act, P.L. 95-341, as amended. p. Architectural Barriers Act of 1968 -42 U.S.C. 4151, et seq. q. Power plant and Industrial Fuel Use Act of 1978 - Section 403- 2 U.S.C. 8373. r. Contract Work Hours and Safety Standards Act - 40 U.S.C. 327, et seq. s. Copeland Anti-kickback Act - 18 U.S.C. 874.1. t. National Environmental Policy Act of 1969 - 42 U.S.C. 4321, et seq. u. Wild and Scenic Rivers Act, P.L. 90-542, as amended. v. Single Audit Act of 1984 - 31 U.S.C. 7501, et seq. w. Drug-Free Workplace Act of 1988 - 41 U.S.C. 702 through 706. x. The Federal Funding Accountability and Transparency Act of 2006, as amended (Pub. L. 109-282, as amended by section 6202 of Pub. L. 110-252). EXECUTIVE ORDERS a. Executive Order 11246 - Equal Employment Opportunity b. Executive Order 11990 - Protection of Wetlands c. Executive Order 11998 – Flood Plain Management d. Executive Order 12372 - Intergovernmental Review of Federal Programs e. Executive Order 12699 - Seismic Safety of Federal and Federally Assisted New Building Construction f. Executive Order 12898 - Environmental Justice g. Executive Order 13788 - Buy American and Hire American h. Executive Order 13858 - Strengthening Buy-American Preferences for Infrastructure Projects FEDERAL REGULATIONS a. 2 CFR Part 180 - OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement). b. 2 CFR Part 200 - Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. c. 2 CFR Part 1200 - Nonprocurement Suspension and Debarment. d. 28 CFR Part 35 - Discrimination on the Basis of Disability in State and Local Government Services. e. 28 CFR § 50.3 - U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964. f. 29 CFR Part 1 - Procedures for predetermination of wage rates. g. 29 CFR Part 3 - Contractors and subcontractors on public building or public work financed in whole or part by loans or grants from the United States. h. 29 CFR Part 5 - Labor standards provisions applicable to contracts covering Federally financed and assisted construction (also labor standards provisions applicable to non- construction contracts subject to the Contract Work Hours and Safety Standards Act). i. 41 CFR Part 60 - Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor (Federal and Federally assisted contracting requirements). j. 49 CFR Part 20 - New restrictions on lobbying. k. 49 CFR Part 21 - Nondiscrimination in Federally-assisted programs of the Department of Transportation - effectuation of Title VI of the Civil Rights Act of 1964. l. 49 CFR Part 26 - Participation by Disadvantaged Business Enterprises in Department of Transportation Program .49 CFR Part 27 – Nondiscrimination on the Basis of Handicap in Programs and Activities Receiving or Benefiting from Federal Financial Assistance. m. 49 CFR Part 28 - Enforcement of Nondiscrimination on the Basis of Handicap in Programs or Activities conducted by the Department of Transportation. n. 49 CFR Part 30 - Denial of public works contracts to suppliers of goods and services of countries that deny procurement market access to U.S. contractors. o. 49 CFR Part 32 - Government-wide Requirements for Drug-Free Workplace (Financial Assistance). p. 49 CFR Part 37 - Transportation Services for Individuals with Disabilities (ADA). q. 49 CFR Part 41 - Seismic safety of Federal and Federally assisted or regulated new building construction. SPECIFIC ASSURANCES Specific assurances required to be included in grant agreements by any of the above laws, regulations, or circulars are incorporated by reference in this Grant Agreement. 1. Purpose Directly Related to the Airport It certifies that the reimbursement sought is for a purpose directly related to the airport. 2. Responsibility and Authority of the Sponsor. a. Public Agency Sponsor: It has legal authority to apply for this Grant, and to finance and carry out the proposed grant; that an official decision has been made by the applicant’s governing body authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide such additional information as may be required. b. Private Sponsor: It has legal authority to apply for this Grant and to finance and carry out the proposed Grant and comply with all terms, conditions, and assurances of this Grant Agreement. It shall designate an official representative and shall in writing direct and authorize that person to file this application, including all understandings and assurances contained therein; to act in connection with this application; and to provide such additional information as may be required. 3. Good Title. It, a public agency or the Federal government, holds good title, satisfactory to the Secretary, to the landing area of the airport or site thereof, or will give assurance satisfactory to the Secretary that good title will be acquired. 4. Preserving Rights and Powers. a. It will not take or permit any action which would operate to deprive it of any of the rights and powers necessary to perform any or all of the terms, conditions, and assurances in this Grant Agreement without the written approval of the Secretary, and will act promptly to acquire, extinguish, or modify any outstanding rights or claims of right of others which would interfere with such performance by the sponsor. This shall be done in a manner acceptable to the Secretary. b. If the sponsor is a private sponsor, it will take steps satisfactory to the Secretary to ensure that the airport will continue to function as a public-use airport in accordance with this Grant Agreement. c. If an arrangement is made for management and operation of the airport by any agency or person other than the sponsor or an employee of the sponsor, the sponsor will reserve sufficient rights and authority to insure that the airport will be operated and maintained in accordance Title 49, United States Code, the regulations, and the terms and conditions of this Grant Agreement. 5. Accounting System, Audit, and Record Keeping Requirements. a. It shall keep all Grant accounts and records which fully disclose the amount and disposition by the recipient of the proceeds of this Grant, the total cost of the Grant in connection with which this Grant is given or used, and the amount or nature of that portion of the cost of the Grant supplied by other sources, and such other financial records pertinent to the Grant. The accounts and records shall be kept in accordance with an accounting system that will facilitate an effective audit in accordance with the Single Audit Act of 1984. b. It shall make available to the Secretary and the Comptroller General of the United States, or any of their duly authorized representatives, for the purpose of audit and examination, any books, documents, papers, and records of the recipient that are pertinent to this Grant. The Secretary may require that an appropriate audit be conducted by a recipient. In any case in which an independent audit is made of the accounts of a sponsor relating to the disposition of the proceeds of a Grant or relating to the Grant in connection with which this Grant was given or used, it shall file a certified copy of such audit with the Comptroller General of the United States not later than six (6) months following the close of the fiscal year for which the audit was made. 6. Exclusive Rights. The sponsor shall not grant an exclusive right to use an air navigation facility on which this Grant has been expended. However, providing services at an airport by only one fixed-based operator is not an exclusive right if— a. it is unreasonably costly, burdensome, or impractical for more than one fixed-based operator to provide the services; and b. allowing more than one fixed-based operator to provide the services requires a reduction in space leased under an agreement existing on September 3, 1982, between the operator and the airport. 7. Airport Revenues. This Grant shall be available for any purpose for which airport revenues may lawfully be used. CARES Act Grant funds provided under this Grant Agreement will only be expended for the capital or operating costs of the airport; the local airport system; or other local facilities which are owned or operated by the owner or operator of the airport(s) subject to this agreement and all applicable addendums. 8. Reports and Inspections. It will: a. submit to the Secretary such annual or special financial and operations reports as the Secretary may reasonably request and make such reports available to the public; make available to the public at reasonable times and places a report of the airport budget in a format prescribed by the Secretary; b. in a format and time prescribed by the Secretary, provide to the Secretary and make available to the public following each of its fiscal years, an annual report listing in detail: 1. all amounts paid by the airport to any other unit of government and the purposes for which each such payment was made; and 2. all services and property provided by the airport to other units of government and the amount of compensation received for provision of each such service and property. 9. Civil Rights. It will promptly take any measures necessary to ensure that no person in the United States shall, on the grounds of race, creed, color, national origin, sex, age, or disability be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination in any activity conducted with, or benefiting from, funds received from this Grant. a. Using the definitions of activity, facility, and program as found and defined in §§ 21.23 (b) and 21.23 (e) of 49 CFR Part 21, the sponsor will facilitate all programs, operate all facilities, or conduct all programs in compliance with all non-discrimination requirements imposed by or pursuant to these assurances. b. Applicability 1. Programs and Activities. If the sponsor has received a grant (or other Federal assistance) for any of the sponsor’s program or activities, these requirements extend to all of the sponsor’s programs and activities. 2. Facilities. Where it receives a grant or other Federal financial assistance to construct, expand, renovate, remodel, alter, or acquire a facility, or part of a facility, the assurance extends to the entire facility and facilities operated in connection therewith. 3. Real Property. Where the sponsor receives a grant or other Federal financial assistance in the form of, or for the acquisition of, real property or an interest in real property, the assurance will extend to rights to space on, over, or under such property. c. Duration. The sponsor agrees that it is obligated to this assurance for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the assurance obligates the sponsor, or any transferee for the longer of the following periods: 1. So long as the airport is used as an airport, or for another purpose involving the provision of similar services or benefits; or 2. So long as the sponsor retains ownership or possession of the property. Required Solicitation Language. It will include the following notification in all solicitations for bids, Requests for Proposals for work, or material under this Grant and in all proposals for agreements, including airport concessions, regardless of funding source: “The (Name of Sponsor), in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that for any contract entered into pursuant to this advertisement, disadvantaged business enterprises and airport concession disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.” d. Required Contract Provisions. 1. It will insert the non-discrimination contract clauses requiring compliance with the acts and regulations relative to non-discrimination in Federally-assisted programs of the DOT, and incorporating the acts and regulations into the contracts by reference in every contract or agreement subject to the non- discrimination in Federally-assisted programs of the DOT acts and regulations. 2. It will include a list of the pertinent non-discrimination authorities in every contract that is subject to the non-discrimination acts and regulations. 3. It will insert non-discrimination contract clauses as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a sponsor. 4. It will insert non-discrimination contract clauses prohibiting discrimination on the basis of race, color, national origin, creed, sex, age, or handicap as a covenant running with the land, in any future deeds, leases, license, permits, or similar instruments entered into by the sponsor with other parties: a. For the subsequent transfer of real property acquired or improved under the applicable activity, grant, or program; and b. For the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, grant, or program. e. It will provide for such methods of administration for the program as are found by the Secretary to give reasonable guarantee that it, other recipients, sub-recipients, sub- grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the acts, the regulations, and this assurance. f. It agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the acts, the regulations, and this assurance. 10. Foreign Market Restrictions. It will not allow funds provided under this Grant to be used to fund any activity that uses any product or service of a foreign country during the period in which such foreign country is listed by the United States Trade Representative as denying fair and equitable market opportunities for products and suppliers of the United States in procurement and construction. 11. Acquisition Thresholds. The FAA deems equipment to mean tangible personal property having a useful life greater than one year and a per-unit acquisition cost equal to or greater than $5,000. Procurements by micro-purchase means the acquisition of goods or services for which the aggregate dollar amount does not exceed $10,000. Procurement by small purchase procedures means those relatively simple and informal procurement methods for securing goods or services that do not exceed the $250,000 threshold for simplified acquisitions. Commission Meeting Agenda 5/19/2020 2:00 PM RATP-DEV Request for Additional Compensation Department:Augusta Transit Department:Augusta Transit Caption:Discussion on RATP-Dev request for additional compensation for their employees and reimbursement of expenses related to the COVID-19 Pandemic. Background:RATP Dev is requesting an amendment to their contract for reimbursement of certain expenses related to COVID-19 Pandemic. Under the provision of the Families First Corona Recovery Act (“FFCRA”) and the Coronavirus Aid, Relief, and Economic Security Act (“CARES”) RATP-Dev is requesting that Augusta authorize additional pay of $5.00 per hour as hazard pay for their employees. Similar to what the City implemented on April 6, 2020 for City employees. 1. 1. RATP Dev shall administer the additional pay to employees who report to work in the amount of $5.00 per hour. RATP Dev will identify those costs inclusive of required payroll withholdings (“Labor Costs”). 2. RATP Dev shall track all Labor Costs and COVID Expenses caused by the pandemic and submit such to the City of Augusta. 3. The City of Augusta shall be responsible for paying these wages, benefits and associated payroll costs through the period of this Amendment. Analysis:RATP Dev’s proposed amendment is requesting reimbursement from the Families First and the “CARES” Act. The “FFCRA” provides employers with guidance for paid sick leave or expanded family and medical leave for specified reasons related to COVID-19 and Augusta is not responsible for RATP Dev employees. The Coronavirus Aid, Relief, and Economic Security Act (“CARES”) provision provides private business with guidance related to pay and other compensation issues. RATP Dev should seek guidance as to how the CARES ACT applies to their organization. The Cares Act also provides funding for Transit under the FTA 5307 Grant program. It provides Transit with funding related to Capital and Operating expenses at 100%. The additional expenses related to the purchase of PPEs and Cover Memo cleaning supplies etc. should be considered outside the contract with RATP-Dev. These expenses are reimbursable. RATP-DEV request for reimbursement of PPEs and cleaning supplies should be considered expenses incurred because of COVID-19. Financial Impact:The financial impact related RATP-Dev’s request could be significant. While no figures have been given to us by RATP- DEV, the cost of $5.00 per hour base the number of employees is estimated to be 568 hours per employee from January 20, 2020 to May 1, 2020. If Augusta approves RATP-DEV for funding to pay $5.00 retroactive the estimated cost would be approximately $229,300. That cost is based on an estimation of 568 hour of work time since January multiplied by 78 employees at $5.00 per hr. Additionally, RATP Dev is requesting reimbursement of $5,367.47 for the purchase of COVID-19 related supplies which includes, mask gloves and cleaning supplies that would be an impact of approximately $234,000 from January 20, 2020. Alternatives:Pay the amounts as requested or deny both. Recommendation:1. The Transit department does not recommend approval of hazardous pay for RATP Dev as requested. The responsibility for employee compensation in this case rest solely with RATP Dev. Furthermore Families legislation provides employers with guidance on sick leave and FMLA and that is the responsibility of RATP Dev not Augusta. 2. With regard to the CARES Act the legislation provides specific guidance to private employers with regard to payroll and other compensation matters. The funding received by the City of Augusta (FTA 5307) provides for expenses incurred by the City of Augusta and does not contain a pass through provision for third party operators. However, recognizing that additional expenses related to PPE and cleaning supplies, etc. should be recognized as an additional expense occurred outside the normal contract between Augusta and RATP Dev. Therefore, it is recommended that the City of Augusta reimburse RATP Dev for the $5,367.47 as requested. Funds are Available in the Following Accounts: Funding is not available in the 2020 budget; additional funds would need to be allocated. Possible sources of funds: General Fund Contingency TIA Discretionary REVIEWED AND APPROVED BY: Cover Memo AMENDMENT TO MANAGEMENT AND OPERATION AGREEMENT THIS THIRD AMENDMENT to the Augusta Public Transit Management and Operation Services Agreement dated July 25, 2013 with an effective date of August 1, 2013 (the “Agreement”), by and between Augusta, Georgia and RATP Dev USA, Inc. (f/k/a McDonald Transit Associates, Inc.), (hereinafter collectively referred to as the “Parties”) is made and entered into this __th day of April, 2020 to be effective as of 12:01 a.m. on January 20, 2020 or the effective date of the Families First Corona Recovery Act (“FFCRA”) and Coronavirus Aid, Relief, and Economic Security Act (“CARES”) (collectively the “Legislation”), whichever is earlier. WHEREAS, the Parties agree to the following terms and conditions and expressly agree that if any of the following terms and conditions conflict with any of the terms and conditions of the Agreement, then, notwithstanding any term in the Agreement, the following terms and conditions govern and control the rights and obligations of the parties. WHEREAS, the Coronavirus (“COVID 19” or “Pandemic”) outbreak has been declared a pandemic by the Center for Disease Control (“CDC”); and, WHEREAS, the Legislation has been enacted to provide support to the transit industry for FTA recipients such as Agency to support those affected by the virus; and, WHEREAS, the City of Augusta has proposed paying an additional $5.00 per hour for employees who are obliged to report to work during the declared pandemic. WHEREAS, the pandemic has caused specific additional operating expenses for RATP Dev, including but not limited to personal protective equipment, cleaning and sanitizing supplies, etc. (hereinafter “COVID Expenses”); and, WHEREAS, Agency intends to provide the reimbursement provided under the legislation. NOW, THEREFORE, in consideration of the Parties agreeing to amend their obligations in the existing Agreement, and other valuable consideration, the receipt and sufficiency of which is hereby acknowledged, both Parties agree to amend the Agreement as follows: 1. RATP Dev shall administer the additional pay to employees who report to work in the amount of $5.00 per hour. RATP Dev will identify those costs inclusive of required payroll withholdings (“Labor Costs”). 2. RATP Dev shall track all Labor Costs and COVID Expenses caused by the pandemic and submit such to the City of Augusta. 3. The City of Augusta shall be responsible for paying these wages, benefits and associated payroll costs through the period of this Amendment. 4. All other terms of the Agreement remain in effect. 5. This Amendment shall be effective from January 20, 2020 until June 30, 2020 or such later date to which the Legislation may be extended. This Amendment is not effective until fully executed by all parties. AUGUSTA, GEORGIA Hardie Davis, Jr., Mayor Attest: RATP Dev USA, Inc. Steve Sherrer Regional Vice President Commission Meeting Agenda 5/19/2020 2:00 PM REEVES YOUNG LLC FINAL AMENDMENT Department:Augusta Transit Department:Augusta Transit Caption:Motion to approve a contract amendment with Reeves Young LLC for Construction Services for Augusta’s Transit Operation and Maintenance Facility project. Background:The Transit Department is requesting approval to increase the contract value for the Construction Services with Reeves Young, LLC from $14,748,952.25 to $15,721,845.16. This is a net increase of $972,892.91. Analysis:The required change order amendment is due to impacts to the Contractor’s critical path not included in the base bid totaling $350,337.33. These changes were necessary to complete the project. The majority of the change order is the Owner-procured equipment that was transferred to Reeves Young’s scope totaling $622,555.58. The accompanying documentation lists each line item that is included in this amendment. Financial Impact:This contract will be funded with local and federal grant funds from the Transit Department’s 2020 Capital Budget. Alternatives:If not approved, it could result in increased costs. Recommendation:Approve the contact change order amendments with Reeves Young LLC. Funds are Available in the Following Accounts: Fund 547: Grants: GA-90-X307, GA-90-X330, GA-2017-036, GA-2018-016 and GA-2018-026. Cover Memo REVIEWED AND APPROVED BY: Cover Memo PCO # Current Pending Cost Status Description Notes 13 13,713.42$ CO 4 CIP retaining wall 20 7,550.91$ CO 4 ASI 6 Joist Seat 27 23,692.36$ CO 4 Girts for IMPs 28 56,897.24$ CO 4 bus wash MEP 29 22,856.00$ CO 4 ASI 10 cold form 30 8,516.12$ CO 4 UG pipe 31 7,593.89$ CO 4 curtainwall attachment 33 14,087.50$ CO 4 roof insulation 35 14,000.00$ CO 4 ASI 12 backerboard 36 22,042.07$ CO 4 Modifying Door Frames Modifying Door Frames to comply with openings 38 (11,268.50)$ CO 4 sunshade 40 6,341.79$ CO 4 enclosing holes 41 (5,895.26)$ CO 4 fall protection424,528.08$ CO 4 CMU at G-H 43 (6,560.00)$ CO 4 Vapor barrier 45 16,442.53$ CO 4 Drainage 46 31,601.22$ CO 4 ASI 15 grading 49 2,039.59$ CO 4 farebox mod bracing/mods; not IMP/elec work to move box 50 1,759.67$ CO 4 curtainwall roof cap 51 3,058.65$ CO 4 blocking 52 195,671.52$ CO 4 owner equipment Removed from Bid Pkg - Unable to get quotes needed for all equipment; This is not an additional cost. Eupipment was moved from contract to Reeves Young to be procured. 53 142,321.50$ CO 4 owner equipment Removed from Bid Pkg - Unable to get quotes needed for all equipment; This is not an additional cost. Eupipment was moved from contract to Reeves Young to be procured. 54 180,288.68$ CO 4 owner equipment Removed from Bid Pkg - Unable to get quotes needed for all equipment; This is not an additional cost. Eupipment was moved from contract to Reeves Young to be procured. 55 104,273.88$ CO 4 owner equipment Removed from Bid Pkg - Unable to get quotes needed for all equipment; This is not an additional cost. Eupipment was moved from contract to Reeves Young to be procured.57 3,169.79$ CO 4 exposed girts 60 2,840.40$ CO 4 power veeder panel 62 5,324.29$ CO 4 AT&T conduit 63 11,663.83$ CO 4 diverter 64 6,463.75$ CO 4 door frame 65 3,148.97$ CO 4 RFI 308 LV box 67 (971.05)$ CO 4 conf room floor box 69 27,728.07$ CO 4 concrete paving71(15,089.59)$ CO 4 battery bench, drums Duplicated Owner Equipment 73 7,235.39$ CO 4 Irrigation power 76 4,004.58$ CO 4 mitre saw power783,690.24$ CO 4 ovhd crane power 80 2,638.09$ CO 4 Receptacles Maint Bay 81 6,452.13$ CO 4 Compressor wiring834,219.33$ CO 4 knox box/gate siren 84 17,793.26$ CO 4 network adds 85 5,244.17$ CO 4 painting curbs 86 6,812.20$ CO 4 damper caulking 87 1,548.85$ CO 4 Door issue responses 88 2,925.82$ CO 4 Clean Up Task 89 10,497.53$ CO 4 Dry System Monitoring 972,892.91$ Total CO owed to Reeves Young Commission Approved 10/17/17 $14,375,000.00 Original RY Contract Commission Approved 1/15/19 $19,526.08 CO 1Commission Approved 1/15/19 $68,493.90 CO 2 Commission Approved 2/19/19 $285,932.27 CO 3 972,892.91$ CO 4$15,721,845.16 1/14/2020 Date Project Manager, Skanska Augusta Transit Outstanding Change Order Log 4/28/2020 PCO # Current Pending Cost Status Title Next Steps Description 13 13,713.42$ CO 4 CIP retaining wall Reeves Young submitted RFI #084 on March 15th, which requested additional details regarding the Cast-In-Place wall dividing Building A – Areas A & B, not within the building slab. This RFI was issued due concerns with water infiltrations into Building A’s foundations. Wendel supplied a revised RFI/ASI response to the CIP wall detail and direction including waterproofing, drainage pipe, stone, etc. on 5/10/2018. A Construction directive was issued to Reeves Young which we followed, and submitted in accordance with the contract. We completed scope almost two years ago and have yet to be paid. Without this modification the building would have likely had water infiltration issues. 20 7,550.91$ CO 4 ASI 6 Joist Seat In the original design, the Joist Seats and Structural Steel did not match up properly so Reeves Young was issued an ASI to modify the design of the facility. This caused delays, re-detailing and additional materials to modify the structure so that it was properly installed. Reeves Young was issued a change directive to proceed with this work. The original impact was a significant amount of money and Reeves Young worked with the Architect to minimize this impact 27 23,692.36$ CO 4 Girts for IMPs The girts are designed to support the Insulated Metal Panels (IMPs). A girt needs to be installed at the end of each panel so that it is properly secured to the building. In many locations, there was not a girt that the IMP could be attached. These girts had to be added in multiple locations throughout the building as directed. Without these supports, the skin of the building would not be functional. 28 56,897.24$ CO 4 bus wash MEP The Owner contracted directly with the Bus Wash Vendor as this scope was not included in Reeves Young's scope. When the vendor was selected, it was not the original basis of design or for a completed scope so the Bus Wash was not functional. Reeves Young was issued a construction directive to install the necessary items to make the facility functional which included a significant amount of MEP scope. 29 22,856.00$ CO 4 ASI 10 cold form During bid time, the bidders priced up the metal studs on the project as specified within 09100- Non-Structural Metal Framing. Once the project commenced, these studs shifted to a delegated design cold form structural stud framing when the Architect issued ASI #10-New Spec Section- 054000 FL-Cold Form Metal Framing. This meant that the Contractor had to hire a structural engineer to design the cold form and an independent subcontractor to complete the installation of the cold form scope of work. After much negotiation, the Contractor offerred to split this cost with the Owner for settlement. 30 8,516.12$ CO 4 UG pipe At the office area, the underground plumbing was installed on multiple occassions with the subgrade providing unacceptable due to the unsuitable soils. The total cost of this replacement of material was double but Reeves Young offerred a split in cost for settlement 31 7,593.89$ CO 4 curtainwall attachment Along the front of the building, there is curtainwall glass. This curtainwall is a structural glass that requires a fixed attachment point at the bottom and top. Based on the original design, the attachment point was not sufficient to provide to maintain the structural integrity and had to be added. 33 14,087.50$ CO 4 roof insulation The original design of the Bus Wash area was a flat roof. Due to the need to shed rain, the roofing subcontractor had to installed tapered insulation on the roof to have the proper slope. 35 14,000.00$ CO 4 ASI 12 backerboard At the transition point between the high roof and the low roof at the Bus Wash, we needed to add a backing for the IMPs to be attached in addition to closing up an opening between the two buildings so that water didn't escape the wash bay and damage the rest of the facility Augusta Transit Outstanding Change Order Log 4/28/2020 38 (11,268.50)$ CO 4 sunshade We had both blinds within the facility and sunshades on the exterior. We figured these were duplicates and offerred to delete the sunshades with this associated savings 40 6,341.79$ CO 4 enclosing holes At multple corners, there was difficult coordination issues related to the glass and the structural steel/decking. We pointed out to the Construction team that in these corners that the structure had to extend and decking installed. If we had not proceeded with these as we were directed, there would have been holes in the roofing and rain would have entered the facility during rain events. 41 (5,895.26)$ CO 4 fall protection At the Bus Wash, there was an elaborate fall protection system designed. We proposed an alternate system that provided the same performance with cost savings delivered to the Owner 42 4,528.08$ CO 4 CMU at G-H The CMU wall between the Office and the Shop area in the main building has a CMU wall as a divider between these two areas. The original design left a 30 SF hole to the exterior. To enclose this hole, we had to add CMU wall to the project as directed. 43 (6,560.00)$ CO 4 Vapor barrier In section A, a Vapor Barrier was shown on the drawings. Reeves Young provided a manufacturer letter stating that the Vapor Barrier is not required in the Georgia Region. This deletion of the vapor barrier corresponded with a savings to the Owner. 45 16,442.53$ CO 4 Drainage Reeves Young was directed via a change order directive/ASI to modify the grades near the generator and add an additional drain to allow for the runoff to drain in this location 46 31,601.22$ CO 4 ASI 15 grading Reeves Young was directed via a change order directive/ASI to remove the previously installed sidewalk/GAB, modify the drain and regrade this area. 49 2,039.59$ CO 4 farebox mod Bracing/mods; not IMP/elec work to move box At the direction of the Owner, we installed supports at new facility so that ATS could utilize their existing farebox. This is when our group came over and measured the Farebox at the existing facility. Without this, the farebox could not mount to the building and would not be functional. 50 1,759.67$ CO 4 curtainwall roof cap Since the glass sits apart from the structure, there is a gap between the building structural steel and the curtainwall. To cap this gap, we had to create a larger roof cap in this area. Otherwise rain would infiltrate into the facility. 51 3,058.65$ CO 4 blocking Since the facility is constructed with non-structural metal framing, nothing of significant weight can be mounted to the walls. The owner informed us that they wanted to mount a TV so we informed them this was not possible unless we were to add blocking in this location. We were directed to install the blocking so that the TVs could be mounted as desired. 52 195,671.52$ CO 4 owner equipment Please see signed directive 53 142,321.50$ CO 4 owner equipment Please see signed directive 54 180,288.68$ CO 4 owner equipment Please see signed directive 55 104,273.88$ CO 4 owner equipment Please see signed directive 57 3,169.79$ CO 4 exposed girts In the office, there are columns that meet the GWB behind the mullions. There would have been a gap between the mullions and the columns causing space between the office for noise to travel so this had to be closed off. 60 2,840.40$ CO 4 power veeder panel The Veeder Panel did not have electrical power routed to it. So this veeder panel could be functional, power had to be added. Reeves Young provided power as directed 62 5,324.29$ CO 4 AT&T conduit AT&T refused to install cabling to the communication box shown on the drawings. They insisted that we core this box and installed conduits that they could route their fiber wire into the building. Reeves Young was directed to install this so phone lines could be installed so we could pass Fire Marshal inspection 63 11,663.83$ CO 4 diverter Originally a fixed divertor screen was shown on the contract drawings. The IMP warranty would have been voided with this installation so we had to modify to a flexible filler to divert the water between these this transition. Augusta Transit Outstanding Change Order Log 4/28/2020 64 6,463.75$ CO 4 door frame The original design showed anchors attaching the door frames to the structural steel. After this installation failed, all the door frames were required to be welded in place. 65 3,148.97$ CO 4 RFI 308 LV box Additional junction boxes with conduit due to concerns with power, data, spares in a single communication manhole. 67 (971.05)$ CO 4 conf room floor box In the conference room, Reeves Young's subcontractor omitted an electrical box. In lieu of this, Reeves Young provided three chromecast to ATS 69 27,728.07$ CO 4 concrete paving Due to code requirements, Reeves Young had to modify the area under the two canopies that contain gas to concrete. Reeves Young installed as directed. 71 (15,089.59)$ CO 4 battery bench, drums duplicated Owner equipment Reeves Young pointed out that within the Owner's furnished equipment, there were duplicate items and empty drums that would have been trashed and gave the Owner a credit for this cost. 73 7,235.39$ CO 4 Irrigation power The original design did not include power for the Irrigation Control so Reeves Young was directed to add 76 4,004.58$ CO 4 mitre saw power The original design did not include the correct power for the mitre saw so Reeves Young was directed to add 78 3,690.24$ CO 4 ovhd crane power The original design did not include power for the Overhead Crane so Reeves Young was directed to add 80 2,638.09$ CO 4 Receptacles Maint Bay The receptables in the maintenance bay were shown at the bottom of the column. The Columns each had a column protector which covered these receptacles. Reeves Young was required to modify these receptacles up to a functional area. 81 6,452.13$ CO 4 Compressor wiring The original design did not include the correct power for the air compressor so Reeves Young was directed to add 83 4,219.33$ CO 4 knox box/gate siren The Fire Marshal would accept the project until a Knox Box was added at the gate and a gate siren was added to the gate so they can open with their siren 84 17,793.26$ CO 4 network adds In the original scope, the Owner was supposed to add Network Switching, routers, SFP Modules and a Cabinet to make the Network functional. They instead directed Reeves Young to pick up this scope of work. In addition, we added black-out film and an additional network rack 85 5,244.17$ CO 4 painting curbs The Building Inspector required us to paint curbing to pass Building Inspection. Reeves Young added this marking as directed to pass inspection 86 6,812.20$ CO 4 damper caulking The Building Inspector required us to install caulking around fire dampers to pass Building Inspection. Reeves Young added this as directed to pass inspection 87 1,548.85$ CO 4 Door issue responses Push Buttons were required to be added due to the Door's requiring push access and none originally shown 88 2,925.82$ CO 4 Clean Up Task Painting Stair treads yellow, installing caulking and backer Rods in places not originally shown 89 10,497.53$ CO 4 Dry system monitoring Adding a monitoring system to the Dry System that wasn't originally shown so that the Fire Marshal would pass Fire inspection 950,850.84$ Total CO owed to Reeves Young 36 22,042.07$ CO 4 Door Frame Replacement Reeves Young purchased the original door frames per the contract and submittal. When they arrived, they were not sized currently. Originally the Architect said they would cover the cost of this replacement and directed Reeves Young to order. Since the ATS has informed us that they will play this replacement cost. 972,892.91$ Commission Meeting Agenda 5/19/2020 2:00 PM Small businesses to expand their foot print into sidewalks/streets Department: Department: Caption:Discuss and approve allowing small businesses to expand their foot print into sidewalks/streets for next 60 days due to COVID restrictions. (Requested by Mayor Pro Tem Sean Frantom) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/19/2020 2:00 PM hold vacant and abandon lot owners more accountable for upkeep of their property Department: Department: Caption:Discuss additional requirements/policies the Commission can implement to hold vacant and abandon lot owners more accountable for upkeep of their property. (Requested by Mayor Pro Tem Sean Frantom) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo May 13, 2020 Mayor Pro Tem Frantom, DDA’s across the county are looking at creative measures in regards to public space to help small businesses open and succeed after the COVID Pandemic. Most of our small downtown businesses are currently operating at a 50 percent or less capacity after being shuttered for 6 to 8 weeks. We believe the following temporary measures will allow restaurants to increase their capacity, make patrons feel safe about returning to downtown Augusta in an open air environment and increase the sales of other retail brick and mortar with additional dining patrons on the sidewalk. We are asking consideration on 2 items: 1. Amending the sidewalk ordinance for 60 days to allow restaurants to place additional outside seating on Broad Street in front of adjoining properties or businesses with written permission from the property or business owner. A 3 foot path as required by the American Disabilities Act (ADA) must be maintained at all times. Applicants would apply through Planning & Zoning and include the $25.00 fee, the proposed table layout and written letter of approval by adjoining business. Mr. Sherman estimates the turnaround time to be 1 to 2 days. Restaurants will follow the guidelines in Governor Kemp’s executive orders until they expire. 2. Allow side streets to close for a 60 day period on Friday and Saturday evenings only from 4 until 11 pm to allow for additional seating capacity from Broad to Ellis Street. The process would remain the same as it is now for First Friday and applicants would:  Submit a street closure request to the Sherriff’s office.  Pay for a 1 time drop of barricades.  Hire off-duty deputies while closed.  Traffic Engineering and the Sheriff’s Department must review and approve a Traffic Control Plan for safety and liability purposes prior to any use of public right-of-way. DDA Chairman Jack Evans and I had a conference call with Eric Kinlaw, Coco Rubio, Sean White and Allan Soto this past Monday to discuss 10th Street where they are all clustered. There is also interest in 11th and 12th Streets to date. They are all hopeful for approval and will follow the guidelines in Governor Kemp’s executive orders until they expire. In closing, the National Main Street Historic Trust predicts that 30% of all small downtown businesses will close over the next 5 months due to the Corona Pandemic across the nation. We want to do everything possible in downtown Augusta to help them re-open, flourish and remain on the tax rolls. We would like to have this ready to roll out by June 1 in order to promote and assist where needed. We thank all commissioners in advance for their consideration. Best, Margaret Woodard DDA Director Commission Meeting Agenda 5/19/2020 2:00 PM 401 Walton Way Elevator Department:Central Services - Facilities Department:Central Services - Facilities Caption:Department requests direction concerning the elevator repair or decommission plan at 401 Walton Way. Background:The seven elevators located at 401 Walton Way, formerly known as the Sheriff’s Jail and Administrative Offices, have been out of service since 2014, thus not receiving required annual operating permits. Per code section ASME A17.1, 2013 Edition (see letter attached), all commercial grade elevators located within commercial facilities must be inspected annually, unless the facility has been placed in an out of service status. As this facility was slated for demolition, the permits were not required. However, since the facility has been used for film purposes, a recent inquiry prompted further investigation from the state. As a result, Sam Fulwider, State Fire Marshal, gave a verbal warning, followed up in writing, to staff concerning the non-compliant state of our elevators. Analysis:Premier Elevator Company gave a quote in the amount of $38,503 to decommission three traction elevators and three hydraulic elevators. This quote does not include a cost to repair and return the remaining elevator to service. A quote from ThyssenKrupp Elevator company is also attached for review. Financial Impact:Estimated $40,000 for the decommission of 6 elevators. Alternatives:1. Render the facility out of status. 2. Decommission the elevators, return 1 to service 3. Repair all seven elevators Recommendation:No recommendation offered Cover Memo Funds are Available in the Following Accounts: SPLOST 7 Existing Facility Upgrades is available if approved. REVIEWED AND APPROVED BY: Cover Memo 230 Andrew Drive Stockbridge, GA 30281 770-389-4951 Fax: 770-389-1586 Elevator Co., Inc.PREMIER Augusta Richmond County February 21, 2020 2760 Peach Orchard RD Proposal No. 20-29292 Augusta GA 30906 We propose to furnish and install the necessary material and labor to perform the following work in connection with your 6 elevators located at the old Jail. DECOMMISSION SIX ELEVATORS We will decommission 3 traction and 3 hydraulic elevators at the old County jail. We will land the counterweights of the three traction elevators then remove the traction ropes. After he ropes have been removed the elevators will be lowered to the elevator pit. The County will need to remove the power line that come to the elevator disconnect in the elevator machine room. The hoistway doors will be bolted close on all floors. On the 3 hydraulic elevators we will lower the elevator into the elevator pit and remove a section of the oil line. The building will need to remove the power line to the elevator disconnect in the elevator machine room. The elevator hoistway doors will be bolted closed. After the six elevators have been decommissioned the Count will need to call the elevator state inspector for an inspection. TOTAL PRICING Thirty-Eight Thousand Five Hundred Three Dollars 11111..111.111111111 ($38,503.00) PROCEDURE All of the work as briefly described will be performed during regular working hours of regular working days of the elevator trade, and our men are to have uninterrupted use of the elevator equipment while performing the work. This proposal is good for thirty (30) days or to revision thereafter. Premier Elevator will not be responsible for consequential damages and only the work as stated within this proposal will be performed. 20% payment due upon signing of contract and remainder is due upon completion of work. There will be a 3% charge on all credit card payment. ACCEPTED: Accepted on __________________________2020 ____Keith Evans ___________ Approved by: Premier Elevator Co. Keith Evans _____________________________________ Account Representative Authorized Agent _____________________________________ __________________________________ Title Authorized Agent Commission Meeting Agenda 5/19/2020 2:00 PM Approve Design Contract Change #2 - 911 Addition Department:Central Services - Facilities Department:Central Services - Facilities Caption:Approve Change Order #2 to the contract for Design Services for the 911 Center Addition and Renovations with 2KM Architects in the amount of $26,368.00 to adjust the total fee to reflect 11% of the construction cost in accordance with the contract. Background:Request for Proposals (RFP) 17-272, for design services for the addition and renovations to the Augusta 911 Center was awarded to 2KM Architects of Augusta. Their price proposal was within the budget established for the work. In their response to the RFP, they quoted a fee of 11% of an estimated construction cost of $400,000.00, or $44,000.00. The contract for this project was written to reflect the fee submitted in the RFP. Contract change order #1 added $24,950 to design additional parking and storm retention required under current regulations. This increased the fee to $68,950. The final contract amount, following the bid, and including accepted additive alternates, is $866,528. The 11% contract fee for design would therefore be $95,318. Contract change order #2 in the amount of $26,368 brings the total fee into alignment with the contract terms. Analysis:This action brings the fee into compliance with the contract terms. Financial Impact:This action increases the design fee by $26,368. Alternatives:Approve Change #2 to the contract for Design Services for the 911 Center Addition and Renovations with 2KM Architects in the amount of $26,368.00 to adjust the total fee to reflect 11% of the construction cost in accordance with the contract. The revised contract amount is $95,318.00. Cover Memo Recommendation:Approve Change #2 to the contract for Design Services for the 911 Center Addition and Renovations with 2KM Architects in the amount of $26,368.00 to adjust the total fee to reflect 11% of the construction cost in accordance with the contract. The revised contract amount is $95,318.00. Funds are Available in the Following Accounts: This is to be funded through the project budget. 329031130-JL 216351001-5212112 REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/19/2020 2:00 PM HCD_ 11th Street & Perry Avenue Amendment Request Department:HCD Department:HCD Caption:Motion to approve Housing and Community Development Department’s (HCD's) request to provide additional HOME funds to Community Development Collaborative, LLC for the completion of (6) six affordable housing units on 11th Street and Perry Avenue. Background:The City of Augusta was awarded a grant from the Georgia Department of Community Affairs (DCA) to assist with the construction of six (6) single family units. The Commission approved the partnership between Housing and Community Development and Georgia Department of Community Affairs (DCA). Due to a requirement by DCA that all units must have zero entrance, the Collaborative was faced with the dilemma of trying to reconfigure the units after construction had begun or add ramps. The ramps were the most cost effective therefore the contractor was informed to move forward with the ramps. An additional $32,177.00 is being requested to complete these units as indicated on the chart attached/listed below: 1213 Perry Avenue – Additional $ 5,818.20 · 1215 Perry Avenue –Additional $ 5,818.20 · 1219 Perry Avenue – Additional $ 5,818.20 · 1225 Perry Avenue – Additional $ 1,686.00 · 1249 11th Street – Additional $ 6,163.20 · 1312 11th Street – Additional $ 6,873.20 Analysis:The approval of this item will allow the Community Development Collaborative to complete construction of six (6) affordable single family new construction units to be sold to eligible low to moderate income homebuyers in Augusta, Georgia. Cover Memo Financial Impact:HCD will utilize Home Investment Partnership (HOME) funding received through its annual allocation from Housing and Urban Development in the amount of $ 32,177.00 to assist in completing the construction of six (6) single family new construction units. Alternatives:Do not approve additional funds. Recommendation:Motion to approve Housing and Community Development Department’s (HCD's) request to provide additional HOME funds to Community Development Collaborative, LLC for the completion of (6) six affordable housing units on 11th Street and Perry Avenue. Funds are Available in the Following Accounts: Housing and Urban Development (HUD) Funds: - HOME Investment Partnership Grant (HOME) funds. 221-07- 3212 /5225110 REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/19/2020 2:00 PM HCD_ Community Development Collaborative Amendment Request Department:HCD Department:HCD Caption:Motion to approve Housing and Community Development Department’s (HCD's) request to provide additional HOME funds to Community Development Collaborative, LLC to complete the rehabilitation of the duplex located at 1233 Perry Avenue to be used for rental housing. Background:The City of Augusta provided funding to the Community Development Collaborative, LLC to rehabilitate a duplex located at 1233 Perry Avenue to be utilized as rental housing. This duplex will add to the housing projects that has been completed by the Community Development Collaborative, LLC in the Laney Walker Bethlehem Area. Community Development Collaborative, LLC is currently constructing six (6) units nearby which will increase affordable housing in the area. Once the project was successfully bided and work commenced, the contractor realized that some additional items were needed in order for the duplex to meet all code standards. An additional $30,000.00 is being requested to complete this project and bring duplex up to standard code as a low income rental property. Requesting Additional $25,000.00 for rehabilitation. Original Agreement: $140,000.00 First Amendment: Additional $25,000.00 for acquisition Second Amendment: Additional $ 30,000.00 Code Requirements and unforeseen needs New Agreement Amount: $ 195,000 Analysis:The approval of funding will allow Community Development Collaborative to rehabilitate the unit which will be used as rental property for the city of Augusta, Georgia. Financial Impact:HCD will utilize Home Investment Partnership (HOME) funding received through its annual allocation from Housing and Urban Development in the amount of $ 30,000.00 to assist in the rehabilitation of a duplex to be used as rental property. Cover Memo Alternatives:Do not approve additional funds. Recommendation:Motion to approve Housing and Community Development Department’s (HCD's) request to provide additional HOME funds to Community Development Collaborative, LLC to complete the rehabilitation of the duplex located at 1233 Perry Avenue to be used for rental housing. Funds are Available in the Following Accounts: Housing and Urban Development (HUD) Funds: HOME Investment Partnership Grant (HOME) funds. 221-07- 3212/5225110 REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/19/2020 2:00 PM HCD_ Down Payment Assistance Request Department:HCD Department:HCD Caption:Motion to approve Housing and Community Development Department’s (HCD's) request to provide funding to assist one (1) low to moderate income homebuyer with down-payment assistance to purchase a home. Background:Augusta, GA’s (administered by HCD) Down Payment Assistance Program is a loan, given to a prospective homeowner in the form of a second mortgage. This financial assistance is combined with a primary loan (first mortgage loan) from a participating lending institution and enables a qualified first-time home buyer to become a homeowner. The buyer must be a first- time home buyer and the home must become the buyer’s primary residence. The program is funded by the U.S. Department of Housing and Urban Development (HUD) and administered by Augusta, GA’s Housing and Community Development Department (HCD). The program promotes neighborhood stability by assisting with gap financing towards the purchase price and closing costs for homes located within the limits of Augusta-Richmond County. One application awaiting approval to move forward with the process of becoming a homeowner is: 1. 3489 Hyacinth Lane, Augusta, GA 30906 $5,000.00 The application has a first mortgage from a lending institution but needs down payment assistance to complete the process. A prospective homeowner is only eligible to receive up to $5,000.00 if they are purchasing a single-family dwelling in the Richmond County area. Once approved, said lender will schedule closing and the applicant will soon be on their way to homeownership in Augusta – Richmond County. Analysis:The approval of the application will enable an individual to become a homeowner and “Make the American Dream a Reality”. Approval will also have a positive impact on the community by increasing the tax base in Augusta, Georgia. Cover Memo Financial Impact:The City receives funding from the US Housing and Urban Development Department (HUD) on an annual basis. This approval would be for the amount of $5,000.00 given in the form of a second mortgage (forgiven on the fifth year after closing date), and shown as a second lien against said property until forgiven. Alternatives:Do not approve HCDs Request. Recommendation:Motion to approve Housing and Community Development Department’s (HCD's) request to provide funding to assist one (1) low to moderate income homebuyer with down-payment assistance to purchase a home. Funds are Available in the Following Accounts: Housing and Urban Development (HUD) Funds: a) HOME Investment Partnership Grant (HOME) funds. 221-07- 3212/5225110 REVIEWED AND APPROVED BY: Cover Memo Sue-Ellen Henry – 3489 Hyacinth, Augusta, GA 30906 HOME Program – Homebuyer Written Agreement Page 1 of 5 HOME PROGRAM HOMEBUYER WRITTEN AGREEMENT NOTICE TO HOMEBUYER: This AGREEMENT contains a number of requirements you must fulfill in exchange for the federal assistance you are receiving through the Home Investment Partnerships Program (HOME Program). Be sure to read each paragraph carefully and ask questions regarding any sections you do not fully understand. This AGREEMENT will be enforced by a forgivable loan and mortgage as set forth below. You should be sure that you thoroughly understand these documents before you sign them. THIS AGREEMENT, made and entered into this _27 _ day of April 2020 by and between _Sue-Ellen Henry hereinafter referred to as “BORROWER,” and AUGUSTA HOUSING & COMMUNITY DEVLOPMENT having its principal office at 510 Fenwick Street, Augusta, Georgia 30901, hereinafter referred to as “LENDER.” WHEREAS, on _4/27/2020 the Lender agreed to provide to the Borrower financial assistance to be used in pursuit of the purchase of certain real property hereafter described _Map Parcel #132-2- 196-00-0_and, WHEREAS, a percentage of said financial assistance was provided in the form of a Forgivable Loan, hereinafter referred to as a “LOAN,” with said Loan being in the amount of Five Thousand dollars ($ 5,000.00), subject to the condition that the Borrower executes this Agreement. WHEREAS, the Forgiveness Loan is funded by the U.S. Department of Housing and Urban Development (“hereafter HUD”) via the HOME Investment Partnership Program (hereafter “HOME Program”), and restrictions apply to the Borrower when participating in the City of Augusta’s Forgiveness Loan Program. NOW THEREFORE, in consideration of the said Loan and in accordance with the provisions of State of Georgia Statues, the parties do hereby agree as follows: The Borrower covenants and agrees with the Lender to adhere to the following HOME Program Restrictions imposed on them for the federal assistance provided: Affordability Period You must comply with the HOME Program’s period of affordability. The period of affordability for the home will be 5 years, based on the amount of the direct subsidy to the HOMEBUYER. During this 5-year period, the HOMEBUYER must maintain the home as his/her principal place of residence at all times. During this time the recapture restriction is effective and requires all HOME funds that were provided for the purchase of the home to be repaid to the City, including principal, interest, late fees, and other charges, if you do not occupy the property as your principal residence or if you sell or transfer the property. Sue-Ellen Henry – 3489 Hyacinth, Augusta, GA 30906 HOME Program – Homebuyer Written Agreement Page 2 of 5 Maximum Sales Price The property may not have a purchase price for the type of single family housing that exceeds 95% of the median purchase price for the area. It has been verified that the purchase price of the housing does not exceed 95 percent (95%) of the median purchase price of homes for the area, as set forth in 24 CFR Part 92.254(a). The maximum purchase price is as follows for the Augusta Richmond County GA: Unit # FHA Limits Pre-Economic Stimulus Act Existing Homes New Homes 1 Unit $ 152,000 $ 227,000 2 Unit $ 195,000 $ 291,000 3 Unit $ 236,000 $ 352,000 4 Unit $ 292,000 $ 436,000 Unadjusted Median Value $ 160,000 $ 239,000 Appraised property value The AWARDEE certifies that a certified property appraiser has appraised the property that is the subject of this AGREEMENT at a value of $163,000.00. Principal residence requirement This agreement shall remain in force throughout the affordability period as long as the home remains the principal residence of the HOMEBUYER. Should the HOMEBUYER not maintain the home as his/her principal residence, or rent or sell the residence to another party, the HOMEBUYER will be in breach of this agreement and will be required to repay the amount awarded, as of the day the home is no longer the principal place of residence of the HOMEBUYER. If the home is sold to another party, the liability of the HOMEBUYER will be limited to the amount of the net proceeds of the sale as set forth below. ________Buyer Initials Recapture Agreement This is a mechanism to recapture all or a portion of the direct HOME subsidy if the HOME recipient decides to sell the house within the affordability period at whatever price the market will bear. The recaptured funds will come from the net proceeds if available. Any such repayment as required shall be made to the Lender no later than thirty (30) days following the action that require the repayment. Obligation of Repayment As security of Borrower’s obligation of repayment, and subject to the terms and conditions of this Agreement, the Borrower grants, and the Lender shall and hereby does have, a lien on the real estate hereinafter described in the full amount necessary to satisfy said repayment obligation and the cost, Sue-Ellen Henry – 3489 Hyacinth, Augusta, GA 30906 HOME Program – Homebuyer Written Agreement Page 3 of 5 including reasonable attorney’s fees, of collecting the same. The real estate subject to said lien is legally described as: ALL THAT LOT OR PARCEL OF LAND, North and West by Windsor Spring Road, East by Peach Orchard Road and South by Rosier Road. Promptly after the date of any sale, transfer or other conveyance of the above describe property, or in the event of a sale by contract for deed, at least ten (10) days prior to the date of such sale; or if the property shall cease to be the Borrower’s principal place of residency, the Borrower or his/her heirs, executors, or representatives shall give the lender notice thereof. In the event the Borrower or his/her heirs, executors, or representatives shall fail or refuse to make a required payment within said limited period, the Lender may, with or without notice to the Borrower, foreclose said lien in the same manner as an action of the foreclosure or mortgages upon said real estate, as provided by State Statue. Ownership of Property You must hold fee simple title to the property purchased with HOME funds for the duration of your Forgiveness Loan. Use of HOME funds The HOMEBUYER agrees that the HOME assistance will be used to lower the cost of the home by providing down payment assistance. This will reduce the sales price of the home to the HOMEBUYER and reduce the total amount the HOMEBUYER will be required to borrow in order to purchase the home. ________Buyer Initials Household Income You must be an eligible household through the time of filing a loan application with the City or other lender to the escrow closing of the purchase transaction. Income eligibility means that your annual gross household income, adjusted for household size does not exceed eighty percent (80%) of the Augusta-Aiken median income, as established by HUD. Insurance requirement The HOMEBUYER must at all times during the duration of this AGREEMENT maintain a valid and current insurance policy on the home for the current appraised or assessed value of the home. Failure to maintain a valid and current insurance policy will be considered a breach of this AGREEMENT, and the AWARDEE will have the right to foreclose on its mortgage lien if necessary to protect the HOME Program investment. Property standards Pursuant to HOME Program rules, the property that is the subject of this AGREEMENT must meet all State and local housing quality standards and code requirements. If no such standards or codes apply, Sue-Ellen Henry – 3489 Hyacinth, Augusta, GA 30906 HOME Program – Homebuyer Written Agreement Page 4 of 5 the property must at a minimum meet the HUD Section 8 Housing Quality Standards/Uniform Physical Condition Standards. Termination Clause In the event of foreclosure or deed in lieu of foreclosure of Prior Security Deed, any provisions herein or any provisions in any other collateral agreement restricting the use of the Property to low or moderate-income households or otherwise restricting the Borrower’s ability to sell the Property shall have no further force or effect. Any person (including his successors or assigns) receiving title to the Property through a foreclosure or deed in lieu of foreclosure of a Prior Security Deed shall receive title to the Property free and clear from such restriction. Further, if any Senior Lien Holder acquires title to the Property pursuant to a deed in lieu of foreclosure, the lien of this Security Instrument shall automatically terminate upon the Senior Lien Holder’s acquisition of title, provided that (i) the Lender has been given written notice of a default under the Prior Security Deed and (ii) the Lender shall not have curved the default under the Prior Security Deed within the 30-day notice sent to the Lender.” This Agreement shall run with the aforementioned real estate and shall inure to the benefit of and be binding upon the parties hereto and their respective heirs, executors, representatives, successors and assigns. If at any time that the City realizes that you have falsified any documentation or information, you may be required by law to pay the full amount of subsidy provided. ________Buyer Initials Lead Requirement Homeowner’s house was built before 1978 and received Lead information pamphlet from Housing and Community Development. _________ Buyer Initials Homeowner’s house was built before 1978 and has received a Lead inspection report _________Buyer Initials Post Purchase Requirement Homeowner must attend a Post Homeownership Counseling class and submit a certificate of completion to AHCD within the first two years of purchasing the house. AHCD will not release the lien on the property until this requirement has been met. _______Buyer Initials Sue-Ellen Henry – 3489 Hyacinth, Augusta, GA 30906 HOME Program – Homebuyer Written Agreement Page 5 of 5 IN WITNESS WHEREOF, the Borrower has executed this Forgiveness Loan Repayment Agreement. ___________________________________________ Date___________________________ Sue-Ellen Henry Attest: Subscribed and sworn to before me __________________________________, 20____. My Commission Expires ______________________________________, 20____. ______________________________________ Notary Signature Attest: Augusta, Georgia By:___________________________________________ Date:________________________ Hardie Davis As Mayor By:___________________________________________ Date:________________________ Jarvis Sims As Interim Administrator By:___________________________________________ Date:________________________ Hawthorne Welcher As Director, HCD Approved as to Form by:________________________________ Date:___________________ Augusta, GA Law Department SEAL _____________________________________ Lena Bonner As its Clerk of Commission Commission Meeting Agenda 5/19/2020 2:00 PM Reconcile Contract with Commission Approval Department:Central Services - Facilities Department:Central Services - Facilities Caption:Amend the Augusta Commission approval of the Design Contract with 2KM to reflect the contract amount of $44,000.00 rather than the $55,000.00 reflected in the original agenda item. Background:Request for Proposal (RFP) 17-272, for design services for the addition and renovations to the Augusta 911 Center was awarded to 2KM Architects of Augusta. Their price proposal was within the budget established for the work. In their response to the RFP, they quoted a fee of 11% of an estimated construction cost of $400,000.00, or $44,000.00. The contract for this project was written to reflect the fee submitted in the RFP In preparing the agenda item for approval, Staff inadvertently applied the 11% fee to the estimated budget of $500,000 used when the project was initially entered into our process. The Commission approved the $55,000 number. The contract attached to the agenda item reflected the correct $44,000 fee. Analysis:This agenda item is to amend the Commissions action to reflect the correct contract amount. Financial Impact:There is no cost associated with this agenda item. Alternatives:1. Amend the Augusta Commission approval of the Design Contract with 2KM to reflect the contract amount of $44,000.00 rather than the $55,000.00 reflected in the original agenda item. 2. Do not approve the amendment Recommendation:Amend the Augusta Commission approval of the Design Contract with 2KM to reflect the contract amount of $44,000.00 rather than the $55,000.00 reflected in the agenda item.Cover Memo Funds are Available in the Following Accounts: None required. REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/19/2020 2:00 PM Reinstate holding commission meetings in commission chamber Department: Department: Caption:Move to restart holding commission/committee meeting in the commission chambers effective 1 June 2020 or earlier. (Requested by Commissioner Sammie Sias) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/19/2020 2:00 PM Reinstating holding committee meetings in commission chambers Department: Department: Caption:Move to restart the Commission Committee process effective 26 May 2020 or 1 June 2020. (Requested by Commissioner Sammie Sias) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/19/2020 2:00 PM 2019 Information Technology Annual Report Department:Information Technology Department Department:Information Technology Department Caption:Present the 2019 Information Technology Annual Report and an update on the Information Technology Strategic Plan. Background:The Information Technology Department provides the Information Technology Annual Report to Administration, Commission, Department Heads and Elected Officials annually. This report details the technical accomplishments and tasks completed by the Information Technology Department during the previous year of 2019 and demonstrates the continued demand for technology and how technology impacts the governmental organization. The Information Technology Strategic Plan is a roadmap of technology needs for the next three years. The plan was approved by the Augusta Commission in February 2019. This plan includes strategic initiatives in ten critical areas: Software Consolidation & Optimization, GIS, Public Safety, Security, Transparency, Mobility, Infrastructure, Data Integrity, Smart City and IT Staffing. Analysis:The Information Technology Annual Report provides this data as a means to demonstrate the overall performance of the Information Technology Department as it continues to strive to provide the technical tools necessary to improve effectiveness and efficiency throughout the organization. As a service department, Information Technology continues to partner with the other agencies to support their needs. Financial Impact:N/A Alternatives:N/A Recommendation:Cover Memo Receive the 2019 Information Technology Annual Report and update on the Information Technology Strategic Plan as information. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Cover Memo To: Mr. Jarvis Sims, Interim Administrator Department Heads and Elected Officials From: Ms. Tameka Allen, Information Technology Director Date: May 8, 2020 RE: Information Technology 2019 Annual Report & Strategic Plan Update The Augusta Information Technology Department (IT) continues to work to collaborate with our customers to provide them with the best customer support and services. As you can see by this report, 2019 was another very busy year filled with a number of projects to meet the growing demands of our customers and demonstrate the collaboration within the agency. Following are a few of the Information Technology Department highlights for the previous year of 2019, along with an update on the IT Strategic Plan:  IT Customer Satisfaction annual survey continued to demonstrate a 98% approval rating.  The departmental performance measures continue to align with industry best practices and Information Technology was ranked  Conducted a successful Cyber & Robotics Camp for middle grade Richmond County students that provided technology learning for over 50 students.  Participated in 13 community outreach events at local elementary and high schools.  Held over 27 Cyber Security for employees training classes with over 500 employees attending.  Upgraded end of life cycle equipment to include VoIP telephones, desktops, printer, etc. citywide.  LUCA feedback review phase was completed, resulting in all of our 60 revisions accepted by the Census Bureau.  Fiber installation to continue with redundancy project.  Replaced over 260 radios to prepare for the new radio system.  Implemented the new Eagle Recorder software application for the Real Estate in the Clerk of Superior Court.  Implemented a new Digital Evidence Management for CID interview rooms and holding cells at Sheriff Administration, Narcotics and the Webster Detention Center.  Implemented the MyRide mobile and web application for Transit.  Implemented payment kiosk for Utilities Customer Service.  Upgraded the Coroner Application to provide for additional features. INFORMATION TECHNOLOGY Tameka Allen Director Reggie Horne Gary Hewett Deputy Director Deputy Director  Coordinated site visit to Charleston County Consolidated 911 Center to understand their operation.  Supported Stormwater collections process and began assessment of long-term solution for Stormwater collections process within utility billing system, enQuesta.  Captured drone aerial stills and video at multiple locations across the county for the Finance Department’s annual publication.  Implemented Employee Online so employees can view their pay stubs and W-2’s online.  Implemented Neo-Gov Onboarding for new Augusta employees.  Conducted cellular device audit, identifying savings of over $100,000 per year.  Upgraded over 400 mobile devices.  Maintained over 150 GIS feature classes for the Augusta Enterprise Geodatabase, adding new feature classes to support asset management for Engineering including Central Services, Traffic Engineering, Engineering Stromwater, Recreation and Parks, and ADA. Created Archive Geodatabase for historical data.  Expanded ArcGIS Online presence for Augusta, GA. Implemented the transparency project through Augusta’s GEOHub-Open Augusta page providing over 50 layers freely available to Augusta’s citizens.  Extensive support for Flight Blight Initiative – data collection, data creations, app creation, dashboard creation including filed survey results as well as data from various sources.  Implemented CityView Mobile for Business Licenses.  Implemented interface between CityView and Cityworks to facilitate demolition order data sharing between Code Enforcement, Environmental Services and Utilities.  Implemented a new software package to enhance operations within the Print Shop.  Began support for upgrade of MVRS to FCS for meter reading.  Began integration of Cityworks and enQuesta.  Completed a number of work orders to support the needs of our internal and external customers.  Upgraded a number of databases and servers to support the operation of various software applications.  Maintained Geographical Information Systems (GIS) property records and road features.  Processed over 10M emails and blocked over 2M spam emails.  Received an estimated over 3.8M visitors to www.augustaga.gov 2019 Update on the Information Technology Strategic Plan The 2019-2021 Information Technology Strategic Plan was approved by the Augusta Commission in February 2019. This plan includes strategic initiatives in ten critical areas: Software Consolidation & Optimization, GIS, Public Safety, Security, Transparency, Mobility, Infrastructure, Data Integrity, Smart City, and IT Staffing. The Strategic Plan identifies 75 specific projects that support the strategic initiatives. Eighteen of these projects were fully completed in 2019. Notable projects included:  Deploying a digital evidence management and interview room recording solution for the Sheriff’s Office.  Implementing an electronic new employee onboarding solution for Human Resources.  Expanding mobile functionality for Business License and Code Enforcement inspectors in Planning & Development.  Implementing a software solution to support more efficient management of civil processing for the Marshal’s Office.  Supporting Utilities in implementing a secure payment kiosk for customers at Utilities Administration.  Supporting Fire/EMA in standing up the new Mobile Emergency Operations Center. Information Technology also made substantial progress on 26 other projects, many of which will be complete in 2020. Successful project completion requires extensive collaboration with partner departments and available funding. Information Technology conducted Stakeholder Meetings with departments in January 2020 to discuss projects and identify 2020 priorities. More detailed 2019 Information Technology Department activities by department are provided on the following pages: Augusta, Georgia Information Technology Department 2019 Annual Report Augusta Information Technology Annual Report Page 5 INFORMATION TECHNOLOGY 2019 Annual Report 311  Maintained Pictometry Connect Sub-Organization to ensure 311 has a backup support system for valuable information including Commission Districts, Utilities, Customer Information, and other city department data.  Completed upgrade and transition of Motorola PremierOne CSR to the cloud.  Began implementation of SeeClickFix mobile application for citizen engagement.  Provided technical support for the Motorola Solution for Addressing, GIS, Cityworks, and configuration.  Continued support of 311 and Cityworks clients to increase departmental leveraging of 311 as a single point of contact for citizen engagement for service requests for better tracking and consistency of communication protocols.  Provided ongoing support for the Motorola/CityView interface for Code Enforcement.  Provided ongoing support and processed multiple security requests for the CityView application.  Provided ongoing support and processed multiple security requests for the Chameleon application. ADMINISTRATOR’S OFFICE  Evaluated Open Records Request system for FOIA request management.  Continuous use of technology solutions in place, including Forms Management, to improve GIS enterprise operations resulting in vendor, local and national recognition.  Continued mapping support for Administrator, including map and graphics requests.  37 Tickets Resolved.  Continued support and initiatives to improve addressing standards for the enterprise and citizens that would include marketing for importance of number visibility, wireless testing with neighboring county, and MSAG quality assurance for public utilities.  Creation of open data GeoHUB and mapping portal for public inquiries/transparency, and citizen engagement applications for the mobile customer. Continued research and enhanced services that would encourage the centralization of geographic data maintained and disseminated to all users for decision-making including database structure and security, .  Census: LUCA Feedback review phase completion, resulting in all of our 60 revisions accepted by the Census Bureau. Completion of Census New Construction Program in support of the Census 2020. All 560 addresses submitted were accepted. ANIMAL SERVICES  Processed multiple security requests.  Provided ongoing support for the Chameleon application.  Provided ongoing support for IT related purchases.  Disabled the Licensing Renewal job.  Implemented multiple Chameleon reports for Animal Services.  Installed Chameleon software on new MDT replacements.  60 Tickets Resolved. Augusta Information Technology Annual Report Page 6  Orders Processed - 4 AUGUSTA CANAL AUTHORITY  Maintained GIS Data for Augusta Canal Trails, Entrances, and Amenities. AUGUSTA LIBRARY  Continued support for Library Citizen Service Requests in Cityworks. AUGUSTA REGIONAL AIRPORT  128 Tickets Resolved.  Continued mapping support for Operations and Facilities.  MAC-Replacement for Pollock Devices.  Orders Processed - 12  Provided annual Master`s Week support services.  MAC-New Network Line for IT Manager’s Office.  MAC-New Equipment for Airport Engineering Office.  MAC-AutoCAD Upgrade. BOARD OF ELECTIONS  Analysis of BOE registered voters to ensure precinct allocation accuracy.  Orders Processed - 4  MAC-New Network Connectivity for office cubicle remodel.  Processed multiple security requests.  Provided ongoing support for IT related purchases.  Continued to provide support for Registered Voter audits.  Provided support for Elections GIS data modifications and map creation. Maintained Polling Places, Precincts, Commissioners, and State feature classes for elections mapping and support.  Created Webpage for BOE with HTML, CSS, and JavaScript to elaborate on new voting system.  Continued support of BOE software with MRAD to ensure correct spelling, road types, and ZIP codes.  Maintenance and support of Web-GIS apps for Board of Elections including Find My Elected Official and Find My Polling Location.  43 Tickets Resolved.  Provided ongoing support for the iTracker application. CENTRAL SERVICES  Continued support of vertical asset data - indoor data creation and maintenance. Added data for new and renovated facility buildings.  Continued support of Central Services within the Cityworks environment, including service requests and work orders.  Provided ongoing support for the interface between the Motorola PremierOne CSR application and the Cityworks software used by AUD and AED.  Provided ongoing support for the Motorola PremierOne CSR suite of applications.  Provided ongoing support for the Cisco Call Center and IVR systems.  MAC-New Network Connectivity for Facilities Maintenance area.  Orders Processed - 14  156 Tickets Resolved. CITY-WIDE  Upgraded computers for Sheriff’s Office, Fire Department, Marshals Office, and Animal Control. Augusta Information Technology Annual Report Page 7  Upgraded 150 computers to Windows 10.  Maintained 371 mobile data terminals for the Sheriff’s Office, Fire, and Marshal’s Office.  Replaced 260 radios that would not work on the new digital system.  Various web updates to website that stretched from hours to days at a time for various departments.  Developed and maintained the GeoHub with custom HTML coding and custom CSS. CIVIL AND MAGISTRATE COURT  55 Tickets Resolved.  Provided ongoing support for all major applications and processes as necessary.  Orders Processed - 4  Upgraded all VOIP phones. CIVIL AND MAGISTRATE COURT - WARRANTS  34 Tickets Resolved. CIVIL AND MAGISTRATE COURT- JUDGE  Provided ongoing support for the Initial Appearance System. CLERK OF CIVIL AND MAGISTRATE COURT  Provided ongoing support for the ICON Case Management System.  Orders Processed - 8 CLERK OF COMMISSION  Orders Processed - 4  Provided ongoing support for NovusAgenda software.  Provided ongoing support for the Audio-Visual and all related systems in the Commission Chambers.  Provided ongoing support for the streaming of all Committee and Commission Meetings.  24 Tickets Resolved. CLERK OF COURT  177 Tickets Resolved.  Implemented the new Eagle Recorder software application for Real Estate.  Setup and configured new NAS server for Tyler Eagle Solution.  Provided ongoing support for the ICON Case Management System.  Provided ongoing assistance with the implementation of Electronic Filing.  Conducted monthly status meetings to stay informed on all Clerk of Court Real Estate Division technology needs.  Performed multiple installs of CDIMS software applications.  Provided ongoing support for IT related purchases.  Provided ongoing support for the CDIMS applications.  Processed multiple security requests.  Provided ongoing support for the VCS/CDIMS FiFa Interface process with TCO.  Processed multiple vendor access requests for CDIMS.  Provided ongoing support for the Print/E-Mail server.  Provided ongoing support for the Paper Cut application.  Provided ongoing support for all major applications and processes as necessary. COMPLIANCE  62 Tickets Resolved.  Provided ongoing support for the monthly updates related to B2GNow.  Orders Processed - 8 Augusta Information Technology Annual Report Page 8  Relocated department to new location. CORONER’S OFFICE  Provided ongoing support for the Coroner`s Case Management System.  56 Tickets Resolved.  Added several additional features and data fields to Coroner Application. DANIEL FIELD AIRPORT  Provided annual Master`s Week support services. DISTRICT ATTORNEY  Provided ongoing support for the Tracker Case Management System.  155 Tickets Resolved.  Provided the District Attorney’s Office with large format jury displays including maps and diagrams to support visualization of victim locations, criminal events, and perpetrator activities during the case.  Provided ongoing support for all major applications and processes as necessary. E911 DISPATCH  Provided ongoing support for all major application and processes as necessary.  Coordinated GIS Addressing initiatives with E911 support staff. .  Continued feature class validation and mapping support to tailor data and dispatch map to user and software requirements.  179 Tickets Resolved.  Provided support for New World integration with GIS data and performed data syncs.  Continued analysis of 911 Address Override. GIS Technicians were tasked to review the override report in order to resolve centerline ranges, missing address points and quantify what truly should have been overridden.  Continued responsibility for 911 MSAG Updates.  Orders Processed - 13  Assisted with the replacement of 911 furniture consoles.  MAC-New Network Connectivity for New Consoles.  MAC-New Equipment for Backup offsite.  Coordinated site visit to Charleston County Consolidated 9-1-1 Center. EMERGENCY MANAGEMENT AGENCY  Orders Processed - 2  Coordinated site visit to Charleston County Consolidated 9-1-1 Center.  Attended training for WebEOC and IAFF HazMat Training – Planning and Response to High Consequence Incidents.  MAC-Relocation of existing Smart Board to Fire Training at Central Avenue.  Continued support of Emergency Management Crisis Track Software Initiatives and Training.  Prepared for Flooding Emergency support as pre-planning for 2019 Hurricane Events, including major storms. Prepared to support via GIS mapping, ArcGIS Online Mapping Access and Cityworks Support.  Provided support for FEMA Community Rating System rating renewal with the ISO. Calculated the total number of buildings in the SFHA area and the total acreage for the area.  5 Tickets Resolved.  Assisted with the implementation of a Weather Station at the Fire Administration building. Augusta Information Technology Annual Report Page 9  Provided ongoing support for all major applications and processes as necessary. ENGINEERING  58 Tickets Resolved.  Supported Stormwater collections process and began assessment of long-term solution for Stormwater collections process within enQuesta.  Started support of adjustments of past due accounts.  Implemented Stormwater Delinquent Letter Process in Utilities billing software, enQuesta.  Provided enQuesta Stormwater support.  MAC-Connectivity for New Equipment at Stormwater location.  MAC-AutoCAD Upgrade. ENGINEERING – ADMINISTRATION/FINANCE  Orders Processed - 8  54 Tickets Resolved. ENGINEERING – MAINTENANCE OPERATIONS  Provided general Cityworks support. ENGINEERING - OPERATIONS  Plan Review Process support with multiple departments to support reviewing, approving, and conducting inspections with Cityworks Asset Management software solution for Engineering Operations. Created 231 polygons for submitted plans.  Conducted Road Ownership Research to support MRAD.  Maintained AED database, provided staff support, database backups, and GIS expertise.  Maintained Engineering Pictometry Organization, created user logins and deactivated separated employees.  Provided Engineering Cityworks Support.  135 Tickets Resolved. ENGINEERING - TRAFFIC ENGINEERING OPERATIONS  MAC-Connectivity for New Equipment in Traffic Room.  MAC-Installation of new Pollock in Traffic Room.  Orders Processed - 8  Continued support of ADA Cityworks Service Request process to track Traffic Engineering`s ADA Compliance Activities.  Maintained secured web service on Augusta Maps for internal staff to access for locating Traffic related data including fiber installation.  Supported Traffic Engineering GIS Staff with feature class creation, maintenance, and ArcGIS support.  Configuration of Master’s Signage for traffic signs inside Cityworks.  Continued support of Fiber Installation Project including cross-department Cityworks Process for Utilities and Traffic Engineering.  30 Tickets Resolved. ENVIRONMENTAL SERVICES  100 Tickets Resolved.  Replaced software system at the landfill scale house to provide improved functionality.  Continued support of cross-departmental Demolition Process in Cityworks.  Provided GIS vendor support for Elemos, Recycle Perks, etc.  Provided general Cityworks support. Augusta Information Technology Annual Report Page 10  Custom map creation for Environmental Services business support.  Completed the Demolition interface between CityView (Planning and Development) and Cityworks (Environmental Services).  Orders Processed – 6.  Provided ongoing support for the Elemos suite of applications. EQUAL EMPLOYMENT OPPORTUNITY (EEO)  Continued support of Cityworks. EXTENSION SERVICES  Orders Processed - 1 FACILITIES MAINTENANCE  Upgraded all VOIP phones. FINANCE - ACCOUNTING  Orders Processed - 3  34 Tickets Resolved. FINANCE - FLEET MANAGEMENT  Provided ongoing support for the Faster application. FINANCE - PAYROLL  22 Tickets Resolved. FINANCE - RISK MANAGEMENT  40 Tickets Resolved.  Orders Processed - 1  MAC-Network connectivity for new cubicle furniture. FINANCE DEPARTMENT  63 Tickets Resolved.  Provided ongoing support for the ADP Enterprise eTime solution, which is used citywide for timekeeping and tracking.  Setup and configured new database server for OneSolution application.  Captured drone aerial stills and video at multiple locations across the county (Marina/Cyber Center, Lake Olmstead) for the Finance Department’s annual publication.  Implemented Employee Online within One Solution so that employees can view their pay stubs and W-2s online.  Managed bi-weekly process to submit employee information to ADP.  Provided ongoing support for the ADP Enterprise eTime solution, which is used citywide for timekeeping and tracking.  Upgraded ADP eTime software to support HTML 5 and removed requirements of Java and Flash.  Provided ongoing support to the Payroll Team on a biweekly basis.  Began upgrade of One Solution financial system to web-based HTML5 platform. FIRE DEPARTMENT - ADMINISTRATION  Provided ongoing support of the Faster application.  Orders Processed - 12  Continued support to EMA Risk Assessment Project with critical facilities updates, flooding information, and GIS data transfer to consultant.  Continued addressing coordination with the Fire Department in the review process for all new development in Augusta, MRAD training, and continued support for GIS related projects. Augusta Information Technology Annual Report Page 11  Created maps for individual engine company areas for training including wall maps for each location.  224 Tickets Resolved.  Provided ongoing support for all major applications and processes as necessary.  Assisted with the design and configuration of the forthcoming Fire Station Alerting System.  Assisted with the design, configuration, and training for the Mobile Emergency Operations Center.  Coordinated site visit to Charleston County Consolidated 9-1-1 Center. FIRE STATION #1  8 Tickets Resolved. FIRE STATION #10  6 Tickets Resolved. FIRE STATION #11  9 Tickets Resolved. FIRE STATION #13  3 Tickets Resolved. FIRE STATION #14  1 Ticket Resolved. FIRE STATION #15  1 Ticket Resolved. FIRE STATION #16  5 Tickets Resolved. FIRE STATION #17  5 Tickets Resolved. FIRE STATION #18  9 Tickets Resolved. FIRE STATION #19  2 Tickets Resolved. FIRE STATION #2  15 Tickets Resolved.  Installed fiber for network connectivity to new building.  MAC-New Network connectivity for New Location. FIRE STATION #3  6 Tickets Resolved. FIRE STATION #4  2 Tickets Resolved. FIRE STATION #5  3 Tickets Resolved. FIRE STATION #6  14 Tickets Resolved.  Upgraded telephones system to Key Service Unit. FIRE STATION #7  4 Tickets Resolved. FIRE STATION #8  16 Tickets Resolved. FIRE STATION #9  12 Tickets Resolved. Augusta Information Technology Annual Report Page 12 HOUSING AND COMMUNITY DEVELOPMENT  MAC-AutoCAD Upgrade.  Relocated department to new location.  Upgraded all VOIP phones.  Relocation of HCD to new building. Provided fiber for network connectivity and network hardware.  115 Tickets Resolved.  Continued support and maintenance to existing feature classes and provided updates to support Housing and Community Development activities including Enterprise Zones and Opportunity Zones.  Orders Processed - 16 HUMAN RESOURCES  72 Tickets Resolved.  Orders Processed - 7  MAC- Replacement for Mobile Device.  Provided ongoing support and maintenance for existing ADP time clocks across the City.  Assisted Human Resources with ACA Compliance and Reporting.  Provided ongoing support of OneSolution software. Support of this software entails working with multiple customer departments, but HR is a key customer department.  Implemented COLA increases that went into effect in January 2019.  Implemented changes to the GMEBS contributions and deductions that went into effect in January 2019.  Implemented Employee Online within One Solution so that employees can view their pay stubs and W-2s online.  Implemented Neo-Gov Onboarding for new Augusta employees. . INFORMATION TECHNOLOGY  Orders Processed - 130.  Updated Cityworks App on all devices with MDM.  Conducted cellular device audit, identifying savings of over $100,000 per year.  Upgraded over 400 mobile devices.  Coordinated two sessions of Cyber and Robotics Camp, providing technology learning opportunities to 50 middle school students.  Pre-planning, configuration and design in preparation of SeeClickFix implementation Citywide.  Participated in 13 community outreach events at local elementary and high schools.  Captured several drone flights of new development.  MAC-AutoCAD Upgrade - GIS.  Created 492 new Office 365 accounts and deleted 438 defunct Office 365 accounts.  MAC-New Equipment for RF Administrator.  Installed and configured Veeam One for monitoring and analytics of virtual environment.  Installed and configured EMC 500TB storage array.  MAC- Replacement for Mobile Device.  Closed 663 work tickets and 47 citywide tickets.  Created and maintained custom made story map for GIS. It utilized Javascript, Css, and HTML with custom coding. Augusta Information Technology Annual Report Page 13  Created form for Address Request - GIS.  Created form for GIS - Street and Honorary.  Assisted with coordinating the Earth Day Augusta 2019 event with Phinizy Swamp and Augusta University.  Processed multiple security requests for terminations.  Continued to work with ESRI and internal Network staff to identify and add infrastructure that would support future growth and expansion of GIS capabilities online.  Continued to support and expand ArcGIS Server Secured Layer for Augusta Maps. Customers included EMA, Code Enforcement, Utilities, Engineering, Sheriff’s Office, Fire Department, Information Technology and Planning and Development.  Reported to Google Maps incorrect business locations, road names, addressing issues and missing roads for correction on their online mapping application to improve navigation in Augusta since this tool is popular with the public.  Continued collaboration with Board of Education on MRAD provided valuable addressing information and school data updates.  Maintained over 150 GIS feature classes for the Augusta Enterprise Geodatabase, adding new feature classes to support asset management for Engineering including Central Services, Traffic Engineering, Engineering Stormwater, Recreation and Parks, and ADA. Created Archive Geodatabase for historical data.  Expanded ArcGIS Online presence for Augusta, GA. Implemented the transparency project through Augusta’s GEOHub – Open Augusta page providing over 50 layers freely available to Augusta`s citizens.  Updated GIS Documentation including user guides for parcel editing, Augusta Maps, CityWorks, Addressing Vendor Guide, Addressing and Road Database Maintenance, etc.  Reviewed road projects for 2019, Reviewed 270 Site and Development plans.  Maintained Authoritative Road Feature Dataset. Incorporated additional Road Book information, 83 new features, 4,427 edits and validations by GIS Technicians, including range corrections, routing calculations, and splitting at county line for accurate mileage counts.  Reviewed plans and assigned addressing for Augusta under the MRAD Project including reviewing 39 Site Plans (Commercial/Multi-Family) and 11 Developments (Subdivisions). Work included 2,265 addressing assignments and 2,942 edits and validation which included structure point location, spelling corrections, and collection of unit numbering.  Created and continued to maintain various online forms with LaserFiche Forms Management to support internal business processes including GIS Enterprise Use Agreement. Development of new Address request form.  Maintenance of Augusta`s drone program. Two staff members retained remote pilot license.  4008 Tickets Resolved.  Maintained Authoritative Road Feature Dataset. Incorporated additional Road Book information, 83 new features, 4,427 edits, 3 Renames and validations by GIS Technicians, including range corrections, routing calculations, and splitting at county line for accurate mileage counts.  Held 27 Cyber Security for Employees training classes. 500 employees attended. Augusta Information Technology Annual Report Page 14  Conducted Network and Security Assessment and reviewed the findings and recommendations.  Emails: Good Mail 6,174,634 - Spam 2,023,767 - Malware 1,739. JURY CLERK  3 Tickets Resolved.  Upgraded all VOIP phones.  Provided ongoing support for all major applications and processes as necessary. JUVENILE COURT  Provided ongoing support for all major applications and processes as necessary.  58 Tickets Resolved. LAND BANK AUTHORITY  24 Tickets Resolved. LAW DEPARTMENT  Upgraded all VOIP phones.  Orders Processed - 5.  Provided eVerify file for Business Licenses.  Processed multiple open records requests for Planning and Development.  Provided ongoing support for all major applications and processes as necessary. LAW LIBRARY  Provided ongoing support for all major applications and processes as necessary.  Upgraded all VOIP phones.  6 Tickets Resolved. LICENSE AND INSPECTION  Orders Processed - 8. MARSHAL’S OFFICE  112 Tickets Resolved.  Provided mapping support for Marshal Zones and litter enforcement.  Provided task force support for Marshal’s Code Enforcement Division.  Continued support for Marshal Department service requests within Cityworks and comprehensive reporting.  Maintained sub-organization within Pictometry application.  Orders Processed - 8.  Publish 3D Scene of Municipal Building.  Created form for Jeff Barrett to help automate the officer training process.  MAC- Replacement for Mobile Device.  Provided ongoing support for all major applications and processes as necessary.  Implemented a new Civil Processing Application for the Marshal`s Office. MARSHAL'S OFFICE - ARA  33 Tickets Resolved. MARSHAL'S OFFICE - SUBSTATION  67 Tickets Resolved. MAYOR'S OFFICE  Programmed and installed new Auto Attendant.  Extensive support for Fight Blight Initiative - data collection, data creation, app creation, dashboard creation including field survey results and data analysis. Created custom map used by entire committee displaying real time Blight Study Survey results as well as data from various sources. Augusta Information Technology Annual Report Page 15  Provided GIS data and support for consultants associated with multiple projects.  25 Tickets Resolved. NON-COUNTY  Provided GIS data for numerous Augusta-sponsored studies including transit, parking inventory, ADA compliance activities, etc.  Provided mapping to public through sales of maps and data by written request.  Created banners, graphics, flyers in support of the government supported events.  Created maps and established regular communication with outside agencies (including the US Postal Service, Board of Education, and Health Department) in support of improved Augusta addressing initiatives.  Provided Board of Education mapping and analysis support, GIS Data creation, school data updates, and Pictometry support.  Continued support for Electronic Plan Review in Cityworks. Collaboration between GIS Team, Planning and Development, Engineering, Utilities, Fire Department, Traffic Engineering, Health Department, and Tree Commission. OLD GOVERNMENT HOUSE  3 Tickets Resolved. PLANNING AND DEVELOPMENT  Provided ongoing support for credit card processing.  Performed multiple installs of the CityView applications.  Processed multiple security requests.  Provided ongoing support for IT related purchases.  Provided ongoing support for the PLAZID application.  Assisted with data clean-up within the CityView database.  Provided ongoing support for the COC Public Access application.  Provided ongoing support for the CityView application.  Conducted monthly status meetings to stay informed on all License and Inspection technology needs.  Created multiple custom reports from CityView.  Created multiple custom searches in CityView.  Provided multiple CityView configuration, workflow and business rule updates.  Provided support for the annual Alcohol License Renewal process.  Provided support for the annual Business License Renewal process.  Provided support for the annual Request for Gross Revenue process.  Provided ongoing support for the CityView Mobile application.  Provided ongoing support for the CityView Public Portal application.  Provided eVerify report/file for Business Licenses.  Processed multiple vendor access requests for CityView.  Performed multiple map and activity reassignments due to staff turnover.  Added the Business License Past Due Collection Fees to CityView.  Continued the digitizing of historic building plans for archival purposes.  Performed multiple password resets for the CityView application.  Provided ongoing support for the CityView Outlook Add-In.  Provided ongoing support for the CityView/Motorola (Augusta 311) interface for Code Enforcement.  Processed multiple open records requests.  Upgraded the CityView application to version 2019.9. Augusta Information Technology Annual Report Page 16  Added a new "Re-Occupancy Fee" for Code Enforcement.  Updated Building Permit Fees.  Implemented the upgraded CityView Alcohol License Renewal process.  Implemented the upgraded CityView Business License Renewal process.  Implemented CityView Mobile for Business Licenses.  Configured credit card machines to auto close at 6pm each day.  Supported citizen engagement AGOL app for ARTS Transportation.  Supported Opportunity Zone Annual Report, provided extensive GIS Analysis from data imported from various systems for property information within each zone, including building permits, code enforcement actions, crime rate, and new businesses.  Continued support of GIS data creation from CityView scripts, coordinating new procedures with IT and Planners to ensure methodology is approved, documented, and providing usable data for all departments.  Maintained and modified GIS data for CityView ArcGIS Server web services, supporting new inspector areas, realignment of code enforcement areas, and provided address validation for pending, current, and retired addresses from MRAD via service.  Continue integration initiative of Planning and Developments GIS Feature Classes into Augusta`s Enterprise Geodatabase to support decision making and web access for other city departments` data needs.  Continued support of GIS features for flood property information including LOMR and new LOMA; continuing coordination of online access to these documents via GIS links. 2017 Flood Maps approved by county in November (including LOMAs and LOMR updates). Started the migration of all internal applications using flood data. Had to update FEMA schema to match the needs of our Flood Manager. Added new data to Secure Layers in Augusta Maps for the Flood Manager to review. Extensive review of the data took place the last week of the year. Maps were made public 1/8/2020.  Supported online form for developers to conduct submittals electronically for review.  Attended development review committee meetings to support developers.  Implemented cross-departmental Demolition Process in Cityworks.  Electronic Plan Review deployment in Cityworks. Collaboration between GIS Team, Planning and Development, Engineering, Utilities, Fire Department, Traffic Engineering, Health Department, and Tree Commission.  Flood zone support for Planning and Development for Community Rating System.  Spanish translation services for Transit Planner - Augusta Public Transit survey.  Created and/or modified multiple custom letters in CityView.  Searched and analyzed the Audit Log to explain several questionable circumstances regarding CityView records.  Provided support, reports, searches, etc. to assist with producing annual report statistics.  Provided support and training for Laserfiche for Planning and Development staff to perform quality checking and searching on the scanned historic building plans.  Completed the Demolition interface between CityView (Planning and Development) and Cityworks (Environmental Services).  MAC-AutoCAD Upgrade.  MAC- Equipment for Mobile and AV.  391 Tickets Resolved. Augusta Information Technology Annual Report Page 17  Maintained GIS features in Web Service for CityView. Supported modifications to Inspector Mapping during deployment of new staff for both Building Inspectors and Code Enforcement Officers.  Provided addressing validation support for permitting and training to staff on MRAD.  Maintained Zoning GIS feature classes and mapping support. 25 Zoning Updates, 52 Zoning Stipulations, 13 Zoning Special Exceptions.  Supported mapping requests for planning sessions and meeting. Worked closely with Code Enforcement Staff to create ArcGIS Online custom app to query Code Enforcement data including custom filters. PLANNING AND DEVELOPMENT - LICENSE AND INSPECTION  Implemented interface between CityView and Cityworks to facilitate demolition order data sharing between Code Enforcement, Environmental Services, and Utilities. PLANNING AND ZONING  Orders Processed – 10. PROBATE COURT  30 Tickets Resolved.  Upgraded all VOIP phones.  Orders Processed – 3.  MAC- Network Connectivity for Office furniture.  Provided ongoing support for all major applications and processes as necessary. PROBATION  Provided ongoing support for all major applications and processes as necessary.  2 Tickets Resolved. PROCUREMENT  Provided ongoing support of OneSolution software. Support of this software entails working with multiple customer departments, but Procurement is a key customer department.  Implemented a new software package to enhance operations within the Print Shop.  Provided ongoing support for the monthly updates related to B2GNow.  Orders Processed - 10.  127 Tickets Resolved. PROCUREMENT - PRINT SHOP  Upgraded all VOIP phones. PUBLIC DEFENDER  229 Tickets Resolved.  Created form for Public Defender`s Office.  Orders Processed - 6.  Provided ongoing support for the JCATS System.  Provided ongoing support for all major applications and processes as necessary. PUBLIC SERVICES - MAINTENANCE  Orders Processed - 5. PUBLIC SERVICES - TREES AND LANDSCAPES  5 Tickets Resolved. RCCI  64 Tickets Resolved.  Orders Processed - 5. Augusta Information Technology Annual Report Page 18  Continued support for RCCI on mobile app for Cityworks to support their Stormwater Maintenance Activities and provided reporting of time, materials, and tonnage of vegetation cleanup.  MAC- Replacement for Mobile Device.  MAC-New Network Equipment and Location for Graduation Program.  Provided ongoing support for all major applications and processes as necessary. RECREATION - ADMINISTRATION  Installed Recreation software on new computer replacements.  MAC-AutoCAD Upgrade.  Processed multiple security requests.  Provided ongoing support for IT related purchases.  Provided ongoing support for the ActiveNet application.  Provided ongoing support for ActiveNet credit card processing.  Provided ongoing support for ActiveNet On-Line Registration.  Performed multiple password resets for the ActiveNet application.  Preliminary department meetings, data collection and management in preparation for Cityworks implementation project.  Orders Processed - 10.  187 Tickets Resolved.  Cityworks support for cemetery staff. RECREATION - AQUATIC CENTER  11 Tickets Resolved. RECREATION - AQUATICS  Submitted monthly employee wellness files for Payroll. RECREATION - BERNIE WARD COMMUNITY CENTER  Installed wireless access points for WIFI connectivity. RECREATION - BLYTHE PARK  Upgraded telephones system to Key Service Unit.  MAC- Network connectivity for new computers.  2 Tickets Resolved. RECREATION - CARRIE J. MAYS  3 Tickets Resolved.  Upgraded telephones system to Key Service Unit. RECREATION - DIAMOND LAKES  Upgraded telephones system to Key Service Unit.  6 Tickets Resolved. RECREATION - EISENHOWER PARK  2 Tickets Resolved.  Upgraded telephones system to Key Service Unit. RECREATION - FACILITIES MANAGEMENT  104 Tickets Resolved. RECREATION - FLEMING ATHLETIC OFFICE  6 Tickets Resolved. RECREATION - GARRETT COMMUNITY CENTER  Upgraded telephones system to Key Service Unit. RECREATION - GRACEWOOD CENTER  Installed wireless access points for WIFI connectivity. Installed Comcast cable modem for internet access. Augusta Information Technology Annual Report Page 19 RECREATION - H.H. BRIGHAM SENIOR  MAC- Network connectivity for new computers. RECREATION - JAMESTOWN COMMUNITY CENTER  Installed wireless access points for WIFI connectivity. RECREATION - JOHNSON COMMUNITY CENTER  Upgraded telephones system to Key Service Unit. RECREATION - JULIAN SMITH BBQ PIT  Installed wireless access points for WIFI connectivity. Installed Comcast cable modem for internet access. RECREATION - MCBEAN PARK  2 Tickets Resolved. RECREATION - MCDUFFIE WOODS PARK  Upgraded telephones system to Key Service Unit. RECREATION - SAND HILLS COMMUNITY CENTER  3 Tickets Resolved. RECREATION - THE BOATHOUSE COMMUNITY CENTER  Upgraded telephones system to Key Service Unit. RECREATION - WARREN ROAD COMMUNITY CENTER  MAC- Network connectivity for new computers. RISK MANAGEMENT  Maintained Facilities Safety/Maintenance Evaluation Inspection inside Cityworks and associated report.  8 Tickets Resolved. RIVERWALK SPECIAL EVENTS  7 Tickets Resolved. SHERIFF`S OFFICE - ADMINISTRATION  114 Tickets Resolved.  Continued support of GIS feature classes in Secured Service on AugustaMaps for internal use and collaboration.  Fulfilled map creation requests.  Orders Processed - 28.  Modified current GIS data and created new data for New World geocoding requirements. Provided database support for New World and database configuration.  Maintained Crime Mapping Application feature in AugustaMaps for displaying searchable crime categories by data ranges, area buffers, beat selection, and address. 14,346 crime points added.  Supported GIS Users in software training, GIS applications, and mapping.  Supported Homeless count initiative. Custom app created for local survey. Conducted user training and field data collection.  Implemented salary increases that went into effect in January 2019 in payroll system.  Provided technical assistance for the necessary calendar changes, accrual rules, overtime rules, and so forth related to the Sheriff’s Office Payroll.  MAC-New Mobile Equipment for Command Staff.  Provided ongoing support for the New World RMS Suite, Corrections Suite, and Mobile Suite.  Provided ongoing support for all major applications and processes as necessary.  Implemented a new Digital Evidence Management for CID interview rooms and holding cells at Sheriff Administration, Narcotics, and the Webster Detention Center. Augusta Information Technology Annual Report Page 20 SHERIFF`S OFFICE - BOOKING  248 Tickets Resolved. SHERIFF`S OFFICE - CID  355 Tickets Resolved.  Provided ongoing support for the Tag Search application.  MAC-Replacement for Pollock Devices.  MAC- Relocation of Special Operations.  MAC- Replacement for Mobile Device. SHERIFF`S OFFICE - CIVIL  15 Tickets Resolved. SHERIFF`S OFFICE - CRIME SCENE  6 Tickets Resolved. SHERIFF`S OFFICE - DANIEL VILLAGE  131 Tickets Resolved.  Created new, browser-independent version of DART front-end.  Equipped the Traffic Division with 9 mobile printers for citations. SHERIFF`S OFFICE - DARE  MAC- Replacement for Mobile Device.  2 Tickets Resolved. SHERIFF`S OFFICE - EVIDENCE  MAC-Replacement for Pollock Devices. SHERIFF`S OFFICE - INTERNAL AFFAIRS  MAC-Replacement for Pollock Devices.  27 Tickets Resolved. SHERIFF`S OFFICE - JAIL ADMIN  174 Tickets Resolved. SHERIFF`S OFFICE - NARCOTICS  30 Tickets Resolved.  MAC-Replacement for Pollock Devices.  MAC- Relocation of facility.  Upgraded to Voice Over Internet Protocol (VOIP) telephone service.  Relocated department to new location. SHERIFF`S OFFICE - QUARTERMASTER  2 Tickets Resolved. SHERIFF`S OFFICE - RECORDS  197 Tickets Resolved. SHERIFF`S OFFICE - SOUTHGATE  230 Tickets Resolved.  Added ability to mass-tag videos in BodyCam Application to accommodate dash-cam videos.  MAC-Replacement for Pollock Devices. SHERIFF`S OFFICE - TRAINING CENTER  16 Tickets Resolved. SHERIFF`S OFFICE - WEBSTER DETENTION CENTER  12 Tickets Resolved. SOLICITOR GENERAL  154 Tickets Resolved.  MAC- Replacement for Mobile Device. Augusta Information Technology Annual Report Page 21  Provided ongoing support for the Tracker Case Management System.  Orders Processed - 5.  Provided ongoing support for all major applications and processes as necessary. STATE COURT JUDGE  MAC- Replacement for Mobile Device.  Orders Processed - 4.  44 Tickets Resolved.  Provided ongoing support for all major applications and processes as necessary.  Assisted State Court with the transition of the in-house Probation Department to an external contractor. SUPERIOR COURT JUDGE  Provided ongoing support for all major applications and processes as necessary.  121 Tickets Resolved.  Orders Processed - 8  MAC- Replacement for Mobile Device. TAG OFFICE – EAST AUGUSTA  41 Tickets Resolved. TAG OFFICE – SOUTHSIDE  41 Tickets Resolved. TAX ASSESSOR'S OFFICE  148 Tickets Resolved.  Processed multiple security requests.  Provided ongoing support for the WinGAP application.  Provided ongoing support for the TACS application.  Provided ongoing support for IT related purchases.  Provided ongoing support for the COC Public Access application.  Performed multiple installs of the WinGAP software application.  Assisted with multiple WinGAP upgrades and structure fixes.  Provided ongoing support for the New Business Process for TAO in CityView.  Conducted monthly status meetings to stay informed on all TAO technology needs.  Provided data analysis and mapping on neighborhood re-numbering project.  Provided support for MRAD addresses with WinGAP as the authoritative site address, expedited TAO data entry, and provided validated data.  Orders Processed - 6.  Maintained Authoritative Parcel Data for Augusta, Parcel Polygon, ROW, Dimensions, and Annotation modifications for 2019. 1,348 Parcels edited, 303 Parcels created, 6 New Subdivisions, 74 Right-of-Way acquisitions, 28 combine requests.  Maintain Pictometry Connect Sub-Organization; created new web services to support staff and allow utilization of software in the field. Granted sub-organization administrative privileges to TAO staff to manage ConnectExplorer internal users.  Added Qualified Opportunity Zones to GDB per TAO request.  Incorporated Soil Pricing Codes from DOR to Soil data in ArcGIS to facilitate Conservation Use calculations and updated Model.  Support for data analysis and map creation for GIS Specialist.  Maintained workflow with TAO to track work, validate changes, and finalize parcel number assignment.  Installed WinGAP software on new computer replacements. Augusta Information Technology Annual Report Page 22  Facilitated getting new reports from Clerk of Court`s new Eagle Recorder software application.  Moved qPublic to a new server.  Provided ongoing support for the Mobile Assessor application. TAX COMMISSIONER'S OFFICE  Upgraded SAGE 50 to the latest version.  Assisted with implementing the DRIVES software application.  Transitioned from State Bank to Cadence Bank.  Kicked off the iasWorld software implementation project.  Provided ongoing support for the Q-Matic application.  Provided ongoing support for the DRIVES application.  Orders Processed - 15.  Provided MRAD support for returned mail evaluations and coordinated joint meeting with USPS.  Maintained No Bid feature class for properties that are no longer being marketed at tax sale.  Provided GIS data analysis for special projects.  Custom ArcGIS Online map created to assist with TCO internal mapping needs.  Performed multiple VCS Tax password resets.  Processed multiple security requests.  Provided ongoing support for the VCS Tax application.  Provided ongoing support for the Sturgis Pay application.  Provided ongoing support for the SAGE (Peachtree) application.  Provided ongoing support for the VCS/CDIMS FiFa Interface process with COC.  Updated Mail Fees for specified levy batch numbers.  Provided ongoing support for IT related purchases.  Processed multiple vendor access requests for VCS Tax.  Processed multiple vendor access requests for MAVRO.  Processed multiple vendor access requests for Q-Matic.  Provided ongoing support for the Logicalis Call Center system.  Provided ongoing support for the COC Public Access application.  Provided ongoing support for the VCS Tax/MAVRO interface.  Provided support for South State Bank check scanning.  MAC-New Network Connectivity for Conference Room Scheduler.  Provided ongoing support for the Cisco Call center solution.  145 Tickets Resolved.  Provided GIS data analysis and mapping for special projects. TRANSIT DEPARTMENT  57 Tickets Resolved.  Provided ongoing support for the TripSpark suite of applications.  Implemented the MyRide mobile and web application.  Provided ongoing support for the PASS application.  Provided ongoing support for the PASS IVR system.  MAC-New Network Connectivity for New Building.  Began conversion to Cityworks for Transit Asset Management System.  Maintained and coordinated GIS feature class updates for bus stops and routes.  Supported Transit in meetings for software transition to TripSpark. Augusta Information Technology Annual Report Page 23  Continued support for WebGIS app for ArcGIS Online - ARTS Transit Service Area Mapping.  Assisted Transit (RATP DEV) with developing new route card schedules for City’s website.  Installed fiber for network connectivity. Installed Comcast for WIFI connectivity. Ordered network switches and wireless hardware. UTILITIES - ADMINISTRATION  Continued to provide MRAD address comparison for enQuesta on Stormwater accounts and addressing validation issues on water and sewer.  Supported Cityworks for all of Utilities including GIS data integration issues, additional processes, modifications to current workflows, and training.  Supported relational databases Cityworks and ArcSDE with SQL Replication to improve efficiency of data transfer to ensure timely support for updating data.  Supported Cityworks upgrades including database, program, and interfaces.  Supported Cityworks with Crystal Report creation for clients and performed Cityworks Analytics for supporting documentation. Created and published an Operations Dashboard for AUD to monitor the progress of the SL RAT (Sewer Line Rapid Assessment Tool) program with expanded data visualization capabilities.  Continued support for Fiber Project.  Supported Utilities Easement Project including ArcGIS training and troubleshooting.  Supported Cityworks Storeroom Solution including program modifications, client training, and reporting.  Supported Cityworks Fort Gordon with modifications, reporting, and maintenance.  Provided support for Root Control project by creating custom ArcGIS Online map used by contractor to edit data in the field and identify treated sewer gravity mains.  Maintained sub-organization within Pictometry application.  Supported cross-departmental Demolition Process in Cityworks.  Orders Processed - 52.  Provided ArcGIS desktop support and troubleshooting.  Configured Attribute Assistant tool for Water data to ensure data integrity, using complex expression to automate multiple field calculations per asset.  Supported AUD with developing FOG program work process.  MAC-AutoCAD Upgrade.  Processed multiple network and application security requests.  Provided and coordinated IT purchases based on departmental needs.  Managed Cognos user security.  Managed Invoice Cloud user security.  Managed enQuesta user security.  Supported ICOM3 application.  Supported Utilities Month-End process procedures.  Supported Utilities Year-End process procedures.  Modified and Managed SQL Queries for Water Loss Study Team.  Managed enQuesta files on application server.  Supported enQuesta application.  Supported Invoice Cloud Biller Portal.  Supported Compliance Suite.  Managed Cognos scheduled reports. Augusta Information Technology Annual Report Page 24  Created and implemented Google Analytics for Utilities.  Managed Utilities e-mail distribution groups.  Provided queries as needed to AUD for enQuesta data.  Supported Field Deployment Management system (FDM).  Created and ran reports for public open records requests.  Setup Trimble Positions to utilize SQL server database.  Upgrade Cognos to version 11.1.  Vendor support for URM.  Upgraded Trimble to version 10.6.1.1.  Upgraded Flowlink Pro to version 5.18.  Provided ongoing support for Netmotion and AnyConnect.  128 Tickets Resolved. UTILITIES - CENTRAL AVE  32 Tickets Resolved.  Assisted with assessment of RFID for inventory management within Cityworks.  Processed multiple network and application security requests.  Provided ongoing support for Netmotion and AnyConnect.  Provided ongoing support for Cityworks.  Continued support of Utilities Facilities and Maintenance department.  Provided and coordinated IT purchases based on departmental needs.  Provided on-going support for ETAP. UTILITIES – ENGINEERING  158 Tickets Resolved. UTILITIES - FORT GORDON  27 Tickets Resolved.  Process network and application security requests.  Provided and coordinated IT purchases based on departmental needs.  Provided ongoing support for Netmotion and AnyConnect.  Provided ongoing support for Cityworks.  Continued support of Fort Gordon Location.  Supported InfoWater application. UTILITIES - HIGHLAND AVE FILTER  39 Tickets Resolved. UTILITIES - HIGHLAND AVE FILTER PLANT  Supported Water Quality Report and processed new year`s reports.  Continued support of Water Treatment Plants.  Provided ongoing support for Netmotion and AnyConnect.  Provided mobile devices support.  Processed network and application security requests.  Provided and coordinated IT purchases based on departmental needs.  Continued support of WIMS software. UTILITIES - METERING  61 Tickets Resolved.  Began support for upgrade of MVRS to FCS (meter reading software).  Began support for integration of Cityworks and enQuesta.  Began assessment of Advanced Metering Infrastructure for Metering.  Supported Invoice Cloud Biller Portal. Augusta Information Technology Annual Report Page 25  Continued support of Metering department.  Processed multiple network and application security requests.  Provided ongoing support for Meter Reading Handheld units.  Provided ongoing support of MVRS.  Provided ongoing support for enQuesta.  Assisted with Tyco security support.  Supported FDM (Field Deployment Management system). UTILITIES - N. MAX HICKS WATER TREATMENT PLANT  Provided ongoing support for Cityworks.  Provided and coordinated IT purchases based on departmental needs.  Continued support of Water Treatment Plants.  Processed network and application security requests.  19 Tickets Resolved. UTILITIES - PEACH ORCHARD  Provided and coordinated IT purchases based on departmental needs.  Processed multiple network and application security requests.  Continued support of Customer Service department.  Supported enQuesta Document Designer.  Assisted with supporting EDMS.  Managed Invoice Cloud user security.  Managed enQuesta user security.  Managed Cisco Finesse user security.  Supported Invoice Cloud Biller Portal.  Supported Cisco IVR call recordings.  Provided queries as needed to AUD for IVR data.  Supported IVR phone system.  Provided ongoing support for Cisco Reporting.  Supported cashiering mobile devices for taking credit card payments.  Provided ongoing support for enQuesta.  Provided ongoing support for Q-matics system.  Managed enQuesta printers.  Assisted with internal Customer moves.  Supported outdial process for Credit and Collections.  Provided support and data reporting for online payments.  Supported Pay-By-Text.  Provided support and data reporting for telephone payments.  Provided support for WebConnect.  Managed security for Q-matics system.  Supported software for South State Bank.  Managed IVR prompt changes and additions.  Performed IVR script changes as needed.  Managed Cognos user security.  Supported Cognos.  Supported call monitoring.  Supported Mavro remittance process.  Supported FDM (Field Deployment Management system).  80 Tickets Resolved. Augusta Information Technology Annual Report Page 26 UTILITIES - PLANT 2  Processed network and application security requests.  Provided and coordinated IT purchases based on departmental needs. UTILITIES - PLANT 3  Provided and coordinated IT purchases based on departmental needs.  Processed network and application security requests. UTILITIES - RAW WATER PUMPING  8 Tickets Resolved. UTILITIES - RAW WATER PUMPING STATION  Processed multiple network and application security requests.  Provided and coordinated IT purchases based on departmental needs.  Supported change process for new building. UTILITIES - WALKER ST  77 Tickets Resolved.  Implemented payment kiosk for Customer Service.  Assisted with ACH file issues.  Performed IVR script changes.  Managed Cognos user security.  Managed IVR prompt changes and additions.  Managed security for Q-matics system.  Supported software for South State Bank.  Provided Support for WebConnect.  Supported IVR Customer Service Holiday messages.  Managed monthly Open Issues discussion via conference call with vendor (Systems and Software) to keep abreast of the status of open enQuesta issues.  Provided ongoing support for enQuesta.  Managed enQuesta printers.  Processed network and application security requests.  Provided support for H2O Map.  Provided Support and Data Reporting for On-Line Payments.  Supported Pay-By-Text.  Provided Support and Data Reporting for Telephone Payments.  Provided and coordinated IT purchases based on departmental needs.  Processed network and application security requests.  Continued support of Customer Service department.  Supported enQuesta Document Designer.  Assisted with supporting EDMS.  Managed Invoice Cloud user security.  Managed enQuesta user security.  Managed Cisco Finesse user security.  Supported Invoice Cloud Biller Portal.  Supported Cisco IVR call recordings.  Provided queries as needed to AUD for IVR data.  Supported IVR phone system.  Provided ongoing support for Cisco Finesse.  Provided ongoing support for Cisco Reporting.  Supported cashiering mobile devices for taking credit card payments. Augusta Information Technology Annual Report Page 27  Provided ongoing support for enQuesta.  Provided ongoing support for Q-matics system.  Managed enQuesta printers.  Updated and supported Mavro Data Views.  Provided support for assessment of Billing Revenue Analysis for Customer Service.  Support live call monitoring.  Supported Mavro remittance process for mailed payments.  Installed FDM for meter reading assessments. UTILITIES - WASTE WATER TREATMENT  6 Tickets Resolved. UTILITIES C AND M WYLDS RD  70 Tickets Resolved. Commission Meeting Agenda 5/19/2020 2:00 PM Approve an award from Edward Bryne Memorial Justice Assistance Grant (JAG) Program in the amount of $102,542.00 for the Coronavirus Emergency Program Department:Richmond County Sheriff's Office Department:Richmond County Sheriff's Office Caption:Accept an award in the amount of $102,542.00 from Edward Bryne Memorial Justice Assistance Grant (JAG) Program for the Richmond County Sheriff's Office. The monies will assist in the preparation and prevention of the Coronavirus. Background:The purpose of this project is provide preparation and prevention for the Coronavirus disease. In the first quarter of 2020 the United States was introduced to novel Coronavirus disease. Augusta Richmond County has limited resources and supplies to provide to the maximum safety for all citizens. Any additional funding opportunity would provide resources for additional personal protective equipment to protect employees and citizens to stop the spread of Coronavirus. The Augusta Richmond County Sheriff’s Office would like to use the Department of Justice funding source to purchase a tele-court system for the Richmond County Jail. This project would also benefit Augusta Judicial Circuit in the prevention of the Coronavirus spread. The tele-court system would prevent transportation to courts and provide safety to the jailer deputy, inmates, and personnel working at the judicial office. In addition, this would make the process of releasing inmates faster which would also decrease the jail population. All these efforts would be beneficial in preventing the spread of the Coronavirus. The general purpose would be to prevent the risk of exposure. According to CDC.Gov/COVID-19, the minimum personal protective equipment recommended is disposable gloves, gowns, N-95 or higher respirator, and eye protection for those working in law enforcement. The Richmond County Sheriff’s Office is requesting personal protective equipment, hand sanitizer, and large quantities of bleach to keep the facilities completely sanitized during this crisis. The Augusta Richmond County Sheriff’s is requesting funding to help prevent the spread of the Coronavirus. Cover Memo Analysis:The Richmond County Sheriff's Office will purchase personal protective equipment and a tele-court system to prevent the spread of the Coronavirus. Financial Impact:This is a 100% reimbursable grant. Upon completion of purchases, RCSO will submit the required paperwork to receive the reimbursement. Alternatives:None Recommendation:Approve funding in the amount of $102,542.00 to allow the Richmond County Sheriff's Office to participate in the FY20 Edward Bryne Memorial Justice Assistance Grant Program. Funds are Available in the Following Accounts: NA -100% Reimbursable from grant. Will setup org key in fund 220. REVIEWED AND APPROVED BY: Cover Memo Department of Justice (DOJ) Office of Justice Programs Washington, D.C. 20531Office of the Assistant Attorney General May 4, 2020 Mayor Hardie Davis Jr. Augusta Richmond County 535 Telfair Street, Suite 800 Augusta, GA 30901-4443 Dear Mayor Davis: On behalf of Attorney General William P. Barr, it is my pleasure to inform you that the Office of Justice Programs (OJP), U.S. Department of Justice (DOJ), has approved the application by Augusta Richmond County for an award under the OJP funding opportunity entitled "BJA FY 20 Coronavirus Emergency Supplemental Funding Program." The approved award amount is $102,542. These funds are for the project entitled Coronavirus Emergency Program. The award document, including award conditions, is enclosed. The entire document is to be reviewed carefully before any decision to accept the award. Also, the webpage entitled "Legal Notices: Special circumstances as to particular award conditions" (ojp.gov/funding/Explore/LegalNotices-AwardReqts.htm) is to be consulted prior to an acceptance. Through that "Legal Notices" webpage, OJP sets out -- by funding opportunity -- certain special circumstances that may or will affect the applicability of one or more award requirements. Any such legal notice pertaining to award requirements that is posted through that webpage is incorporated by reference into the award. Please note that award requirements include not only award conditions, but also compliance with assurances and certifications that relate to conduct during the period of performance for the award. Because these requirements encompass financial, administrative, and programmatic matters, as well as other important matters (e.g., specific restrictions on use of funds), it is vital that all key staff know the award requirements, and receive the award conditions and the assurances and certifications, as well as the application as approved by OJP. (Information on all pertinent award requirements also must be provided to any subrecipient of the award.) Should Augusta Richmond County accept the award and then fail to comply with an award requirement, DOJ will pursue appropriate remedies for non-compliance, which may include termination of the award and/or a requirement to repay award funds. Please direct questions regarding this award as follows: - For program questions, contact Flora D. Lawson, Program Manager at (202) 305-9216; and - For financial questions, contact the Customer Service Center of OJP's Office of the Chief Financial Officer at (800) 458-0786, or at ask.ocfo@usdoj.gov. We look forward to working with you. Sincerely, Encl. Katharine T. Sullivan Principal Deputy Assistant Attorney General Director Michael L. Alston Department of Justice (DOJ) Office of Justice Programs May 4, 2020 Mayor Hardie Davis Jr. Augusta Richmond County 535 Telfair Street, Suite 800 Augusta, GA 30901-4443 Congratulations on your recent award. The Office for Civil Rights (OCR), Office of Justice Programs (OJP), U.S. Department of Justice (DOJ) has been delegated the responsibility for ensuring that recipients of federal financial assistance from the OJP, the Office of Community Oriented Policing Services (COPS), and the Office on Violence Against Women (OVW) are not engaged in discrimination prohibited by law. Several federal civil rights laws, such as Title VI of the Civil Rights Act of 1964 and Title IX of the Education Amendments of 1972, require recipients of federal financial assistance to give assurances that they will comply with those laws. In addition to those civil rights laws, many grant program statutes contain nondiscrimination provisions that require compliance with them as a condition of receiving federal financial assistance. For a complete review of these civil rights laws and nondiscrimination requirements, in connection with OJP and other DOJ awards, see https://ojp.gov/funding/Explore/LegalOverview/CivilRightsRequirements.htm Under the delegation of authority, the OCR investigates allegations of discrimination against recipients from individuals, entities, or groups. In addition, the OCR conducts limited compliance reviews and audits based on regulatory criteria. These reviews and audits permit the OCR to evaluate whether recipients of financial assistance from the Department are providing services in a non- discriminatory manner to their service population or have employment practices that meet equal-opportunity standards. If you are a recipient of grant awards under the Omnibus Crime Control and Safe Streets Act or the Juvenile Justice and Delinquency Prevention Act and your agency is part of a criminal justice system, there are two additional obligations that may apply in connection with the awards: (1) complying with the regulation relating to Equal Employment Opportunity Programs (EEOPs); and (2) submitting findings of discrimination to OCR. For additional information regarding the EEOP requirement, see 28 CFR Part 42, subpart E, and for additional information regarding requirements when there is an adverse finding, see 28 C.F.R. §§ 42.204(c), .205(c)(5). Please submit information about any adverse finding to the OCR at the above address. We at the OCR are available to help you and your organization meet the civil rights requirements that are associated with OJP and other DOJ grant funding. If you would like the OCR to assist you in fulfilling your organization's civil rights or nondiscrimination responsibilities as a recipient of federal financial assistance, please do not hesitate to let us know. Dear Mayor Davis: Sincerely, cc:Grant Manager Financial Analyst Washington, DC 20531 Office of Civil Rights Grant PAGE 1 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance 1. RECIPIENT NAME AND ADDRESS (Including Zip Code) Augusta Richmond County 535 Telfair Street, Suite 800 Augusta, GA 30901-4443 8. SUPPLEMENT NUMBER 00 9. PREVIOUS AWARD AMOUNT 10. AMOUNT OF THIS AWARD $ 0 $ 102,542 11. TOTAL AWARD $ 102,542 2a. GRANTEE IRS/VENDOR NO. 586000882 2b. GRANTEE DUNS NO. 073438418 3. PROJECT TITLE Coronavirus Emergency Program 12. SPECIAL CONDITIONS THE ABOVE GRANT PROJECT IS APPROVED SUBJECT TO SUCH CONDITIONS OR LIMITATIONS AS ARE SET FORTH ON THE ATTACHED PAGE(S). 13. STATUTORY AUTHORITY FOR GRANT This project is supported under FY20(BJA - CESF) Pub. L. No. 116-136, Div. B; 28 U.S.C. 530C 14 . CATALOG OF DOMESTIC FEDERAL ASSISTANCE (CFDA Number) 16.034 - Coronavirus Emergency Supplemental Funding Program 15. METHOD OF PAYMENT GPRS AGENCY APPROVAL 16. TYPED NAME AND TITLE OF APPROVING OFFICIAL GRANTEE ACCEPTANCE Katharine T. Sullivan Principal Deputy Assistant Attorney General AGENCY USE ONLY 20. ACCOUNTING CLASSIFICATION CODES 21. FISCAL YEAR FUND CODE BUD. ACT.OFC. DIV. REG.SUB.POMS AMOUNT VDBX 80 00 00 102542 VVDUGT0327 18. TYPED NAME AND TITLE OF AUTHORIZED GRANTEE OFFICIAL Hardie Davis Mayor 4. AWARD NUMBER:2020-VD-BX-0275 5. PROJECT PERIOD: FROM BUDGET PERIOD: FROM 6. AWARD DATE 7. ACTION Initial 05/04/2020 TO TO 01/20/2020 01/20/2020 01/31/2022 01/31/2022 OJP FORM 4000/2 (REV. 5-87) PREVIOUS EDITIONS ARE OBSOLETE. OJP FORM 4000/2 (REV. 4-88) 19. SIGNATURE OF AUTHORIZED RECIPIENT OFFICIAL 19A. DATE17. SIGNATURE OF APPROVING OFFICIAL 16 AWARD CONTINUATION SHEET Grant PAGE 2 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance AWARD DATE 05/04/2020PROJECT NUMBER 2020-VD-BX-0275 SPECIAL CONDITIONS Requirements of the award; remedies for non-compliance or for materially false statements The conditions of this award are material requirements of the award. Compliance with any assurances or certifications submitted by or on behalf of the recipient that relate to conduct during the period of performance also is a material requirement of this award. Limited Exceptions. In certain special circumstances, the U.S. Department of Justice ("DOJ") may determine that it will not enforce, or enforce only in part, one or more requirements otherwise applicable to the award. Any such exceptions regarding enforcement, including any such exceptions made during the period of performance, are (or will be during the period of performance) set out through the Office of Justice Programs ("OJP") webpage entitled "Legal Notices: Special circumstances as to particular award conditions" (ojp.gov/funding/Explore/LegalNotices-AwardReqts.htm), and incorporated by reference into the award. By signing and accepting this award on behalf of the recipient, the authorized recipient official accepts all material requirements of the award, and specifically adopts, as if personally executed by the authorized recipient official, all assurances or certifications submitted by or on behalf of the recipient that relate to conduct during the period of performance. Failure to comply with one or more award requirements -- whether a condition set out in full below, a condition incorporated by reference below, or an assurance or certification related to conduct during the award period -- may result in OJP taking appropriate action with respect to the recipient and the award. Among other things, the OJP may withhold award funds, disallow costs, or suspend or terminate the award. DOJ, including OJP, also may take other legal action as appropriate. Any materially false, fictitious, or fraudulent statement to the federal government related to this award (or concealment or omission of a material fact) may be the subject of criminal prosecution (including under 18 U.S.C. 1001 and/or 1621, and/or 34 U.S.C. 10271-10273), and also may lead to imposition of civil penalties and administrative remedies for false claims or otherwise (including under 31 U.S.C. 3729-3730 and 3801-3812). Should any provision of a requirement of this award be held to be invalid or unenforceable by its terms, that provision shall first be applied with a limited construction so as to give it the maximum effect permitted by law. Should it be held, instead, that the provision is utterly invalid or -unenforceable, such provision shall be deemed severable from this award. 1. OJP FORM 4000/2 (REV. 4-88) 16 AWARD CONTINUATION SHEET Grant PAGE 3 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance AWARD DATE 05/04/2020PROJECT NUMBER 2020-VD-BX-0275 SPECIAL CONDITIONS Applicability of Part 200 Uniform Requirements The Uniform Administrative Requirements, Cost Principles, and Audit Requirements in 2 C.F.R. Part 200, as adopted and supplemented by DOJ in 2 C.F.R. Part 2800 (together, the "Part 200 Uniform Requirements") apply to this FY 2019 award from OJP. The Part 200 Uniform Requirements were first adopted by DOJ on December 26, 2014. If this FY 2019 award supplements funds previously awarded by OJP under the same award number (e.g., funds awarded during or before December 2014), the Part 200 Uniform Requirements apply with respect to all funds under that award number (regardless of the award date, and regardless of whether derived from the initial award or a supplemental award) that are obligated on or after the acceptance date of this FY 2019 award. For more information and resources on the Part 200 Uniform Requirements as they relate to OJP awards and subawards ("subgrants"), see the OJP website at https://ojp.gov/funding/Part200UniformRequirements.htm. Record retention and access: Records pertinent to the award that the recipient (and any subrecipient ("subgrantee") at any tier) must retain -- typically for a period of 3 years from the date of submission of the final expenditure report (SF 425), unless a different retention period applies -- and to which the recipient (and any subrecipient ("subgrantee") at any tier) must provide access, include performance measurement information, in addition to the financial records, supporting documents, statistical records, and other pertinent records indicated at 2 C.F.R. 200.333. In the event that an award-related question arises from documents or other materials prepared or distributed by OJP that may appear to conflict with, or differ in some way from, the provisions of the Part 200 Uniform Requirements, the recipient is to contact OJP promptly for clarification. Compliance with DOJ Grants Financial Guide References to the DOJ Grants Financial Guide are to the DOJ Grants Financial Guide as posted on the OJP website (currently, the "DOJ Grants Financial Guide" available at https://ojp.gov/financialguide/DOJ/index.htm), including any updated version that may be posted during the period of performance. The recipient agrees to comply with the DOJ Grants Financial Guide. Reclassification of various statutory provisions to a new Title 34 of the United States Code On September 1, 2017, various statutory provisions previously codified elsewhere in the U.S. Code were editorially reclassified (that is, moved and renumbered) to a new Title 34, entitled "Crime Control and Law Enforcement." The reclassification encompassed a number of statutory provisions pertinent to OJP awards (that is, OJP grants and cooperative agreements), including many provisions previously codified in Title 42 of the U.S. Code. Effective as of September 1, 2017, any reference in this award document to a statutory provision that has been reclassified to the new Title 34 of the U.S. Code is to be read as a reference to that statutory provision as reclassified to Title 34. This rule of construction specifically includes references set out in award conditions, references set out in material incorporated by reference through award conditions, and references set out in other award requirements. 2. 3. 4. OJP FORM 4000/2 (REV. 4-88) 16 AWARD CONTINUATION SHEET Grant PAGE 4 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance AWARD DATE 05/04/2020PROJECT NUMBER 2020-VD-BX-0275 SPECIAL CONDITIONS Required training for Point of Contact and all Financial Points of Contact Both the Point of Contact (POC) and all Financial Points of Contact (FPOCs) for this award must have successfully completed an "OJP financial management and grant administration training" by 120 days after the date of the recipient's acceptance of the award. Successful completion of such a training on or after January 1, 2018, will satisfy this condition. In the event that either the POC or an FPOC for this award changes during the period of performance, the new POC or FPOC must have successfully completed an "OJP financial management and grant administration training" by 120 calendar days after -- (1) the date of OJP's approval of the "Change Grantee Contact" GAN (in the case of a new POC), or (2) the date the POC enters information on the new FPOC in GMS (in the case of a new FPOC). Successful completion of such a training on or after January 1, 2018, will satisfy this condition. A list of OJP trainings that OJP will consider "OJP financial management and grant administration training" for purposes of this condition is available at https://www.ojp.gov/training/fmts.htm. All trainings that satisfy this condition include a session on grant fraud prevention and detection The recipient should anticipate that OJP will immediately withhold ("freeze") award funds if the recipient fails to comply with this condition. The recipient's failure to comply also may lead OJP to impose additional appropriate conditions on this award. Requirements related to "de minimis" indirect cost rate A recipient that is eligible under the Part 200 Uniform Requirements and other applicable law to use the "de minimis" indirect cost rate described in 2 C.F.R. 200.414(f), and that elects to use the "de minimis" indirect cost rate, must advise OJP in writing of both its eligibility and its election, and must comply with all associated requirements in the Part 200 Uniform Requirements. The "de minimis" rate may be applied only to modified total direct costs (MTDC) as defined by the Part 200 Uniform Requirements. Requirement to report potentially duplicative funding If the recipient currently has other active awards of federal funds, or if the recipient receives any other award of federal funds during the period of performance for this award, the recipient promptly must determine whether funds from any of those other federal awards have been, are being, or are to be used (in whole or in part) for one or more of the identical cost items for which funds are provided under this award. If so, the recipient must promptly notify the DOJ awarding agency (OJP or OVW, as appropriate) in writing of the potential duplication, and, if so requested by the DOJ awarding agency, must seek a budget-modification or change-of-project-scope grant adjustment notice (GAN) to eliminate any inappropriate duplication of funding. 5. 6. 7. OJP FORM 4000/2 (REV. 4-88) 16 AWARD CONTINUATION SHEET Grant PAGE 5 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance AWARD DATE 05/04/2020PROJECT NUMBER 2020-VD-BX-0275 SPECIAL CONDITIONS Requirements related to System for Award Management and Universal Identifier Requirements The recipient must comply with applicable requirements regarding the System for Award Management (SAM), currently accessible at https://www.sam.gov/. This includes applicable requirements regarding registration with SAM, as well as maintaining the currency of information in SAM. The recipient also must comply with applicable restrictions on subawards ("subgrants") to first-tier subrecipients (first-tier "subgrantees"), including restrictions on subawards to entities that do not acquire and provide (to the recipient) the unique entity identifier required for SAM registration. The details of the recipient's obligations related to SAM and to unique entity identifiers are posted on the OJP web site at https://ojp.gov/funding/Explore/SAM.htm (Award condition: System for Award Management (SAM) and Universal Identifier Requirements), and are incorporated by reference here. This condition does not apply to an award to an individual who received the award as a natural person (i.e., unrelated to any business or non-profit organization that he or she may own or operate in his or her name). 8. OJP FORM 4000/2 (REV. 4-88) 16 AWARD CONTINUATION SHEET Grant PAGE 6 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance AWARD DATE 05/04/2020PROJECT NUMBER 2020-VD-BX-0275 SPECIAL CONDITIONS Employment eligibility verification for hiring under the award 1. The recipient (and any subrecipient at any tier) must-- A. Ensure that, as part of the hiring process for any position within the United States that is or will be funded (in whole or in part) with award funds, the recipient (or any subrecipient) properly verifies the employment eligibility of the individual who is being hired, consistent with the provisions of 8 U.S.C. 1324a(a)(1) and (2). B. Notify all persons associated with the recipient (or any subrecipient) who are or will be involved in activities under this award of both-- (1) this award requirement for verification of employment eligibility, and (2) the associated provisions in 8 U.S.C. 1324a(a)(1) and (2) that, generally speaking, make it unlawful, in the United States, to hire (or recruit for employment) certain aliens. C. Provide training (to the extent necessary) to those persons required by this condition to be notified of the award requirement for employment eligibility verification and of the associated provisions of 8 U.S.C. 1324a(a)(1) and (2). D. As part of the recordkeeping for the award (including pursuant to the Part 200 Uniform Requirements), maintain records of all employment eligibility verifications pertinent to compliance with this award condition in accordance with Form I-9 record retention requirements, as well as records of all pertinent notifications and trainings. 2. Monitoring The recipient's monitoring responsibilities include monitoring of subrecipient compliance with this condition. 3. Allowable costs To the extent that such costs are not reimbursed under any other federal program, award funds may be obligated for the reasonable, necessary, and allocable costs (if any) of actions designed to ensure compliance with this condition. 4. Rules of construction A. Staff involved in the hiring process For purposes of this condition, persons "who are or will be involved in activities under this award" specifically includes (without limitation) any and all recipient (or any subrecipient) officials or other staff who are or will be involved in the hiring process with respect to a position that is or will be funded (in whole or in part) with award funds. B. Employment eligibility confirmation with E-Verify For purposes of satisfying the requirement of this condition regarding verification of employment eligibility, the recipient (or any subrecipient) may choose to participate in, and use, E-Verify (www.e-verify.gov), provided an appropriate person authorized to act on behalf of the recipient (or subrecipient) uses E-Verify (and follows the proper E-Verify procedures, including in the event of a "Tentative Nonconfirmation" or a "Final Nonconfirmation") to confirm employment eligibility for each hiring for a position in the United States that is or will be funded (in whole or in part) with award funds. C. "United States" specifically includes the District of Columbia, Puerto Rico, Guam, the Virgin Islands of the United States, and the Commonwealth of the Northern Mariana Islands. D. Nothing in this condition shall be understood to authorize or require any recipient, any subrecipient at any tier, or 9. OJP FORM 4000/2 (REV. 4-88) 16 AWARD CONTINUATION SHEET Grant PAGE 7 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance AWARD DATE 05/04/2020PROJECT NUMBER 2020-VD-BX-0275 SPECIAL CONDITIONS any person or other entity, to violate any federal law, including any applicable civil rights or nondiscrimination law. E. Nothing in this condition, including in paragraph 4.B., shall be understood to relieve any recipient, any subrecipient at any tier, or any person or other entity, of any obligation otherwise imposed by law, including 8 U.S.C. 1324a(a)(1) and (2). Questions about E-Verify should be directed to DHS. For more information about E-Verify visit the E-Verify website (https://www.e-verify.gov/) or email E-Verify at E-Verify@dhs.gov. E-Verify employer agents can email E- Verify at E-VerifyEmployerAgent@dhs.gov. Questions about the meaning or scope of this condition should be directed to OJP, before award acceptance. Requirement to report actual or imminent breach of personally identifiable information (PII) The recipient (and any "subrecipient" at any tier) must have written procedures in place to respond in the event of an actual or imminent "breach" (OMB M-17-12) if it (or a subrecipient) -- (1) creates, collects, uses, processes, stores, maintains, disseminates, discloses, or disposes of "personally identifiable information (PII)" (2 CFR 200.79) within the scope of an OJP grant-funded program or activity, or (2) uses or operates a "Federal information system" (OMB Circular A-130). The recipient's breach procedures must include a requirement to report actual or imminent breach of PII to an OJP Program Manager no later than 24 hours after an occurrence of an actual breach, or the detection of an imminent breach. All subawards ("subgrants") must have specific federal authorization The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements for authorization of any subaward. This condition applies to agreements that -- for purposes of federal grants administrative requirements -- OJP considers a "subaward" (and therefore does not consider a procurement "contract"). The details of the requirement for authorization of any subaward are posted on the OJP web site at https://ojp.gov/funding/Explore/SubawardAuthorization.htm (Award condition: All subawards ("subgrants") must have specific federal authorization), and are incorporated by reference here. Specific post-award approval required to use a noncompetitive approach in any procurement contract that would exceed $250,000 The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements to obtain specific advance approval to use a noncompetitive approach in any procurement contract that would exceed the Simplified Acquisition Threshold (currently, $250,000). This condition applies to agreements that -- for purposes of federal grants administrative requirements -- OJP considers a procurement "contract" (and therefore does not consider a subaward). The details of the requirement for advance approval to use a noncompetitive approach in a procurement contract under an OJP award are posted on the OJP web site at https://ojp.gov/funding/Explore/NoncompetitiveProcurement.htm (Award condition: Specific post-award approval required to use a noncompetitive approach in a procurement contract (if contract would exceed $250,000)), and are incorporated by reference here. 10. 11. 12. OJP FORM 4000/2 (REV. 4-88) 16 AWARD CONTINUATION SHEET Grant PAGE 8 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance AWARD DATE 05/04/2020PROJECT NUMBER 2020-VD-BX-0275 SPECIAL CONDITIONS Unreasonable restrictions on competition under the award; association with federal government SCOPE. This condition applies with respect to any procurement of property or services that is funded (in whole or in part) by this award, whether by the recipient or by any subrecipient at any tier, and regardless of the dollar amount of the purchase or acquisition, the method of procurement, or the nature of any legal instrument used. The provisions of this condition must be among those included in any subaward (at any tier). 1. No discrimination, in procurement transactions, against associates of the federal government Consistent with the (DOJ) Part 200 Uniform Requirements -- including as set out at 2 C.F.R. 200.300 (requiring awards to be "manage[d] and administer[ed] in a manner so as to ensure that Federal funding is expended and associated programs are implemented in full accordance with U.S. statutory and public policy requirements") and 200.319(a) (generally requiring "[a]ll procurement transactions [to] be conducted in a manner providing full and open competition" and forbidding practices "restrictive of competition," such as "[p]lacing unreasonable requirements on firms in order for them to qualify to do business" and taking "[a]ny arbitrary action in the procurement process") -- no recipient (or subrecipient, at any tier) may (in any procurement transaction) discriminate against any person or entity on the basis of such person or entity's status as an "associate of the federal government" (or on the basis of such person or entity's status as a parent, affiliate, or subsidiary of such an associate), except as expressly set out in 2 C.F.R. 200.319(a) or as specifically authorized by USDOJ. 2. Monitoring The recipient's monitoring responsibilities include monitoring of subrecipient compliance with this condition. 3. Allowable costs To the extent that such costs are not reimbursed under any other federal program, award funds may be obligated for the reasonable, necessary, and allocable costs (if any) of actions designed to ensure compliance with this condition. 4. Rules of construction A. The term "associate of the federal government" means any person or entity engaged or employed (in the past or at present) by or on behalf of the federal government -- as an employee, contractor or subcontractor (at any tier), grant recipient or -subrecipient (at any tier), agent, or otherwise -- in undertaking any work, project, or activity for or on behalf of (or in providing goods or services to or on behalf of) the federal government, and includes any applicant for such employment or engagement, and any person or entity committed by legal instrument to undertake any such work, project, or activity (or to provide such goods or services) in future. B. Nothing in this condition shall be understood to authorize or require any recipient, any subrecipient at any tier, or any person or other entity, to violate any federal law, including any applicable civil rights or nondiscrimination law. 13. OJP FORM 4000/2 (REV. 4-88) 16 AWARD CONTINUATION SHEET Grant PAGE 9 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance AWARD DATE 05/04/2020PROJECT NUMBER 2020-VD-BX-0275 SPECIAL CONDITIONS Requirements pertaining to prohibited conduct related to trafficking in persons (including reporting requirements and OJP authority to terminate award) The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements (including requirements to report allegations) pertaining to prohibited conduct related to the trafficking of persons, whether on the part of recipients, subrecipients ("subgrantees"), or individuals defined (for purposes of this condition) as "employees" of the recipient or of any subrecipient. The details of the recipient's obligations related to prohibited conduct related to trafficking in persons are posted on the OJP web site at https://ojp.gov/funding/Explore/ProhibitedConduct-Trafficking.htm (Award condition: Prohibited conduct by recipients and subrecipients related to trafficking in persons (including reporting requirements and OJP authority to terminate award)), and are incorporated by reference here. Determination of suitability to interact with participating minors SCOPE. This condition applies to this award if it is indicated -- in the application for the award (as approved by DOJ)(or in the application for any subaward, at any tier), the DOJ funding announcement (solicitation), or an associated federal statute -- that a purpose of some or all of the activities to be carried out under the award (whether by the recipient, or a subrecipient at any tier) is to benefit a set of individuals under 18 years of age. The recipient, and any subrecipient at any tier, must make determinations of suitability before certain individuals may interact with participating minors. This requirement applies regardless of an individual's employment status. The details of this requirement are posted on the OJP web site at https://ojp.gov/funding/Explore/Interact-Minors.htm (Award condition: Determination of suitability required, in advance, for certain individuals who may interact with participating minors), and are incorporated by reference here. Compliance with applicable rules regarding approval, planning, and reporting of conferences, meetings, trainings, and other events The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable laws, regulations, policies, and official DOJ guidance (including specific cost limits, prior approval and reporting requirements, where applicable) governing the use of federal funds for expenses related to conferences (as that term is defined by DOJ), including the provision of food and/or beverages at such conferences, and costs of attendance at such conferences. Information on the pertinent DOJ definition of conferences and the rules applicable to this award appears in the DOJ Grants Financial Guide (currently, as section 3.10 of "Postaward Requirements" in the "DOJ Grants Financial Guide"). Requirement for data on performance and effectiveness under the award The recipient must collect and maintain data that measure the performance and effectiveness of work under this award. The data must be provided to OJP in the manner (including within the timeframes) specified by OJP in the program solicitation or other applicable written guidance. Data collection supports compliance with the Government Performance and Results Act (GPRA) and the GPRA Modernization Act of 2010, and other applicable laws. OJP Training Guiding Principles Any training or training materials that the recipient -- or any subrecipient ("subgrantee") at any tier -- develops or delivers with OJP award funds must adhere to the OJP Training Guiding Principles for Grantees and Subgrantees, available at https://ojp.gov/funding/Implement/TrainingPrinciplesForGrantees-Subgrantees.htm. 14. 15. 16. 17. 18. OJP FORM 4000/2 (REV. 4-88) 16 AWARD CONTINUATION SHEET Grant PAGE 10 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance AWARD DATE 05/04/2020PROJECT NUMBER 2020-VD-BX-0275 SPECIAL CONDITIONS Effect of failure to address audit issues The recipient understands and agrees that the DOJ awarding agency (OJP or OVW, as appropriate) may withhold award funds, or may impose other related requirements, if (as determined by the DOJ awarding agency) the recipient does not satisfactorily and promptly address outstanding issues from audits required by the Part 200 Uniform Requirements (or by the terms of this award), or other outstanding issues that arise in connection with audits, investigations, or reviews of DOJ awards. Potential imposition of additional requirements The recipient agrees to comply with any additional requirements that may be imposed by the DOJ awarding agency (OJP or OVW, as appropriate) during the period of performance for this award, if the recipient is designated as "high- risk" for purposes of the DOJ high-risk grantee list. Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 42 The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 C.F.R. Part 42, specifically including any applicable requirements in Subpart E of 28 C.F.R. Part 42 that relate to an equal employment opportunity program. Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 54 The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 C.F.R. Part 54, which relates to nondiscrimination on the basis of sex in certain "education programs." Compliance with DOJ regulations pertaining to civil rights and nondiscrimination - 28 C.F.R. Part 38 The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable requirements of 28 C.F.R. Part 38 (as may be applicable from time to time), specifically including any applicable requirements regarding written notice to program beneficiaries and prospective program beneficiaries. Currently, among other things, 28 C.F.R. Part 38 includes rules that prohibit specific forms of discrimination on the basis of religion, a religious belief, a refusal to hold a religious belief, or refusal to attend or participate in a religious practice. Part 38, currently, also sets out rules and requirements that pertain to recipient and subrecipient ("subgrantee") organizations that engage in or conduct explicitly religious activities, as well as rules and requirements that pertain to recipients and subrecipients that are faith-based or religious organizations. The text of 28 C.F.R. Part 38 is available via the Electronic Code of Federal Regulations (currently accessible at https://www.ecfr.gov/cgi-bin/ECFR?page=browse), by browsing to Title 28-Judicial Administration, Chapter 1, Part 38, under e-CFR "current" data. 19. 20. 21. 22. 23. OJP FORM 4000/2 (REV. 4-88) 16 AWARD CONTINUATION SHEET Grant PAGE 11 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance AWARD DATE 05/04/2020PROJECT NUMBER 2020-VD-BX-0275 SPECIAL CONDITIONS Restrictions on "lobbying" In general, as a matter of federal law, federal funds awarded by OJP may not be used by the recipient, or any subrecipient ("subgrantee") at any tier, either directly or indirectly, to support or oppose the enactment, repeal, modification, or adoption of any law, regulation, or policy, at any level of government. See 18 U.S.C. 1913. (There may be exceptions if an applicable federal statute specifically authorizes certain activities that otherwise would be barred by law.) Another federal law generally prohibits federal funds awarded by OJP from being used by the recipient, or any subrecipient at any tier, to pay any person to influence (or attempt to influence) a federal agency, a Member of Congress, or Congress (or an official or employee of any of them) with respect to the awarding of a federal grant or cooperative agreement, subgrant, contract, subcontract, or loan, or with respect to actions such as renewing, extending, or modifying any such award. See 31 U.S.C. 1352. Certain exceptions to this law apply, including an exception that applies to Indian tribes and tribal organizations. Should any question arise as to whether a particular use of federal funds by a recipient (or subrecipient) would or might fall within the scope of these prohibitions, the recipient is to contact OJP for guidance, and may not proceed without the express prior written approval of OJP. Compliance with general appropriations-law restrictions on the use of federal funds (FY 2020) The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable restrictions on the use of federal funds set out in federal appropriations statutes. Pertinent restrictions that may be set out in applicable appropriations acts are indicated at https://ojp.gov/funding/Explore/FY20AppropriationsRestrictions.htm, and are incorporated by reference here. Should a question arise as to whether a particular use of federal funds by a recipient (or a subrecipient) would or might fall within the scope of an appropriations-law restriction, the recipient is to contact OJP for guidance, and may not proceed without the express prior written approval of OJP. Reporting potential fraud, waste, and abuse, and similar misconduct The recipient and any subrecipients ("subgrantees") must promptly refer to the DOJ Office of the Inspector General (OIG) any credible evidence that a principal, employee, agent, subrecipient, contractor, subcontractor, or other person has, in connection with funds under this award -- (1) submitted a claim that violates the False Claims Act; or (2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct. Potential fraud, waste, abuse, or misconduct involving or relating to funds under this award should be reported to the OIG by--(1) online submission accessible via the OIG webpage at https://oig.justice.gov/hotline/contact-grants.htm (select "Submit Report Online"); (2) mail directed to: Office of the Inspector General, U.S. Department of Justice, Investigations Division, 1425 New York Avenue, N.W. Suite 7100, Washington, DC 20530; and/or (3) by facsimile directed to the DOJ OIG Fraud Detection Office (Attn: Grantee Reporting) at (202) 616-9881 (fax). Additional information is available from the DOJ OIG website at https://oig.justice.gov/hotline. 24. 25. 26. OJP FORM 4000/2 (REV. 4-88) 16 AWARD CONTINUATION SHEET Grant PAGE 12 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance AWARD DATE 05/04/2020PROJECT NUMBER 2020-VD-BX-0275 SPECIAL CONDITIONS Restrictions and certifications regarding non-disclosure agreements and related matters No recipient or subrecipient ("subgrantee") under this award, or entity that receives a procurement contract or subcontract with any funds under this award, may require any employee or contractor to sign an internal confidentiality agreement or statement that prohibits or otherwise restricts, or purports to prohibit or restrict, the reporting (in accordance with law) of waste, fraud, or abuse to an investigative or law enforcement representative of a federal department or agency authorized to receive such information. The foregoing is not intended, and shall not be understood by the agency making this award, to contravene requirements applicable to Standard Form 312 (which relates to classified information), Form 4414 (which relates to sensitive compartmented information), or any other form issued by a federal department or agency governing the nondisclosure of classified information. 1. In accepting this award, the recipient-- a. represents that it neither requires nor has required internal confidentiality agreements or statements from employees or contractors that currently prohibit or otherwise currently restrict (or purport to prohibit or restrict) employees or contractors from reporting waste, fraud, or abuse as described above; and b. certifies that, if it learns or is notified that it is or has been requiring its employees or contractors to execute agreements or statements that prohibit or otherwise restrict (or purport to prohibit or restrict), reporting of waste, fraud, or abuse as described above, it will immediately stop any further obligations of award funds, will provide prompt written notification to the federal agency making this award, and will resume (or permit resumption of) such obligations only if expressly authorized to do so by that agency. 2. If the recipient does or is authorized under this award to make subawards ("subgrants"), procurement contracts, or both-- a. it represents that-- (1) it has determined that no other entity that the recipient's application proposes may or will receive award funds (whether through a subaward ("subgrant"), procurement contract, or subcontract under a procurement contract) either requires or has required internal confidentiality agreements or statements from employees or contractors that currently prohibit or otherwise currently restrict (or purport to prohibit or restrict) employees or contractors from reporting waste, fraud, or abuse as described above; and (2) it has made appropriate inquiry, or otherwise has an adequate factual basis, to support this representation; and b. it certifies that, if it learns or is notified that any subrecipient, contractor, or subcontractor entity that receives funds under this award is or has been requiring its employees or contractors to execute agreements or statements that prohibit or otherwise restrict (or purport to prohibit or restrict), reporting of waste, fraud, or abuse as described above, it will immediately stop any further obligations of award funds to or by that entity, will provide prompt written notification to the federal agency making this award, and will resume (or permit resumption of) such obligations only if expressly authorized to do so by that agency. 27. OJP FORM 4000/2 (REV. 4-88) 16 AWARD CONTINUATION SHEET Grant PAGE 13 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance AWARD DATE 05/04/2020PROJECT NUMBER 2020-VD-BX-0275 SPECIAL CONDITIONS Compliance with 41 U.S.C. 4712 (including prohibitions on reprisal; notice to employees) The recipient (and any subrecipient at any tier) must comply with, and is subject to, all applicable provisions of 41 U.S.C. 4712, including all applicable provisions that prohibit, under specified circumstances, discrimination against an employee as reprisal for the employee's disclosure of information related to gross mismanagement of a federal grant, a gross waste of federal funds, an abuse of authority relating to a federal grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal grant. The recipient also must inform its employees, in writing (and in the predominant native language of the workforce), of employee rights and remedies under 41 U.S.C. 4712. Should a question arise as to the applicability of the provisions of 41 U.S.C. 4712 to this award, the recipient is to contact the DOJ awarding agency (OJP or OVW, as appropriate) for guidance. Encouragement of policies to ban text messaging while driving Pursuant to Executive Order 13513, "Federal Leadership on Reducing Text Messaging While Driving," 74 Fed. Reg. 51225 (October 1, 2009), DOJ encourages recipients and subrecipients ("subgrantees") to adopt and enforce policies banning employees from text messaging while driving any vehicle during the course of performing work funded by this award, and to establish workplace safety policies and conduct education, awareness, and other outreach to decrease crashes caused by distracted drivers. Requirement to disclose whether recipient is designated "high risk" by a federal grant-making agency outside of DOJ If the recipient is designated "high risk" by a federal grant-making agency outside of DOJ, currently or at any time during the course of the period of performance under this award, the recipient must disclose that fact and certain related information to OJP by email at OJP.ComplianceReporting@ojp.usdoj.gov. For purposes of this disclosure, high risk includes any status under which a federal awarding agency provides additional oversight due to the recipient's past performance, or other programmatic or financial concerns with the recipient. The recipient's disclosure must include the following: 1. The federal awarding agency that currently designates the recipient high risk, 2. The date the recipient was designated high risk, 3. The high-risk point of contact at that federal awarding agency (name, phone number, and email address), and 4. The reasons for the high-risk status, as set out by the federal awarding agency. Signing Authority This award must be signed by an authorized official of the applicant State, local, or tribal government, on behalf of that applicant State, unit of local government, or Tribe, unless the applicant designates an organizational unit to apply on its behalf. For example, if designated by a unit of local government, a Police Department or Sheriff’s Office (or similar agency) may apply on behalf of the applicant jurisdiction, as long as the department, office, or agency is listed as the organizational unit on the SF-424. In that case, the head of the designated organizational unit (such as a Police Chief or Sheriff) may sign the award. Documentation of the designation by the appropriate governing body must be retained by the grant recipient. The "Emergency Appropriations for Coronavirus Health Response and Agency Operations" law (Public Law 116-136) includes definitions, reporting requirements, and certain other provisions that apply (whether in whole or in part) to this award. In addition, consistent with the CESF Program's purposes, which involve preparing for, preventing, and responding to the coronavirus national emergency, OJP will provide notice of any additional CESF program-specific grants administrative requirements on an award page, accessible at https://www.ojp.gov/funding/explore/CESF- program-specific-condition, that is incorporated by reference here. 28. 29. 30. 31. 32. OJP FORM 4000/2 (REV. 4-88) 16 AWARD CONTINUATION SHEET Grant PAGE 14 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance AWARD DATE 05/04/2020PROJECT NUMBER 2020-VD-BX-0275 SPECIAL CONDITIONS The recipient agrees to comply with OJP grant monitoring guidelines, protocols, and procedures, and to cooperate with BJA and OCFO on all grant monitoring requests, including requests related to desk reviews, enhanced programmatic desk reviews, and/or site visits. The recipient agrees to provide to BJA and OCFO all documentation necessary to complete monitoring tasks, including documentation related to any subawards made under this award. Further, the recipient agrees to abide by reasonable deadlines set by BJA and OCFO for providing the requested documents. Failure to cooperate with BJA's/OCFO's grant monitoring activities may result in sanctions affecting the recipient's DOJ awards, including, but not limited to: withholdings and/or other restrictions on the recipient's access to grant funds; referral to the Office of the Inspector General for audit review; designation of the recipient as a DOJ High Risk grantee; or termination of an award(s). FFATA reporting: Subawards and executive compensation The recipient must comply with applicable requirements to report first-tier subawards ("subgrants") of $25,000 or more and, in certain circumstances, to report the names and total compensation of the five most highly compensated executives of the recipient and first-tier subrecipients (first-tier "subgrantees") of award funds. The details of recipient obligations, which derive from the Federal Funding Accountability and Transparency Act of 2006 (FFATA), are posted on the OJP web site at https://ojp.gov/funding/Explore/FFATA.htm (Award condition: Reporting Subawards and Executive Compensation), and are incorporated by reference here. This condition, including its reporting requirement, does not apply to-- (1) an award of less than $25,000, or (2) an award made to an individual who received the award as a natural person (i.e., unrelated to any business or non-profit organization that he or she may own or operate in his or her name). Required monitoring of subawards The recipient must monitor subawards under this award in accordance with all applicable statutes, regulations, award conditions, and the DOJ Grants Financial Guide, and must include the applicable conditions of this award in any subaward. Among other things, the recipient is responsible for oversight of subrecipient spending and monitoring of specific outcomes and benefits attributable to use of award funds by subrecipients. The recipient agrees to submit, upon request, documentation of its policies and procedures for monitoring of subawards under this award. Use of program income Program income (as defined in the Part 200 Uniform Requirements) must be used in accordance with the provisions of the Part 200 Uniform Requirements. Program income earnings and expenditures both must be reported on the quarterly Federal Financial Report, SF 425. Justice Information Sharing Recipients are encouraged to comply any information-sharing projects funded under this award with DOJ's Global Justice Information Sharing Initiative (Global) guidelines. The recipient (and any subrecipient at any tier) is encouraged to conform to the Global Standards Package (GSP) and all constituent elements, where applicable, as described at: https://it.ojp.gov/ gsp_grantcondition. The recipient (and any subrecipient at any tier) must document planned approaches to information sharing and describe compliance with the GSP and appropriate privacy policy that protects shared information. Avoidance of duplication of networks To avoid duplicating existing networks or IT systems in any initiatives funded by BJA for law enforcement information sharing systems which involve interstate connectivity between jurisdictions, such systems shall employ, to the extent possible, existing networks as the communication backbone to achieve interstate connectivity. 33. 34. 35. 36. 37. 38. OJP FORM 4000/2 (REV. 4-88) 16 AWARD CONTINUATION SHEET Grant PAGE 15 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance AWARD DATE 05/04/2020PROJECT NUMBER 2020-VD-BX-0275 SPECIAL CONDITIONS Compliance with National Environmental Policy Act and related statutes Upon request, the recipient (and any subrecipient at any tier) must assist BJA in complying with the National Environmental Policy Act (NEPA), the National Historic Preservation Act, and other related federal environmental impact analyses requirements in the use of these award funds, either directly by the recipient or by a subrecipient. Accordingly, the recipient agrees to first determine if any of the following activities will be funded by the grant, prior to obligating funds for any of these purposes. If it is determined that any of the following activities will be funded by the award, the recipient agrees to contact BJA. The recipient understands that this condition applies to new activities as set out below, whether or not they are being specifically funded with these award funds. That is, as long as the activity is being conducted by the recipient, a subrecipient, or any third party, and the activity needs to be undertaken in order to use these award funds, this condition must first be met. The activities covered by this condition are: a. New construction; b. Minor renovation or remodeling of a property located in an environmentally or historically sensitive area, including properties located within a 100-year flood plain, a wetland, or habitat for endangered species, or a property listed on or eligible for listing on the National Register of Historic Places; c. A renovation, lease, or any proposed use of a building or facility that will either (a) result in a change in its basic prior use or (b) significantly change its size; d. Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or education environments; and e. Implementation of a program relating to clandestine methamphetamine laboratory operations, including the identification, seizure, or closure of clandestine methamphetamine laboratories. The recipient understands and agrees that complying with NEPA may require the preparation of an Environmental Assessment and/ or an Environmental Impact Statement, as directed by BJA. The recipient further understands and agrees to the requirements for implementation of a Mitigation Plan, as detailed at https:/ / bja.gov/ Funding/ nepa.html, for programs relating to methamphetamine laboratory operations. Application of This Condition to Recipient's Existing Programs or Activities: For any of the recipient's or its subrecipients' existing programs or activities that will be funded by these award funds, the recipient, upon specific request from BJA, agrees to cooperate with BJA in any preparation by BJA of a national or program environmental assessment of that funded program or activity. Establishment of interest-bearing account If award funds are being drawn down in advance, the recipient (or a subrecipient, with respect to a subaward) is required to establish an interest-bearing account dedicated specifically to this award. Recipients (and subrecipients) must maintain advance payments of federal awards in interest-bearing accounts, unless regulatory exclusions apply (2 C.F.R. 200.305(b)(8)). The award funds, including any interest, may not be used to pay debts or expenses incurred by other activities beyond the scope of the Coronavirus Emergency Supplemental Funding (CESF) program . The recipient also agrees to obligate the award funds in the account(including any interest earned) during the period of performance for the award and expend within 90 days thereafter. Any unobligated or unexpended funds, including interest earned, must be returned to OJP at the time of closeout. Expenditures requiring prior approval No funds under this award may be expended on individual items costing $500,000 or more, or to purchase Unmanned Aerial Systems (UAS), Unmanned Aircraft (UA), and/or Unmanned Aerial Vehicles (UAV) without prior written approval from BJA. Prior approval must be obtained post-award, through the submission and approval of a Grant Adjustment Notice (GAN) through OJP’s Grant Management System (GMS). 39. 40. 41. OJP FORM 4000/2 (REV. 4-88) 16 AWARD CONTINUATION SHEET Grant PAGE 16 OF Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance AWARD DATE 05/04/2020PROJECT NUMBER 2020-VD-BX-0275 SPECIAL CONDITIONS Authorization to obligate (federal) award funds to reimburse certain project costs incurred on or after January 20, 2020 The recipient may obligate (federal) award funds only after the recipient makes a valid acceptance of the award. As of the first day of the period of performance for the award (January 20, 2020), however, the recipient may choose to incur project costs using non-federal funds, but any such project costs are incurred at the recipient's risk until, at a minimum-- (1) the recipient makes a valid acceptance of the award, and (2) all applicable withholding conditions are removed by OJP (via a Grant Adjustment Notice). (A withholding condition is a condition in the award document that precludes the recipient from obligating, expending, or drawing down all or a portion of the award funds until the condition is removed.) Nothing in this condition shall be understood to authorize the recipient (or any subrecipient at any tier) to use award funds to "supplant" State or local funds. Use of funds for DNA testing; upload of DNA profiles If award funds are used for DNA testing of evidentiary materials, any resulting eligible DNA profiles must be uploaded to the Combined DNA Index System ("CODIS," the DNA database operated by the FBI) by a government DNA laboratory with access to CODIS. No profiles generated under this award may be entered or uploaded into any non- governmental DNA database without prior express written approval from BJA. Award funds may not be used for the purchase of DNA equipment and supplies unless the resulting DNA profiles may be accepted for entry into CODIS. Body armor - compliance with NIJ standards and other requirements Ballistic-resistant and stab-resistant body armor purchased with award funds may be purchased at any threat level, make or model, from any distributor or manufacturer, as long as the body armor has been tested and found to comply with applicable National Institute of Justice ballistic or stab standards and is listed on the NIJ Compliant Body Armor Model List (https://nij.gov/topics/technology/body-armor/Pages/compliant-ballistic-armor.aspx). In addition, ballistic- resistant and stab-resistant body armor purchased must be made in the United States and must be uniquely fitted, as set forth in 34 U.S.C. 10202(c)(1)(A). The latest NIJ standard information can be found here: https:/ / nij.gov/ topics/ technology/ body-armor/ pages/ safety-initiative.aspx. 42. 43. 44. OJP FORM 4000/2 (REV. 4-88) 16 Memorandum To: From: Subject: Washington, D.C. 20531 Orbin Terry, NEPA Coordinator Categorical Exclusion for Augusta Richmond County The Coronavirus Emergency Supplemental Funding (CESF) Program allows eligible states, local units of government, and tribes to support a broad range of activities including preventing, preparing for, and responding to the coronavirus. All recipients of CESF funding must assist BJA in complying with NEPA and other related federal environmental impact analyses requirements in the use of grant funds, whether the funds are used directly by the grantee or by a sub-grantee or third party. BJA’s expectation is that none of the following activities will be conducted whether under this federal award or a related third party action: (1) New construction (2) Any renovation or remodeling of a property located in an environmentally or historically sensitive area, including property (a) listed on or eligible for listing on the National Register of Historic Places, or (b) located within a 100-year flood plain, a wetland, or habitat for an endangered species (3) A renovation that will change the basic prior use of a facility or significantly change its size (4) Research and technology whose anticipated and future application could be expected to have an effect on the environment (5) Implementation of a program involving the use of chemicals (including the identification, seizure, or closure of clandestine methamphetamine laboratories) other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or education environments. Consequently, the subject federal action meets the Office of Justice Programs' criteria for a categorical exclusion as contained in paragraph 4(b) of Appendix D to Part 61 of Title 28 of the Code of Federal Regulations. If, however, award funds are proposed to be used for any of the enumerated projects or activities above, grant recipients must contact their grant manager, and receive written approval prior to commencing that project or activity. Questions about this determination may be directed to your grant manager or Orbin Terry, Environmental Coordinator for BJA. Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance Official Grant File GRANT MANAGER'S MEMORANDUM, PT. I: PROJECT SUMMARY 1. STAFF CONTACT (Name & telephone number) PROJECT NUMBER 6. NAME & ADRESS OF SUBGRANTEE 7. PROGRAM PERIOD 8. BUDGET PERIOD 9. AMOUNT OF AWARD 10. DATE OF AWARD 11. SECOND YEAR'S BUDGET 2020-VD-BX-0275 2. PROJECT DIRECTOR (Name, address & telephone number) 4. TITLE OF PROJECT 12. SECOND YEAR'S BUDGET AMOUNT 13. THIRD YEAR'S BUDGET PERIOD 14. THIRD YEAR'S BUDGET AMOUNT 15. SUMMARY DESCRIPTION OF PROJECT (See instruction on reverse) 5. NAME & ADDRESS OF GRANTEE Grant This project is supported under FY20(BJA - CESF) Pub. L. No. 116-136, Div. B; 28 U.S.C. 530C Veronica Brown Finance Director 535 Telfair Street, Suite 800 Finance Department Augusta, GA 30901-4441 (706) 821-1067 PAGE 11OF The Coronavirus Emergency Supplemental Funding (CESF) Program allows States, U.S. Territories, the District of Columbia, units of local government, and federally recognized tribal governments to support a broad range of activities to prevent, prepare for, and respond to the coronavirus. Funded projects or initiatives may include, but are not limited to, overtime, equipment (including law enforcement and medical personal protective equipment), hiring, supplies (such as gloves, masks, sanitizer), training, travel expenses (particularly related to the distribution of resources to the most impacted areas), and addressing the medical needs of inmates in state, local, and tribal prisons, jails, and detention centers. NCA/NCF Flora D. Lawson (202) 305-9216 OJP FORM 4000/2 (REV. 4-88) Coronavirus Emergency Program Augusta Richmond County 535 Telfair Street, Suite 800 Augusta, GA 30901-4443 TO:01/20/2020 01/31/2022FROM:TO:01/20/2020 01/31/2022FROM: 05/04/2020 $ 102,542 3b. POMS CODE (SEE INSTRUCTIONS ON REVERSE) 3a. TITLE OF THE PROGRAM BJA FY 20 Coronavirus Emergency Supplemental Funding Program Department of Justice (DOJ) Office of Justice Programs Bureau of Justice Assistance Commission Meeting Agenda 5/19/2020 2:00 PM GEMA/HS Statewide Mutual Aid and Assistance Agreement Department:Fire Department:Fire Caption:Motion to approve the GEMA/HS Statewide Mutual Aid and Assistance Agreement and authorize the Mayor to execute the agreement. Background:This agreement helps ensure the timely provision of mutual aid assistance in emergencies and the reimbursement of costs incurred by those parties who render such assistance. Analysis: Financial Impact: Alternatives:None Recommendation:Approve the GEMA/HS Statewide Mutual Aid and Assistance Agreement and authorize the Mayor to execute the agreement Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/19/2020 2:00 PM Commissioner Ben Hasan Department: Department: Caption:Discuss the upcoming COLA for city employees. (Requested by Commissioner Ben Hasan) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/19/2020 2:00 PM Augusta MS4 Storm Water Management Program Department:Engineering Department:Engineering Caption:Approve entering into Memorandum of Understanding (MOU) with a local Non-profit Organization (Greater Augusta Arts Council) to create opportunities for Augusta citizen’s participation in activities that are designed to reduce pollutants in local waterways and authorized Mayor to sign MOU as requested by the Augusta Engineering Department. Background:Augusta, Georgia has been tasked through the stormwater NPDES MS4 Permit to develop and implement public outreach and involvement activities that are designed to reduce pollutants in local waterbodies. Greater Augusta Arts Council is a local non-profit organization and have ongoing public education and public involvement programs in Richmond County. Augusta Engineering Department (AED) presently does not have a public education stormwater drain arts program but there is a need to expand surface water quality public education and involvement activities thorough this program. Analysis:Partnering with this local non-profit organization (Greater Augusta Arts Council) will be a more cost-effective approach and MOU would allow this organization to function as an extended arm of AED in delivery and implementation of public education and public involvement programs through storm drain art activities such as images and markers. It will also provide continuity of ongoing public education efforts. Financial Impact:No additional funds are requested. AED utilizes engineering stormwater program operation funds to support public outreach & public education activities. AED will be allocating up to $7,000 to support activities covered under this MOU. Alternatives:1). Do not approve and identify alternative way to perform needed task and complete required activities. Cover Memo Recommendation:Approve entering into Memorandum of Understanding (MOU) with a local Non-profit Organization (Greater Augusta Arts Council) to create opportunities for Augusta citizens participation in activities that are designed to reduce pollutants in local waterways and authorized Mayor to sign MOU as requested by the Augusta Engineering Department. Funds are Available in the Following Accounts: FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS: Activities are supported through AED engineering operational funds ($7,000 year) 581-044320- 5211120 REVIEWED AND APPROVED BY: Cover Memo 1 | 4 P a g e G r e a t e r A u g u s t a A r t s C o u n c i l M O U 0 2 0 7 2 0 2 0 v e r 1 MEMORANDUM OF UNDERSTANDING between Augusta, Georgia and Greater Augusta Arts Council This Memorandum of Understanding (hereinafter “Memorandum”) made this _____ day of ___________________, 2020, by and between AUGUSTA, GEORGIA, as a political subdivision of the State of Georgia (hereinafter referred to as “Augusta, Georgia” or “Augusta”), as Party of the First Part, and Greater Augusta Arts Council (hereinafter referred to as “GAAC“) as Party of the Second Part. WHEREAS, the GAAC is the professional partnering entity assisting Augusta Engineering Department (AED) in Public Outreach & Education program and Surface Water Quality Assessment Program; WHEREAS, the specific requirements of Municipal Separate Storm Sewer System National Pollutant Discharge Elimination System (NPDES) Permit and associated Augusta Stormwater Management Plan is to expand existing water quality monitoring program and implement activities for water quality improvements of local water bodies in the Augusta through public outreach & education and utilization of relevant best management practices; WHEREAS, Augusta has determined that it would be of benefit to the citizens of Augusta, Georgia to contribute funding for the continuity of developing and conducting public education and outreach activities to educate the citizens of Augusta about protecting surface water quality through preventing the introduction of contaminants of concerns into the storm conveyance system; WHEREAS, Augusta has determined it would be cost effective approach and of benefit to the citizens of Augusta, Georgia to continue coordination with GAAC to educate and involve the citizens of Augusta about protecting surface water quality through public involvement and outreach activities. NOW, THEREFORE, as a desire of Augusta and GAAC to properly coordinate the development and implementation of these surface water quality protection activities through public outreach and involvement events, the parties hereby agree as follows: 2 | 4 P a g e G r e a t e r A u g u s t a A r t s C o u n c i l M O U / M a r c h 2 0 2 0 v e r 1 UNDERSTANDING: Augusta, Georgia and GAAC do hereby agree to the following: 1. The GAAC will conduct public involvement events, develop and disseminate public outreach and community education material through local media, public workshops, local school events, art programs and events, and other available means. All these activities shall be performed by GAAC; while Augusta Engineering Department (AED) will maintain program management, coordination, and communication with the program’s other partners. 2. The GAAC and AED shall expand existing public involvement activities within local watersheds to minimize adverse impacts on water quality of stressed watersheds to identify problematic areas using Environmental Protection Division approved methodology. 3. The GAAC shall produce relevant deliverables as specified in work plan specifically developed by the GAAC and approved by the AED. 4. AED shall contribute funds up to $7,000/year from its environmental (stormwater) and engineering operational funds to support expanded public outreach and community education activities. 5. The GAAC shall submit quarterly reimbursement claims with detailed description of work done during that quarter to AED within five days by end of the respective quarter. These reimbursement claims shall be prepared in a format acceptable by the AED. 6. Upon completion of the activities funded by AED, material produced under this MOU will become property of Augusta. However, the GAAC has non-exclusive rights to use this material for their activities and scientific search purposes after obtaining permission from AED. 7. The GAAC and AED shall explore ways to expand the program beyond work plan activities and explore other sources of funding to carry out these activities. 3 | 4 P a g e G r e a t e r A u g u s t a A r t s C o u n c i l M O U / M a r c h 2 0 2 0 v e r 1 DELIVERABLES: The GAAC shall provide to Augusta Engineering Department a quarterly project report describing activities outlined in the yearly work plan and any requested documentation required under this MOU. TIME: This MOU will remain in effect for the duration of Augusta MS4 NPDES current Permit term and will be automatically renewed with proceeding terms upon renewal of Augusta’s MS4 NPDES Permit and as agreed by both parties. TERMINATION: Both parties may terminate this MOU at any time by giving of forty-five (45) days written notice of such termination. Upon receipt of such notice of termination, GAAC shall discontinue all work under this MOU. Data gathered and material produced will become property of Augusta with GAAC maintaining the rights to use for public education and scientific advancement purposes. MISCELLANEOUS: 1. This Memorandum of Understanding shall be controlled by and construed in accordance with the laws of the State of Georgia. 2. Any notice given under this Memorandum shall be deemed given when provided in writing to the following persons: TO AUGUSTA, GA: AUGUSTA ENGINEERING DEPARTMENT ENGINEERING ADMINISTRATION ATTN: DIRECTOR OF ENGINEERING 452 WALKER ST, SUITE 110, AUGUSTA, GEORGIA 30901 TO: GREATER AUGUSTA ARTS COUNCIL: ATTENTION: EXECUTIVE DIRECTOR 1301 GREENE ST. AUGUSTA, GA 30904 4 | 4 P a g e G r e a t e r A u g u s t a A r t s C o u n c i l M O U / M a r c h 2 0 2 0 v e r 1 This Memorandum of Understanding is the entire agreement between the parties, and may not be amended, except by a writing executed by both parties. APPROVED: GREATER AUGUSTA ARTS COUNCIL AUGUSTA, GEORGIA By: _____________________________ By: ____________________________ Mayor Date: ___________________________ Date: __________________________ ATTEST: ATTEST: __________________________ Clerk of Commission Date:______________________________ Date:______________________________ Commission Meeting Agenda 5/19/2020 2:00 PM Engineering Services for Streambank Stabilization Design, Permitting and Construction – RFQ 18-152 Department:Engineering Department:Engineering Caption:Approve final Phase funding for Streambank Stabilization Design, Permitting and Construction Engineering Services Agreement to Pond & Company in the amount of $154,712.61 for Sandpipe Lane Site and $163,597.61 for Morningside Drive Site as requested by the AED. RFQ 19-152. Background:Streambank erosion and failure are noted county-wide and its impact is negative on adjacent properties. The objective of Stream Bank Restoration and Improvements project in areas experiencing localized property damages is to implement control measures and improvements that mitigate the failing banks conditions in these areas and restore these banks in an ecofriendly manner. On May 8, 2019 Commission approved the award of Streambank Stabilization Design, Permitting and Construction Engineering Services Agreement to three qualified firms including Pond & Company. W ork is released as a Phased Task Order. Concept Phase (Task one) was released in September 2019 and is complete now. Analysis:On September 5, 2019, Augusta Commission approved concept phase (Task one) funding for Sandpipe Lane site and Morningside Drive. Concept phase is complete and the project is ready for completing design & construction plans and environmental permitting. Scope consists of bio-engineered stream bank stabilization design, regulatory permitting, public outreach, and construction phase construction engineering and inspections. Financial Impact:Stormwater Utility Funds. Alternatives:1). Do not approve and find alternative to address county-wide streambank restoration needs. Cover Memo Recommendation:Approve final Phase funding for Streambank Stabilization Design, Permitting and Construction Engineering Services Agreement to Pond & Company in the amount of $154,712.61 for Sandpipe Lane Site and $163,597.61 for Morningside Drive Site as requested by the AED. RFQ 19-152 Funds are Available in the Following Accounts: FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS: Stormwater Utility Funds 581-044320-5211120 REVIEWED AND APPROVED BY: Cover Memo (SA02) – For changes greater than $20,000) AUGUSTA-RICHMOND COUNTY AUGUSTA, GA ENGINEERING DEPARTMENT SUPPLEMENTAL AGREEMENT WHEREAS, We, Pond & Company Consultant, entered into a contract with Augusta-Richmond County on September 3, 2019 , for Engineering Design Services associated with the Stormwater Utility Fee Implementation Project No. N/A, File Reference No. 19-014 (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: It is agreed that as a result of the above described modification the contract amount is increased by $318,320.00 from $24,000.00 to a new total of $342,320. 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, Pond & Company, 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. RECOMMEND FOR APPROVAL: CITY OF AUGUSTA-RICHMOND COUNTY POND & COMPANY AUGUSTA, GEORGIA Hardie Davis, Jr., Mayor Approved: Date Approved: Date [ATTACHED CORPORATE SEAL] ATTEST: ATTEST: Title: Title: Augusta Richmond County Project Number(s): 581-044320-5211120 Supplemental Agreement Number: 1 Purchase Order Number: 19ENG808 Additional services for Sandpipe Lane Site $154,712.61 And Morningside Drive Site $163,597.61 April 29, 2020 Hameed Malik, Ph.D, P.E Director of Engineering Augusta Engineering Department 452 Walker St., Suite 110 Augusta, GA 30901 Re: Proposal to Provide Stream Restoration Engineering and Environmental Services – Morningside Dr. Dear Dr. Malik: Pond is excited to deliver this scope and fee to provide bio-engineered stream bank stabilization design and permitting to the unnamed perennial tributary to Lake Olmstead located between Morningside Drive and John C. Calhoun Expressway. Project Understanding and Approach Pond will provide design and permitting for the stormwater system extension and stream restoration of the approximately 1,300 linear-foot-long reach. Pond has provided the attached concept design plans which were completed in April 2020. This proposal includes: survey of existing conditions, development of construction plans, and preparation of applicable permits, targeted public engagement support, construction administration services, and post-construction monitoring. Task 1 – Project Administration • Project Kick-Off meeting • Project administration throughout the life of the project • Ad hoc discussions, client calls, teleconferences • Weekly project communications Task 2 – Existing Conditions Survey • Environmental delineations • State/federal waters and protected species habitat • GIS mapping of delineated resources • Necessary field data for submittal of applicable permits • Desktop screen of cultural resources (necessary for USACE permitting) • Land and SUE Survey • Existing condition topographic survey • Tree survey for all trees greater that 8” DBH • SUE-B Utility survey • Survey to be completed within the limits provided in Attachment 2. • Property Boundary Surveys • True boundary survey of property boundaries located within survey limits to provide accurate temporary construction easements (TCEs) Task 3 – Design • 90% (Issued for Bid) Design Plans for client review (to include stream design, civil design, utility demolition and repair exhibits, erosion control BMPs, and relevant notes and details) • 100% (Issued for Construction) Design Plans incorporating client comments on 90% set • Development of TCEs. TCEs to be provided to CoA for negotiation and acquisition Task 4 – Local, State, and Federal Permitting • Onsite preapplication meeting with USACE to review concept plan • Preparation and submittal of applicable Clean Water Act Section 404 permit o Assumes combined NWP 43 – Stormwater Management and NWP 27 – Aquatic Habitat Restoration o NWP 27 requires a net increase in aquatic resource function. Note that the specific monitoring requirements will be negotiated with USACE and vary from project to project. As the requirements for this project are not currently know, they would be performed as an add service following confirmation with USACE. • GA Environmental Protection Division (EPD) Stream Buffer Variance • EPD Notice of Intent • Coordination with the Local Issuing Authority Task 5 – Public Outreach • Two in-person meetings with CoA and/or neighborhood HOA • Pond to provide up to three staff as well as large scale project printouts and/or PowerPoint presentation Task 6 – Construction Administration • Administration of construction contracts, coordination, and weekly updates • Provide for construction oversight with Pond’s designer being available for on-site construction oversite to observe structures are being installed correctly and in the proper location. See inspection table below • Assumes eight-week construction schedule for streambank stabilization. Designer to be onsite two days per week • Provides for site inspection upon construction completion to produce punch-list of corrective actions • Provides for final site inspection with CoA representatives to observe construction was completed per design plans and to close out the project • As-built drawings of streambank stabilization for CoA’s records • Post-construction resiliency inspections of the first two bankfull events Inspection Type Number of Inspections Stream Designer Inspection 16 Construction Punchlist Inspection 1 Final Site Inspection with CoA 1 Post-construction resiliency Inspection 2 Task 8 – Optional Drone Aerials and Video • Pond can offer high-quality drone services through our in-house aviation group • High-quality aerial images and videos can be used for project/program promotion by the CoA • Pond recommends pre-construction, construction, and post-construction flights Schedule Below is an example schedule based on a Notice to Proceed date of May 11, 2020 and assuming no significant regulatory delays. Design and Permitting Fees Pond has prepared the below fee in accordance with the services listed above. Task Fee Task 1: Project Administration $7,151.73 Task 2 Existing Conditions Survey $26,612.00 Task 3: Design $57,300.00 Task 4: Local, State, and Federal Permitting $20,844.00 Task 5: Public Outreach $10,584.00 Task 6: Construction Administration $35,222.50 Task 7: Option: Drone Aerials (3 flights)* $5,883.38 *Total Cost $163,597.61 *Optional task to be included or removed at CoA discretion. Conditions of Service 1. This fee includes: delineation of waters and protected species habitat; development of environmental electronic files for incorporation into design; a Section 404 NWP application; a GA EPD Buffer Variance application; a NPDES construction permit; up to two (2) on-site meetings with regulators; a desktop screening of cultural resources in the project vicinity. 2. The project is expected to include less than 300 linear feet of new storm sewer piping as shown in the attached concept. 3. This scope and fee assume no FEMA regulated floodplain coordination or submittals would be required. Floodplain modeling and/or cross-sectional survey is excluded 4. This fee does not include species-specific surveys for protected species; Phase I/II Environmental Site Assessment; permit fees; or purchase of mitigation credits or mitigation design. If necessary, Pond can provide these services under separate scope and fee. 5. In accordance with NWP 27 requires, stream monitoring to confirm ecological uplift is anticipated. However, the specific monitoring requirements vary from project to project and will be negotiated with USACE. Ecological uplift monitoring would be performed as an add service. 6. This fee does not include land or easement acquisition or public coordination outside of those described above. Should these services be required, they would be provided as an additional service. 7. Temporary construction easements are to be typical plan style exhibits and will not include any legal descriptions or filing assistance. 8. Utility coordination/relocation is expected to be minimal and located entirely within the limits of survey. 9. This fee covers two on-site public outreach meetings with the HOA and project team. 10. Fee includes site inspections described above in Task 6. Should additional inspections be required or requested, those inspections will be charged as a change at the above rate of $1,500/inspection. 11. Retaining wall, shoring, or dewatering design and permitting is excluded from this scope and fee. 12. This fee does not include cost estimating, written technical specifications or subsequent value engineering processes. 13. Services not specifically included in the proposal, or material changes requested after professional services have commenced, will be considered additional/out of scope services and will be approved via a contract change order prior to commencement of the additional work. 14. As part of the bid documents, contactor maintenance will be requested for the lesser of up to two bankfull events or one year within the designed area and will repair/replace defective materials, workmanship and improper adjustment with exception to underperformance due to force majeure events (i.e. Hurricanes, vandalism, extreme weather events). The period of monitoring/management will begin on the date of acceptance by the designer and CoA. Acceptance will be based on confirmation that construction meets the designed plan. We appreciate your time and consideration in reviewing our proposal. If you have any questions or require further information, please contact me at 706.255.0852 or martingi@pondco.com. Sincerely, Pond Glenn Martin, CE, PWS Flynt Barksdale, PWS Sr. Project Manager Project Manager Attachment 1: Concept Design Plans Attachment 2: Survey Limits Exhibit Attachment 3: Fee Breakdown 0 FB FBKA D JD CO V E R S H E E T - CE - 1 0 0 . D W G SO L I C I T A T I O N N O . : FIL E N A M E : DW N B Y : CK D B Y : DE S I G N E D B Y : DE S C R I P T I O N 1 D 2 3 C 4 5 A B MA R K AP P R . DA T E : FIL E N U M B E R : SIZ E : SU B M I T T E D B Y : PL O T S C A L E : PL O T D A T E : DA T E MA R K DE S C R I P T I O N CO N T R A C T N O . : SHEET IDENTIFICATION DA T E AP P R . SHEET OF TH E C I T Y O F A U G U S T A RIC H M O N D C O U N T Y , G E O R G I A MO R N I N G S I D E D R I V E AS S H O W N 6CONCEPT DESIGN FIL E N A M E : X:\ F Y 2 0 \ 1 2 0 0 3 7 4 \ 0 4 . D R A W I N G S \ 0 4 . 0 2 . C A D \ C E - 1 0 0 _ M o r n i n g s i d e . d w g P L O T T E D : Th u r s d a y , A p r i l 0 2 , 2 0 2 0 01 / 3 0 / 2 0 2 0 FIL E N A M E : X:\ F Y 2 0 \ 1 2 0 0 3 7 4 \ 0 4 . D R A W I N G S \ 0 4 . 0 2 . C A D \ C E - 1 0 0 _ M o r n i n g s i d e . d w g P L O T T E D : Th u r s d a y , D e c e m b e r 1 9 , 2 0 1 9 AN S I D 35 0 0 P a r k w a y L a n e , S u i t e 6 0 0 Pe a c h t r e e C o r n e r s , G A 3 0 0 9 2 Ph o n e ( 6 7 8 ) 3 3 6 - 7 7 4 0 Fa x ( 6 7 8 ) 3 3 6 - 7 7 4 4 JO B N O . TH E C I T Y O F A U G U S T A G E O R G I A MO R N I N G S I D E D R I V E ST R E A M B A N K S T A B I L I Z A T I O N RI C H M O N D C O U N T Y , G A A CO N C E P T D E S I G N R E V I E W 03 / 1 8 / 2 0 2 0 FB B CO N C E P T D E S I G N R E V I E W ( 2 - 4 ) 04 / 0 2 / 2 0 2 0 FB CONCEPT DESIGN DOCUMENTS FOR: POND PROJECT # 1200374 APRIL 2 2020 PREPARED BY: PROJECT SITE MAP 3500 PARKWAY LANE, SUITE 500 PEACHTREE CORNERS, GA 30092 PHONE (678) 336-7740 FAX (678) 336-7744 CONTACT: FLYNT BARKSDALE THE CITY OF AUGUSTA OWNER/MANAGER The City of Augusta, Georgia Dr. Hameed Malik & June Hamal 1401 Laney Walker Blvd. Augusta, Georgia 30912 CIVIL ENGINEER Pond & Company 3500 Parkway Lane, Suite 500 Peachtree Corners, GA 30092 (678) 336-7740 Contact: Jeremy Dean GSWCC# 0000029488 Expires - 02/03/2022 Total Site Area: AC TBD Total Disturbed Area: AC TBD Parcel # : Multiple, Utility Easement FIRM # 13245C0110G Zone X No Designated Zone Zoning: Residential, Utility Easement GPS COORDINATES OF CONSTRUCTION EXIT: TBD VICINITY MAP PROJECT DESCRIPTION THIS PLAN SET IS FOR CONCEPT DESIGNS FOR THE STABILIZATION OF STREAM ADJACENT TO MORNINGSIDE DRIVE LOCATED IN AUGUSTA, GEORGIA. THE PROJECT INCLUDES: 1)FOUR (4) CONCEPT DESIGNS - FULL LENGTH NATURAL CHANNEL DESIGN - STORMWATER PIPING EXTENSION AND LIMITED NATURAL CHANNEL DESIGN - STORMWATER PIPING EXTENSION AND FULL LENGTH NATURAL CHANNEL DESIGN - STORMWATER PIPING EXTENSION & MIRRORED PATTERN, LIMITED NATURAL CHANNEL DESIGN - PROPERTY ACQUISITION AND ALLOW NATURAL CHANNEL ADJUSTMENT FOR REVIEW ONLY MORNINGSIDE DRIVE STREAMBANK STABILIZATION Know what'sbelow. before you dig.Call Dial 811 Or Call 800-282-7411 CAUTION 24-HR CONTACT INFORMATION DR. HAMEED MALIK OWNER/PRIMARY PERMITTEE THE CITY OF AUGUSTA (706) 828-7576 RICHMOND COUNTY, GEORGIA SHEET LIST TABLE SHEET NUMBER SHEET TITLE -COVER SHEET CE-100 CONCEPT DESIGN 1 - SHEET 1 CE-100a CONCEPT DESIGN 1 - SHEET 2 CE-101 CONCEPT DESIGN 2 - SHEET 1 CE-102 CONCEPT DESIGN 3 - SHEET 1 CE-102a CONCEPT DESIGN 3 - SHEET 2 CE-103 CONCEPT DESIGN 4 - SHEET 1 PROJECT LOCATION PROJECT LOCATION EL E V A T I O N EL E V A T I O N STATION 175 180 185 190 195 200 205 210 215 220 175 180 185 190 195 200 205 210 215 220 0+00 0+50 1+00 1+50 2+00 2+50 3+00 3+50 4+00 4+50 5+00 5+50 6+00 6+50 7+00 7+50 8+00 -9. 6 3 % 4.77% -2.02%-1.86% -4.31% -3.97% -2.13% -4.86 % -3.31%-3.88% -1.91% 0.92%-0.92%-3.04%-0.33% 1 + 0 0 2+0 0 3 + 0 0 4+00 5+00 6+ 0 0 7+00 8+00 9+00 ~N/F~JAMES McCRACKEN TAX ID 026-4-166-03-0 ZONING - R1 ~N/F~WILLIAM BERRY TAX ID 026-4-166-01-0 ZONING - R1 ~N/F~JONATHAN CARSWELL TAX ID 026-4-166-02-0 ZONING - R1 ~N/F~ EDGAR FRANKLIN MILES TAX ID 026-4-165-00-0 ZONING - R1 ~N/F~ GAYLE KAITSCHUCK TAX ID 026-4-164-00-0 ZONING - R1 ~N/F~DAVID WRIGHT TAX ID 034-2-016-00-0 ZONING - R1 ~N/F~JBCB INVESTMENTS, LLC TAX ID 034-2-015-00-0 ZONING - R1 ~N/F~ JEFF JAY TAX ID 034-2-014-00-0 ZONING - R1 ~N/F~KAY HAVIRD JARRELL PAIR TAX ID 026-4-163-00-0 ZONING - R1 ~N/F~THOMAS CRENSHAW TAX ID 026-4-162-00-0 ZONING - R1 ~N/F~BYRD WARLICK TAX ID 026-4-161-00-0 ZONING - R1 ~N/F~KERRY McKETTRICK TAX ID 026-4-160-00-0 ZONING - R1 PI K E S L A N E 2 0 ' ST ST ST ST ST ST ST ST ST D D D 4 FB FBKA D JD SH E E T 1 CO N C E P T D E S I G N 3 CE-102 CE - 1 0 0 . D W G SO L I C I T A T I O N N O . : FIL E N A M E : DW N B Y : CK D B Y : DE S I G N E D B Y : DE S C R I P T I O N 1 D 2 3 C 4 5 A B MA R K AP P R . DA T E : FIL E N U M B E R : SIZ E : SU B M I T T E D B Y : PL O T S C A L E : PL O T D A T E : DA T E MA R K DE S C R I P T I O N CO N T R A C T N O . : SHEET IDENTIFICATION DA T E AP P R . SHEET OF TH E C I T Y O F A U G U S T A RIC H M O N D C O U N T Y , G E O R G I A MO R N I N G S I D E D R I V E AS S H O W N 6CONCEPT DESIGN FIL E N A M E : X:\ F Y 2 0 \ 1 2 0 0 3 7 4 \ 0 4 . D R A W I N G S \ 0 4 . 0 2 . C A D \ C E - 1 0 0 _ M o r n i n g s i d e . d w g P L O T T E D : Th u r s d a y , A p r i l 0 2 , 2 0 2 0 01 / 3 0 / 2 0 2 0 FIL E N A M E : X:\ F Y 2 0 \ 1 2 0 0 3 7 4 \ 0 4 . D R A W I N G S \ 0 4 . 0 2 . C A D \ C E - 1 0 0 _ M o r n i n g s i d e . d w g P L O T T E D : Th u r s d a y , D e c e m b e r 1 9 , 2 0 1 9 AN S I D 35 0 0 P a r k w a y L a n e , S u i t e 6 0 0 Pe a c h t r e e C o r n e r s , G A 3 0 0 9 2 Ph o n e ( 6 7 8 ) 3 3 6 - 7 7 4 0 Fa x ( 6 7 8 ) 3 3 6 - 7 7 4 4 JO B N O . TH E C I T Y O F A U G U S T A G E O R G I A MO R N I N G S I D E D R I V E ST R E A M B A N K S T A B I L I Z A T I O N RI C H M O N D C O U N T Y , G A A CO N C E P T D E S I G N R E V I E W 03 / 1 8 / 2 0 2 0 FB B CO N C E P T D E S I G N R E V I E W ( 2 - 4 ) 04 / 0 2 / 2 0 2 0 FB PROFILE VIEW LEGEND: CONCEPT MAJOR CONTOUR CONCEPT MINOR CONTOUR EXISTING TOP OF BANK EXISTING TOE OF CHANNEL EXISTING CHANNEL THALWEG ST PROPOSED STORMWATER PIPE EXTENSION PLAN VIEW FLOOD PRONE BENCH -LOWER EXISTING GRADE 4FT -UTILIZE REMOVED SOIL TO BUILD SWALE ABOVE PROPOSED STORMWATER PIPE. SCALE: 1" = 40'0 20'40'80'120' EXTEND EXISTING STORMWATER PIPE FROM HEADWALL TO APPROX. STATION 3+75 INSTALL SURFACE WATER COLLECTOR FOR SIDE TRIBUTARY PROPERTY OWNERSHIP INFORMATION PROVIDED BY EMC ENGINEERING DESIGN GRADE SWALE ABOVE STORMWATER PIPE LOCATION WITH DROP INLETS FOR ADJACENT DRAINAGE RELIEF ~1 8 0 ' ~35' D STORMWATER JUNCTION BOX STORMWATER DROP INLET LEGEND: CONCEPT DESIGN TYPICAL STREAM STRUCTURES ROCK CROSS VANE ROCK/ROCK J-HOOK TOEWOOD ROCK/LOG J-HOOK PROPOSED THALWEG PROPOSED BANKFULL (20' WIDTH) EL E V A T I O N EL E V A T I O N STATION 165 170 175 180 185 190 195 200 205 210 165 170 175 180 185 190 195 200 205 210 8+00 8+50 9+00 9+50 10+00 10+50 11+00 11+50 12+00 12+50 13+00 13+50 14+00 -2.92% -3.13% -2.61% -0.81%-0.52%-2.39%0.18% 30. 7 5 % 29. 9 1 % 6+ 0 0 7+00 8+00 9+00 10+00 11+00 12+00 13+00 14+00 15+00 ~N/F~ ROBERT TAYLOR, III TAX ID 026-4-159-00-0 ZONING - R1 ~N/F~ ROBERT TAYLOR, III TAX ID 026-4-159-00-0 ZONING - R1 ~N/F~ ROBERT TAYLOR, III TAX ID 026-4-159-00-0 ZONING - R1~N/F~ JAMES McCRACKEN TAX ID 026-4-166-03-0 ZONING - R1 ~N/F~WILLIAM BERRY TAX ID 026-4-166-01-0 ZONING - R1 ~N/F~JONATHAN CARSWELL TAX ID 026-4-166-02-0 ZONING - R1 ~N/F~ ROBERT STIEFEL TAX ID 026-4-166-00-0 ZONING - R1 ~N/F~EDGAR FRANKLIN MILES TAX ID 026-4-165-00-0 ZONING - R1 ~N/F~BYRD WARLICK TAX ID 026-4-161-00-0 ZONING - R1 ~N/F~ KERRY McKETTRICK TAX ID 026-4-160-00-0 ZONING - R1 5 FB FBKA D JD SH E E T 2 CO N C E P T D E S I G N 3 CE-102a CE - 1 0 0 . D W G SO L I C I T A T I O N N O . : FIL E N A M E : DW N B Y : CK D B Y : DE S I G N E D B Y : DE S C R I P T I O N 1 D 2 3 C 4 5 A B MA R K AP P R . DA T E : FIL E N U M B E R : SIZ E : SU B M I T T E D B Y : PL O T S C A L E : PL O T D A T E : DA T E MA R K DE S C R I P T I O N CO N T R A C T N O . : SHEET IDENTIFICATION DA T E AP P R . SHEET OF TH E C I T Y O F A U G U S T A RIC H M O N D C O U N T Y , G E O R G I A MO R N I N G S I D E D R I V E AS S H O W N 6CONCEPT DESIGN FIL E N A M E : X:\ F Y 2 0 \ 1 2 0 0 3 7 4 \ 0 4 . D R A W I N G S \ 0 4 . 0 2 . C A D \ C E - 1 0 0 _ M o r n i n g s i d e . d w g P L O T T E D : Th u r s d a y , A p r i l 0 2 , 2 0 2 0 01 / 3 0 / 2 0 2 0 FIL E N A M E : X:\ F Y 2 0 \ 1 2 0 0 3 7 4 \ 0 4 . D R A W I N G S \ 0 4 . 0 2 . C A D \ C E - 1 0 0 _ M o r n i n g s i d e . d w g P L O T T E D : Th u r s d a y , D e c e m b e r 1 9 , 2 0 1 9 AN S I D 35 0 0 P a r k w a y L a n e , S u i t e 6 0 0 Pe a c h t r e e C o r n e r s , G A 3 0 0 9 2 Ph o n e ( 6 7 8 ) 3 3 6 - 7 7 4 0 Fa x ( 6 7 8 ) 3 3 6 - 7 7 4 4 JO B N O . TH E C I T Y O F A U G U S T A G E O R G I A MO R N I N G S I D E D R I V E ST R E A M B A N K S T A B I L I Z A T I O N RI C H M O N D C O U N T Y , G A A CO N C E P T D E S I G N R E V I E W 03 / 1 8 / 2 0 2 0 FB B CO N C E P T D E S I G N R E V I E W ( 2 - 4 ) 04 / 0 2 / 2 0 2 0 FB PLAN VIEW PROFILE VIEW FLOOD PRONE BENCH -LOWER EXISTING GRADE 4FT -UTILIZE REMOVED SOIL TO BUILD SWALE ABOVE PROPOSED STORMWATER PIPE. SCALE: 1" = 40'0 20'40'80'120' LEGEND: CONCEPT MAJOR CONTOUR CONCEPT MINOR CONTOUR EXISTING TOP OF BANK EXISTING TOE OF CHANNEL EXISTING CHANNEL THALWEG ST PROPOSED STORMWATER PIPE EXTENSION D STORMWATER JUNCTION BOX STORMWATER DROP INLET LEGEND: CONCEPT DESIGN TYPICAL STREAM STRUCTURES ROCK CROSS VANE ROCK/ROCK J-HOOK TOEWOOD ROCK/LOG J-HOOK PROPOSED THALWEG PROPOSED BANKFULL (20' WIDTH) Department of Information TechnologyGeospatial Information Solutions (GIS) Division535 Telfair St Bldg 2000 | Augusta, GA 30901www.augustaga.gov/gis | gis@augustaga.gov Like, Follow, Share #AugustaGIS µ Morningside Drive Stream Stabilization Print Date Apr 20, 2020 Augusta, GA Disclaimer The data represented on this map has beencompiled by the best methods available. Accuracyis contingent upon the source information ascompiled by various agencies and departmentsboth internal and external to the consolidatedgovernment of Augusta, GA. Augusta, GA and thecompanies contracted to develop these dataassume no legal responsibilities for theinformation or accuracy contained on this map. Itis strictly forbidden to sell or reproduce thesemaps or data for any reason without the writtenconsent of the Augusta Commission. 1 inch = 200 feetMap Scale 100' Offset for Survey Boundary (approx.) Grading Limits (approx.) Area included for roadside and drainage structures Area included for roadside and drainage structures Pick up utility easement City of Augusta COST PROPOSAL Project:Morningside Streambank Stabilization Design Date:28-Apr-2020 Discipline:Hours & Cost Estimate Total Hours Total Cost Total Other Direct Costs Direct Labor Cost Phase Description Assumptions / Notes TOTALS ==> 1,112 163,597.61$ 28,672.61$ 134,925.00$ 1 Project Administration 50 7,151.73$ 296.73$ 6,855.00$ 2 Existing Conditions Survey 50 26,612.00$ 21,032.00$ 5,580.00$ 3 Design 519 57,300.00$ -$ 57,300.00$ 4 Permitting 177 20,844.00$ 594.00$ 20,250.00$ 5 Public Outreach 78 10,584.00$ 594.00$ 9,990.00$ 6 Construction Administration 200 35,222.50$ 4,922.50$ 30,300.00$ 7 Optional Drone Aerial Footage 38 5,883.38$ 1,233.38$ 4,650.00$ Project Level Summary - Labor Staff Type / Project Hourly Rates / Hours Total Hours Principle Sr. Project Manager Sr. Engineer/ Designer Sr. Scientist Jr. Engineer/ Designer/ Scientist Adminstrative Assistant $210.00 $165.00 $150.00 $120.00 $90.00 $75.00 TOTAL HOURS ==> 1,112 11 138 304 183 439 37 TOTAL DIRECT LABOR COST==> 134,925$ 2,310$ 22,770$ 45,600$ 21,960$ 39,510$ 2,775$ -$ Project Level Summary - Other Direct Costs Express/Mail /Courier Lodging Meals Mileage Shipping Equipment Subconsultant TOTALS ==> 26,066$ -$ -$ 1,604$ 5,162$ -$ 550$ 18,750$ Task Level Summary - Labor Staff Type / Project Hourly Rates / Hours Total Hours Principle Sr. Project Manager Sr. Engineer/ Designer Sr. Scientist Jr. Engineer/ Designer/ Scientist Adminstrative Assistant Phase Description $210.00 $165.00 $150.00 $120.00 $90.00 $75.00 TOTALS ==> 1,112 11 138 304 183 439 37 1 Project Administration 50 3 30 17 2 Existing Conditions Survey 50 4 4 18 24 3 Design 519 6 40 96 37 340 4 Permitting 177 2 16 96 63 5 Public Outreach 78 24 24 12 18 6 Construction Administration 200 20 180 7 Optional Drone Aerial Footage 38 4 32 2 Task Level Summary - Other Direct Costs Express/Mail /Courier Lodging Meals Mileage Shipping Equipment Subconsultant Phase Description TOTALS ==> 28,673$ -$ -$ 1,604$ 5,162$ -$ 550$ 18,750$ 1 Project Administration 297$ 92$ 178$ 2 Existing Conditions Survey 21,032$ 92$ 178$ 100$ 18,750$ 3 Design -$ 4 Permitting 594$ 184$ 356$ 5 Public Outreach 594$ 184$ 356$ 6 Construction Administration 4,923$ 915$ 3,560$ 7 Optional Drone Aerial Footage 1,233$ 137$ 534$ 450$ Pond & Company Total Other Direct Costs (@ 10% markup) Environmental/Engineering Total Other Direct Costs Other Direct Costs Other Direct Costs April 29, 2020 Hameed Malik, Ph.D, P.E Director of Engineering Augusta Engineering Department 452 Walker St., Suite 110 Augusta, GA 30901 Re: Proposal to Provide Stream Restoration Engineering and Environmental Services – Sandpiper Lane Dear Dr. Malik: Pond is excited to deliver this scope and fee to provide bio-engineered stream bank stabilization design and permitting to the unnamed perennial tributary to Cranes Creek located between Sandpiper Lane and Ravenwood Drive. Project Understanding and Approach Pond will provide design and permitting for the streambank stabilization of the approximately 1,500 linear-foot-long reach. Pond has provided the attached concept design plans which were completed in April 2020. This proposal includes: survey of existing conditions, development of construction plans, and preparation of applicable permits, targeted public engagement support, and construction administration services. Task 1 – Project Administration • Project Kick-Off meeting • Project administration throughout the life of the project • Ad hoc discussions, client calls, teleconferences • Weekly project communications Task 2 – Existing Conditions Survey • Environmental delineations • State/federal waters and protected species habitat • GIS mapping of delineated resources • Necessary field data for submittal of applicable permits • Desktop screen of cultural resources (necessary for USACE permitting) • Land and SUE Survey • Existing condition topographic survey • Tree survey for all trees greater that 8” DBH • SUE-B Utility survey • Survey to be completed within the limits provided in Attachment 2. • Property Boundary Surveys • True boundary survey of property boundaries located within survey limits to provide accurate temporary construction easements (TCEs) Task 3 – Design • 90% (Issued for Bid) Design Plans for client review (to include stream design, civil design, utility demolition and repair exhibits, erosion control BMPs, and relevant notes and details) • 100% (Issued for Construction) Design Plans incorporating client comments on 90% set • Development of TCEs. TCEs to be provided to CoA for negotiation and acquisition Task 4 – Local, State, and Federal Permitting • Onsite preapplication meeting with USACE to review concept plan • Preparation and submittal of applicable Clean Water Act Section 404 permit o Assumes NWP 13 - Bank Stabilization • GA Environmental Protection Division (EPD) Stream Buffer Variance • EPD Notice of Intent • Coordination with the Local Issuing Authority Task 5 – Public Outreach • Two in-person meetings with CoA and/or neighborhood HOA • Pond to provide up to three staff as well as large scale project printouts and/or PowerPoint presentation Task 6 – Construction Administration • Administration of construction contracts, coordination, and weekly updates • Provide for construction oversight with Pond’s designer being available for on-site construction oversite to observe structures are being installed correctly and in the proper location. See inspection table below • Assumes eight-week construction schedule for streambank stabilization. Designer to be onsite two days per week • Provides for site inspection upon construction completion to produce punch-list of corrective actions • Provides for final site inspection with CoA representatives to observe construction was completed per design plans and to close out the project • As-built drawings of streambank stabilization for CoA’s records • Post-construction resiliency inspections of the first two bankfull events Inspection Type Number of Inspections Stream Designer Inspection 16 Construction Punchlist Inspection 1 Final Site Inspection with CoA 1 Post-construction resiliency Inspection 2 Task 7 – Optional Drone Aerials and Video • Pond can offer high-quality drone services through our in-house aviation group • High quality aerial images and videos can be used for project/program promotion by the CoA • Pond recommends pre-construction, construction, and post-construction flights Schedule Below is a proposed schedule based on a Notice to Proceed date of May 4, 2020 and assuming no significant regulatory delays. Design and Permitting Fees Pond has prepared the below fee in accordance with the services listed above. Task Fee Task 1: Project Administration $7,151.73 Task 2 Existing Conditions Survey $24,357.00 Task 3: Design $50,670.00 Task 4: Local, State, and Federal Permitting $20,844.00 Task 5: Public Outreach $10,584.00 Task 6: Construction Administration $35,222.50 Task 7: Option: Drone Aerials (3 flights)* $5,883.38 Total Cost $154,712.61 *Optional task to be included or removed at CoA discretion. Conditions of Service 1. This fee includes: delineation of waters and protected species habitat; development of environmental electronic files for incorporation into design; a Section 404 NWP application; a GA EPD Buffer Variance application; a NPDES construction permit; up to two (2) on-site meetings with regulators; a desktop screening of cultural resources in the project vicinity. 2. This scope and fee assume no FEMA regulated floodplain coordination or submittals would be required. Floodplain modeling and/or cross-sectional survey is excluded 3. This fee does not include species-specific surveys for protected species; Phase I/II Environmental Site Assessment; permit fees; or purchase of mitigation credits or mitigation design. If necessary, Pond can provide these services under separate scope and fee. 4. This fee does not include ecological monitoring of streambank stabilization. This is not typically required under NWP13. Should USACE require ecological monitoring, this would be completed as a change. 5. This fee does not include land or easement acquisition or public coordination outside of those described above. Should these services be required, they would be provided as an additional service. 6. Temporary construction easements are to be typical plan style exhibits and will not include any legal descriptions or filing assistance. 7. Utility coordination/relocation is expected to be minimal and located entirely within the limits of survey. 8. This fee covers two on-site public outreach meetings with the HOA and project team. 9. Fee includes site inspections described above in Task 7. Should additional inspections be required or requested, those inspections will be charged as a change at the above rate of $1,500/inspection. 10. Retaining wall, shoring, or dewatering design and permitting is excluded from this scope and fee. 11. This fee does not include cost estimating, written technical specifications or subsequent value engineering processes. 12. Services not specifically included in the proposal, or material changes requested after professional services have commenced, will be considered additional/out of scope services and will be approved via a contract change order prior to commencement of the additional work. 13. As part of the bid documents, contactor maintenance will be requested for the lesser of up to two bankfull events or one year within the designed area and will repair/replace defective materials, workmanship and improper adjustment with exception to underperformance due to force majeure events (i.e. Hurricanes, vandalism, extreme weather events). The period of monitoring/management will begin on the date of acceptance by the designer and CoA. Acceptance will be based on confirmation that construction meets the designed plan. We appreciate your time and consideration in reviewing our proposal. If you have any questions or require further information, please contact me at martingi@pondco.com. Sincerely, Pond Glenn Martin, CE, PWS Flynt Barksdale, PWS Sr. Project Manager Project Manager Attachment 1: Concept Design Plans Attachment 2: Survey Limits Exhibit Attachment 3: Fee Breakdown 0 FB FBKA D JD CO V E R S H E E T - CE - 1 0 0 . D W G SO L I C I T A T I O N N O . : FIL E N A M E : DW N B Y : CK D B Y : DE S I G N E D B Y : DE S C R I P T I O N 1 D 2 3 C 4 5 A B MA R K AP P R . DA T E : FIL E N U M B E R : SI Z E : SU B M I T T E D B Y : PL O T S C A L E : PL O T D A T E : DA T E MA R K DE S C R I P T I O N CO N T R A C T N O . : SHEET IDENTIFICATION DA T E AP P R . SHEET OF TH E C I T Y O F A U G U S T A RI C H M O N D C O U N T Y , G E O R G I A SA N D P I P E R L A N E AS S H O W N 4CONCEPT DESIGN FIL E N A M E : X: \ F Y 2 0 \ 1 2 0 0 3 7 3 \ 0 4 . D R A W I N G S \ 0 4 . 0 1 . C A D \ C E - 1 0 0 _ S a n d p i p e r . d w g P L O T T E D : Th u r s d a y , A p r i l 0 2 , 2 0 2 0 01 / 3 0 / 2 0 2 0 FIL E N A M E : X: \ F Y 2 0 \ 1 2 0 0 3 7 3 \ 0 4 . D R A W I N G S \ 0 4 . 0 1 . C A D \ C E - 1 0 0 _ S a n d p i p e r . d w g P L O T T E D : Th u r s d a y , D e c e m b e r 1 9 , 2 0 1 9 AN S I D 35 0 0 P a r k w a y L a n e , S u i t e 6 0 0 Pea c h t r e e C o r n e r s , G A 3 0 0 9 2 Pho n e ( 6 7 8 ) 3 3 6 - 7 7 4 0 Fa x ( 6 7 8 ) 3 3 6 - 7 7 4 4 JO B N O . TH E C I T Y O F A U G U S T A G E O R G I A SA N D P I P E R L A N E ST R E A M B A N K S T A B I L I Z A T I O N RI C H M O N D C O U N T Y , G A A CO N C E P T D E S I G N R E V I E W 03 / 1 8 / 2 0 2 0 FB B CO N C E P T D E S I G N R E V I E W 04 / 0 2 / 2 0 2 0 FB CONCEPT DESIGN DOCUMENTS FOR: POND PROJECT # 1200373 APRIL 2 2020 PREPARED BY: PROJECT SITE MAP 3500 PARKWAY LANE, SUITE 500 PEACHTREE CORNERS, GA 30092 PHONE (678) 336-7740 FAX (678) 336-7744 CONTACT: FLYNT BARKSDALE THE CITY OF AUGUSTA OWNER/MANAGER The City of Augusta, Georgia Dr. Hameed Malik & June Hamal 1401 Laney Walker Blvd. Augusta, Georgia 30912 CIVIL ENGINEER Pond & Company 3500 Parkway Lane, Suite 500 Peachtree Corners, GA 30092 (678) 336-7740 Contact: Jeremy Dean GSWCC# 0000029488 Expires - 02/03/2022 Total Site Area: AC TBD Total Disturbed Area: AC TBD Parcel # : Multiple, Utility Easement FIRM # 13245C015F Zone X No Designated Zone Zoning: Residential, Utility Easement GPS COORDINATES OF CONSTRUCTION EXIT: TBD VICINITY MAP PROJECT DESCRIPTION THIS PLAN SET IS FOR CONCEPT DESIGNS FOR THE STABILIZATION OF STREAM ADJACENT TO SANDPIPER LANE LOCATED IN AUGUSTA, GEORGIA. THE PROJECT INCLUDES: 1)THREE (3) CONCEPT DESIGNS - NATURAL CHANNEL DESIGN - STREAMBANK STABILIZATION USING BIOENGINEERING METHODS - CONTINUE EXISTING MAINTENANCE METHODS FOR REVIEW ONLY SANDPIPER LANE STREAMBANK STABILIZATION Know what'sbelow. before you dig.Call Dial 811 Or Call 800-282-7411 CAUTION 24-HR CONTACT INFORMATION DR. HAMEED MALIK OWNER/PRIMARY PERMITTEE THE CITY OF AUGUSTA (706) 828-7576 RICHMOND COUNTY, GEORGIA SHEET LIST TABLE SHEET NUMBER SHEET TITLE -COVER SHEET CE-100 CONCEPT DESIGN 1 - SHEET 1 CE-100a CONCEPT DESIGN 1 - SHEET 2 CE-101 CONCEPT DESIGN 2 - SHEET 1 CE-101a CONCEPT DESIGN 2 - SHEET 2 PROJECT LOCATION PROJECT LOCATION EL E V A T I O N STATION Sandpiper Lane Existing Stream PROFILE HORZ. SCALE 1"= 50' VERT. SCALE 1"= 6' 295 300 305 310 315 320 325 295 300 305 310 315 320 325 0+00 0+50 1+00 1+50 2+00 2+50 3+00 3+50 4+00 4+50 5+00 5+50 6+00 6+50 7+00 7+50 8+00 8+50 9+00 -1.01% -7.0 4 % -0.42% -8.97% -4.89%-9.59% -5.32% -2.75% -5.64% -1.70% 3.35% 0+00 1+00 2+00 3+00 4+00 5+0 0 6+00 7+00 8+00 9+00 XXXX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X XXXXX X X X X X X X X X X X X X X X X X X X X X X X X X X X XX X 3 FB FBKA D JD SH E E T 1 CO N C E P T D E S I G N 2 CE-101 CE - 1 0 0 . D W G SO L I C I T A T I O N N O . : FIL E N A M E : DW N B Y : CK D B Y : DE S I G N E D B Y : DE S C R I P T I O N 1 D 2 3 C 4 5 A B MA R K AP P R . DA T E : FIL E N U M B E R : SIZ E : SU B M I T T E D B Y : PL O T S C A L E : PL O T D A T E : DA T E MA R K DE S C R I P T I O N CO N T R A C T N O . : SHEET IDENTIFICATION DA T E AP P R . SHEET OF TH E C I T Y O F A U G U S T A RIC H M O N D C O U N T Y , G E O R G I A SA N D P I P E R L A N E AS S H O W N 4CONCEPT DESIGN FIL E N A M E : X:\ F Y 2 0 \ 1 2 0 0 3 7 3 \ 0 4 . D R A W I N G S \ 0 4 . 0 1 . C A D \ C E - 1 0 0 _ S a n d p i p e r . d w g P L O T T E D : Th u r s d a y , A p r i l 0 2 , 2 0 2 0 01 / 3 0 / 2 0 2 0 FIL E N A M E : X:\ F Y 2 0 \ 1 2 0 0 3 7 3 \ 0 4 . D R A W I N G S \ 0 4 . 0 1 . C A D \ C E - 1 0 0 _ S a n d p i p e r . d w g P L O T T E D : Th u r s d a y , D e c e m b e r 1 9 , 2 0 1 9 AN S I D 35 0 0 P a r k w a y L a n e , S u i t e 6 0 0 Pe a c h t r e e C o r n e r s , G A 3 0 0 9 2 Ph o n e ( 6 7 8 ) 3 3 6 - 7 7 4 0 Fa x ( 6 7 8 ) 3 3 6 - 7 7 4 4 JO B N O . TH E C I T Y O F A U G U S T A G E O R G I A SA N D P I P E R L A N E ST R E A M B A N K S T A B I L I Z A T I O N RI C H M O N D C O U N T Y , G A A CO N C E P T D E S I G N R E V I E W 03 / 1 8 / 2 0 2 0 FB B CO N C E P T D E S I G N R E V I E W 04 / 0 2 / 2 0 2 0 FB PLAN VIEW PROFILE VIEW LEGEND: CONCEPT DESIGN TYPICAL STREAM STRUCTURES LEGEND: CONCEPT MAJOR CONTOUR CONCEPT MINOR CONTOUR EXISTING TOP OF BANK EXISTING TOE OF CHANNEL EXISTING CHANNEL THALWEG ROCK TOE =1.5'H CLASS III STONE APPROXIMATE EXISTING TOP OF BANK -LOWER TOP OF BANK 2' -CREATE 6' WIDE BENCH -VEGETATE WITH NATIVE WILLOWS AND SWITCH GRASSES PHOTOGRAPH CREDIT: CITY OF GOLDEN VALLEY, MN; KLINGLE VALLEY TRAIL PROJECT EL E V A T I O N EL E V A T I O N STATION Sandpiper Lane Existing Stream PROFILE HORZ. SCALE 1"= 50' VERT. SCALE 1"= 6' 280 285 290 295 300 305 310 280 285 290 295 300 305 310 9+00 9+50 10+00 10+50 11+00 11+50 12+00 12+50 13+00 13+50 14+00 14+50 15+00 15+50 16+00 16+50 17+0017+00 -0.87% -3.07% -7.03% 0.77% -2.01% -4.52 % 0.32% -2.27% -7.4 6 % -2.35%-4.73 % -3.72%-9.52% 8+00 9+00 10+00 11+00 12+00 13+00 14+00 15+00 16+00 17+0017+00 XXX X X X X X X X X X X X X X X X X X XXXXXXX X X X X X X X X X X X X X X X X X X X X XXXXXXXX X X X X 4 FB FBKA D JD SH E E T 2 CO N C E P T D E S I G N 2 CE-101a CE - 1 0 0 . D W G SO L I C I T A T I O N N O . : FIL E N A M E : DW N B Y : CK D B Y : DE S I G N E D B Y : DE S C R I P T I O N 1 D 2 3 C 4 5 A B MA R K AP P R . DA T E : FIL E N U M B E R : SIZ E : SU B M I T T E D B Y : PL O T S C A L E : PL O T D A T E : DA T E MA R K DE S C R I P T I O N CO N T R A C T N O . : SHEET IDENTIFICATION DA T E AP P R . SHEET OF TH E C I T Y O F A U G U S T A RIC H M O N D C O U N T Y , G E O R G I A SA N D P I P E R L A N E AS S H O W N 4CONCEPT DESIGN FIL E N A M E : X:\ F Y 2 0 \ 1 2 0 0 3 7 3 \ 0 4 . D R A W I N G S \ 0 4 . 0 1 . C A D \ C E - 1 0 0 _ S a n d p i p e r . d w g P L O T T E D : Th u r s d a y , A p r i l 0 2 , 2 0 2 0 01 / 3 0 / 2 0 2 0 FIL E N A M E : X:\ F Y 2 0 \ 1 2 0 0 3 7 3 \ 0 4 . D R A W I N G S \ 0 4 . 0 1 . C A D \ C E - 1 0 0 _ S a n d p i p e r . d w g P L O T T E D : Th u r s d a y , D e c e m b e r 1 9 , 2 0 1 9 AN S I D 35 0 0 P a r k w a y L a n e , S u i t e 6 0 0 Pe a c h t r e e C o r n e r s , G A 3 0 0 9 2 Ph o n e ( 6 7 8 ) 3 3 6 - 7 7 4 0 Fa x ( 6 7 8 ) 3 3 6 - 7 7 4 4 JO B N O . TH E C I T Y O F A U G U S T A G E O R G I A SA N D P I P E R L A N E ST R E A M B A N K S T A B I L I Z A T I O N RI C H M O N D C O U N T Y , G A A CO N C E P T D E S I G N R E V I E W 03 / 1 8 / 2 0 2 0 FB B CO N C E P T D E S I G N R E V I E W 04 / 0 2 / 2 0 2 0 FB PLAN VIEW PROFILE VIEW LEGEND: CONCEPT DESIGN TYPICAL STREAM STRUCTURES LEGEND: CONCEPT MAJOR CONTOUR CONCEPT MINOR CONTOUR EXISTING TOP OF BANK EXISTING TOE OF CHANNEL EXISTING CHANNEL THALWEG ROCK TOE =1.5'H CLASS III STONE APPROXIMATE EXISTING TOP OF BANK -LOWER TOP OF BANK 2' -CREATE 6' WIDE BENCH -VEGETATE WITH NATIVE WILLOWS AND SWITCH GRASSES PHOTOGRAPH CREDIT: CITY OF GOLDEN VALLEY, MN; KLINGLE VALLEY TRAIL PROJECT Department of Information TechnologyGeospatial Information Solutions (GIS) Division535 Telfair St Bldg 2000 | Augusta, GA 30901www.augustaga.gov/gis | gis@augustaga.gov Like, Follow, Share #AugustaGIS µ Sandpiper Lane Stream Stabilization Print Date Apr 20, 2020 Augusta, GA Disclaimer The data represented on this map has beencompiled by the best methods available. Accuracyis contingent upon the source information ascompiled by various agencies and departmentsboth internal and external to the consolidatedgovernment of Augusta, GA. Augusta, GA and thecompanies contracted to develop these dataassume no legal responsibilities for theinformation or accuracy contained on this map. Itis strictly forbidden to sell or reproduce thesemaps or data for any reason without the writtenconsent of the Augusta Commission. 1 inch = 200 feetMap Scale 50' Offset for Survey Boundary (approx.) Grading Limits (approx.) Area included for roadside and drainage structures Area included for roadside and drainage structures City of Augusta COST PROPOSAL Project:Sandpiper Streambank Stabilization Design Date:28-Apr-2020 Discipline:Hours & Cost Estimate Total Hours Total Cost Total Other Direct Costs Direct Labor Cost Phase Description Assumptions / Notes TOTALS ==> 1,060 154,712.61$ 26,417.61$ 128,295.00$ 1 Project Administration 50 7,151.73$ 296.73$ 6,855.00$ 2 Existing Conditions Survey 50 24,357.00$ 18,777.00$ 5,580.00$ 3 Design 467 50,670.00$ -$ 50,670.00$ 4 Permitting 177 20,844.00$ 594.00$ 20,250.00$ 5 Public Outreach 78 10,584.00$ 594.00$ 9,990.00$ 6 Construction Administration 200 35,222.50$ 4,922.50$ 30,300.00$ 7 Optional Drone Aerial Footage 38 5,883.38$ 1,233.38$ 4,650.00$ Project Level Summary - Labor Staff Type / Project Hourly Rates / Hours Total Hours Principle Sr. Project Manager Sr. Engineer/ Designer Sr. Scientist Jr. Engineer/ Designer/ Scientist Adminstrative Assistant $210.00 $165.00 $150.00 $120.00 $90.00 $75.00 TOTAL HOURS ==> 1,060 9 130 288 178 418 37 TOTAL DIRECT LABOR COST==> 128,295$ 1,890$ 21,450$ 43,200$ 21,360$ 37,620$ 2,775$ -$ Project Level Summary - Other Direct Costs Express/Mail /Courier Lodging Meals Mileage Shipping Equipment Subconsultant TOTALS ==> 24,016$ -$ -$ 1,604$ 5,162$ -$ 550$ 16,700$ Task Level Summary - Labor Staff Type / Project Hourly Rates / Hours Total Hours Principle Sr. Project Manager Sr. Engineer/ Designer Sr. Scientist Jr. Engineer/ Designer/ Scientist Adminstrative Assistant Phase Description $210.00 $165.00 $150.00 $120.00 $90.00 $75.00 TOTALS ==> 1,060 9 130 288 178 418 37 1 Project Administration 50 3 30 17 2 Existing Conditions Survey 50 4 4 18 24 3 Design 467 4 32 80 32 319 4 Permitting 177 2 16 96 63 5 Public Outreach 78 24 24 12 18 6 Construction Administration 200 20 180 7 Optional Drone Aerial Footage 38 4 32 2 Task Level Summary - Other Direct Costs Express/Mail /Courier Lodging Meals Mileage Shipping Equipment Subconsultant Phase Description TOTALS ==> 26,418$ -$ -$ 1,604$ 5,162$ -$ 550$ 16,700$ 1 Project Administration 297$ 92$ 178$ 2 Existing Conditions Survey 18,777$ 92$ 178$ 100$ 16,700$ 3 Design -$ 4 Permitting 594$ 184$ 356$ 5 Public Outreach 594$ 184$ 356$ 6 Construction Administration 4,923$ 915$ 3,560$ 7 Optional Drone Aerial Footage 1,233$ 137$ 534$ 450$ Pond & Company Total Other Direct Costs (@ 10% markup) Environmental/Engineering Total Other Direct Costs Other Direct Costs Other Direct Costs Commission Meeting Agenda 5/19/2020 2:00 PM GDOT Roadside Enhancement and Beautification Council Grant Program Department:Engineering Department:Engineering Caption:Approve the resolution authorizing the Augusta Engineering Department to apply for Financial Assistance from Georgia Department of Transportation (GDOT) for 13th Street 9SR4) Enhancement and Beautification in conjunction with 13 Street (SR4) Improvements Project. Requested by AED Background:The Roadside Enhancement and Beautification Council (REBC) Grant Program provides funding for roadside enhancement and beautification projects along Georgia's roadsides. The funding comes from contributory value fees paid by outdoor advertising companies to GDOT for vegetation removal at outdoor advertising signs. Funds may be used for purchasing landscape plant material, sod, topsoil, mulch and labor costs associated with the approved items for installing plant material along state routes throughout the state. Any local government, community improvement district, or state agency may apply for grants (maximum $50,000) for landscape enhancement of the state right-of-way that involves the local community and displays the right-of-way in an attractive manner promoting further pride in Georgia. The REBC requires the use of Georgia Grown materials. Analysis:13th Street/SR 4 is TIA band 3 road improvements and enhancement project and is under design. It is the gateway from South Carolina into Augusta’s Medical District. Grant, if approved, will provide supplemental needed funding for roadway enhancement and beautification. Financial Impact:No matching funds required. Augusta will be receiving state funds up to $50,000. Alternatives:1). Do not approve. Cover Memo Recommendation:Approve the resolution authorizing the Augusta Engineering Department to apply for Financial Assistance from Georgia Department of Transportation (GDOT) for 13th Street 9SR4) Enhancement and Beautification in conjunction with 13 Street (SR4) Improvements Project. Requested by AED Funds are Available in the Following Accounts: FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS: Org key will be setup if awarded. REVIEWED AND APPROVED BY: Cover Memo * This Resolution is an anticipatory document to allow the local government entity to be aware they will eventually be required to sign a Mowing and Maintenance Agreement for the roadside enhancement site. Revised 7-23-2015 A RESOLUTION* OF THE OF THE WHEREAS, many roadside areas within Department of Transportation rights of way must be maintained and attractively landscaped; and WHEREAS, the of the desire(s) to beautify and improve various rights of way by landscaping within the ; and WHEREAS, the of the desire(s) to authorize the to apply for an REBC Grant from the Georgia Department of Transportation, and if awarded, to enter into a Mowing and Maintenance Agreement between and the Georgia Department of Transportation. NOW THEREFORE, BE IT RESOLVED by the of the Section 1. The of the hereby authorize(s) the to apply for an REBC Grant. Upon award of the grant, the shall enter into a Mowing and Maintenance Agreement between the and the Georgia Department of Transportation. Section 2. The City/County Clerk of is hereby directed to send copies of this Resolution to the Department of Transportation and all other persons as directed by the . APPROVED AND ADOPTED by the of the at the regular meeting assembled this day of , 20 . ATTEST: CITY/COUNTY CLERK EXECUTIVE OFFICER (City Seal) APPROVED AS TO FORM: CITY/COUNTY ATTORNEY SPONSORED BY: of the The REBC Grant is a REIMBURSEMENT grant. •The project is installed by the Grantee, and the funds are distributed afterwards. The Grantee must have a local government partner who is willing to commit to long term maintenance of the landscape. The maximum grant award is $50,000.00 No local match is required All applications should be submitted online. •There is a new online system for submitting applications. https://www.surveymonkey.com/r/REBC2020 •If you have technical difficulties or questions about the online application process, please contact GDOT State Maintenance Office Landscape Architecture Unit at landscape.dot.ga.gov landscape@dot.ga.gov OR GDOT State Maintenance Office Attn: Landscape Architecture Unit One Georgia Center 600 West Peachtree Street NE, 10th Floor Atlanta, GA. 30308 Commission Meeting Agenda 5/19/2020 2:00 PM Georgia Power Encroachment Agreement Department:Engineering Department:Engineering Caption:Approve Georgia Power (GP) Encroachment request to Place GP Facility in Augusta, GA Parcel (Augusta Levee) as part of GP facility improvements Project. Also authorized Augusta Mayor to process and sign all associated documents with consultation of Augusta Legal Counsel. Background:Georgia Power has existing poles and power lines (transmission and distribution) within Augusta Levee parcels. There are several industrial facilities in surrounding areas that use GP facility for power supply. GP has a project to upgrade/improve one of its lines and is requiring placement of a few poles and lines outside the GP existing easement area and within city owned parcel (Augusta Levee). Augusta Engineering reviewed GP provided information, had site meeting to verify location of poles and wires with respect to Augusta Levee function and operations, and determined that to be encroached the area is out of the Toe of the Augusta Levee 15 feet restricted zone. Analysis:GP needs to complete these upgrades to maintain services to surrounding industrial operations. Due to environmental constraints at adjacent area, GP needs to encroach the City parcel. However, intended encroached is not impacting levee structure and its function. Financial Impact:N/A. Alternatives:1). Do not approve and provide alternate location for AGL Facility relocation. Recommendation:Approve Georgia Power (GP) Encroachment request to Place GP Facility in Augusta, GA Parcel (Augusta Levee) as part of GP facility improvements Project. Also authorized Augusta Cover Memo Mayor to process and sign all associated documents with consultation of Augusta Legal Counsel. Funds are Available in the Following Accounts: FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS: N/A REVIEWED AND APPROVED BY: Cover Memo STATE OF GEORGIA ) COUNTY OF RICHMOND ) GEORGIA POWER COMPANY ENCROACHMENT AGREEMENT THIS POWER LINE ENCROACHMENT AGREEMENT (this “Agreement”), made this _____ day of __________, 20__ by and between GEORGIA POWER COMPANY (“Grantee”) and AUGUSTA-RICHMOND COUNTY, GEORGIA, a political subdivision of the State of Georgia (“Grantor”). WITNESSETH: WHEREAS, Grantor is the owner of certain real property located in Augusta, Georgia, hereof, is referenced by the Richmond County, Georgia Board of Tax Assessors as Parcel Number 036-1- 171-01-0, a portion of which is depicted on Exhibit A attached hereto and incorporated herein byreference (the “City Property”); WHEREAS, Grantee is a power company in the business of operating and maintaining electric transmission and distribution lines, and has a need to encroach upon the City Property in an approximately ______ sq. ft area as depicted on Exhibit A (the “Encroachment Area”). WHEREAS, Grantee agrees to take all responsibility for the maintenance of the Facilities (defined herein) and will not relocate or expand the dimension of the Encroachment Area except as otherwise provided in this Agreement. WHEREAS, Grantor has agreed to grant for the benefit of the Grantee a power line encroachment, together with a construction and maintenance right, over, under and across the portion of the City Property, as more fully set forth herein. NOW, THEREFORE, in consideration of Ten Dollars ($10.00) in hand paid, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Grantor and Grantee agree as follows: 1.Grant of Encroachment. Grantor hereby grants to Grantee, its successors and assigns, anon-exclusive, perpetual encroachment along, across, under, over and through the Encroachment Area, the right to construct, operate, maintain, repair, renew and rebuild overhead and underground electric transmission, distribution and communication lines, towers, frames, poles, wires,manholes, conduits, anchors, guy wires, fixtures, appliances, and protective wires and devices inconnection therewith (all being hereinafter referred to collectively as the “Facilities") upon orunder the Encroachment Area; the right of ingress and egress over the City Property to and from the Encroachment Area; the right to cut away and keep clear, remove and dispose of all trees and undergrowth and to remove and dispose of all obstructions now on the Encroachment Area or that may hereafter be placed on the Encroachment Area by the Grantor or any other authorized person. 2.Construction Right. Grantor hereby grants, bargains, permits and licenses to Grantee, its successors and assigns, a non-exclusive right and easement to enter the City Property to construct and, as is reasonably necessary from time to time, repair, maintain, alter, remove, expand and replace the Facilities within the Encroachment Area. 3.Relocation. This herein grant of encroachment is made with the stipulation by Grantor and Grantee that Grantor may require the relocation of the Facilities authorized under this Agreement, if, in sole determination of Grantor, any future drainage, utilities or other improvements or maintenance activities are needed on or in Encroachment Area for a public purpose and/or flood protection purpose. In any such event, the Facilities will be relocated at Grantee’s sole expense to a mutually agreeable location, Grantor shall execute a new encroachment agreement substantially in the form of this agreement for such location, and Grantor shall have no liability for the relocation of such Facilities. 4. Responsibility for Damage. Each party agrees it shall be responsible for actual damages arising out of, and to the extent caused by, the negligence or willful misconduct of itself, its employees and agents. 5.Release. The Grantee, his/her/its administrators, executors, successors, heirs and assigns hereby indemnifies and holds harmless the Grantor and its authorized agents and employees for any and all damages, accidents, casualties, occurrences or claims which may arise or be asserted against the City from the construction, presence, existence or maintenance of the Facilities by the Grantee, except to the extent caused by the willful misconduct of the City or its authorized agents and employees, and except to the extent the activities in the Encroachment Area do not comply with any federal regulation. 6.Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Georgia 7.Binding Effect. The rights and obligations created herein shall run with title to City Property and shall be binding upon the Grantor, its successors and/or assigns, and shall inure to the benefit of Grantee, its successors and/or assigns. 8.Amendments. This Agreement, along with the exhibits attached hereto, may not be amended, waived or discharged, except by instrument in writing, executed by both Grantor and Grantee, or their respective successors, heirs or assigns, as applicable. [Signatures Follow on Next Page] IN WITNESS WHEREOF, Grantor and Grantee have executed and delivered this Agreement under seal as of the day and year first above written. GRANTOR: Signed, sealed and delivered in the presence of: Unofficial Witness Notary Public My Commission Expires: AUGUSTA-RICHMOND COUNTY, GEORGIA, a political subdivision of the State of Georgia By: Name: Hardie Davis, Jr. Title: Mayor Attest: By: Name: Title: Clerk of Commission ______ (Notarial Seal) GRANTEE: Signed, sealed and delivered in the presence of: Unofficial Witness Notary Public My Commission Expires: GEORGIA POWER COMPANY By: Name: Title: (Notarial Seal) Commission Meeting Agenda 5/19/2020 2:00 PM Stormwater Utility Program-Watershed Assessment & Analyses, & Inventory & Mapping stormwater Facilities & Storm Conveyance System Department:Engineering Department:Engineering Caption:Approve Supplemental Agreement Two for Constantine Engineering for Watershed Assessment & Inventory Project in the amount of $439,500.00 for the phase 2 Storm System Inventory, Basin Analysis, and Data Review & Reconciliation as requested by AED . RFQ 13-149. Background:Watershed assessment & analysis, and Inventory and mapping of stormwater conveyance system are warranted to address increasing maintenance needs and comply with federally mandated regulations. It is critical to develop a proactive approach to stay in compliance with the Augusta area-wide stormwater permit (MS4 Permit) and minimize potential liability exposure. MS4 permit requires Augusta to develop a Stormwater Management Plan addressing stormwater quality management, stormwater conveyance inventory and consolidated mapping, and conveyance system maintenance. Augusta Commission in February 2014, approved funding for the project phase 1-Tasks A, B, and E for data inventory and assessment . A multiphase approach was developed because of available funding constraints to complete the project. Augusta Commission in Augusta 2018 approved phase 2 funding for continuity of Tasks A, B, and D and commence Tasks D, F, and H. Analysis:This Project is a county-wide effort to develop mapping and inventory of storm sewer conveyance system. Given the magnitude of work and yearly funding constrains, a multiphase approach was developed to complete the project. This is phase 3. The objective is to further refine the GIS inventory and characterize the stormwater conveyance system. This work includes cleanup of the existing storm geodatabase, linking of files, identification of MS4 assets, field data collection forms for MS4 assets, and preliminary model setup for hydrologic analysis of the system. Cover Memo Financial Impact:Funds are available in Stormwater Utility Funds. Alternatives:1) Do not approve and find alternative ways to continue work and demonstrate compliance with federally mandated requirements. Recommendation:Approve Supplemental Agreement two for the Constantine Engineering for Watershed Assessment & Inventory Project in amount of $439,500.00 for the phase 2 Storm System Inventory, Basin Analysis, and Data Review & Reconciliation as requested by AED. Funds are Available in the Following Accounts: Funds are available in SWU Funds 581-044320-5211120 REVIEWED AND APPROVED BY: Cover Memo All Entries, to the degree possible. Augusta, Georgia Engineering Department Contractor Name: Date: Phase 1: Data Inventory and Assessment Task A: Digital Conversion Unit Price ($0 Quantity Cost A.1 Task B: Inventory Closed Pipe and Open Conveyance System B.1 and .2 Management and QA/QC of field data Per 100 Features, Included in Total Price 55.00$ 4500 247,500.00$ B.3 Survey Grade Asset Collection B.3.1 Survey Grade Collection of Asset Rim/Top Elevations Coordinate with City Staff -$ 0 -$ B.3.2 Survey Grade Collection of off-site assets requiring traditional surveying Coordinate with City Staff -$ 0 -$ Task C: Inventory Receiving Streams C.1 No work is proposed for this Task during this phase of the contract Per Stream Mile (Est 1 mile/day)-$ 0 -$ Task D: Rain Gage Installation D.1 Additional Hardware Lump Sum 12,000.00$ 1 12,000.00$ Task E: Project Coordination Meetings E.1 and .3 Monthly Server Maintenance, Update, Backup Monthly 3,000.00$ 12 36,000.00$ E.2 Monthly Status Meeting to review and Discuss Progress Bi-Monthly 500.00$ 6 3,000.00$ Task F: GIS Database Cleanup and Refinement F.1 Billing Address Cleanup Bi-Monthly 2,500.00$ 6 15,000.00$ F.2 Monthly Reporting for MS4 Monthly 1,500.00$ 12 18,000.00$ F.3 Field Data Collection Data Entry Forms Monthly 1,500.00$ 12 18,000.00$ Task G: Model Setup & Development G.1 Subbasin Delineation on all existing drainage networks Monthly 2,000.00$ 12 24,000.00$ G.2 Model Parameterization based on GIS Monthly 1,500.00$ 12 18,000.00$ G.3 Planning level model using GIS and survey-grade data Monthly 4,000.00$ 12 48,000.00$ Total 439,500.00$ ________________Constantine Engineering______________________ __April 6, 2020_______________________________________________ No work is proposed for this Task during this phase of the contract (SA02) – For changes greater than $20,000) AUGUSTA-RICHMOND COUNTY AUGUSTA, GA ENGINEERING DEPARTMENT SUPPLEMENTAL AGREEMENT WHEREAS, We, Constantine Engineering Consultant, entered into a contract with Augusta-Richmond County on February 18, 2014, for Engineering Design Services associated with the Stormwater Utility Fee Implementation Project No. N/A, File Reference No. 18-014 (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: It is agreed that as a result of the above described modification the contract amount is increased by $439,500.00 from $794,044.00 to a new total of $1,233,544.00. Any modifications to submittal dates shall be as identified in the attached proposal. This agreement in no way modifies or changes the original contract of which it becomes a part, except as specifically stated herein. NOW, THEREFORE, We, Constantine Engineering, Consultant, hereby agree to said Supplemental Agreement consisting of the above mentioned items and prices, and agree that this Supplemental Agreement is hereby made a part of the original contract to be performed under the specifications thereof, and that the original contract is in full force and effect, except insofar as it might be modified by this Supplemental Agreement. RECOMMEND FOR APPROVAL: CITY OF AUGUSTA-RICHMOND COUNTY CONSTANTINE ENGINEERING AUGUSTA, GEORGIA Hardie Davis, Jr., Mayor Approved: Date Approved: Date [ATTACHED CORPORATE SEAL] ATTEST: ATTEST: Title: Title: Augusta Richmond County Project Number(s): 581-044320-5211120 Supplemental Agreement Number: 2 Purchase Order Number: 242214 Additional services for the Phase 1 Data Inventory and Assessment. Augusta-Richmond County, Georgia Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Special 1% Sales Tax, Phase VI 282,007$ 512,038$ 439,500$ 1,233,545$ 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 _________________________________________________ Stormwater Utility Program SUPPLEMENTAL AGREEMENT NUMBER TWO CPB#581-044320 Honorable Hardie Davis, Jr., Mayor CAPITAL PROJECT BUDGET STORMWATER UTILITY Program (Constantine) RFQ 13-149 Stormwater Utility Program 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 authorized to CPB#581-044320-5211120 Supplemental Agreement Number Two to Constantine Engineering in the amount of $439,500 for the Stormwater Utility Fee Implementation Project. This request is for phase Two Storm System Inventory, Basin Analysis and Data Review. Funding is available through Stormwater Utility Program. 1 of 2 5.1.2020 Augusta-Richmond County, Georgia CPB#581-044320 CAPITAL PROJECT BUDGET CPB AMOUNT ADDITION NEW SOURCE OF FUNDS CPB REQUEST CPB SPLOST, PHASE VI 328-041110-211828002 ($282,007)($282,007) Stormwater Utility 58-044320-5211120 ($512,038)($439,500)($951,538) TOTAL SOURCES:($794,045)($439,500)($1,233,545) USE OF FUNDS ENGINEERING 328-041110-5212115-211828002 $282,007 $282,007 Engineering 581-044320-5211120 $512,038 439500 $951,538 TOTAL USES:$794,045 $439,500 $1,233,545 2 of 2 5.1.2020 Commission Meeting Agenda 5/19/2020 2:00 PM TIA Funded Downtown Road Improvements Projects Department:Engineering Department:Engineering Caption:Approve entering into a Master Agreement with CSX Transportation, Inc. stating that Augusta, GA will pay for the Preliminary Engineering and Review for the TIA funded Downtown Roadway Improvements Projects in accordance with the estimate $59,400.00. Also, approve the Agreement to be executed by the Augusta, GA Legal Counsel and the Mayor as requested by Augusta Engineering Department. Background:There are five (5) downtown roadway Improvements projects from the “Approved Investment List” of TIA that was approved by voters of the CSRA in July 31, 2012 referendum. These projects presently are in the design phase. This project consists of resurfacing, reconstructing the existing curb and gutter, replacing sidewalks, improving pedestrian safety at intersections with new visibility crosswalks and organizing the existing parallel parking. Since roadway improvements are in close proximity to CSX railroad tracks or crosses CSX railroad tracks and warrants coordination with CSX Transportation, Inc. to ensure passing trains safe mobility and safe construction zone. Analysis:Railroad coordination is required to ensure rail tracks safety and advance project construction schedule. Augusta would be required to enter into an agreement that Augusta will pay on Time and Material an estimated amount of $59,400. This is a cost that is required to be paid by the Augusta, GA to complete needed engineering review. Financial Impact:Funds are available in the amount of $59,400.00 AED TIA Project Management fund. Alternatives:1). Do not approve and find alternative to reimburse CSX and complete the project. Cover Memo Recommendation:Approve entering into a Master Agreement with CSX Transportation, Inc. stating that Augusta, GA will pay for the Preliminary Engineering and Review for the TIA funded Downtown Roadway Improvements Projects in accordance with the estimate $59,400.00. Also, approve the Agreement to be executed by the Augusta, GA Legal Counsel and the Mayor as requested by Augusta Engineering Department. Funds are Available in the Following Accounts: FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS: 371-041110-5212115 (charge to the associated JL accounts) REVIEWED AND APPROVED BY: Cover Memo Multiple Projects & Locations Downtown Augusta City of Augusta, Richmond County, Georgia Atlanta & Carolinas Zones Augusta, Georgia, and McCormick Subdivisions OP No. _________ Page 1 of 6 PRELIMINARY ENGINEERING AGREEMENT This Preliminary Engineering Agreement (this “Agreement”) is made as of ____________________, 20___, by and between CSX TRANSPORTATION, INC., a Virginia corporation with its principal place of business in Jacksonville, Florida (“CSXT”), and City of Augusta, a body corporate and political subdivision of the State of Georgia, (“Agency”). EXPLANATORY STATEMENT 1.Agency wishes to facilitate the development of the proposed various roadway and civil improvement projects downtown in Augusta, Richmond Co., GA at multiple railroad locations on the Atlanta & Carolinas Zones, and Augusta, Georgia, and McCormick Subdivisions, (the “Project”). 2.Agency has requested that CSXT proceed with certain necessary engineering and/or design services for the Project to facilitate the parties’ consideration of the Project. 3.Subject to the approval of CSXT, which approval may be withheld for any reason directly or indirectly related to safety or CSXT operations, property, or facilities, the Project is to be constructed, if at all, at no cost to CSXT, under a separate construction agreement to be executed by the parties at a future date. NOW, THEREFORE, for and in consideration of the foregoing Explanatory Statement and other good and valuable consideration, the receipt and sufficiency of which are acknowledged by the parties, the parties agree as follows: 1.Scope of Work 1.1. Generally. The work to be done by CSXT under this Agreement shall consist of: (i) the preparation or review and approval of preliminary and final engineering and design plans, specifications, drawings, agreements and other documents pertaining to the Project, (ii) the preparation of cost estimates for CSXT's work in connection with the Project, and (iii) the review of construction cost estimates, site surveys, assessments, studies, agreements and related construction documents submitted to CSXT by Agency for the Project (collectively, the “Engineering Work”). Engineering Work may also include office reviews, field reviews, attending hearings and meetings, and preparing correspondence, reports, and other documentation in connection with the Project. Nothing contained in this Agreement shall oblige CSXT to perform work which, in CSXT’s opinion, is not relevant to CSXT’s participation in the Project. 1.2.Effect of CSXT Approval or Preparation of Documents. By its review, approval or preparation of plans, specifications, drawings or other documents pursuant to this Agreement (collectively, the “Plans”), CSXT signifies only that the Plans and the Project proposed to be constructed in accordance with the Plans satisfy CSXT’s requirements. CSXT expressly disclaims all other representations and warranties in connection with the Plans, including, but not limited to, the integrity, suitability or fitness for the purposes of Agency or any other persons of such Plans or the Project constructed in accordance with the Plans. Multiple Projects & Locations Downtown Augusta City of Augusta, Richmond County, Georgia Atlanta & Carolinas Zones Augusta, Georgia, and McCormick Subdivisions OP No. _________ Page 2 of 6 2.Project Construction. Nothing contained in this Agreement shall be deemed to constitute CSXT's approval of or consent to the construction of the Project, which approval or consent may be withheld for any reason directly or indirectly related to safety or CSXT operations, property, or facilities. The Project if constructed is to be constructed, if at all, under a separate construction agreement to be executed by the parties at a future date. 3.Reimbursement of CSXT Expenses. 3.1.Reimbursable Expenses. Agency shall reimburse CSXT for all costs and expenses incurred by CSXT in connection with the Engineering Work, including, without limitation: (i) all out of pocket expenses, (ii) travel and lodging expenses, (iii) telephone, facsimile, and mailing expenses, (iv) costs for equipment, tools, materials and supplies, (v) sums paid to consultants and subcontractors, and (vi) labor, together with labor overhead percentages established by CSXT pursuant to applicable law (collectively, the “Reimbursable Expenses”). 3.2.Estimate. CSXT has estimated the total Reimbursable Expenses for the Project to be approximately $59,400.00 (the “Estimate” as amended or revised). In the event CSXT anticipates that actual Reimbursable Expenses may exceed such Estimate, it shall provide Agency with the revised Estimate of total Reimbursable Expenses for Agency's approval and confirmation that sufficient funds have been appropriated to cover the total Reimbursable Expenses as reflected in the revised Estimate. CSXT may elect, by delivery of notice to Agency, to immediately cease all further Engineering Work, unless and until Agency provides such approval and confirmation. 3.3.Payment Terms. 3.3.1.Advance Payment in Full.Upon execution and delivery of this Agreement by Agency, Agency will deposit with CSXT a sum equal to the Reimbursable Expenses, as shown by the Estimate. Agency shall submit advance deposit payment to CSXT for Reimbursable Expenses in the amount set forth in Section 3.2 Estimate, with a copy of the CSXT Schedule PA form attached to this agreement, to the address on the CSXT Schedule PA form. If CSXT anticipates that it may incur Reimbursable Expenses in excess of the deposited amount, CSXT will request an additional deposit equal to the then remaining Reimbursable Expenses which CSXT estimates that it will incur. CSXT shall request such additional deposit by delivery of invoices to Agency. Agency shall make such additional deposit within thirty (30) days following delivery of such invoice to Agency. 3.3.2.Following completion of all Engineering Work, CSXT shall reconcile the total Reimbursable Expenses incurred by CSXT against the total payments received from Agency and shall submit to Agency a final invoice if required. Agency shall pay to CSXT the amount by which actual Reimbursable Expenses exceed total payments, as shown by the final invoice, within thirty (30) days following delivery to Agency of the final invoice. CSXT will provide a refund of any unused deposits if the deposit exceeds the incurred Reimbursable Expenses for the Project. Multiple Projects & Locations Downtown Augusta City of Augusta, Richmond County, Georgia Atlanta & Carolinas Zones Augusta, Georgia, and McCormick Subdivisions OP No. _________ Page 3 of 6 3.3.3.In the event that Agency fails to pay CSXT any sums due CSXT under this Agreement: (i) Agency shall pay CSXT interest at the lesser of 1.0% per month or the maximum rate of interest permitted by applicable law on the delinquent amount until paid in full; and (ii) CSXT may elect, by delivery of notice to Agency: (A) to immediately cease all further work on the Project, unless and until Agency pays the entire delinquent sum, together with accrued interest; and/or (B) to terminate this Agreement. 3.4.Effect of Termination. Agency’s obligation to pay CSXT Reimbursable Expenses in accordance with this Section shall survive termination of this Agreement for any reason. 4.Appropriations. Agency represents to CSXT that: (i) Agency has obtained appropriations sufficient to reimburse CSXT for the Reimbursable Expenses encompassed by the initial Estimate; (ii) Agency shall use its best efforts to obtain appropriations necessary to cover Reimbursable Expenses encompassed by subsequent Estimates approved by Agency; and (iii) Agency shall promptly notify CSXT in the event that Agency is unable to obtain such additional appropriations. 5.Termination. 5.1.By Agency. Agency may terminate this Agreement, for any reason, by delivery of notice to CSXT. Such termination shall become effective upon the expiration of fifteen (15) calendar days following delivery of notice to CSXT or such later date designated by the notice. 5.2.By CSXT. CSXT may terminate this Agreement (i) as provided pursuant to Section 3.3.3., or (ii) upon Agency’s breach of any of the terms of, or its obligations under, this Agreement and such breach continues without cure for a period of ninety (90) days after written notification from CSXT to Agency of such breach. 5.3.Consequences of Termination. If the Agreement is terminated by either party pursuant to this Section or any other provision of this Agreement, the parties understand that it may be impractical to immediately stop the Engineering Work. Accordingly, both parties agree that, in such instance a party may continue to perform Engineering Work until it has reached a point where it may reasonably and/or safely suspend the Engineering Work. Agency shall reimburse CSXT pursuant to this Agreement for the Engineering Work performed, plus all costs reasonably incurred by CSXT to discontinue the Engineering Work and all other costs of CSXT incurred as a result of the Project up to the time of full suspension of the Engineering Work. Termination of this Agreement or Engineering Work on the Project, for any reason, shall not diminish or reduce Agency’s obligation to pay CSXT for Reimbursable Expenses incurred in accordance with this Agreement. In the event of the termination of this Agreement or the Engineering Work for any reason, CSXT’s only remaining obligation to Agency shall be to refund to Agency payments made to CSXT in excess of Reimbursable Expenses in accordance with Section 3. 6.Subcontracts. CSXT shall be permitted to engage outside consultants, counsel and subcontractors to perform all or any portion of the Engineering Work. Multiple Projects & Locations Downtown Augusta City of Augusta, Richmond County, Georgia Atlanta & Carolinas Zones Augusta, Georgia, and McCormick Subdivisions OP No. _________ Page 4 of 6 7.Notices. All notices, consents and approvals required or permitted by this Agreement shall be in writing and shall be deemed delivered (i) on the expiration of three (3) days following mailing by first class U.S. mail, (ii) on the next business day following mailing by a nationally recognized overnight carrier, or (iii) on the date of transmission, as evidenced by written confirmation of successful transmission, if by facsimile or other electronic transmission if sent on a business day (or if not sent on a business day, then on the next business day after the date sent), to the parties at the addresses set forth below, or such other addresses as either party may designate by delivery of prior notice to the other party: If to CSXT: CSX Transportation, Inc. 500 Water Street, J301 Jacksonville, Florida 32202 Attention: Todd Allton, Project Manager II - Public Projects If to Agency: City of Augusta 535 Telfair Street Augusta, GA 30901 Attention: __________________________ Entire Agreement. This Agreement embodies the entire understanding of the parties, may not be waived or modified except in a writing signed by authorized representatives of both parties, and supersedes all prior or contemporaneous written or oral understandings, agreements or negotiations regarding its subject matter. In the event of any inconsistency between this Agreement and the Exhibits, the more specific terms of the Exhibits shall be deemed controlling. 8.Waiver. If either party fails to enforce its respective rights under this Agreement, or fails to insist upon the performance of the other party’s obligations hereunder, such failure shall not be construed as a permanent waiver of any rights or obligations in this Agreement. 9.Assignment. CSXT may assign this Agreement and all rights and obligations herein to a successor in interest, parent company, affiliate, or future affiliate. Upon assignment of this Agreement by CSXT and the assumption by CSXT’s assignee of CSXT’s obligations under this Agreement, CSXT shall have no further obligations under this Agreement. Agency shall not assign its rights or obligations under this Agreement without CSXT’s prior written consent, which consent may be withheld for any reason. 10.Applicable Law. This Agreement shall be governed by the laws of the State of Georgia, exclusive of its choice of law rules. The parties further agree that the venue of all legal and equitable proceedings related to disputes under this Agreement shall be situated in Duval County, Florida, and the parties agree to submit to the personal jurisdiction of any State or Federal court situated in Duval County, Florida. Multiple Projects & Locations Downtown Augusta City of Augusta, Richmond County, Georgia Atlanta & Carolinas Zones Augusta, Georgia, and McCormick Subdivisions OP No. _________ Page 5 of 6 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed in duplicate, each by its duly authorized officers, as of the date of this Agreement. City of Augusta, Georgia By: ______________________________________ Print Name: _______________________________ Title: ____________________________________ CSX TRANSPORTATION, INC. By: ______________________________________ Todd Allton Project Manager II - Public Projects Page 6 of 6 CSXT Schedule PA (Advance Payment – Preliminary Engineering Agreement) PAYMENT SUBMISSION FORM PROJECT INFORMATION CSX OP No.: ____________________ Description: City of Augusta, Richmond Co., GA various civil improvement projects throughout downtown Augusta on multiple locations across the Augusta, Georgia, and McCormick Subdivisions Agreement Amount: $59,400.00 ************************************************************************************* Payment is hereby provided in accordance with the terms of Section 3.3 Payment Terms of the Agreement dated ___________________________, between Agency and CSXT. ************************************************************************************* A copy of this Payment Submission Form shall accompany all payments delivered by Agency to CSXT which shall be forwarded to the following address: CSX Transportation, Inc. P.O. Box 530192 Atlanta, GA 30353-0192 ************************************************************************************* Payment due within ten (10) days of Agency’s receipt of fully executed agreement ************************************************************************************* (All information below to be completed by Agency providing Payment) Payment Date Payment Amount Check No. ___________ ______________ _________ ************************************************************************************* Date: ________________________ By: ___________________________ Please send copy of check to: Name: _________________________ Matt.Meyer@arcadis.com Title: __________________________ Joseph.Schofield@arcadis.com Phone: _________________________ Email: _________________________ ACCT. CODE : 709 - multiple Form Revision 10/07/19 ESTIMATE SUBJECT TO REVISION AFTER: 3/31/2021 DOT NO.: multiple CITY:COUNTY:Richmond STATE:GA REGION:Atlanta & Carolinas SUB-DIV:Augusta/Georgia/McCormick MILE POST:multiple AGENCY PROJECT NUMBER:0 PRELIMINARY ENGINEERING: 212 Contracted & Administrative Engineering Services (CSXT Admin)6,000$ 212 Contracted & Administrative Engineering Services (CSXT Signal Asst.)4,000$ 212 Contracted & Administrative Engineering Services (Arcadis)40,000$ Subtotal 50,000$ CONSTRUCTION ENGINEERING/INSPECTION: 212 Contracted & Administrative Engineering Services (CSXT Admin)-$ 212 Contracted & Administrative Engineering Services (CSXT Signal Asst.)-$ 212 Contracted & Administrative Engineering Services (Arcadis)-$ Subtotal -$ FLAGGING SERVICE: (Contract Labor) 70 Labor (Conductor-Flagman)0 Days @ 350.00$ -$ 50 Labor (Foreman/Inspector)0 Days @ 504.00$ -$ 70 Additive 153.20% (Transportation Department)-$ 50 Additive 149.90% (Engineering Department)-$ 230 Expenses (Engineering Department)0 Days @ 75.00$ -$ 230 Expenses (Transportation Department)0 Days @ 45.00$ -$ Subtotal -$ SIGNAL & COMMUNICATIONS WORK:(signal survey)4,000$ TRACK WORK:-$ PROJECT SUBTOTAL:54,000$ 900 CONTINGENCIES:10.00%5,400$ PROJECT TOTAL:*****************************************************59,400$ CURRENT AUTHORIZED BUDGET:*****************************************************-$ TOTAL SUPPLEMENT REQUESTED:*****************************************************59,400$ DIVISION OF COST: Agency 100.00%59,400$ Railroad 0.00%-$ NOTE: Estimate is based on FULL CROSSING CLOSURE during work by Railroad Forces. Office of Chief Engineer Public Projects--Jacksonville, Florida Arcadis Approved by:CTA CSXT Public Project Group DATE: 03/31/20 REVISED: 01/00/00 DATE: 04/14/20 Estimated prepared by: This estimate has been prepared based on site conditions, anticipated work duration periods, material prices, labor rates, manpower and resource availability, and other factors known as of the date prepared. The actual cost for CSXT work may differ based upon the agency's requirements, their contractor's work procedures, and/or other conditions that become apparent once construction commences or during the progress of the work Augusta DESCRIPTION:Preliminary Engineering for multiple projects by the City of Augusta Commission Meeting Agenda 5/19/2020 2:00 PM TIA Funded Downtown Road Improvements Projects Department:Engineering Department:Engineering Caption:Approve entering into an Agreement with CSX Transportation, Inc. stating that Augusta, GA will pay for the Preliminary Engineering and Review for the TIA funded 9th Street Improvements Project in accordance with the estimate $12,100.00. Also, approve the Agreement to be executed by the Augusta, GA Legal Counsel and the Mayor as requested by Augusta Engineering Department. Background:9th Street (James Brown Blvd.) Improvements project is from the “Approved Investment List” of TIA that was approved by voters of the CSRA in July 31, 2012 referendum. This project presently is in construction. This project consists of resurfacing, reconstructing the existing curb and gutter, replacing sidewalks, improving pedestrian safety at intersections with new visibility crosswalks and organizing the existing parallel parking. Since roadway improvements are in close proximity to CSX railroad tracks or crosses CSX railroad tracks and warrants coordination with CSX Transportation, Inc. to ensure passing trains safe mobility and safe a construction zone. Analysis:Railroad coordination is required to ensure rail tracks safety and advance project construction schedule. Augusta would be required to enter into an agreement that Augusta will pay on Time and Material and estimated budgeted is the estimated amount of $12,100. This is a cost that is required to be paid by the Augusta, GA to complete needed engineering review. Financial Impact:Funds are available in the amount of $12,100.00 in Project TIA funds. Alternatives:1). Do not approve and find alternative to reimburse CSX and complete the project. Cover Memo Recommendation:Approve entering into an Agreement with CSX Transportation, Inc. stating that Augusta, GA will pay for the Preliminary Engineering and Review for the TIA funded 9th Street Improvements Project in accordance with the estimate $12,100.00. Also, approve the Agreement to be executed by the Augusta, GA Legal Counsel and the Mayor as requested by Augusta Engineering Department. Funds are Available in the Following Accounts: FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS: 371-041110-JL T15041218 - 5212115 REVIEWED AND APPROVED BY: Cover Memo 9th St./James Brown Blvd. Roadway and Sidewalk Improvements Augusta, Richmond County, Georgia DOT 279420D, RRMP AK-460.42 Gulf Zone, Augusta Subdivision OP No. _________ Page 1 of 6 PRELIMINARY ENGINEERING AGREEMENT This Preliminary Engineering Agreement (this “Agreement”) is made as of ____________________, 20___, by and between CSX TRANSPORTATION, INC., a Virginia corporation with its principal place of business in Jacksonville, Florida (“CSXT”), and City of Augusta, a body corporate and political subdivision of the Georgia, (“Agency”). EXPLANATORY STATEMENT 1.Agency wishes to facilitate the development of the proposed James Brown/9thSt Roadway Improvements including sidewalk installation across CSXT in Augusta, Richmond Co., GA at DOT# 279420D, RRMP AK-460.42, on the Gulf Zone, Augusta Subdivision, (the “Project”). 2.Agency has requested that CSXT proceed with certain necessary engineering and/or design services for the Project to facilitate the parties’ consideration of the Project. 3.Subject to the approval of CSXT, which approval may be withheld for any reason directly or indirectly related to safety or CSXT operations, property, or facilities, the Project is to be constructed, if at all, at no cost to CSXT, under a separate construction agreement to be executed by the parties at a future date. NOW, THEREFORE, for and in consideration of the foregoing Explanatory Statement and other good and valuable consideration, the receipt and sufficiency of which are acknowledged by the parties, the parties agree as follows: 1.Scope of Work 1.1. Generally. The work to be done by CSXT under this Agreement shall consist of: (i) the preparation or review and approval of preliminary and final engineering and design plans, specifications, drawings, agreements and other documents pertaining to the Project, (ii) the preparation of cost estimates for CSXT's work in connection with the Project, and (iii) the review of construction cost estimates, site surveys, assessments, studies, agreements and related construction documents submitted to CSXT by Agency for the Project (collectively, the “Engineering Work”). Engineering Work may also include office reviews, field reviews, attending hearings and meetings, and preparing correspondence, reports, and other documentation in connection with the Project. Nothing contained in this Agreement shall oblige CSXT to perform work which, in CSXT’s opinion, is not relevant to CSXT’s participation in the Project. 1.2.Effect of CSXT Approval or Preparation of Documents. By its review, approval or preparation of plans, specifications, drawings or other documents pursuant to this Agreement (collectively, the “Plans”), CSXT signifies only that the Plans and the Project proposed to be constructed in accordance with the Plans satisfy CSXT’s requirements. CSXT expressly disclaims all other representations and warranties in connection with the Plans, including, but not limited to, the integrity, suitability or fitness for the purposes of Agency or any other persons of such Plans or the Project constructed in accordance with the Plans. 9th St./James Brown Blvd. Roadway and Sidewalk Improvements Augusta, Richmond County, Georgia DOT 279420D, RRMP AK-460.42 Gulf Zone, Augusta Subdivision OP No. _________ Page 2 of 6 2.Project Construction. Nothing contained in this Agreement shall be deemed to constitute CSXT's approval of or consent to the construction of the Project, which approval or consent may be withheld for any reason directly or indirectly related to safety or CSXT operations, property, or facilities. The Project if constructed is to be constructed, if at all, under a separate construction agreement to be executed by the parties at a future date. 3.Reimbursement of CSXT Expenses. 3.1.Reimbursable Expenses. Agency shall reimburse CSXT for all costs and expenses incurred by CSXT in connection with the Engineering Work, including, without limitation: (i) all out of pocket expenses, (ii) travel and lodging expenses, (iii) telephone, facsimile, and mailing expenses, (iv) costs for equipment, tools, materials and supplies, (v) sums paid to consultants and subcontractors, and (vi) labor, together with labor overhead percentages established by CSXT pursuant to applicable law (collectively, the “Reimbursable Expenses”). 3.2.Estimate. CSXT has estimated the total Reimbursable Expenses for the Project to be approximately $12,100.00 (the “Estimate” as amended or revised). In the event CSXT anticipates that actual Reimbursable Expenses may exceed such Estimate, it shall provide Agency with the revised Estimate of total Reimbursable Expenses for Agency's approval and confirmation that sufficient funds have been appropriated to cover the total Reimbursable Expenses as reflected in the revised Estimate. CSXT may elect, by delivery of notice to Agency, to immediately cease all further Engineering Work, unless and until Agency provides such approval and confirmation. 3.3.Payment Terms. 3.3.1.Advance Payment in Full.Upon execution and delivery of this Agreement by Agency, Agency will deposit with CSXT a sum equal to the Reimbursable Expenses, as shown by the Estimate. Agency shall submit advance deposit payment to CSXT for Reimbursable Expenses in the amount set forth in Section 3.2 Estimate, with a copy of the CSXT Schedule PA form attached to this agreement, to the address on the CSXT Schedule PA form. If CSXT anticipates that it may incur Reimbursable Expenses in excess of the deposited amount, CSXT will request an additional deposit equal to the then remaining Reimbursable Expenses which CSXT estimates that it will incur. CSXT shall request such additional deposit by delivery of invoices to Agency. Agency shall make such additional deposit within thirty (30) days following delivery of such invoice to Agency. 3.3.2.Following completion of all Engineering Work, CSXT shall reconcile the total Reimbursable Expenses incurred by CSXT against the total payments received from Agency and shall submit to Agency a final invoice if required. Agency shall pay to CSXT the amount by which actual Reimbursable Expenses exceed total payments, as shown by the final invoice, within thirty (30) days following delivery to Agency of the final invoice. CSXT will provide a refund of any unused deposits if the deposit exceeds the incurred Reimbursable Expenses for the Project. 3.3.3.In the event that Agency fails to pay CSXT any sums due CSXT under this Agreement: (i) Agency shall pay CSXT interest at the lesser of 1.0% per month or 9th St./James Brown Blvd. Roadway and Sidewalk Improvements Augusta, Richmond County, Georgia DOT 279420D, RRMP AK-460.42 Gulf Zone, Augusta Subdivision OP No. _________ Page 3 of 6 the maximum rate of interest permitted by applicable law on the delinquent amount until paid in full; and (ii) CSXT may elect, by delivery of notice to Agency: (A) to immediately cease all further work on the Project, unless and until Agency pays the entire delinquent sum, together with accrued interest; and/or (B) to terminate this Agreement. 3.4.Effect of Termination. Agency’s obligation to pay CSXT Reimbursable Expenses in accordance with this Section shall survive termination of this Agreement for any reason. 4.Appropriations. Agency represents to CSXT that: (i) Agency has obtained appropriations sufficient to reimburse CSXT for the Reimbursable Expenses encompassed by the initial Estimate; (ii) Agency shall use its best efforts to obtain appropriations necessary to cover Reimbursable Expenses encompassed by subsequent Estimates approved by Agency; and (iii) Agency shall promptly notify CSXT in the event that Agency is unable to obtain such additional appropriations. 5.Termination. 5.1.By Agency. Agency may terminate this Agreement, for any reason, by delivery of notice to CSXT. Such termination shall become effective upon the expiration of fifteen (15) calendar days following delivery of notice to CSXT or such later date designated by the notice. 5.2.By CSXT. CSXT may terminate this Agreement (i) as provided pursuant to Section 3.3.3., or (ii) upon Agency’s breach of any of the terms of, or its obligations under, this Agreement and such breach continues without cure for a period of ninety (90) days after written notification from CSXT to Agency of such breach. 5.3.Consequences of Termination. If the Agreement is terminated by either party pursuant to this Section or any other provision of this Agreement, the parties understand that it may be impractical to immediately stop the Engineering Work. Accordingly, both parties agree that, in such instance a party may continue to perform Engineering Work until it has reached a point where it may reasonably and/or safely suspend the Engineering Work. Agency shall reimburse CSXT pursuant to this Agreement for the Engineering Work performed, plus all costs reasonably incurred by CSXT to discontinue the Engineering Work and all other costs of CSXT incurred as a result of the Project up to the time of full suspension of the Engineering Work. Termination of this Agreement or Engineering Work on the Project, for any reason, shall not diminish or reduce Agency’s obligation to pay CSXT for Reimbursable Expenses incurred in accordance with this Agreement. In the event of the termination of this Agreement or the Engineering Work for any reason, CSXT’s only remaining obligation to Agency shall be to refund to Agency payments made to CSXT in excess of Reimbursable Expenses in accordance with Section 3. 6.Subcontracts. CSXT shall be permitted to engage outside consultants, counsel and subcontractors to perform all or any portion of the Engineering Work. 7.Notices. All notices, consents and approvals required or permitted by this Agreement shall be in writing and shall be deemed delivered (i) on the expiration of three (3) days following mailing by first class U.S. mail, (ii) on the next business day following mailing by a nationally recognized overnight carrier, or (iii) on the date of transmission, as evidenced by written confirmation of successful 9th St./James Brown Blvd. Roadway and Sidewalk Improvements Augusta, Richmond County, Georgia DOT 279420D, RRMP AK-460.42 Gulf Zone, Augusta Subdivision OP No. _________ Page 4 of 6 transmission, if by facsimile or other electronic transmission if sent on a business day (or if not sent on a business day, then on the next business day after the date sent), to the parties at the addresses set forth below, or such other addresses as either party may designate by delivery of prior notice to the other party: If to CSXT: CSX Transportation, Inc. 500 Water Street, J301 Jacksonville, Florida 32202 Attention: Todd Allton, Project Manager II - Public Projects If to Agency: City of Augusta 535 Telfair Street Augusta, GA 30901 Attention: __________________________ Entire Agreement. This Agreement embodies the entire understanding of the parties, may not be waived or modified except in a writing signed by authorized representatives of both parties, and supersedes all prior or contemporaneous written or oral understandings, agreements or negotiations regarding its subject matter. In the event of any inconsistency between this Agreement and the Exhibits, the more specific terms of the Exhibits shall be deemed controlling. 8.Waiver. If either party fails to enforce its respective rights under this Agreement, or fails to insist upon the performance of the other party’s obligations hereunder, such failure shall not be construed as a permanent waiver of any rights or obligations in this Agreement. 9.Assignment. CSXT may assign this Agreement and all rights and obligations herein to a successor in interest, parent company, affiliate, or future affiliate. Upon assignment of this Agreement by CSXT and the assumption by CSXT’s assignee of CSXT’s obligations under this Agreement, CSXT shall have no further obligations under this Agreement. Agency shall not assign its rights or obligations under this Agreement without CSXT’s prior written consent, which consent may be withheld for any reason. 10.Applicable Law. This Agreement shall be governed by the laws of the State of Georgia, exclusive of its choice of law rules. The parties further agree that the venue of all legal and equitable proceedings related to disputes under this Agreement shall be situated in Duval County, Florida, and the parties agree to submit to the personal jurisdiction of any State or Federal court situated in Duval County, Florida. 9th St./James Brown Blvd. Roadway and Sidewalk Improvements Augusta, Richmond County, Georgia DOT 279420D, RRMP AK-460.42 Gulf Zone, Augusta Subdivision OP No. _________ Page 5 of 6 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed in duplicate, each by its duly authorized officers, as of the date of this Agreement. City of Augusta, Georgia By: ______________________________________ Print Name: _______________________________ Title: ____________________________________ CSX TRANSPORTATION, INC. By: ______________________________________ Todd Allton Project Manager II - Public Projects Page 6 of 6 CSXT Schedule PA (Advance Payment – Preliminary Engineering Agreement) PAYMENT SUBMISSION FORM PROJECT INFORMATION CSX OP No.: ____________________ Description: Augusta, Richmond Co., GA, 9th Street James Brown (9th St) Improvement Project, DOT# 279420D, RRMP AK-460.42, Gulf Zone, Augusta Sub. Agreement Amount: $12,100.00 ************************************************************************************* Payment is hereby provided in accordance with the terms of Section 3.3 Payment Terms of the Agreement dated ___________________________, between Agency and CSXT. ************************************************************************************* A copy of this Payment Submission Form shall accompany all payments delivered by Agency to CSXT which shall be forwarded to the following address: CSX Transportation, Inc. P.O. Box 530192 Atlanta, GA 30353-0192 ************************************************************************************* Payment due within ten (10) days of Agency’s receipt of fully executed agreement ************************************************************************************* (All information below to be completed by Agency providing Payment) Payment Date Payment Amount Check No. ___________ ______________ _________ ************************************************************************************* Date: ________________________ By: ___________________________ Please send copy of check to: Name: _________________________ Matt.Meyer@arcadis.com Title: __________________________ Joseph.Schofield@arcadis.com Phone: _________________________ Email: _________________________ ACCT. CODE : 709 - TBD Form Revision 10/07/19 ESTIMATE SUBJECT TO REVISION AFTER: 3/30/2021 DOT NO.: 279420D CITY:COUNTY:Richmond STATE:GA REGION:Gulf SUB-DIV:Augusta MILE POST:AK-460.42 AGENCY PROJECT NUMBER:0 PRELIMINARY ENGINEERING: 212 Contracted & Administrative Engineering Services (CSXT Admin)1,000$ 212 Contracted & Administrative Engineering Services (Arcadis)10,000$ Subtotal 11,000$ CONSTRUCTION ENGINEERING/INSPECTION: 212 Contracted & Administrative Engineering Services (CSXT Admin)-$ 212 Contracted & Administrative Engineering Services (Arcadis)-$ Subtotal -$ FLAGGING SERVICE: (Contract Labor) 70 Labor (Conductor-Flagman)0 Days @ 350.00$ -$ 50 Labor (Foreman/Inspector)0 Days @ 504.00$ -$ 70 Additive 153.20% (Transportation Department)-$ 50 Additive 149.90% (Engineering Department)-$ 230 Expenses (Engineering Department)0 Days @ 75.00$ -$ 230 Expenses (Transportation Department)0 Days @ 45.00$ -$ Subtotal -$ SIGNAL & COMMUNICATIONS WORK:-$ TRACK WORK:-$ PROJECT SUBTOTAL:11,000$ 900 CONTINGENCIES:10.00%1,100$ PROJECT TOTAL:*****************************************************12,100$ CURRENT AUTHORIZED BUDGET:*****************************************************-$ TOTAL SUPPLEMENT REQUESTED:*****************************************************12,100$ DIVISION OF COST: Agency 100.00%12,100$ Railroad 0.00%-$ NOTE: Estimate is based on FULL CROSSING CLOSURE during work by Railroad Forces. Office of Chief Engineer Public Projects--Jacksonville, Florida Arcadis Approved by:CTA CSXT Public Project Group DATE: 03/30/20 REVISED: 01/00/00 DATE: 03/30/20 Augusta DESCRIPTION:Preliminary Engineering - James Brown (9th St) roadway and sidewalk improvements This estimate has been prepared based on site conditions, anticipated work duration periods, material prices, labor rates, manpower and resource availability, and other factors known as of the date prepared. The actual cost for CSXT work may differ based upon the agency's requirements, their contractor's work procedures, and/or other conditions that become apparent once construction commences or during the progress of the work Estimated prepared by: Commission Meeting Agenda 5/19/2020 2:00 PM Vacant Lots Grass Cutting Department: Department: Caption:Update from Environmental Services Department regarding the process for vacant lots grass cutting. (Requested by Commissioner Bill Fennoy) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/19/2020 2:00 PM Appointment Board of Tax Assessors Department: Department: Caption:Motion to approve the appointment of Ms. Patricia Daniels to the Richmond County Board of Tax Assessors to fill the expired term of Ms. Renee D'Antignac. (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 5/19/2020 2:00 PM Appointment RCBOH Seat#3 Department:Richmond County Board of Health Department:Richmond County Board of Health Caption:Consider a request from the Richmond County Medical Society via Richmond County Board of Health recommending the appointment of Dr. Thomas Kieman to RCBOH to fill the unexpired term of Dr. Blackwood. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo COMPOSITION OF RICHMOND COUNTY BOARD OF HEALTH 2020 ACT OF GENERAL ASSEMBLY OF GEORGIA GEORGIA LAWS 1955 (pp. 3192-3206) BOARD MEMBERS CURRENT BEGINS TERM ENDS NEXT TERM 1. Member from the Augusta-Richmond County Commission-Council, appointed by such council. (One-year term) Appointed to Board 1/29/2015 (re-appointed 1/8-2019 for 2yr term) Current member: Sammie Sias HM 706-564-9436 Address: 3839 Crest Drive FAX 706-821-1838 Hephzibah, GA 30815 Email: Ssias@augustaga.gov 01/01/2019 12/31/2020 01/01/2021 to 12/31/2022 2. President of the Richmond County Board of Education or his/her designee. (One-year term) Appointed to Board 1/7/2019 by Commission (2 years by BOE) Current member: Jimmy Atkins WK 706-305-6869 Address: 2103 Southlake Pkwy HM 706-798-1388 Augusta, GA 30906 Email: atkinji@boe.richmond.k12.ga.us 01/01/2020 12/31/2020 01/01/2021 to 12/31/2022 3. Physician appointed by the Augusta-Richmond County Commission-Council from a list of three nominated by the Richmond County Medical Society. (Four-year term) (Appointed10/20/2009; 1st term: 1/1/2010-12/31/2013; reappointed 12/10/2013; reappointed 6/19/2018 Current member: VACANT Cell Address: HM Email: Complete Dr. Blackwood’s term 1/1/2018 12/31/2021 01-01-2022 to 12/31/2025 1st Term (New Member) 4. Physician appointed by the Augusta-Richmond County Commission-Council - from a list of three nominated by the Stoney Medical, Dental, & Pharmaceutical Society. (Four-year term) (Appointed 4/21/2015 to complete Dr. Lightfoot’s term) re-appointed 11-7-2017 (1st term) Current member: Merian Robinson Address 1306 Jamaica Court HM 706/284-6409 Augusta, GA 30909 Email: merian.robinson@yahoo.com Currently in 1st Term 01/1/2017 12/31/2020 1/1/2021 to 12/31/2024 2nd Term 5. Member appointed by the Augusta-Richmond County Commission-Council from a list of three nominated by the Richmond County Board of Health. (Four-year term) completed Christine Crawford’s term (Appointed 1/19/2010; re-appointed 4/29/2015; re-appointed 6/4/2019 Current member: Deborah H. Presnell CELL 706-394-8472 Address: 324 Broad Street HM 706-849-1058 Augusta, GA 30901 Email: deb.presnell@gmail.com Currently in 3rd Term (last term) 01/01/2019 12/31/2022 01/01/2023 to 12/31/26 (New Member) 6. Nurse appointed by the Augusta-Richmond County Commission-Council from a list of three nominated by Georgia Nurses Association/Central Savannah River Area Chapter (Four-year term) Appointed 11-7-2017 Current member: Pat Lynch-Hayes HM 706/733-8303 Address: 2532 Commons Trace Augusta, GA 30909 Email: plynchhayes@gmail.com Currently in 1st Term 01/01/2017 12/31/2020 01/01/2021 to 12/31/2024 2nd term 7. Member-at-large appointed by the Augusta-Richmond County Commission-Council. (Four-year term) Appointed 12/16/2014; reappointed 6-19-2018 Current member: Jamie DeStefano, DMD, PhD WK 706-721-2442 Address: 7 Eagle Pointe Drive HM 706-667-6778 Augusta, GA 30909 Email: jdestefa@augusta.edu Currently in 2nd Term 01/01/2018 12/31/2021 01/01/2022 To 12/31/25 3rd term 8. Member-at-large appointed by the Augusta-Richmond County Commission-Council. (Four-year term) Appointed 3-17-2009; reappointed 1/2/2013; reappointed 11-7-2017 ** Current member: W. Stewart Flanagin WK 706-733-3621 Address: 1117 Glenn Avenue HM 706/738-0917 Augusta, GA 30904 Email: hilldrug@aol.com Currently in 3rd Term (last term) 01/01/2017 12/31/2020 01/01/2021 to 12/31/2024 1st term (New member) 9. Member-at-large appointed by the Augusta-Richmond County Commission-Council. (Four-year term) Completed Shirley Evans’ term 1/1/15-12/31/18; Appointed 11-7-2017; reappointed 6/4/2019 Current member: Cheryl Newman, MD WK 706-721-6688 Address: 3411 Wheeler Road CELL 706-833-9713 Augusta, GA 30909 HM 706-736-1562 Email: cnewman@augusta.edu Currently in 1st Term 01/01/2019 12/31/2022 01/01/2023 to 12/31/2026 2nd term 10. Member-at-large appointed by the Augusta-Richmond County Commission-Council. (Four-year term) Appointed 12-3-2013; reappointed 6-19-2018 * Current member: Kenneth Echols CELL 706/495-0957 Address: 2924 Foxhall Circle HM 706-868-8680 Augusta, GA 30907 Email: kjechols48@gmail.com Currently in 2nd Term 01/01/2018 12/31/2021 01/01/2022 to 12/31/2025 3rd term 11. Member-at-large appointed by the Augusta-Richmond County Commission-Council. (Four-year term) Appointed 6-4-2019 Current member: Antonia D. Autry HM 706-868-0734 Address: 3215 Bel Ridge Road Augusta, GA 30909 Email: antoniaautry@gmail.com Currently in 1st Term 01/01/2019 12/31/2022 01/01/2023 to 12/31/2026 2ND term Commissioner of Health appointed by the Richmond County Board of Health. (Four-year term) Current: D. Stephen Goggans, MD, MPH WK 706/667-4250 Address: 1916 North Leg Road Augusta, GA 30909 2nd Term Commissioner of Health Email: Stephen.goggans@dph.ga.gov 01/01/19 12/31/2022 01/01/2023 To 12/31/2026 3rd term * INDICATES CHAIRPERSON - SERVES A FOUR-YEAR TERM (Term:1/14/2018-12/31/2021) reappointed 9/11/2018 - EXPIRES 12/31/2021 **INDICATES VICE-CHAIRMAN - SERVES A FOUR-YEAR TERM (Term: 1/14/2018-12/31/2021) reappointed 9/11/2018 - EXPIRES 12/31/2021 Rev 1-14-2020 Commission Meeting Agenda 5/19/2020 2:00 PM Reappointment Renee D'Antignac Department: Department: Caption:Motion to approve the reappointment of Ms. Renee D'Antignac to the Richmond County Board of Tax Assessors. (Requested by Mayor Pro Tem Sean Frantom) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/19/2020 2:00 PM Update Recruitment Process Director of Augusta Recreation Department: Department: Caption:Update on recruitment process for the Director of Augusta Recreation. (Deferred from the Commission May 5, 2020 Commission Meeting) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 5/19/2020 2:00 PM Update SPLOST 8 Department: Department: Caption:Update from staff on SPLOST 8 in light of new March 2021 election date. (Deferred from the May 5, 2020 Commission Meeting requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Augusta Georgia Timeline for SPLOST 8 Election date: March 16, 2021 March 16, 2021 - election Item September 15, 2020 Notices Mailed to Inter-Governmental Agencies Mayor's Office mail notices of meeting of governing authorities to the Mayors of Hephzibah and Blythe to discuss inter-governmental agreement for distribution of SPLOST 8 proceeds. Notices must be mailed or delivered 10 days prior to the meeting. Inter-Governmental Meeting Local governments will hold meeting to discuss inter-governmental agreement for distribution of SPLOST proceeds. They must meet no less than thirty (30) days prior to the Call of Election by the Board of Elections. Commission Workshops(Presentations & Discussions) Commissioners will have workshops to discuss the SPLOST 8 list of projects. October 27, 2020 Final SPLOST 8 project list approved by Commission November 1, 2020 to Staff Preparation November 30, 2020 The Staff and City Attorney will prepare all necessary documentation. Approval of Intergovernmental Agreements December 1, 2020 Augusta approve Intergovernmental Agreement with Hephzibah and Blythe December 2, 2020 to Hephzibah and Blythe approve Intergovernmental Agreement with December 11, 2020 Augusta. Commission Passes SPLOST Resolution Commission passes SPLOST Resolution for March ballot. Special called meeting before committee meetings (Must be at least 90 days prior to election) January 6, 2021 Board of Elections Convenes The Board of Elections convenes in regular session to issue Call of Election. Notice to Newspaper Send Notice of Election/Resolution to newspaper for publication. Notice must be published once per week for four consecutive weeks prior to the election. February 9, 2021 Legal Notices Published - required for bonds February 16, 2021 Legal Notices Published February 23, 2021 Legal Notices Published March 2, 2021 Legal Notices Published March 9, 2021 Legal Notices Published March 16, 2021 Date of Election Collections will begin at the end of SPLOST 7 currently project to be either December 31, 2021 or March 31, 2022 February 2, 2021 Commission vote to authorize mayor to issue notice of Intergovernmental Meeting to City of Hephzibah and City of Blythe October 9, 2020 October 20, 2020 Ongoing until March 15, 2021 December 15, 2020 Commission Meeting Agenda 5/19/2020 2:00 PM Affidavit Department: Department: Caption:Motion to authorize 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