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HomeMy WebLinkAbout2020-10-20 Meeting AgendaCommission Meeting Agenda Virtual/Teleconference 10/20/2020 2:00 PM INVOCATION: PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. CONSENT AGENDA (Items 1-3) PLANNING 1. Z-20-48 – A request for concurrence with the Augusta Georgia Planning Commission to approve, with the conditions stated below, a request by FPL Food LLC, on behalf of the Wilkinson Road Group Inc., requesting a Special Exception to utilize the existing structure to store cow hides in the HI (Heavy Industry) per Section 24-2-(24) of the Comprehensive Zoning Ordinance for Augusta Georgia affecting property containing 3.46 acres and located at 1811 Wilkinson Road. Tax Map 056-4-167- 00-0 DISTRICT 2 1. The loading dock doors shall stay closed at all times except to receive deliveries. 2. There shall be no noticeable odors as a result of this use. 3. If noticeable odors occur the petitioner shall take corrective measures. Attachments 2. Z-20-49 – A request for concurrence with the Augusta Georgia Planning Commission to approve with the conditions stated below, a petition by Joe Edge, on behalf of Hiral Enterprises Inc., Carolyn H. Usry Irrevocable Giving Trust and Guru Darsham, LLC, requesting a change of zoning from Zone B-2 (General Business) and Zone R-2 (Two- family Residential) to Zone B-2 affecting property containing 1.05 acres and known as 1632 and 1636 Walton Way and 1623 and 1627 Cleveland Street (property is bisected by Logan Lane). Tax Map 045-2- 093-01-0, 035-4-590-00-0, 045-2-094-00-0 and 045-2-092-00-0 Attachments DISTRICT 1 1. Prior to any development, Logan Lane must be abandoned and all parcels must be platted as one. 2. If a drive thru concept is to be used, the internal and external circulation must be approved by Traffic Engineering and Planning & Development prior to submitting for site plan approval to insure safe vehicle ingress/egress and limit queuing into Walton Way. 3. The lighting for the lot shall be directed downward and away from the residential development on Cleveland Street. 4. This project shall comply with all development standards and regulations set forth by the City of Augusta, GA at the time of development. 5. If the abandonment of Logan Lane is denied the zoning shall revert to the current zoning of each parcel in this petition. PETITIONS AND COMMUNICATIONS 3.Motion to approve the minutes of the Regular and Special Called Meetings held on October 6, 2020.Attachments ****END CONSENT AGENDA**** AUGUSTA COMMISSION 10/20/2020 AUGUSTA COMMISSION REGULAR AGENDA 10/20/2020 (Items 4-28) PUBLIC SERVICES 4.Motion to approve New Ownership Application: A. N. 20-38: requested by David Storrin for a retail package Beer & Wine License to be used in connection with KJ's Market IGA located at 2512 Tobacco Rd. District 4. Super District 9 Attachments 5.Motion to approve New Ownership Application: A. N. 20-39: request by Pawan K. Burra for a retail package Beer & Wine License to be used in connection with Best Foods 2020, Inc. located at 5131 Mike Padgett Hwy. District 8. Super District 10. Attachments 6.Motion to approve New Ownership Application: A.N. 20-37: request by David Storrin for a retail package Beer & Wine License to be used in connection with KJ's Market IGA located at 3457 Peach Orchard Rd. District 6. Super District 10. Attachments 7.Motion to approve New Application: A.N. 20-40: request By Susann M. Mischel for a Sunday Sales License to be used in connection with R & R Bar & Grill located at 2706 Gordon Hwy. District 4. Super District 9. Attachments 8.Motion to approve proposed amendments to Augusta, Georgia Code, Title 6, Chapter 4, Masseurs and Masseuses, Massage Parlors And/Or Health Spas to include deleting the regulatory fee, clarifying the application fee, and throughout the code replacing License and Inspection Department with Planning and Development Department and Augusta- Richmond County with Augusta, Georgia. Attachments 9.Update from the Public Art Advisory Panel. Attachments 10.Update/discuss missing funds from McDuffie Woods Community Center. (Commissioner Marion Williams)Attachments 11.Discuss/approve the implementation of electronic tracking software for keeping track of recreation parks and facility rentals, logging deposits and payments. (Requested by Commissioner Marion Williams) Attachments ADMINISTRATIVE SERVICES 12.Update/report from Human Resources regarding further details of employees' ability to clock in/out on their cell phones. (Deferred from the October 6, 2020 meeting requested by Commissioners John Clarke and Brandon Garrett) Attachments 13.Discuss authorized positions in Mayor's Office and funding source for upgrades. (Requested by Commissioner Marion Williams)Attachments 14.Update from Administration on recruitment process for the position of Director of Augusta Utilities Department. (Requested by Commissioner Marion Williams) Attachments PUBLIC SAFETY 15.Motion to approve amendment of the Inmates' Telephone Services contract with Inmate Calling Solutions, LLC (ICS) - (Approved by the Commission on February 7, 2019) to allow for Remote Video Visitation. Attachments 16.Motion to approve the Ground Lease Agreement with Jefferson Electric Membership Corporation and to authorize the Mayor to execute the Agreement. Attachments 17.Motion to receive an update on the Augusta Land Mobile Radio System (LMRS) as information and to approve the Radio Subscriber Agreements with external agencies, with the Mayor being authorized to execute the Agreements after execution by the external agencies. Attachments 18.Motion to approve commercial insurance for inland marine coverage with broker Dawson, Taylor & Company, as quoted through insurance carrier Liberty Mutual Insurance, for a premium of $31,818. Attachments 19.Update the public on the Augusta Fire Department Needs Assessment and discuss the future of the department's leadership moving forward. (Requested by Commissioner Brandon Garrett) Attachments 20.Discuss the Fire Department Assessment Summary Spreadsheet. (Requested by Commissioner Sammie Sias)Attachments FINANCE 21.Motion to authorize the Finance department team to work with the Coliseum Authority and to begin the process for refunding the 2010 Coliseum and TEE Center project bonds and the issuance of up to $8,000,000 of additional bonds for work on the proposed new James Brown Arena. (Requested by Commissioner Dennis Williams) Attachments 22.Motion to approve$25,000 funding request to assist Greater Augusta’s Interfaith Coalition's Total Census Count Initiative. To support census responses from hard to count citizens and the support for 15 sites of activities for respondents of the local Census Count. (Requested by Commissioner Bill Fennoy) Attachments ENGINEERING SERVICES 23.Receive update regarding the beginning of the 5 year storm water review: to include total fees collected since inception, all completed storm water infrastructure work and all storm water system grass cutting contractors and costs. Review should be completed in 2 weeks and brought back to commission for review. (Deferred from the Commission October 6, 2020 meeting- requested by Commissioner Brandon Garrett) Attachments 24.Motion to approve a change order in the amount of $180,400 to HDR Engineering, Inc. for the scope addition which will include the preparation of an Emergency Response Plan. Attachments 25.Discuss the process for rebidding waste haulers contracts. (Requested by Commissioner Marion Williams)Attachments 26.Motion to approve the naming of the Lake Olmstead Amphitheater in honor of former Commissioners Andrew Jefferson and H. Grady Smith. (Approved by Administrative Services Committee July 30, 2019- no action vote Commission August 6, 2019) (Requested by Commissioner Bill Fennoy. Attachments ADMINISTRATOR 27.Presentation of the Proposed Budget for 2021. Attachments LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. 28.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 10/20/2020 2:00 PM Z-20-48 Department:Planning and Development Department:Planning and Development Caption: Z-20-48 – A request for concurrence with the Augusta Georgia Planning Commission to approve, with the conditions stated below, a request by FPL Food LLC, on behalf of the Wilkinson Road Group Inc., requesting a Special Exception to utilize the existing structure to store cow hides in the HI (Heavy Industry) per Section 24-2-(24) of the Comprehensive Zoning Ordinance for Augusta Georgia affecting property containing 3.46 acres and located at 1811 Wilkinson Road. Tax Map 056-4-167-00-0 DISTRICT 2 1. The loading dock doors shall stay closed at all times except to receive deliveries. 2. There shall be no noticeable odors as a result of this use. 3. If noticeable odors occur the petitioner shall take corrective measures. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Clerk of Commission Cover Memo Commission Meeting Agenda 10/20/2020 2:00 PM Z-20-49 Department:Planning and Development Department:Planning and Development Caption: Z-20-49 – A request for concurrence with the Augusta Georgia Planning Commission to approve with the conditions stated below, a petition by Joe Edge, on behalf of Hiral Enterprises Inc., Carolyn H. Usry Irrevocable Giving Trust and Guru Darsham, LLC, requesting a change of zoning from Zone B-2 (General Business) and Zone R-2 (Two-family Residential) to Zone B-2 affecting property containing 1.05 acres and known as 1632 and 1636 Walton Way and 1623 and 1627 Cleveland Street (property is bisected by Logan Lane). Tax Map 045-2- 093-01-0, 035-4-590-00-0, 045-2-094-00-0 and 045-2-092-00-0 DISTRICT 1 1. Prior to any development, Logan Lane must be abandoned and all parcels must be platted as one. 2. If a drive thru concept is to be used, the internal and external circulation must be approved by Traffic Engineering and Planning & Development prior to submitting for site plan approval to insure safe vehicle ingress/egress and limit queuing into Walton Way. 3. The lighting for the lot shall be directed downward and away from the residential development on Cleveland Street. 4. This project shall comply with all development standards and regulations set forth by the City of Augusta, GA at the time of development. 5. If the abandonment of Logan Lane is denied the zoning shall revert to the current zoning of each parcel in this petition. Background: Analysis: Financial Impact: Alternatives:Cover Memo Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Commission Meeting Agenda 10/20/2020 2:00 PM Minutes Department: Department: Caption:Motion to approve the minutes of the Regular and Special Called Meetings held on October 6, 2020. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo CALLED MEETING VIRTUAL/TELECONFERENCE October 6,2020 Augusta Richmond County Commission convened at 12,30 p.m., Tuesday, November 6, 2020, the Honorable Hardie Davis, Jr., Mayor, presiding. PRESENT: Hons. B. Williams, Garrett, Sias, Fennoy, Frantom, M. Williams, Davis, D. Williams, Hasan and Clarke, members of Augusta Richmond County Commission. Mr. Mayor: All right, Madam Clerk, members of the Commission, Attorney Brown, Administrator Sims, we'll call this meeting to order. The Chair recognizes Attorney Brown. 1. LEGAL MEETING A. Pending and potential litigation B. ReaI estate C. Personnel Mr. Brown: Good afternoon, Mayor and Commission, we would request a motion to go into executive session for the purpose of discussion of personnel, litigation and real estate. Mr. Sias: So move. Mr. Frantom: Second. Mr. Mayor: Voting. Ms. Davis out. Motion carries 9-0. IEXECUTTVE SESSTON] Mr. Frantom: All right, back on the floor, we'll call this meeting back. Attomey Brown. Mr. Brown: I'm back. 2, Motion to authorize execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Mr. Brown: Mayor Pro Tem, Commissioners, we will request a motion to execute the closed meeting affidavit. Mr. Ilasan: So move. Ms. Davis: Second. Mr. Frantom: We've got a motion and a second from the 6th and commissioner from District 3. Voting, Ms. Bonner. Motion carries 10-0. Mr. Frantom: Thank you very much. Attomey Brown for a motion. Mr. Brown: Yes, sir. We would request a motion to employ Mr. Odie A. Donald as the Administrator for the City of Augusta for a base salary of $240,000 annually and other terms of the employment contract with a start date of November 2612020, Mr. Sias: So move. Mr. Frantom: November 16. Mr. Brown: Yes, sir, November 16. Mr. Frantom: Okay, can I get a motion? Mr. Sias: So move. Mr. Hasan: Second. Mr. Frantom: Got a motion from Commissioner Sias, a second from Commissioner Hasan. Ms. Bonner, if we could please vote. Mr. Clarke votes No. Motion carries 9-1. Mr. Frantom: Attorney Brown for a motion. Mr. Brown: Yes, sir, thank you, Mayor Pro Tem. A motion to increase the total annual salary of Sheriff Richard Roundtree to the sum of $176,500 effective at the beginning of the first pay period of the year 2021. Mr. Hasan: So move. Mr. Sias: Second. Mr. Frantom: A motion and a second from Commissioner Hasan, a second from Commissioner Sias. Voting, Ms. Bonner. Motion carries 10-0. Mr. Frantom: Attorney Brown for our last motion. Mr. Brown: This motion, Mayor Pro Tem, has two parts. A motion to approve the Engineering Department's requesting approval of a motion to be in compliance with the consent order of Environmental Protection Division of the Department of Natural Resources for the State of Georgia, Case No. EPD-SW-2859 that the following be authorized by the Commission. Authorizing the Director of Environmental Services along with the Director of Enginsering and the Deputy Administrator to allocate an additional amount up to $6001000 from Landfill contingency fund for needed resources in terms of establishing positive drainage and permanent vegetative cover at Landfill Phase 3. Authorize utilizing Landfill unfilled positions lapsed salaries for using contract services supporting extended hours of daily waste cover operations and the second part is to approve and authorize professional service transition period with a 60-day extension which will be until December 31,2020 and $200,000 supplemental funds from the Landfill contingency funds for needed professional services during the extended period. Mr. Hasan: So move. Mr. D. Williams: Second. Mr. Frantom: A motion and a second from Commissioner Dennis Williams the second, Commissioner Hasan with the motion. Voting, Ms. Bonner. Mr. Clarke and Mr. Garrett vote No. Motion carries 8-2. Mr. Frantom: Any other business, Attorney Brown? Mr. Brown: No, sir. Mr. Frantom: All right, that concludes the legal agenda. IMEETING ADJOURNED] Lena J. Bonner Clerk of Commission CERTIFICATION: I, Lena J. Bonner, Clerk of Commission, hereby certify that the above is a true and correct copy of the minutes of the Called Meeting of the Augusta Richmond County Commission held on October 6,2020. Clerk of Commission Commission Meeting Agenda Commission Chambe r - 10t6t2020 ATTENDANCE: Present: Hons. Hardie Davis, Jr., Mayor; B. williams, Garrett, Sias, Fennoy, Frantom, M. williams, Davis, D. williams, Hasan and clarke members of Augusta Richmond County Commission. INVOCATION: Reverend Anthony Booker, pastor Broadway Baptist church. PLEDGE OF AILEGIANCE TO THE FLAG OF THE LNITED STATES OF AMERICA. Five (5) minute time limit per delesation DELEGATIONS A. Mr. Gaylon Tootle regarding the reestablishment of the Compliance ltem Department's Disability Diversity Advisory Committee. Action: None B ItemAoorovalsheet.html Motions Motion Motion TextI ype Made Seconded MotionBy By Result It was the consensus of the Commission that this item be deleted from the agenda. B. Mr. Ralph Utley regarding Storm Drain Neglect & Excessive trash from Waste Item Trucks enroute to Landfill. Action: None B ItemApprovatsheet html Motions Motion Made Seconded Motion i;; Motion Text Bv Bv Result Mr. Utley made a Presentation to the Commission. C. Mr. Aaron Williams regarding issues with sentencing in court system. Item Action: None lE 2020-06-10 Arron williams sr..pdf B 2020-06-10 Ratph utlev.pdf IB ItemAporovalSheet.html Motions Motion Made Seconded Motion --"""" Motion TextType rvrvrrvrr ! v^L By By Result Mr. Williams made a presentation to the Commission. D. Mr. Devron Mitchell requesting an update on behalf of concern citizens from Item Olive & Glendale Roads that was presented to Commissioner Dennis Action: Williams. None lE 2020-06-l 0-Devron Mitchell.pdf IB ItemAoorovalSheet.html Motions Motion Made Seconded Motion i;;" Motion Text By By Resuu It was the consensus of the Commission to provide Mr. Mitchell with a letter of suPPort for his organization after the ProPer documentation is submitted. CONSENT AGENDA (Item l) PETITIONS AND COMMUNICATIONS 1. Motion to approve the minutes of the Regular and Special Called Meetings Item held on September I 1, I 5,2020. Action: Approved B Called Commission Meetins Seotember ll 2020.ndf B Called Commission-Meetinlseptember_lS 2020.pdf tE Resular Commission Meetins Seotember 15 2020.ndf B ltemAoorovalsheet.html Motions *j:"' Motion Text Made By seconded By Motion r YPe vvlv.slu uJ Result a - - _.-_-_ Motion to approve. Commissioner CommissionerApprove Motion pasies l0-0. Mary Davis Sammie sias Passes ,t,( **END CONSENT AGENDA** ** AUGUSTA COMMISSION l0/6t2020 AUGUSTA COMMISSION REGULAR AGENDA 10t6t2020 (Items 2-46) PUBLIC SERVICES 2. Motion to approve the Rehabilitate Runway 8-26 Contract with Reeves ItemConstruction Company for $2,283,980.30. Funded through a 2021 GDOT Action: Grant and Potentially Cares Funds. Bid Item 20-215. Approved [E g-Zf rlnwrv rehch Recwes (-^n.rrrr^ri^n ^if B sKM c4s82oo9o4tt4oo.pdf [E 20-215 ITB to pener.ndf B 2o-2ls rAB.pdf B Recommendetion-Letter_from Consultant.pdf B Recommendation Letter from Deoartment,odf IE ltemApprovalSheet.html Motions Motion ^ r, -r n-- Motion:""'"" Motion Text Made By Seconded ByType rYrutrv' r v^t Result ^ Motion to approve. Commissioner CommissionerApprove ,l,io, Passes l0-0. Dennis williams william Fennoy Passes 3. Motion to approve New Location: A.N. 20-36: request by Krista Wight for Item an on premise consumption Liquor, Beer & Wine License to be used in Action: connection with TacocatlPho-Ramen'L located at 990 Broad Street. District Approved 1. Super District 9. B AN.2o-36.pdf B ItemApprovalsheet.html Motions IVlotion Motion:""'"" Motion Text Made By Seconded ByType rvrvrrvrr r !a! Result ^ Motion to approve. Commissioner CommissionerApprove tril,io, Passes l0-0. Dennis williams Mary Davis Passes 4. Motion to approve Johnson, Laschober and Associates for Item Architectural/Engineering Design Services for new Henry H. Brigham Action: Community Center. P*FP 20-223. Approved lB Bid Recommendation - #20-223-PDF-Siqned-Henrv H. Briqham Desisn.odf B 20-223 RFP - Invitation Sent to Paper - Prc Ouel ONLY.pdf @ zo-zzl-tan.oor B 20-223 Cumulative.odf B Process ResardinlRFPs.ndf lB Pre-Prooosal Conference.odf e MAIL LABELS.pdf B ItemAoorovalSheet.html Motions |"'J:" Motion Text Made By Seconded By fffil Approve Passes Motion to approve. Commissioner Commissioner Motion Passes l0-0. Marion Williams Ben Hasan 5. Motion to approve the Exit Lane Security Equipment from Record-USA ltem which is a sole source purchase of $110,000.00. Action: Approved lB Record IISA Erit f ,rne Sccrrrifw I'nninmamnr nrtr lB ItemAoorovalsheet.html Motions Motion Motion Text Made Seconded MotionrYPe By By Result It was the consensus of the Commission that this item be deleted from the agenda. 6. Motion to approve the SD Clifton Contract - Baggage Handling System, for Item 92,346,083.00 for Augusta Regional Airport. Bid Item 20-214 Action: Approved lB SD Ctifton Contrrct.pdf IB 20-214 ITB to prper.pdf [B 20-214 Official Tabularion Sheet.pdf lB Recommendation Letter-from Consultant odf B Recommendation Letter from Deoartment.odf B Mail-Labels Demandster_and plan Room_planholders.ndf lB Georsia Procurement-Resistrv Vendor Summarv.odf lB ItemAoorovalsheet.html Motions ['o11'" Motion Text Made By Seconded By MotionIYPe ---- -r Result A n^.^.,o Motion to approve. Commissioner CommissionerApprove Motion passes l0-0. Dennis Williams John Clarke Passes 7. Motion to approve amending the taxicab rute card to include the Item Transportation Services Tax that was recently approved by the Georgia Action: General Assembly under House Bill 105. The rate card will become effective Approved upon approval and will remain in effect until reset by the Commission. EI TAXICAB I,I{XIMUM APPROVED RATES TRANSPORTATION SERVICES TAX 2O2OO9I7,dOCX B ItemApprovrlSheet.html Motions lVlotion d r rn Motion:"""- Motion Text Made By Seconded ByTvne I'rvrrvrt r lar ResultJI ^ Motion to approve. Commissioner CommissionerApprove ,raJ,ion Passes 10-0. Ben Hasan Dennis williams Passes 8. Discuss plants and shrubs around city and tree growth within same parks and Item recreation. (Requested by Commissioner John Clarke) Action: Approved B 2020-06-10 Phnts Trees Rec. Ctr..pdf B ItemArorovalsheet.html Motions Motion Made Seconded Motion i;;" Motion Text By By Resutt It was the consensus of the Commission that this item be received as information without objection. ADMINISTRATIVE SERVICES 9. Motion to approve the purchase of one Platform Dump Body Truck from Item Rush Truck Center of Augusta, GA for $88,995.00 for the Utilities Action: Department-Ft Gordon Division. Approved lB 20-188 Tab Sheet - Platform Dump Bodv Truck.xlsx lB 20-lE6 Advertisement to Paper.pdf B 2o-t88 TAB.pdf lB 20-188 Department Recommendation of Award - Post Justilication.pdf lB Mail List and Demandster Planholders.Ddf lB Georgia Procurement Registry Vcndor Summary.pdf B ltemApprovalSheet.html Motions Motion Text Made BY Seconded BY Motion MotionTYPe Result A __--^_-^ Motion to approve. Commissioner CommissionerApprove Motion pasies l0-0. Mary Davis Sammie Sias Passes 10. Motion to approve the proposed draft of the dedication plaque for the Item Augusta 911 center Addition and Renovation project. Action: Approved B Agenda 2020-06 Draft Dedication Plaoue - 911 Addition and Renovations.xlsx E Pages from Plaoue Policv - CoC Attested.odf E ltemAonrovalsheet.html Motions Motion f,f,^.:^_ T-__L f,f, r h Motion;"""" Motion Text Made By Seconded By'f'YPe - ----- -r Result a _^.-..-___ Motion to approve. Commissioner CommissionerApprove Motion pasies l0-0. Mary Davis Sammie Sias Passes 11. Consider request from the Augusta Museum regarding SPLOST VII ItemAllocation. Action: Approved B 2020-06-10 Aususta Museum aqendaitemreouestform 201603040836062129.pdf lB 2020-06-10 nreliminerv draft fnr hid snec^ s - Arrorrsh Mrrserrm of ffistnrw ndf B ltemAoorovalsheet.html Motions *j:" Motion Text Made By Seconded By MotionlYPe ''---- -J Result Motion to approve ^ rebidding this item Commissioner CommissionerApprove through procurement. Sammie Sias Mary Davis Passes Motion Passes l0-0. 12. Motion to approve conducting the final 2020 Commission meeting on Item December 1,2020. (Requested by Commissioner Sammie Sias)Action: Approved E ltemAoorovalsheet html Motions Motion Motion Text Type Made By Seconded By Motion to approve. voting No: commissioner commissioner nApprove Commissioner ;:;;^;;:" ^ ^-;;;;;t"--- Passes Brandon Garrett. Sammie sias Mary Davis Motion Passes 9-1. 13. Motion to approve execution of the Agreement with the Georgia Department Item of Community Affairs (DCA), Eccovia Solutions and Augusta, Georgia for Action: Coordinated Entry upgrades to Augusta's Homeless Management Approved Information Systems (HMIS) to meet Coordinated Entry requirements set forth by the U.S. Department of Housing and Urban Development (HUD). [B Georqie-CE Basics-uodate 2020 Auqusta.odf B ltemAonrovalSheet.html Made By Commissioner Mary Davis Seconded By Commissioner Sammie Sias Motion Result Motion Result Passes Motion Result Motions Motion- ----- Motion Text'l'ype ^ Motion to approve.Approve Motion Passes 10-0. 14. Motion to approve one (1) Emergency Rehabilitation project.Item Action: Approved B HCD ER Contract 2020.docx IB ItemApprovalSheet html Motions Motion - """" Motion Text'l'ype Made By Seconded By ^ Motion to approve. Commissioner CommissionerApprove ,o,ton Passes l0-0. Ben Hasan Dennis williams Passes 15. Motion to approve Housing and Community Development Department's Item (HCD's) request to provide HOME funding to assist two (2) low to moderate Action: income homebuyers with gap financing, down payment and closing cost to Approved purchase homes through the Homebuyer Subsidy Program. B HOME BUYER AGREEMENT-D.BToWn l.doc B HOME BTIYER AGRf,,EMENT-F. Boyd l.doc lE ItemApprovalsheet.html 16. Motion to approve Housing and Community Development Department's (HCD's) request to provide funding for (12) twelve business owners of the Seeds for Life Program, assisting them with sustainability and growth within their business. Seeds for Life funding assistance will have a positive effect by impacting the economic health of our local residents through their ability to hire and/or retain employees, particularly those who are low and moderate income. E Seeds for life Motions f#:" Motion rext a ---_.-____ Motion to approve.APProve Motion Passes lo-0. E ItemAnorovalsheet.html Motions Motion;- ----- Motion Textr ype a ---_..__-_ Motion to approve.APProve Motion Passes lo-0. Commissioner Commissioner Mary Davis Sammie Sias Passes Made By Seconded By Made By Seconded By Motion Result Motion Result Item Action: Approved Item Action: Rescheduled Commissioner Commissioner Mary Davis Sammie Sias Passes 17. Motion to approve Housing and Community Development Department's (HCD's) request to procure (3) three Associate Real-Estate Brokers with an agreement for a period of one (1) year (with two (2) annual renewal periods at the option of Augusta, GA. An Associate Real-Estate Broker is an individual licensed as a real-estate broker but works in the capacity as a salesperson for another responsible broker that provides Real Estate Sales and Marketing Services in the Laney Walker Bethlehem area. B HCD Associate Broker Asreement.docx E ltemAnorovalsheet html Motions Motion Text Made By Seconded By Motion Motion Type Result Motion to refer this item to the nextDefer commission commissioner commissioner meeting without Sammie Sias Ben Hasan objection. 18. Motion to approve the erection of a Memorial Wall at River Walk in honor Item of Augustans who lost their lives to COVID-l9. (Requested by Action: Commissioner Bill Fennoy) Approved IE ItemAoorovalsheet.html Motions Motion Motion Made Bv Seconded Motion Type Text By Result . Motion to Commissioner Dies for lackApprove approve. William Fennoy of Second Motions [,o1i"" Motion rext Made By seconded By fffilr ype Substitute motion to approve receiving this item as information. voting No: commissioner commissionerApprove Commissioner ^-;;^;;;"'-^ il;';l;;;--- Passes William Fennoy, Mary Davis John Clarke Commissioner Brandon Garrett. Motion Passes 8-2. 19. Motion to approve allowing the Personnel Board to resume meeting Item virtually. Action: Approved E ltemAoprovalsheet.html Motions Motion d r rn-- Motion:"""" Motion Text Made By Seconded ByType rvrvrrvtr r var Result Approve Motion to approve. Commissioner Commissioner Passes Motion Passes l0-0. Mary Davis Sammie Sias PUBLIC SAFETY 20. Motion to accept contract with Community Intervention Resources to Item provide alcohol and/or drug abuse counseling for participants in DUI and Action: Veterans Court who are receiving federal SAMHSA grant funds. Approved B SAMHSAContractl,eannCtemmons2020.pdf lB ItemAoorovalsheet html Motions Motion Text Made By Seconded By Motion Result a .._^_-^__- Motion to approve. Commissioner CommissionerApprove Motion pasies l0-0. Mary Davis Sammie Sias Passes 21. Motion to approve a request from the Richmond County Sheriffls Office is Item to purchase twenty (20) sets of tactical ballistic body arnor for the RCSO Action: tactical team. Approved E zo-zol ronnrs roolt.our B 2o-2oi_REsl (oo3).pdf B ltemAoorovalsheet.html Motions Motion rr^1!__-m , rr r Motion- ----- Motion Text Made By Seconded BylYPe - ---- -'1 Result a , Motion to approve. Commissioner CommissionerApprove Motion passes 10-0. Mary Davis Sammie sias Passes 22. Consider request for donation of city's obsolete laptops from Jud C. Hickey Item Center. (Requested by Mayor Hardie Davis, Jr.) Action: Approved B 2020-06-t0 Jud c. Hickev crr..pdf E ItemApprovalsheet.html Motions Motion Motion Text Made By Seconded By Motion Type Result a .---..---- Motion to approve. Commissioner CommissionerApprove vtotion passes 10-0. Mary Davis sammie sias Passes 23. Motion to approve agreement with Pictometry International to provide new Item 2020-2021 oblique imagery and related software and product support. Action: Approved lB FINAL GA Cifv of Aususta Imaserv Lic Asreement 9-21-20.pdf E SS Pictometrv.pdf E ltemAonrovalSheet.html Motions Sofion Motion Text Made By seconded By Motion Type rrrvrrvtr r var Result a ,-.-.,---- Motion to approve. Commissioner CommissionerApprove vtotion passes l0-0. Mary Davis Sammie Sias Passes 24. Motion to authorize the Mayor to sign the Community Rating System (CRS) Item recertification paperwork for 2020 and authorize the Mayor to sign this Action: recertification annually upon staff assurances that the project is being Approved maintained until the 2023 re-evaluation. B GA Auqusta-I30158-(003).pdf B 2020 CRS Recertification (003).pdf lB ltemAoorovalsheet.html Motions Motion Motion Text Made By seconded By Motion Type rvrufruu r v^a rvr4sL sJ verv.ers vJ Result a -. - Motion to approve. Commissioner CommissionerApprove iviotion Passes 10-0. Mary Davis Sammie Sias Passes 25. Motion to approve the award of Bid ltem #20-219 Extrication Equipment Item for Augusta Fire Department to Municipal Emergency Services for Action: $118,00-0.00. APProved B SGM Printer2009l909390.pdf lE 20-219 Advertisemept to paper.pdf lH ZOOM Attendees - 20-2l9.pdf B B Mail List and Demandstar planhold€rs.pdf E [B ItemApprovalsheet html Motions X:':' Motion Text Made By seconded By MotionI ype rvrss! uJ DEUUuusu -rDy ReSult Motion to approve. Ms. Davis out. ^ Voting No: Commissioner CommissionerApprove commissioner Sammie sias Ben Hasan Passes Marion Williams. Motion passes 8-1. FINANCE 26' Motion to approve for the acceptance of a grant from the Center for Tech Item and Civic Life. Action: Approved E Safe Votinq Annlication.odf [E ItemAoorovalsheet html Motions Motion;:"':"" Motion Text Made By Seconded By MotionI ype uEr"urruslr t''J Result a --. -.-- - Motion to approve. commissioner commissionerApprove Motion passes l0-0. Mary Davis Sammie Sias Passes 27 ' Motion to approve for the acceptance of a grant from the GA Secretary of ItemState's Office. Action: Approved (El Richmond Counfv HAVA Grant Submission.odf E ItemAonrovalsheet html Motions X:j:'" Motion Text Made By seconded By Motionf YPe 'Er"u'r'rEtl nY ReSult Approve Motion to approve. Commissioner Commissioner Passes Motion Passes 10-0. Mary Davis Sammie Sias 28. Motion to accept as information an emergency purchase of 250,000 Item disposable stylus for voter's use during the November, December, and Action: January elections. APProved E Ouote.pdf E ItemAoorovalSheet'html Motions Motion , r, r n-- cr^^^-r^r rr-, Motion ;il:"" Motion Text Made By seconded Bv Resutt ^ - Motion to approve. Commissioner CommissionerApprove iviotion Passes l0-0. Mary Davis Sammie sias Passes 29. Discuss employees time clock procedures, rules and tracking. (Requested Item by Commissioners John Clarke and Brandon Garrett) Action: Rescheduled E 2020-06-10 Comm. Clerke Time Clock Proc€dures 'Ddf B ItemApprovalsheet.html Motions Motion Made Seconded Motion i;;;" Motion rext By By Resuu Motion to aPProve without objection receiving this item as information and tasking Human a ---- Resources with gathering some passesApprove further details about emfloyees' ability to clock inlout on their cell phones and bring a rePort back to the Commission in two weeks. 30. Motion to approve funding request to assist Greater Augusta's Interfaith Item Coalition's total Census Count Initiative. To support census responses Action: from hard to count citizens and the support for 15 sites of activities for Disapproved respondents of the local Census Count. (Requested by Commissioner Ben Hasan) E ltemApprovalsheet.html Motions Y:1''" Motion rextr ype Made By seconded By [:Xil Motion to approve providing funding for this group in the amount of $15,000 from potential Cares Act funding. Mr. Fennoy and Mr. Approve Frantom out. Commissioner Con-,--'- ' votrng No: sammie Sias ,.r'ffil}fntt Fuil, Commissioner John Clarke, Commissioner Mary Davis, Commissioner Brandon Garrett. Motion Fails 5-3. Motions Motion Motion TextI ype Substitute motion to approve providing Approve funding for this group in the amount of $25,000. Made By Commissioner Ben Hasan Seconded MotionBy Result Dies for lack of Second ENGINEERING SERVICES 31. Motion to approve beginning the 5 year storm water review: to include total Item fees collected since inception, all completed storm water infrastructure work Action:and all storm water system grass cutting contractors and costs. Review Approvedshould be completed in 2 weeks and brought back to commission forreview. (Requested by commissioner Brandon Garrett) (B ltemAnnrovalSheet.html Motions Motion Text Made By Seconded By Motion Type . MotionApprove Motion 32. Motion to approve a request by Advanced Disposal and Orion Waste Item Systems for supplemental compensation for additional work performed Action: during the COVID-19 pandemic in accordance with Section 20.28 Force Approved Majeure per their respective contracts with Augusta. This time period covers April, 2020 through December, 2020. lB Advanced Disposal and Orion Waste Systems Landfill Trip and Tonnaqe GraDhs 2017-2020.Pdf E ltemAnnrovalSheet.btml Motions Motion:""'"" Motion Textr ype Motion to approve waiving the fees. Mr. ^ Fennoy, Mr. D.Approve williams and Mr. M. Williams out. Motion Passes 7-0. Made By Seconded By 33. Motion to approve CSX9L7879 Temporary Right of Entry Agreement.Item Action: Approved Motion Result to approve. Commissioner Commiss_ioner passes Passes 10-0. Mary Davis Sammie Sias Motion Result Commissioner Commissioner Ben Hasan John Clarke rasses B csx9t7879 - RoE 9-17-2o.pdf B ItemApprovelsheet.html Motions Motion Motion TextType Made By Seconded By Motion Result ^ Motion to approve. Commissioner CommissionerApprove ivtotion Passes l0-0. Mary Davis Sammie sias Passes 34. Motion to approve proposal from Johnson, Laschober, and Associates, PC Item (ILA) to provide engineering services for Utilities Department's Non-Potable Action: irrigation System o, Fo.t Gordon. Approved E Engineering for Fort Gordon Irrigation System - JLA proposal.pdf E {B ItemApprovalsheet,html a.-- -.- Motion to approve. commissioner commissionerApprove Motion pasres 10-0. Mary Davis Sammie Sias Passes 35. Motion to approve award of Bid ltem #20-226 to Blair Construction, Inc. to Itemconstruct the Fort Gordon Maglin Terrace & Boardman Lake Water and Action: Sanitary Sewer Improvements under the Task Order Program RFe #18-263 Approvedin the amount of $774,187.00. B Bid 20-226 Maqtin Terrace and Boardman Lake - Director Memo.pdf IE Bid 20-226 Maglin Terrace and Boardmrn Lake - Bid Tab.pdf B Bid 20-226 Magtin Terrace and Boardman Lake -proiect Map.pdf E zo-zzo nn.pot E ltrait Labets.pdf IE 20-226 Pre-Proposal Meetinq.pdf E ItemApprovalsheet.html Motion Result a _-._ Motion to approve. Commissioner CommissionerApprove Motion pasies l0-0. Mary Davis Sammie Sias Passes 36. Discuss the security measures or lack thereof at the Augusta Landfill. Item (Requested by Commissioner Sammie Sias) Action: None Motions ryJ:"' Motion rext Motions i^#:" Motion rext E ItemApprovalsheet.html Motions Sotion Motion TextI ype Made By Seconded By Made By Seconded By Motion Result Made Seconded MotionBy By Result RePort was Presented bY the Environmental Services Director; no formal action was taken on this item' 37. Discuss the process for collection of non-compliance waste and street lights on Maisiott Drive, McDuffie woods subdivision. (Requested by Commissioner Marion Williams) Action: Rescheduled It was the consensus of the Commission that this item be referred to the next Commission meeting. 38. Motion to determine that the Alley between 1497 and 1499 Ellis Street as Item shown on the attached map has ceased to be used by the public to the extent Action: that no substantial public purpose is served by it or that its removal from the Approved county road system is otherwise in the best public interest, pursuant to O.C.G.A. 532-7-2, with the abandoned property to be quit-claimed to the appropriate party(ies), as provided by law and an easement to be retained over the entire abandoned portion for existing or future utilities as directed by Augusta Engineering Department and Augusta Utilities Department. B sKM c6582o1oo11326o.pdf B ItemApprovatsheet.html Motions Motion Motion Text'I.vne E Man Allev 1497-1499 Ellis Streetodf E ltemAnprovalSheet.html Motions Motion Motion TextType Made Seconded Motion By By Result Made By Seconded By Motion Result ^ - Motion to approve. Commissioner CommissionerApprove '#otion Passes l0-0. Mary Davis sammie Sias Passes 39. Motion to auth orize condemnation to acquire title of a portion of property Item for permanent easement and temporary easement (Parcel 154'0'021-00-0) Action: 4l46Wallie Drive. - APProved B Aqenda Item- 4146 Walie Dr..pdf B ltemApprovalsheet.html Motions i'#:" Motion rext Made By Seconded By ^ Motion to approve. commissioner commissionerApprove Motion passes l0-0. Mary Davis Sammie Sias Passes 40' Motion to approve the revised funding on the award of ConstructionContract to J & B Construction in the amount of $l ,glg,l19.00 for OldWaynesboro Road Sidewalk and Landscaping & Drainage Improvements.This Award was approved on July 21,2010, {tem #73 for the AED. Bid 19- 284 Motion Result Motion Result Passes Item Action: Approved E Conv of CPB 09.02.2020.xts E ItemAoorovalsheet.html Motions Sotion Motion Textlype a _--_..-__ Motion to approve.APProve Motion passes lo-0. Made By Commissioner Mary Davis Seconded By Commissioner Sammie Sias 41.Discuss the process for rebidding waste haulers contracts. (Requested Commissioner Marion Williams) by Item Action: Rescheduled lB ItemAonrovalsheet.html Motions Yotion Motion Textr ype Motion to defer action on this item until afterDefer the workshop on the garbage collection contracts is held. Seconded Motion By Result Made By Commissioner Bobby Williams 42. lJpdate on the September 18, 2020 Storm Water Meeting' (Requested by Item C-ommissioner Marion Williams) Oi#l; B ltemAoorovalSheet.html Motions Made Seconded Motion|Iotion Motion Text By By ResultType It was the consenss of the Commission that this item be received as information. 43. Motion to approve a request to perform upgrade of the Utility Billing Item Software tnaf also includes billing for stormwater' Action: Approved E enouesta v6 SOW AUG vl.0'Pdf B V6 Uoprade Pricinq Breakdown'ndf B Attachment A - Hostins Asreement'odf B Aususta v6 New Features.odf B Aueusta Reasons to flograde- Technologv.pdf E ItemApprovalsheet.html Motions Pl1" Motion Text Made Bv Seconded Bv Htiii't'ype ^ Motion to approve. commissioner commissioner Approve iliotio, Passes l0-0. Mary Davis Sammie Sias Passes ADDENDUM 44. Motion to approve the McCarthy Contract for Air Carrier and General Item Aviation ,tpion Rehabilitation Project Phase III for $4,467,810.20 Action: for Augusta Regional Airport. Bid Item 20-213 Approved {B Ntccarthv Improvement Contract.Ddf B 20-2ll ITB to Peper.pdf E zo-zt3 taB.odt B Recommendation Letter from Consultant'pdf IB Recommendation Letter from Department pdf E B E ItemApprovalsheet.html Motions f#:" Motion rext It was the consensus of the Commission that this item be added to the agenda. Motions il,'rt:" Motion Text Made By lB ltemAoorovalsheet.html Motions Motion Type Motion Text B ItemAoorovalsheet htmt Motions Motion Type Made Seconded MotionBY By Result Seconded By Motion Result Approve Motion to approve. Commissioner Commissionerrr- - ' - Motion Passes 10-0. Mary Davis Sammie Sias Passes 45' Motion to approve election Tuesday, November 3,2020 as a GIVIC day offfor all non-public safety and law enforcem.nt p..ronnel. (Requested byMayor Hardie Davis, Jr.) Item Action: None Made Seconded MotionBY By Result Unanimous consent is not given to add this item to the agenda. 46. Motion to approve resuming committee meetings starting october(Requested by Mayor Hardii Davis, Jr.) u 13,2020. Item Action: None Motion Text Unanimous consent is not given to add this item to the agenda. Made Seconded MotionBY By Result LEGAL MEETING A. Pending and Potential Litigation' B. Real Estate. C. Personnel. 47. Motion to auth ot\ze execution by the Mayor compliance with Georgia's Open Meeting Act' of the affidavit of Item Action: None (Jpcoming Meeti' Commission Meeting Agenda 10/20/2020 2:00 PM Alcohol Application Department:Planning & Development Department:Planning & Development Caption:Motion to approve New Ownership Application: A. N. 20-38: requested by David Storrin for a retail package Beer & Wine License to be used in connection with KJ's Market IGA located at 2512 Tobacco Rd. District 4. Super District 9 Background:This is a New Ownership Application. Formerly in the name of Kenneth Jones. Analysis:The applicant meets the requirement of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a pro-rated fee of $665.00 Alternatives: Recommendation:The Planning & Development approved the application subject to additional information not contradicting the applicant’s statements. The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Cover Memo Commission Meeting Agenda 10/20/2020 2:00 PM Alcohol Application Department:Planning & Development Department:Planning & Development Caption:Motion to approve New Ownership Application: A. N. 20- 39: request by Pawan K. Burra for a retail package Beer & Wine License to be used in connection with Best Foods 2020, Inc. located at 5131 Mike Padgett Hwy. District 8. Super District 10. Background:This is a New Ownership Application. Formerly in the name of Jonathan Youmans. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a pro-rated fee of $665.00. Alternatives: Recommendation:The Planning & Development approved the application subject to additional information not contradicting the applicant’s statements. The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY:Cover Memo Cover Memo Commission Meeting Agenda 10/20/2020 2:00 PM Alcohol Application Department:Planning & Development Department:Planning & Development Caption:Motion to approve New Ownership Application: A.N. 20- 37: request by David Storrin for a retail package Beer & Wine License to be used in connection with KJ's Market IGA located at 3457 Peach Orchard Rd. District 6. Super District 10. Background:This is a Ownership Application. Formerly in the name of Kenneth Jones. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a pro-rated fee of $665.00 Alternatives: Recommendation:The Planning & Development approved the application subject to additional information not contradicting the applicant’s statements. The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Cover Memo Commission Meeting Agenda 10/20/2020 2:00 PM Alcohol Application Department:Planning & Development Department:Planning & Development Caption:Motion to approve New Application: A.N. 20-40: request By Susann M. Mischel for a Sunday Sales License to be used in connection with R & R Bar & Grill located at 2706 Gordon Hwy. District 4. Super District 9. Background:This is an Existing Location. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a fee of $1,270.00 Alternatives: Recommendation:The Planning & Development approved the application subject to additional information not contradicting the applicant’s statements. The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Cover Memo Commission Meeting Agenda 10/20/2020 2:00 PM Massage Therapy Operator Department:Planning & Development Department:Planning & Development Caption:Motion to approve proposed amendments to Augusta, Georgia Code, Title 6, Chapter 4, Masseurs and Masseuses, Massage Parlors And/Or Health Spas to include deleting the regulatory fee, clarifying the application fee, and throughout the code replacing License and Inspection Department with Planning and Development Department and Augusta-Richmond County with Augusta, Georgia. Background:The Georgia Code titled ‘Professions and Businesses’, Chapter 24A Massage Therapy Practice, specifically prohibits local taxation or fees imposed on massage therapy businesses unless the fee is imposed on all health care professionals….The Augusta Code includes a regulatory fee of $155 on massage therapy operators. Analysis:The approval of the proposed amendments will bring the Augusta Code into compliance with the State code, correct the department name that administers the ordinance, and clarifies that the one-time applications fee is $120. Financial Impact:The proposed regulatory fee amendment will reduce the annual taxes and fees paid by a massage therapy operator by an amount of $155. The business will continue paying the Occupational Tax (business license). Alternatives:Do not approve. Recommendation:Approve Funds are Available in the N/A Cover Memo Following Accounts: REVIEWED AND APPROVED BY: Cover Memo ORDINANCE NO. ___________ AN ORDINANCE TO AMEND THE AUGUSTA, GEORGIA CODE, TITLE 6, CHAPTER 4, MASSEURS AND MASSEUSES, MASSAGE PARLORS AND/OR HEALTH SPAS, SECTION 6-4-1 THROUGH SECTION 6-4-19; SO AS TO REVISE THE TITLE, AND CORRECT THE DEPARTMENT NAME THROUGHOUT THE ORDINANCE; TO DELETE THE REGULATORY FEE; TO REPEAL ALL CODE SECTIONS AND ORDINANCES AND PARTS OF CODE SECTIONS AND ORDINANCES IN CONFLICT HEREWITH; TO PROVIDE AN EFFECTIVE DATE AND FOR OTHER PURPOSES. NOW, BE IT ORDAINED BY THE AUGUSTA, GEORGIA COMMISSION AND IT IS HEREBY ORDAINED BY THE AUTHORITY OF SAME THAT MASSAGE THERAPY OPERATORS SHALL COMPLY WITH THE PROVISIONS OF THE AUGUSTA, GEORGIA CODE, AS FOLLOWS: SECTION 1. Title 6, Chapter 4, Masseurs And Masseuses, Massage Parlors And / Or Health Spas, Section 6-4-1 through Section 6-4-19, is hereby amended by deleting these sections in there entirety, AND a new title and Section 6-4-1 through Section 6-4-19 are hereby inserted to replace the repealed sections as set forth in “Exhibit A” hereto. SECTION 2. This ordinance shall become upon adoption. SECTION 3. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Adopted this ___ day of ___________, 2020. ______________________________ Hardie Davis, Jr. As its Mayor Attest: __________________________ Lena J. Bonner, Clerk of Commission Seal: CERTIFICATION The undersigned Clerk of Commission, Lena J. Bonner, hereby certifies that the foregoing Ordinance was duly adopted by the Augusta, Georgia Commission on ________________, 2020 and that such Ordinance has not been modified or rescinded as of the date hereof and the undersigned further certifies that attached hereto is a true copy of the Ordinance which was approved and adopted in the foregoing meeting(s). ______________________________ Lena J. Bonner, Clerk of Commission Published in the Augusta Chronicle. Date: _________________________ “EXHIBIT A” (Amended sections are: strikethrough and highlighted yellow) Chapter 4 MASSAGE THERAPY OPERATOR MASSEURS AND MASSEUSES, MASSAGE PARLORS AND/OR HEALTH SPAS* Sec. 6-4-1. Definitions. The following words, terms and phrases, when used in this chapter, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: (a) Director means Augusta's Director of the License & Inspection Planning and Development Department, or such other county official as the Augusta- Richmond County Augusta, Georgia Commission may designate from time to time to carry out the functions of the director as specified in this chapter. (b) Exempt person means: (1) A physician, osteopath, physical therapist, chiropodist, podiatrist or chiropractor licensed in the state, and an assistant of any such professional working in the same office and under the direct supervision of such professional; (2) A registered nurse or licensed practical nurse licensed in the state, who performs massage therapy only in the normal course of performing nursing duties; (3) Any athletic trainer working as such within the athletic department of any accredited school, college, university or seminary, or in connection with any professional athletic team or competition; and (4) Hospitals, clinics, nursing and convalescent homes, assistant living facilities and other similar facilities licensed under the laws of the state, and dedicated to medical or nursing practices where massage therapy may be given, and the employees and/or independent contractors of such facilities who perform themassage therapy for the patients at such facilities in the normal course of carrying out their duties at such facility. (c) License means an operator's and/or massage therapy license issued pursuant to the terms of this chapter and O.C.G.A Title 43, Ch. 24A. (d) Licensee means the person to whom an operator's license is issued under the terms of this chapter. (e) Massage Therapy means the systematic and scientific manipulation and treatment of soft tissues of the body, including the use of effleurage, petrissage, pressure, friction, tapotement, kneading, vibration, range of motion stretches and any other soft tissue manipulation, whether manual or by mechanical or electrical apparatus, and may include the use of oils, lotions, creams, salt glows, hydrotherapy, heliotherapy and hot and cold packs. (f) Massage therapy business means the business of owning, operating, conducting and carrying on the offering and/or providing massage treatments. (g) Massage therapist license means a license to perform massages on members of the public, which license is issued pursuant to the terms of O.C.G.A Title 43, Ch. 24A. (h) Operator's license means a license to own, operate, conduct and carry on the business of offering or providing massage to members of the public, which license is issued pursuant to the terms of this chapter. (i) Premises means one physically identifiable place of business of one or more contiguous rooms operating under the same trade name where massages are performed. This term shall include reception rooms, treatment rooms, office areas, patio areas and any other areas located within the property lines of the land on which the massage therapy business is located. *State law reference—O.C.G.A. 43-24A effective July1, 2007. Sec. 6-4-2. License required. Any person desiring to own, operate, conduct or carry on, in Augusta, Georgia, the business of offering or providing massage therapy, before doing so, shall have in his possession a then current operator's license. A licensee holding an operator's license under this chapter is not authorized or licensed to actually perform the massage therapy on customers of the massage therapy business unless such licensee also holds a massage therapy license. Any person, other than an exempt person, employed or otherwise engaged by a massage therapy business to perform massage therapy on members of the public shall, prior to engaging in such activity, have in such person's possession, a then current massage therapy license issued by the State of Georgia. A licensee holding a massage therapy license is not licensed to own, operate, conduct or carry on a massage therapy business operating without a operator's license. All such licenses shall be issued in accordance with the requirements of this chapter. Any massage therapy business which does not maintain an office in Augusta, but which sends a massage therapist into Augusta to provide massage therapy on an outcall basis, must possess an operator's license. Any person providing massage therapy in Augusta on an outcall basis must possess a massage therapy license. State law reference—O.C.G.A § 43-24A. Sec. 6-4-3. Qualifications for operator's license. (a) In order to obtain an operator's license under this chapter, the applicant must satisfy the following requirements: (1) Must be at least 18 years of age and have received a high school diploma or graduate equivalency diploma; (2) Must be a citizen of the United States or an alien lawfully admitted for permanent residence in the United States. Where an applicant is other than a natural person, such applicant must be an entity organized and existing under the laws of the United States or one of its states, and the natural persons who are required to join in the application must meet the qualifications of this subsection; (3) If the applicant is a general partnership, the application must be made jointly by the partnership, any managing partner and all other partners owning at least a 20 percent I nterest in the assets or revenues of the partnership. If there is no managing partner and there is no partner meeting the ownership requirements, then the application must be made jointly in the name of the partnership and the general partners owning the greatest percentage interest in the assets and revenues of the partnership. At least one of the applicants shall be a natural person. If none of the applicants required in this subsection is a natural person, then the natural person having primary responsibility for the operation of the business for which the license is sought shall join in the application; (4) If the applicant is a limited partnership or a limited liability partnership, the application shall be made jointly by the limited partnership or limited liability partnership, its general partners and any other partner owning at least a 20 percent interest in the assets or revenues of the limited partnership or limited liability partnership. At least one of the applicants must be a natural person. If none of the applicants required in this subsection is a natural person, then the natural person having primary responsibility for the operation of the business for which the license is sought shall join in the application; (5) If the applicant is a corporation, the application shall be made jointly in the name of the corporation and its president or vice-president, and any stockholder owning at least 20 percent of the total outstanding capital stock of the corporation; (6) If the applicant is a limited liability company, the application shall be made jointly in the name of the limited liability company and its managers, and any member owning at least a 20 percent interest in the assets or revenues of the limited liability company; (7) If the applicant is an entity other than a natural person, partnership, limited partnership, limited liability partnership, corporation or a limited liability company, the application shall be made jointly in the name of the entity, the natural person having chief executive officer authority over the business activities of the entity and any other person having at least a five percent interest in the assets or revenues of the entity. The application shall further disclose the type of entity making the application and every person having an ownership interest in the assets or revenues of the entity; (8) Licenses issued to corporations, limited liability companies, general partnerships, limited partnerships, limited liability partnerships or other types of entities must be issued jointly to the entity, and all of the other persons required by this section to join in the application; (9) No person shall be granted a license unless it shall appear to the satisfaction of the Augusta-Richmond County Augusta, Georgia Commission that such person shall be of good moral character, or in the case of an entity which is not a natural person, that such entity has a good reputation. In no event shall a license be granted to any person who has been convicted or has pled guilty or entered a plea of nolo contendere to any charge involving a crime of moral turpitude, prostitution, masturbation for hire or any other sexual service crime within a period of ten years immediately prior to the filing of such application. In the case of partnerships, corporations, limited partnerships, limited liability partnerships, limited liability companies or other business entities, an operator's license shall not be issued to the partnership, corporation, limited partnership, limited liability partnership, limited liability company or other entity if any partner, officer, director, shareholder, member or other person required to be listed on the application cannot meet the requirements set forth in this subsection. At the time an application is submitted for an operator's license, the applicant shall, by a duly sworn affidavit: (a.) Certify that all of the requirements of this section have been met by the applicant and the other persons required to be listed on the application as specified in this subsection (9); and (b.) Consent to a criminal background check and release Augusta, its elected officials, officers, agents, employees and representatives from any liability resulting from any criminal background check performed on the applicant. (10) No operator's license shall be issued to any person convicted of or pleading guilty or nolo contendere to any charge under any federal, state or local law constituting a felony, within ten years prior to the date of the filing of the application for the operator's license; (11) No operator's license shall be issued to any person who has had any license issued under the police powers of Augusta revoked within two years prior to the filing of the application for an operator's license; (12) The Augusta-Richmond County Augusta, Georgia Commission may decline to issue an operator's license when any person having any ownership interest in or control over the land or building in which the establishment to be operated pursuant to the license will be located does not meet the same character requirements as set forth in this section for the licensee; (13) If a person in whose name an operator's license is issued is not a resident of Augusta, such person must appoint and continuously maintain in Augusta a registered agent upon whom any process, notice or demand required or permitted by law or under this chapter may be served. The registered agent must be a resident of Augusta. If the licensee is not a natural person, the licensee will be required to appoint and maintain a registered agent in Augusta if it does not have an agent in Augusta upon whom process can legally be served on such entity under the laws of the state. The licensee shall file the name of such registered agent, along with such registered agent's written consent to serve as such agent, with the director of administrative services; (14) An application for an operator's license may be denied where it appears to the Augusta-Richmond County Augusta, Georgia Commission that the applicant does not have adequate financial strength or adequate financial participation in the proposed business to direct and manage its affairs, or where it appears that the applicant is intended or likely to be a surrogate for a person who would not otherwise qualify for an operator's license; and, (15) At the time of filing the application for an operator's license and thereafter, the applicant must have in his employ or under a binding contract, a person who holds a massage therapy license who has agreed to perform the massage therapy for the applicant if the operator's license is granted. (b) After the license has been issued, should any person in whose name such license is issued be convicted of or plead guilty or nolo contendere to a charge involving a crime of moral turpitude, prostitution, masturbation for hire or any other sexual service crime, the operator's license shall be immediately revoked and canceled. Sec. 6-4-4. Qualifications for massage therapy license. State law reference—State law has preempted this field. See the "Georgia Massage Therapy Practice Act," for acquiring a massage therapy license, O.C.G.A. §§ 43-24A-1 et seq. Sec. 6-4-5. Application for operator’s license. (a) Forms. A person desiring to obtain a massage therapy operator's license shall make appli- cation to the director on the forms prescribed by the Augusta, Georgia Augusta, -Richmond County Commission. (b) Operator's license. The application for an operator's license shall require, but shall not be limited to, the following information: (1) The name and address of each applicant as required by § 6-4-3; (2) The name and location of the proposed business to be carried on, and the name and address of the owner of the premises in which the business is to be carried on. If the business is to be operated on an outcall basis, then the address will be the address and premises where the office of the massage therapy business is located; (3) A description of all of the goods and services to be offered in the proposed business; (4) A financial statement current within three months of the application evidencing the financial responsibility of the applicants; and, (5) Such other material as required by Augusta. (c) Reserved. (d) Incomplete applications; swearing to before notary public. Failure to pay the license and regulatory fees at the time of filing the license application fee, or failure to furnish all information as required by an application form, will cause the application to be deemed to be incomplete and no action will be taken thereon until such application is complete. All applications shall be sworn to by the applicant before a notary public or other officer empowered by law to administer oaths. Sec. 6-4-6. Approval procedures. (a) An application for a license under this chapter shall be presented to the Augusta-Richmond County Augusta, Georgia Commission within 45 days after the date such application is deemed complete. The director shall notify the applicant in writing of the date on which the application will be presented to the Commission. (b) At the time the application is presented to the Augusta-Richmond County Augusta, Georgia Commission, the applicant may appear and present any matters in support of the application, and any other person may appear and present matters in opposition to the application. (c) If the application presentation is made to the Augusta-Richmond County Augusta, Georgia Commission, upon the completion of the presentation, or if the presentation is made to a designated committee, upon presentation of the report, the Commission shall take action denying or granting the application or deferring action for a period not to exceed 45 days in order to obtain further information. If the application is denied, the Commission shall set forth the reasons for such denial. (d) In all instances in which an application for an operator's license is denied under the provi- sions of this chapter, the applicant may not reapply for an operator's license for the same location for at least one year from the date of such denial. Sec. 6-4-7. Revocation, suspension of operator’s license. (a) Upon a violation of this Chapter, or any other local, state, or federal law, Augusta's License and Inspection Planning and Development Director may immediately suspend the license of said violator. Such suspension shall be for a period of 30 days. Whenever, in the opinion of the director, there is cause to permanently revoke an operator's massage therapy license, a written notice of intention to revoke such license shall be furnished to the holder thereof not less than ten days before the meeting of the Augusta-Richmond County Augusta, Georgia Commission, at which time the holder of the license may make such showing as he may deem proper. After a hearing, the Commission may permanently revoke the license if in its discretion it is in the best interest of peace and good order of Augusta. Such a finding may only be made upon a violation of the laws of Georgia, the United States, or Augusta, Georgia Augusta-Richmond County. (b) In addition, cause for revocation or suspension of a license under this chapter shall include, but not be limited to, the following actions by the license holder: (1) Conviction of or a plea of guilty or nolo contendere to a charge of prostitution, masturbation for hire or any other sexual service crime involving engaging in sexual activities for compensation or sexual misconduct of any kind in any jurisdiction to which the applicant was subject. (2) If holding an operator's license, conviction of or a plea of guilty or nolo contendere to a charge of prostitution, masturbation for hire or any other sexual service crime involving engaging in sexual activities for compensation or sexual misconduct of any kind by an employee of the massage therapy business operated pursuant to such license, in the course of business. (3) Permitting a person who does not hold a current massage therapy license under this chapter, except as provided in § 6-4-13, to provide massage therapy to members of the public. (4) Allowing the use of an individual's license by an unlicensed person. (5) Providing false or forged information to the Commission in obtaining a license under this chapter. (6) Impersonating a license holder. (7) Using or attempting to use a license that has expired or been revoked. (8) Violation of any provision of this chapter. Sec. 6-4-8. Automatic license forfeiture for nonuse. Any licensee holding an operator's license under this chapter, who shall, for a period of six consecutive months, cease to operate the massage therapy business as authorized in the operator's license, shall automatically forfeit the license without the necessity of any further action. If the massage therapy business operation is interrupted as a result of damage to the premises where the massage therapy business is located which makes it impractical to operate the massage therapy business, and if repairs of such damage are commenced within such six- month period and diligently pursued to completion, or as a result of the premises being remodeled, then this section shall not apply to such cessation of operation. If a license is issued for the operation of a massage therapy business in a building which has not yet been completed, the license will not be forfeited unless the licensee fails to begin operations of the massage therapy business within a period of 180 days from the date of issuance of the license. Sec. 6-4-9. Expiration; renewal of operator’s license. (a) Each license granted under this chapter shall expire on December 31 of the calendar year in which the license was issued. A licensee who desires to renew his license shall file an applica- tion with the director, on the form provided for license renewal. Applications for renewal must be filed on or before October 31 of the year in which the license being renewed expires. If a renewal application is received after October 31, Augusta cannot assure the applicant that a renewal license will be issued by January 1 of the following calendar year, and the licensee will have to cease operations from such January 1 until the renewal license is issued. If a license renewal application is received after the December 31 expiration date, such application shall be treated as an application for a new license and the applicant shall be required to comply with all rules, regulations and fees for the granting of licenses as if no previous license had been issued. (b) Any person applying for renewal of a license must pay the license and regulatory fee at the time of filing the application. Failure to pay such fee at that time shall result in the applica- tion for renewal being treated as not filed or as being withdrawn. Sec. 6-4-10. Separate application and operator's license for each business location. Each operator's license under this chapter shall be limited to the operation of a massage therapy business at a specific location or out of which specific location an outcall massage therapy busi- ness is operated as described in the license. A separate application must be made and separate operator's licenses must be obtained for each location at which a massage therapy business is conducted or out of which an outcall massage therapy business is operated. Sec. 6-4-11. Display of license. (a) An operator's license shall, at all times, be kept plainly exposed to public view at the pre- mises for which the license was granted. (b) A massage therapy license shall, at all times, be kept plainly exposed to public view at the place where the holder of the massage therapy license is performing massage therapy. Sec. 6-4-12. Report of licensed employees. Within ten days after a written request of the director, a holder of an operator's license under this chapter shall provide to the director a list of the names and addresses of the people working in the massage therapy business who hold a then current massage therapy license. Sec. 6-4-13. Apprentices. State law reference—State law has preempted this field. See the "Georgia Massage Therapy Practice Act," for acquiring a massage therapy license, O.C.G.A. §§ 43-24A-16 et seq. Sec. 6-4-14. Transitional massage therapy license. State law reference—State law has preempted this field. See the "Georgia Massage Therapy Practice Act," for acquiring a massage therapy license, O.C.G.A. §§ 43-24A-1 et seq. Sec. 6-4-15. Waiver for non-massage modalities. Any person who desires to provide in Augusta, only certain bodywork services which the person believes are of a modality that is not a massage as defined in this chapter, may request from the Augusta-Richmond County Augusta, Georgia Commission a waiver of the licensing requirements of this chapter for conducting the business of and providing such bodywork services. Such request shall be made on forms promulgated by the director on which the person seeking the waiver shall fully explain why the modality involved is not massage. The Augusta- Richmond County Augusta, Georgia Commission shall then act upon the request. If the request is granted, licensing requirements of this chapter shall be waived for the person making the request and his employees performing the bodywork services described in the request. If the request is denied, all of the licensing requirements of this chapter shall apply. Sec. 6-4-16. Fees. (a) Upon making application for a license under this chapter, the applicant shall pay an application license and regulatory fee of one-hundred and twenty dollars ($120), and upon approval, pay the Occupation Tax for such license. as set forth in Augusta-Richmond County Augusta, Georgia Code § 2-1, Finance and Taxation,-3 (c) and such other fees as may be established from time to time by Augusta. All applicants shall be furnished a copy of the schedule of fees at the time of application for a license under this chapter. (b) All licenses granted under this chapter shall be for the calendar year. and the full license fee must be paid for a license application filed prior to July 1 of the license year. One-half of a full license fee shall be paid for a license application filed after July 1 of the license year. (c) Each application for a license under this chapter shall be accompanied by a check or money order for the full amount of the license application fee. together with a separate check or money order in the amount of the regulatory fees applicable to such license. If the applicant is denied a license, the license fee shall be refunded. but the regulatory fees shall be retained and are nonrefundable. Sec. 6-4-17. Transferability. No license under this chapter shall be transferable. Sec. 6-4-18. Violation; penalties. (a) Any violation of the provisions of this chapter shall constitute a misdemeanor and shall be punishable by penalties and costs as set forth in § 1-6-1. (b) In addition to the penalties set forth in subsection (a) of this section, the Augusta-Rich- mond County Augusta, Georgia Commission may revoke or suspend a license for violation of this chapter as set forth in section § 6-4-7, which shall be a distinct and separate penalty. Any violation of this chapter, or any failure to comply with the requirements of this chapter, shall be grounds for immediate suspension or revocation of any and all licenses held by the licensee regardless of the number of licenses or locations involved, and regardless of whether or not the licensee knew of or contributed to such violation. It is the intent of this subsection, without limiting the generality thereof, to grant to the Commissioners the right to suspend or revoke any and all licenses held by a licensee when any violation of this chapter occurs at any place of business operated by the licensee pursuant to a license. (Ord. No. 6580, § 1, 12-17-02) Sec. 6-4-19. Severability. If any section, provision, or clause or any part of this Chapter shall be declared invalid or un- constitutional, or if the provisions of any part of this Chapter as applied to any particular situa- tion or set of circumstances shall be declared invalid or unconstitutional, such invalidity shall not be construed to affect the portions of this Chapter not so held to be invalid, or the applica- tion of this Chapter to other circumstances not so held to be invalid. It is hereby declared as the intent that this Chapter would have been adopted had such invalid portion not been included herein. ORDINANCE NO. ___________ AN ORDINANCE TO AMEND THE AUGUSTA, GEORGIA CODE, TITLE 6, CHAPTER 4, MASSEURS AND MASSEUSES, MASSAGE PARLORS AND/OR HEALTH SPAS, SECTION 6-4-1 THROUGH SECTION 6-4-19; SO AS TO REVISE THE TITLE, AND CORRECT THE DEPARTMENT NAME THROUGHOUT THE ORDINANCE; TO DELETE THE REGULATORY FEE; TO REPEAL ALL CODE SECTIONS AND ORDINANCES AND PARTS OF CODE SECTIONS AND ORDINANCES IN CONFLICT HEREWITH; TO PROVIDE AN EFFECTIVE DATE AND FOR OTHER PURPOSES. NOW, BE IT ORDAINED BY THE AUGUSTA, GEORGIA COMMISSION AND IT IS HEREBY ORDAINED BY THE AUTHORITY OF SAME THAT MASSAGE THERAPY OPERATORS SHALL COMPLY WITH THE PROVISIONS OF THE AUGUSTA, GEORGIA CODE, AS FOLLOWS: SECTION 1. Title 6, Chapter 4, Masseurs And Masseuses, Massage Parlors And / Or Health Spas, Section 6-4-1 through Section 6-4-19, is hereby amended by deleting these sections in there entirety, AND a new title and Section 6-4-1 through Section 6-4-19 are hereby inserted to replace the repealed sections as set forth in “Exhibit A” hereto. SECTION 2. This ordinance shall become upon adoption. SECTION 3. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Adopted this ___ day of ___________, 2020. ______________________________ Hardie Davis, Jr. As its Mayor Attest: __________________________ Lena J. Bonner, Clerk of Commission Seal: CERTIFICATION The undersigned Clerk of Commission, Lena J. Bonner, hereby certifies that the foregoing Ordinance was duly adopted by the Augusta, Georgia Commission on ________________, 2020 and that such Ordinance has not been modified or rescinded as of the date hereof and the undersigned further certifies that attached hereto is a true copy of the Ordinance which was approved and adopted in the foregoing meeting(s). ______________________________ Lena J. Bonner, Clerk of Commission Published in the Augusta Chronicle. Date: _________________________ “EXHIBIT A” Chapter 4 MASSAGE THERAPY OPERATOR Sec. 6-4-1. Definitions. The following words, terms and phrases, when used in this chapter, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: (a) Director means Augusta's Director of the Planning and Development Department, or such other county official as the Augusta, Georgia Commission may designate from time to time to carry out the functions of the director as specified in this chapter. (b) Exempt person means: (1) A physician, osteopath, physical therapist, chiropodist, podiatrist or chiropractor licensed in the state, and an assistant of any such professional working in the same office and under the direct supervision of such professional; (2) A registered nurse or licensed practical nurse licensed in the state, who performs massage therapy only in the normal course of performing nursing duties; (3) Any athletic trainer working as such within the athletic department of any accredited school, college, university or seminary, or in connection with any professional athletic team or competition; and (4) Hospitals, clinics, nursing and convalescent homes, assistant living facilities and other similar facilities licensed under the laws of the state, and dedicated to medical or nursing practices where massage therapy may be given, and the employees and/or independent contractors of such facilities who perform themassage therapy for the patients at such facilities in the normal course of carrying out their duties at such facility. (c) License means an operator's license issued pursuant to the terms of this chapter and O.C.G.A Title 43, Ch. 24A. (d) Licensee means the person to whom an operator's license is issued under the terms of this chapter. (e) Massage Therapy means the systematic and scientific manipulation and treatment of soft tissues of the body, including the use of effleurage, petrissage, pressure, friction, tapotement, kneading, vibration, range of motion stretches and any other soft tissue manipulation, whether manual or by mechanical or electrical apparatus, and may include the use of oils, lotions, creams, salt glows, hydrotherapy, heliotherapy and hot and cold packs. (f) Massage therapy business means the business of owning, operating, conducting and carrying on the offering and/or providing massage treatments. (g) Massage therapist license means a license to perform massages on members of the public, which license is issued pursuant to the terms of O.C.G.A Title 43, Ch. 24A. (h) Operator's license means a license to own, operate, conduct and carry on the business of offering or providing massage to members of the public, which license is issued pursuant to the terms of this chapter. (i) Premises means one physically identifiable place of business of one or more contiguous rooms operating under the same trade name where massages are performed. This term shall include reception rooms, treatment rooms, office areas, patio areas and any other areas located within the property lines of the land on which the massage therapy business is located. *State law reference—O.C.G.A. 43-24A effective July1, 2007. Sec. 6-4-2. License required. Any person desiring to own, operate, conduct or carry on, in Augusta, Georgia, the business of offering or providing massage therapy, before doing so, shall have in his possession a then current operator's license. A licensee holding an operator's license under this chapter is not authorized or licensed to actually perform the massage therapy on customers of the massage therapy business unless such licensee also holds a massage therapy license. Any person, other than an exempt person, employed or otherwise engaged by a massage therapy business to perform massage therapy on members of the public shall, prior to engaging in such activity, have in such person's possession, a then current massage therapy license issued by the State of Georgia. A licensee holding a massage therapy license is not licensed to own, operate, conduct or carry on a massage therapy business operating without a operator's license. All such licenses shall be issued in accordance with the requirements of this chapter. Any massage therapy business which does not maintain an office in Augusta, but which sends a massage therapist into Augusta to provide massage therapy on an outcall basis, must possess an operator's license. Any person providing massage therapy in Augusta on an outcall basis must possess a massage therapy license. State law reference—O.C.G.A § 43-24A. Sec. 6-4-3. Qualifications for operator's license. (a) In order to obtain an operator's license under this chapter, the applicant must satisfy the following requirements: (1) Must be at least 18 years of age and have received a high school diploma or graduate equivalency diploma; (2) Must be a citizen of the United States or an alien lawfully admitted for permanent residence in the United States. Where an applicant is other than a natural person, such applicant must be an entity organized and existing under the laws of the United States or one of its states, and the natural persons who are required to join in the application must meet the qualifications of this subsection; (3) If the applicant is a general partnership, the application must be made jointly by the partnership, any managing partner and all other partners owning at least a 20 percent I nterest in the assets or revenues of the partnership. If there is no managing partner and there is no partner meeting the ownership requirements, then the application must be made jointly in the name of the partnership and the general partners owning the greatest percentage interest in the assets and revenues of the partnership. At least one of the applicants shall be a natural person. If none of the applicants required in this subsection is a natural person, then the natural person having primary responsibility for the operation of the business for which the license is sought shall join in the application; (4) If the applicant is a limited partnership or a limited liability partnership, the application shall be made jointly by the limited partnership or limited liability partnership, its general partners and any other partner owning at least a 20 percent interest in the assets or revenues of the limited partnership or limited liability partnership. At least one of the applicants must be a natural person. If none of the applicants required in this subsection is a natural person, then the natural person having primary responsibility for the operation of the business for which the license is sought shall join in the application; (5) If the applicant is a corporation, the application shall be made jointly in the name of the corporation and its president or vice-president, and any stockholder owning at least 20 percent of the total outstanding capital stock of the corporation; (6) If the applicant is a limited liability company, the application shall be made jointly in the name of the limited liability company and its managers, and any member owning at least a 20 percent interest in the assets or revenues of the limited liability company; (7) If the applicant is an entity other than a natural person, partnership, limited partnership, limited liability partnership, corporation or a limited liability company, the application shall be made jointly in the name of the entity, the natural person having chief executive officer authority over the business activities of the entity and any other person having at least a five percent interest in the assets or revenues of the entity. The application shall further disclose the type of entity making the application and every person having an ownership interest in the assets or revenues of the entity; (8) Licenses issued to corporations, limited liability companies, general partnerships, limited partnerships, limited liability partnerships or other types of entities must be issued jointly to the entity, and all of the other persons required by this section to join in the application; (9) No person shall be granted a license unless it shall appear to the satisfaction of the Augusta, Georgia Commission that such person shall be of good moral character, or in the case of an entity which is not a natural person, that such entity has a good reputation. In no event shall a license be granted to any person who has been convicted or has pled guilty or entered a plea of nolo contendere to any charge involving a crime of moral turpitude, prostitution, masturbation for hire or any other sexual service crime within a period of ten years immediately prior to the filing of such application. In the case of partnerships, corporations, limited partnerships, limited liability partnerships, limited liability companies or other business entities, an operator's license shall not be issued to the partnership, corporation, limited partnership, limited liability partnership, limited liability company or other entity if any partner, officer, director, shareholder, member or other person required to be listed on the application cannot meet the requirements set forth in this subsection. At the time an application is submitted for an operator's license, the applicant shall, by a duly sworn affidavit: (a.) Certify that all of the requirements of this section have been met by the applicant and the other persons required to be listed on the application as specified in this subsection (9); and (b.) Consent to a criminal background check and release Augusta, its elected officials, officers, agents, employees and representatives from any liability resulting from any criminal background check performed on the applicant. (10) No operator's license shall be issued to any person convicted of or pleading guilty or nolo contendere to any charge under any federal, state or local law constituting a felony, within ten years prior to the date of the filing of the application for the operator's license; (11) No operator's license shall be issued to any person who has had any license issued under the police powers of Augusta revoked within two years prior to the filing of the application for an operator's license; (12) The Augusta, Georgia Commission may decline to issue an operator's license when any person having any ownership interest in or control over the land or building in which the establishment to be operated pursuant to the license will be located does not meet the same character requirements as set forth in this section for the licensee; (13) If a person in whose name an operator's license is issued is not a resident of Augusta, such person must appoint and continuously maintain in Augusta a registered agent upon whom any process, notice or demand required or permitted by law or under this chapter may be served. The registered agent must be a resident of Augusta. If the licensee is not a natural person, the licensee will be required to appoint and maintain a registered agent in Augusta if it does not have an agent in Augusta upon whom process can legally be served on such entity under the laws of the state. The licensee shall file the name of such registered agent, along with such registered agent's written consent to serve as such agent, with the director of administrative services; (14) An application for an operator's license may be denied where it appears to the Augusta, Georgia Commission that the applicant does not have adequate financial strength or adequate financial participation in the proposed business to direct and manage its affairs, or where it appears that the applicant is intended or likely to be a surrogate for a person who would not otherwise qualify for an operator's license; and, (15) At the time of filing the application for an operator's license and thereafter, the applicant must have in his employ or under a binding contract, a person who holds a massage therapy license who has agreed to perform the massage therapy for the applicant if the operator's license is granted. (b) After the license has been issued, should any person in whose name such license is issued be convicted of or plead guilty or nolo contendere to a charge involving a crime of moral turpitude, prostitution, masturbation for hire or any other sexual service crime, the operator's license shall be immediately revoked and canceled. Sec. 6-4-4. Qualifications for massage therapy license. State law reference—State law has preempted this field. See the "Georgia Massage Therapy Practice Act," for acquiring a massage therapy license, O.C.G.A. §§ 43-24A-1 et seq. Sec. 6-4-5. Application for operator’s license. (a) Forms. A person desiring to obtain a massage therapy operator's license shall make appli- cation to the director on the forms prescribed by the Augusta, Georgia Commission. (b) Operator's license. The application for an operator's license shall require, but shall not be limited to, the following information: (1) The name and address of each applicant as required by § 6-4-3; (2) The name and location of the proposed business to be carried on, and the name and address of the owner of the premises in which the business is to be carried on. If the business is to be operated on an outcall basis, then the address will be the address and premises where the office of the massage therapy business is located; (3) A description of all of the goods and services to be offered in the proposed business; (4) A financial statement current within three months of the application evidencing the financial responsibility of the applicants; and, (5) Such other material as required by Augusta. (c) Reserved. (d) Incomplete applications; swearing to before notary public. Failure to pay the license application fee, or failure to furnish all information as required by an application form, will cause the application to be deemed to be incomplete and no action will be taken thereon until such application is complete. All applications shall be sworn to by the applicant before a notary public or other officer empowered by law to administer oaths. Sec. 6-4-6. Approval procedures. (a) An application for a license under this chapter shall be presented to the Augusta, Georgia Commission within 45 days after the date such application is deemed complete. The director shall notify the applicant in writing of the date on which the application will be presented to the Commission. (b) At the time the application is presented to the Augusta, Georgia Commission, the applicant may appear and present any matters in support of the application, and any other person may appear and present matters in opposition to the application. (c) If the application presentation is made to the Augusta, Georgia Commission, upon the completion of the presentation, or if the presentation is made to a designated committee, upon presentation of the report, the Commission shall take action denying or granting the application or deferring action for a period not to exceed 45 days in order to obtain further information. If the application is denied, the Commission shall set forth the reasons for such denial. (d) In all instances in which an application for an operator's license is denied under the provi- sions of this chapter, the applicant may not reapply for an operator's license for the same location for at least one year from the date of such denial. Sec. 6-4-7. Revocation, suspension of operator’s license. (a) Upon a violation of this Chapter, or any other local, state, or federal law, Augusta's Planning and Development Director may immediately suspend the license of said violator. Such suspension shall be for a period of 30 days. Whenever, in the opinion of the director, there is cause to permanently revoke an operator's license, a written notice of intention to revoke such license shall be furnished to the holder thereof not less than ten days before the meeting of the Augusta, Georgia Commission, at which time the holder of the license may make such showing as he may deem proper. After a hearing, the Commission may permanently revoke the license if in its discretion it is in the best interest of peace and good order of Augusta. Such a finding may only be made upon a violation of the laws of Georgia, the United States, or Augusta, Georgia. (b) In addition, cause for revocation or suspension of a license under this chapter shall include, but not be limited to, the following actions by the license holder: (1) Conviction of or a plea of guilty or nolo contendere to a charge of prostitution, masturbation for hire or any other sexual service crime involving engaging in sexual activities for compensation or sexual misconduct of any kind in any jurisdiction to which the applicant was subject. (2) If holding an operator's license, conviction of or a plea of guilty or nolo contendere to a charge of prostitution, masturbation for hire or any other sexual service crime involving engaging in sexual activities for compensation or sexual misconduct of any kind by an employee of the massage therapy business operated pursuant to such license, in the course of business. (3) Permitting a person who does not hold a current massage therapy license, except as provided in § 6-4-13, to provide massage therapy to members of the public. (4) Allowing the use of an individual's license by an unlicensed person. (5) Providing false or forged information to the Commission in obtaining a license under this chapter. (6) Impersonating a license holder. (7) Using or attempting to use a license that has expired or been revoked. (8) Violation of any provision of this chapter. Sec. 6-4-8. Automatic license forfeiture for nonuse. Any licensee holding an operator's license under this chapter, who shall, for a period of six consecutive months, cease to operate the massage therapy business as authorized in the operator's license, shall automatically forfeit the license without the necessity of any further action. If the massage therapy business operation is interrupted as a result of damage to the premises where the massage therapy business is located which makes it impractical to operate the massage therapy business, and if repairs of such damage are commenced within such six- month period and diligently pursued to completion, or as a result of the premises being remodeled, then this section shall not apply to such cessation of operation. If a license is issued for the operation of a massage therapy business in a building which has not yet been completed, the license will not be forfeited unless the licensee fails to begin operations of the massage therapy business within a period of 180 days from the date of issuance of the license. Sec. 6-4-9. Expiration; renewal of operator’s license. (a) Each license granted under this chapter shall expire on December 31 of the calendar year in which the license was issued. A licensee who desires to renew his license shall file an applica- tion with the director, on the form provided for license renewal. Applications for renewal must be filed on or before October 31 of the year in which the license being renewed expires. Sec. 6-4-10. Separate application and operator's license for each business location. Each operator's license under this chapter shall be limited to the operation of a massage therapy business at a specific location or out of which specific location an outcall massage therapy busi- ness is operated as described in the license. A separate application must be made and separate operator's licenses must be obtained for each location at which a massage therapy business is conducted or out of which an outcall massage therapy business is operated. Sec. 6-4-11. Display of license. (a) An operator's license shall, at all times, be kept plainly exposed to public view at the pre- mises for which the license was granted. (b) A massage therapy license shall, at all times, be kept plainly exposed to public view at the place where the holder of the massage therapy license is performing massage therapy. Sec. 6-4-12. Report of licensed employees. Within ten days after a written request of the director, a holder of an operator's license under this chapter shall provide to the director a list of the names and addresses of the people working in the massage therapy business who hold a then current massage therapy license. Sec. 6-4-13. Apprentices. State law reference—State law has preempted this field. See the "Georgia Massage Therapy Practice Act," for acquiring a massage therapy license, O.C.G.A. §§ 43-24A-16 et seq. Sec. 6-4-14. Transitional massage therapy license. State law reference—State law has preempted this field. See the "Georgia Massage Therapy Practice Act," for acquiring a massage therapy license, O.C.G.A. §§ 43-24A-1 et seq. Sec. 6-4-15. Waiver for non-massage modalities. Any person who desires to provide in Augusta, only certain bodywork services which the person believes are of a modality that is not a massage as defined in this chapter, may request from the Augusta, Georgia Commission a waiver of the licensing requirements of this chapter for conducting the business of and providing such bodywork services. Such request shall be made on forms promulgated by the director on which the person seeking the waiver shall fully explain why the modality involved is not massage. The Augusta, Georgia Commission shall then act upon the request. If the request is granted, licensing requirements of this chapter shall be waived for the person making the request and his employees performing the bodywork services described in the request. If the request is denied, all of the licensing requirements of this chapter shall apply. Sec. 6-4-16. Fees. (a) Upon making application for a license under this chapter, the applicant shall pay an application fee of one-hundred and twenty dollars ($120), and upon approval, pay the Occupation Tax as set forth in Augusta, Georgia Code § 2-1, Finance and Taxation. (b) All licenses granted under this chapter shall be for the calendar year. (c) Each application for a license under this chapter shall be accompanied by a check or money order for the full amount of the license application fee Sec. 6-4-17. Transferability. No license under this chapter shall be transferable. Sec. 6-4-18. Violation; penalties. (a) Any violation of the provisions of this chapter shall constitute a misdemeanor and shall be punishable by penalties and costs as set forth in § 1-6-1. (b) In addition to the penalties set forth in subsection (a) of this section, the Augusta, Georgia Commission may revoke or suspend a license for violation of this chapter as set forth in section § 6-4-7, which shall be a distinct and separate penalty. Any violation of this chapter, or any failure to comply with the requirements of this chapter, shall be grounds for immediate suspension or revocation of any and all licenses held by the licensee regardless of the number of licenses or locations involved, and regardless of whether or not the licensee knew of or contributed to such violation. It is the intent of this subsection, without limiting the generality thereof, to grant to the Commissioners the right to suspend or revoke any and all licenses held by a licensee when any violation of this chapter occurs at any place of business operated by the licensee pursuant to a license. (Ord. No. 6580, § 1, 12-17-02) Sec. 6-4-19. Severability. If any section, provision, or clause or any part of this Chapter shall be declared invalid or un- constitutional, or if the provisions of any part of this Chapter as applied to any particular situa- tion or set of circumstances shall be declared invalid or unconstitutional, such invalidity shall not be construed to affect the portions of this Chapter not so held to be invalid, or the applica- tion of this Chapter to other circumstances not so held to be invalid. It is hereby declared as the intent that this Chapter would have been adopted had such invalid portion not been included herein. Commission Meeting Agenda 10/20/2020 2:00 PM Update from the Public Art Advisory Panel Department:Recreation and Parks Department Department:Recreation and Parks Department Caption:Update from the Public Art Advisory Panel. Background:The Public Art Advisory Panel was created on November 8, 2016 through a memorandum of understanding between Augusta Georgia and the Greater Augusta Arts Council. Analysis:Jay Markwalter serves as Arts Council Public Art Vice President. Mr. Markwalter will provide an update from the Public Art Advisory Panel on current projects. Brenda Durant will review the City Arts Grants awardees for 2020. Financial Impact:N/A Alternatives:N/A Recommendation:Receive as information. Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Cover Memo Commission Meeting Agenda 10/20/2020 2:00 PM McDuffie Woods Community Center. Department: Department: Caption:Update/discuss missing funds from McDuffie Woods Community Center. (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 10/20/2020 2:00 PM Electroinc Rental and Payment Tracking System Department: Department: Caption:Discuss/approve the implementation of electronic tracking software for keeping track of recreation parks and facility rentals, logging deposits and payments. (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 10/20/2020 2:00 PM Employees time clock procedures, rules and tracking. Department: Department: Caption:Update/report from Human Resources regarding further details of employees' ability to clock in/out on their cell phones. (Deferred from the October 6, 2020 meeting requested by Commissioners John Clarke and Brandon Garrett) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo AGENDA ITEM REQUEST FORM commission meetings: First and third ruesdays of each month - 2:00 p.m. committee meetings: Second and last Tuesdays of each month - l:00 p.m. commission/committee: (Please check one and insert meeting date) r/ Commission Date of Meeting Public Safety Committee Date of Meeting Public Services Committee Date of Meeting Administrative Services Committee Date of Meeting Engineering Services Committee Date of Meeting Finance Committee Date of Meeting contact Information for IndividuavPresenter Making the Request: -r1, Telephone Number: Fax Number: E-Mail Address: opic of Discussion be placed on the Agenda:oe Please send this request form to the following address: Ms. Lena J. Bonner Clerk of Commission Room 806 Municipal Buitding 530 Greene Street Augusta, GA 30901 Telephone Number: 7 06-821-1820 Fax Number: 706-821-1838 E-MailAddress: nmorawski@augustaga.gov Requests may be faxed, e-mailed or delivered in person and must be received in the Clerk,sOffice no later than 9:00 a.m. on the Thursday preceding the Commission meeting and 9:00a.m. on the Thursday preceding the Committee meeting of the following week. A five-minute time limit will be allowed for presentations. Commission Meeting Agenda 10/20/2020 2:00 PM Mayor's Office authoized positions Department: Department: Caption:Discuss authorized positions in Mayor's Office and funding source for upgrades. (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 10/20/2020 2:00 PM Recruitment Director of Augusta Utilities Department: Department: Caption:Update from Administration on recruitment process for the position of Director of Augusta Utilities Department. (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 10/20/2020 2:00 PM Amendment of Inmates' Telephone Services Contract Department:Richmond County Correctional Institution Department:Richmond County Correctional Institution Caption:Motion to approve amendment of the Inmates' Telephone Services contract with Inmate Calling Solutions, LLC (ICS) - (Approved by the Commission on February 7, 2019) to allow for Remote Video Visitation. Background:On February 7, 2019, the City of Augusta entered into a contractual agreement with Inmate Calling Solutions, LLC (ICS) to operate the Inmates' Telephone Services at RCCI. Due to the COVID-19 pandemic, inmates' visitation with their families have been discontinued until further notice. (ICS) has the technology that will allow inmates to communicate with their families remotely (Video Visitation). Analysis:In order to recoup some of the cost for the additional equipment and software, (ICS) has requested an additional (3)- one year extension at the end of the original contract. (ICS) is also requesting ($0.25) from each of the inmates' phone call to help offset their cost. Financial Impact:There are no financial obligations to the City of Augusta. The additional equipment will be purchased and installed by (ICS). Alternatives: Recommendation:Recommend approval of the amendment; The Remote Video Visitation will allow the inmates to continue to communicate (visually) with their families. Funds are Available in the Following Accounts: No cost to the city Cover Memo REVIEWED AND APPROVED BY: Cover Memo - CONFIDENTIAL - Page 1 of 2 AMENDMENT NO. 1 to the INMATE TELEPHONE SERVICES AGREEMENT This Amendment No. 1 to the Inmate Telephone Services Agreement with its Cutover Date of 4/24/2019 (the “Agreement”) is made by and between Inmate Calling Solutions, LLC, d/b/a ICSolutions (“ICS”) and Richmond County, Georgia (the “County”) effective as of October 1, 2020 (“Amendment Date”). Whereas, the parties wish to amend the Agreement as follows: 1. Capitalized terms not expressly defined herein shall have the meaning ascribed thereto under the Agreement. 2. Section 1, Term of Contract, is hereby replaced in its entirety with the following: “1. Term of Contract. This Agreement became effective on February 18, 2019 and shall remain in force and effect until February 18, 2024. Thereafter, this Agreement shall renew for three (3) additional one year terms on the same terms and conditions as set forth herein, unless either party otherwise provides written notice to the other party at least ninety (90) days prior to such scheduled renewal. Notwithstanding the foregoing, either party may terminate this Agreement, based on a material, adverse economic change beyond such party’s reasonable control, with sixty (60) day’s prior written notice.” 3. The Equipment, as more fully described on Exhibit B to the Agreement, shall be amended to add the following: · 8 inmate Visitor Visitation units (remote only) · 1 general purpose laptop · 1 laptop for video monitoring 4. Exhibit C to the Agreement is hereby amended to add the following: Remote Video Visitation (per session up to 20 minutes) . $5.00 5. Exhibit D to the Agreement is hereby replaced in its entirety with the attached Exhibit D. 6. Except as amended herein, the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment by their duly authorized representatives effective as of the Amendment Date first set forth above: Inmate Calling Solutions, LLC Richmond County, Georgia ___________________________________ ________________________________ (Signature) (Signature) _____________________________ __________________________ (Printed Name) (Printed Name) _____________________________ ___________________________ (Title) (Title) _____________________________ ___________________________ (Date) (Date) - CONFIDENTIAL - Page 2 of 2 Exhibit D – Commissions ICS shall pay to County a Commission of 75% of the Adjusted Call Revenue for all call types generated from County’s Service Locations. For the purpose of the foregoing, “Adjusted Call Revenue” shall mean the gross call revenue less an offset of $0.25 per call (the “VVS Offset”) withheld by ICS to reimburse its costs in providing the Video Visitation Equipment. ICS shall also pay to County 50% of any service fees collected with respect to Inmate Voicemail services and 25% of any service fees collected with respect to Inmate Tablet and Remote Video Visitation services. The sum of Commissions paid to County hereunder and VVS Offsets (such sum, the “Total Commissions”) shall be subject to a minimum annual guarantee of $95,000.00 (the “MAG”). Actual Total Commissions shall be reconciled annually against the MAG and any shortfall shall be paid to County within 30 days following the end of each term year. Note: Commissions shall be made payable and sent to the address so designated on Exhibit A to this Agreement. Commission Meeting Agenda 10/20/2020 2:00 PM Ground Lease Agreement with Jefferson Electric Department:Information Technology Department Department:Information Technology Department Caption:Motion to approve the Ground Lease Agreement with Jefferson Electric Membership Corporation and to authorize the Mayor to execute the Agreement. Background:Augusta currently receives radio service through Palmetto-800, the shared South Carolina radio system. On September 18, 2018, the Augusta Commission approved the purchase of a new land mobile radio system from Motorola Solutions. Information Technology is currently implementing this new Augusta-owned system. The new system uses six radio towers to provide coverage throughout the county. Three of these sites are leased space on privately owned towers, while the others are installations on Augusta property. At each tower site, Augusta must have a shelter on the ground to house radio equipment and a backup generator. Analysis:Information Technology requests the Commission’s approval to execute the attached Ground Lease Agreement with Jefferson Electric Membership Corporation (Jefferson E.M.C.). The proposed leased property is a portion of the Jefferson E.M.C. site at the Blythe radio tower. This site contains a communications shelter and generator currently owned by Palmetto-800. After Augusta’s transition to its own system, Palmetto-800 will no longer provide service in the area and will decommission its Blythe installation. Palmetto-800 will then transfer ownership of the shelter and generator to Augusta as-is at no cost. Under the proposed Ground Lease Agreement, Augusta will make a one-time payment of $10.00 to Jefferson E.M.C. Augusta will also allow Jefferson E.M.C. to continue housing its radio equipment in the communications shelter. In exchange, Jefferson Electric will allow Augusta use of the site and provide site maintenance and power for Augusta’s Blythe tower operations at no cost. Unless it is terminated, the agreement will renew automatically each year for five years, Cover Memo with six additional five-year extensions at Augusta’s option. The agreement has been reviewed by the Law Department. Financial Impact:The Ground Lease Agreement obligates Augusta to a one-time payment of $10.00, with no additional rent. Jefferson E.M.C. will provide site maintenance and power for Augusta’s operations at no cost. These services will provide a cost savings of approximately $6,000 per year to the Augusta radio system. Radio system operations are funded through the radio system fund (131-01-5410). Alternatives:Do not approve the Ground Lease Agreement with Jefferson E.M.C. Recommendation:Approve the Ground Lease Agreement with Jefferson Electric Membership Corporation and authorize the Mayor to execute the Agreement. Funds are Available in the Following Accounts: 131015410/5224212 REVIEWED AND APPROVED BY: Cover Memo GROUND LEASE AGREEMENT Richmond County, Georgia THIS GROUND LEASE AGREEMENT (this "Agreement" or this "Lease"), made this ____day of September 2020, between JEFFERSON ELECTRIC MEMBERSHIP CORPORATION, a Georgia corporation (hereinafter designated as "Landlord") and AUGUSTA, GEORGIA, a political subdivision of the State of Georgia (hereinafter designated as "Tenant'). For Ten ($10.00) Dollars paid in hand, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and the mutual covenants contained herein, Landlord and Tenant agree: Premises. Landlord hereby leases to Tenant and Tenant leases from Landlord a site (the "Leased Property") within that certain parcel of real property (the "Tract") near the southern right of way of Georgia Highway 88 southwest of the intersection of Georgia Highway 88 and Bath Edie Road, (County Road 4100) near the City of Hephzibah, Richmond County, State of Georgia which Tract is more particularly described as a portion of the Jefferson E.M.C. Site together with ingress and egress for pedestrian and vehicular use. 1. Term. The initial term of this Agreement (the "Initial Term") shall be five years beginning on the _____ day of ________, 2020 and ending on the ____ day of ___________, 2025. This Agreement shall (i) terminate absolutely and without further obligation on the part of Augusta each and every December 31st, as required by OCGA § 36-60-13, as amended, unless terminated earlier in accordance with the termination provisions of this Agreement; (ii) automatically renew on each January 1st, unless terminated in accordance with the termination provisions of this Agreement; and (iii) terminate absolutely, with no further renewals no later than exactly five (5) years from the date of execution, unless extended by written amendment. Tenant has the option to extend the term of this Lease for six additional five year periods (collectively, the "Extension Terms" and, individually, the "Extension Term"). Tenant will be deemed to have exercised its option as to each Extension Term unless Tenant delivers written notice to Landlord to the contrary not less than 90 days prior to the end of the then existing Initial Term or Extension Term, as the case may be. Except as provided in Paragraph 3 of this Agreement, all terms and conditions of this Agreement will remain in full force and effect during the Extension Terms. If at the end of the last Extension Term, this Agreement has not been terminated pursuant to the terms of this Agreement, this Agreement shall be deemed further extended upon the same covenants, terms and conditions for a term of one year, and for annual terms thereafter (collectively, the "Annual Terms" and, individually, the "Annual Term"), until terminated by either party upon written notice to the other of its intention to so terminate at least 90 days prior to the end of such Annual Term or as otherwise provided herein. The Initial Term, the Extension Terms, and the Annual Terms are hereinafter collectively referred to as the "Term." 2. Rent. In lieu of rent, the Parties hereby agree as follows. During the Term, Landlord will provide to Tenant: a. All necessary power in order for Tenant to carry out its operation at the Leased Property as described in Section 1 above; and b. Site maintenance services for the Tract and the Leased Property. During the Term, Tenant will: a. Allow Landlord to shelter its communications equipment in the building owned by the Tenant. b. Tenant agrees to pay any improvement taxes on the property should any ever be assessed on the property. 3. Regulatory Compliance. Tenant represents that it is familiar with all applicable rules and regulations of the Federal Aviation Administration ("FAA"), the Federal Communications Commission ("FCC"), and all other government and regulatory bodies having jurisdiction over the Communications Facility as contemplated herein. Tenant expressly agrees that it, the Communications Facility and the Improvements will comply fully with all such rules and regulations. Tenant understands that Landlord is not in the business of constructing and operating facilities such as those contemplated herein and is not, and will not, be as familiar with the applicable rules and regulations. Consequently, Tenant accepts full and exclusive responsibility for compliance hereunder. 4. Liability and Indemnity. Landlord agrees to compensate Tenant for damages and to indemnify and hold Tenant harmless from all claims (including, but not limited to, property damages and personal injury, including death), including costs and expenses of defending against such claims, as well as fines and penalties imposed by government and regulatory agencies, including but not limited to the FAA and FCC, through counsel designated by Landlord and approved by Tenant, arising or alleged to arise solely from acts of gross negligence or willful misconduct of Landlord, Landlord's agents, employees, contractors, or other tenants of Landlord occurring in or about the Leased Property or the Tract or arising out of any breach of this Lease by Landlord. The indemnities described in this Paragraph 6 shall survive termination of this Lease. Notwithstanding any other provision of this Lease, neither Landlord nor Tenant shall be liable for lost profits of the other party, the other party's customers or sublessees, or any other person or entity in any event or under any circumstances, whether arising from damage to the Communications Facility, the Improvements or otherwise, and each party hereto shall indemnify and hold the other harmless therefrom. There are no intended third patty beneficiaries under this Paragraph or this Agreement. THE PARTIES UNDERSTAND THAT LANDLORD WOULD NOT ENTER INTO THIS AGREEMENT EXCEPT THAT IT IS CLEARLY UNDERSTOOD THAT LANDLORD SHALL NOT BE LIABLE TO TENANT, TENANT'S SUBLESSEES, OR ANY OTHER PERSON OR ENTITY, FOR ANY CONSEQUENTIAL DAMAGES ARISING FROM ANY CAUSE WHATSOEVER. In the event that any third party, including any sublessee of Tenant, obtains a judgment against Landlord for consequential damages, then in that event, Tenant agrees to indemnify Landlord pursuant to the foregoing paragraphs. 5. Defaults and Remedies. A. Notwithstanding anything in this Lease to the contrary, Tenant shall not be in default under this Lease until 30 days after actual receipt of written notice of any default from Landlord which default is not cured within said time; provided, however, where any such default cannot reasonably be cured within said period, Tenant shall not be deemed to be in default under this Lease if Tenant commences to cure such default within said period and thereafter diligently pursues such cure to completion. In the event of Tenant default, Landlord may, at Landlord's option, cure Tenant's default at Tenant's expense or terminate this Lease without affecting its rights to demand, sue for, and collect all of its damages arising out of Tenant's failure to comply. B. Notwithstanding anything in this Lease to the contrary, Landlord shall not be in default under this Lease until 30 days after actual receipt of written notice of any breach from Tenant, which breach is not cured within said time; provided, however, where any such default cannot reasonably be cured within said period, Landlord shall not be deemed to be in default under this Lease if Landlord commences to cure such default within said period and thereafter diligently pursues such cure to completion. In the event of Landlord's default, Tenant may, at Tenant's option, cure Landlord's default at Landlord's expense or terminate this Lease without affecting its rights to demand, sue for, and collect all of its damages arising out of Landlord's failure to comply. C. The rights and remedies stated in this Lease are not exclusive. The parties, in the event of a default under this Lease, are entitled to terminate this Lease or pursue any of the remedies provided in this Lease, by law, or by equity subject to any limitations contained herein. D. No course of dealing between the Parties or any delay on the part of a Party to exercise any right it may have under this Lease shall operate as a waiver of any of the rights hereunder or by law or equity provided, nor shall any waiver of any prior default operate as the waiver of any subsequent default; and no express waiver shall affect any term or condition other than the one specified in such waiver, and that one only for the time and manner specifically stated. 8. Insurance. Tenant, at its expense, shall maintain in force during the Term a combined single limit policy of bodily injury and property damage insurance, with a limit of not less than $1,000,000.00 insuring Landlord and Tenant against all liability arising out of the use, occupancy, or maintenance of the Leased Property and appurtenant areas by Tenant, including the Communications Equipment. A certificate of insurance will be provided if requested. Landlord, at its expense, shall maintain in force during the Term a combined single limit policy of bodily injury and property damage insurance, with a limit of not less than $1,000,000.00 insuring Landlord and Tenant against all liability arising out of the use, occupancy, or maintenance of the Leased Property and appurtenant areas by Landlord, including the Communications Equipment. A certificate of insurance will be provided if requested. 9. Taxes. Tenant shall pay annually during the Term an amount equal to any increase in Landlord's real estate taxes, and such other assessments directly attributable to any Improvement to the Leased Property made by Tenant or Tenant's sublessees. If such tax is paid by Landlord, Tenant shall reimburse Landlord for the amount of any such tax payment within 60 days of receipt of sufficient documentation indicating the amount paid and calculation of Tenant's pro-rata share; such documentation shall be deemed sufficient only if it definitively evidences that portion of the tax increase arising directly out of the Improvement such as, by way of example, the relevant tax assessor's designation of the value of such Improvement. Upon written request by Tenant, Landlord shall furnish evidence of payment of all taxes and assessments on the Tract. 10. Sale of the Tract. Should Landlord at any time during the Term decide to sell or lease all or any part of the Tract, Landlord shall provide Tenant with written notice of the name, telephone number, and address of the proposed purchaser or tenant not less than 90 days prior to the date of the consummation of such sale or lease and such sale or lease shall be subject to this Lease and Tenant's rights hereunder. 11. Covenant of Quiet Enjoyment. Landlord covenants that Tenant shall, upon observing the covenants herein upon its part to be observed, and subject always to the needs of Landlord regarding its operations, peaceably and quietly hold and enjoy the Leased Property during the Term without hindrance, ejection or molestation by Landlord or any person or entity whomsoever. Landlord covenants that Landlord is seized of good and sufficient title and interest to the Tract, including the Leased Property, and has full authority to enter into and execute and perform this Agreement. 12. Subordination and Non-Disturbance. At Landlord's option, this Agreement shall be subordinate to any deed to secure debt, deed of trust, mortgage or similar instrument (collectively "Mortgage") by Landlord which from time to time may encumber all of part of the Leased Property; provided, however, the holder of every such Mortgage shall recognize the validity of this Agreement in the event of a foreclosure of Landlord's interest and Tenant's right to remain in occupancy of the Leased Property as long as Tenant is not in default of this Agreement by executing a non-disturbance agreement in a form reasonably acceptable to Tenant, which action shall constitute a condition precedent to the effectiveness of such subordination. Tenant shall execute in a timely manner whatever instruments as may reasonably be required to evidence this subordination clause. 13. Hazardous Substances. In the event Hazardous Substances, as said term is hereinafter defined, are discovered on, in or under the Leased Property as of the date of commencement of this Lease or hereafter, except as a result of any act or omission of Tenant, Landlord, at its sole expense, may elect to institute and complete, on an emergency basis and without interference with Tenant's or Tenant's sublessees use and occupancy of the Leased Property, all proper, requisite and thorough procedures for the removal of such Hazardous Substances in accordance with all applicable laws, rules, ordinances, and regulations (the "Removal"). Unless such Hazardous Substances are deposited in, on, or under the Leased Property by an act or omission of Tenant, Landlord shall indemnify and hold Tenant and Tenant's sublessees harmless against any claims arising out of such Hazardous Substances, including all of Tenant's attorneys' fees and costs, which indemnity shall survive termination of this Lease (the "Indemnity"). Tenant assumes full responsibility for insuring that its use of the Leased Property will not result in contamination of or other impairment of the environmental values of it or the surrounding area. Tenant agrees to fully protect, indemnify and hold Landlord harmless from and against any and all claims for natural resource damages or environmental impairment resulting directly or indirectly from Tenant's use of the Leased Property. In the event Hazardous Substances are discovered on, in or under the Leased Property solely as a result of any act or omission of Tenant, Tenant shall be obligated immediately to conduct the Removal with respect to and to provide the Indemnity to Landlord as to claims arising out of such Hazardous Substances. Any violation of these prohibitions shall, in addition to the provisions hereinabove, render Tenant liable to Landlord for any costs, including legal fees, incurred by Landlord in regards to any resulting citations, penalties or claims of any and all governmental agencies having responsibilities for environmental matters, and for any natural resource damage resulting from such violation. For the purposes hereof, "Hazardous Substances" means pollutants, contaminants, toxic or hazardous substances or wastes, oil or petroleum products, flammables or any other substances whose nature and/or quantity of existence, use, release, manufacture or effect renders it subject to clean up under any Federal, state or local environmental, health, community awareness or safety laws or regulations, now or hereafter enacted or promulgated by any governmental authority or court ruling. 14. Assignment and Subletting. Tenant shall have the right to assign its interest in this Lease or in the Leased Property, or sublease all or any part of the Leased Property. Tenant shall provide written notification to Landlord within 30 days of any such assignment or subletting. Any assignee or successor of Tenant shall agree in writing to assume and perform all of the terms and conditions of this Lease on Tenant's part to be performed from and after the effective date of such assignment and shall enjoy all of the rights and privileges of Tenant under this Lease, and such assignment shall operate to release Tenant of its liabilities and obligations arising hereunder after the date of such assignment. 15. Notices. All notices hereunder must be in writing and shall be deemed validly given if sent by certified mail, return receipt requested, or by courier or by overnight delivery, addressed as follows (or to any other address that the party to be notified may have designated to the sender by like notice): Tenant: Augusta, Georgia Information Technology Department c/o Tameka Allen 535 Telfair Street, Building 2000 Augusta, Georgia 30901 w/ copy to: Augusta Law Department General Counsel 535 Telfair Street, Building 3000 Augusta, Georgia 30901 Landlord Jefferson Electric Membership Corporation PO Box 312, 1001 Peachtree Street Louisville, GA 30434. 16. Condemnation. If the whole of the Leased Property, or such portion thereof as will in Tenant's sole judgment make the Leased Property unusable for the purposes herein leased, are condemned by any legally constituted authority for any public use or purpose, then in either of said events the term hereby granted shall cease from the time when possession thereof is taken by public authorities, and rental shall be accounted for as between Landlord and Tenant as of that date. Any lesser condemnation shall cause the rental payable hereunder to be reduced by such percentage as the area so condemned bears to the entire Leased Property. Nothing in this provision shall be construed to limit or affect Tenant's right to an award of compensation in any eminent domain proceeding for the Improvements or Tenant's leasehold interest hereunder. 17. Tests. Tenant is hereby given the right to conduct surveys, soil tests, radio coverage tests, and any other test or investigation needed in Tenant's determination to or from the Leased Property and the Tract to determine if the physical condition of the Leased Property is suitable for Tenant's uses hereunder. Tenant must coordinate with Landlord before any invasive tests, to avoid any interference with any of Landlord's electrical operations. 18. Termination. Tenant shall have the right to terminate this Lease at any time upon the occurrence of any of the following events: (A) If the approval of or issuance of a license or permit by any agency, board, court or other governmental authority necessary for the construction and/or operation of the Communications Facility or the Improvements as described herein (the "Approvals") cannot be obtained, or is revoked (unless such revocation is the result of an illegal or improper act on the part of Tenant) or Tenant, in Tenant's discretion, determines that the cost of obtaining or retaining such Approvals is unreasonable; or (B) If Tenant determines, in its reasonable discretion exercised as soon as such conditions became apparent, based upon soil bearing tests, radio frequency propagation tests, or interference with Tenant's reception or transmission, that the Leased Property is inappropriate for the uses set forth herein. Upon not less than 30 days written notice of termination of this Lease by Tenant pursuant to the terms of Subsections (A) or (B) above, or in the event that the Approvals described in Subsection (A) above have not been received by Tenant within 365 days (the "Cancellation Date") from the latest date of the execution of this Lease by any party (the "Execution Date"), this Lease shall automatically terminate and neither party shall have any further rights or obligations arising hereunder, except that Tenant shall have the right to remove the Communications Facility and any Improvements from the Leased Property, and except for those rights and obligations that are to survive the termination of this Lease pursuant to the express terms of this Lease. Following the Execution Date, Tenant shall make a diligent reasonable effort to obtain all of the Approvals. Landlord agrees to cooperate with Tenant in securing all of the Approvals referenced in Subsection (A) above so long as said Approvals do not interfere with Landlord's operations. Upon the request of Tenant, Landlord shall execute and deliver such forms and applications as are necessary and appropriate to obtain such Approvals. Tenant reserves the right to contest and/or appeal, to the extent determined by Tenant in Tenant's sole discretion, any adverse governmental or judicial decision or determination relative to the issuance of any such Approval. All costs arising out of the procurement of such Approvals shall be borne by Tenant. (C) Termination for Convenience. Tenant, at its sole discretion, may terminate this Agreement for its own convenience at any time. Tenant shall provide no less than 30 days written notice of termination of this Agreement. 19. Force Majeure. Neither Party shall be liable to the other for any loss or damage due to the failure or delay in performance hereunder resulting from any cause beyond such Party's reasonable control, including, but not limited to; acts of God; acts or omissions of civil or military authority; acts or omissions of the other Party hereto; fires; floods; epidemics; pandemics; quarantine restrictions; strikes or other labor disputes; wars or warlike circumstances; declared federal, state, or local government state of emergency; or compliance with applicable regulations or directives of national, state or local governments or any department thereof (except, however, that neither Party shall be relieved from liability stemming from compliance with a lawful directive of a governmental authority if the directive is in response to the failure of the affected Party to comply with its regulatory compliance obligations). The Party asserting the force majeure as an excuse from performance shall give the other Party notice verbally within 24 hours of the occurrence of a force majeure event, confirmed in writing within ten days thereafter, such notice to state the nature of the event and the anticipated length of delay. Such Party shall take all reasonable steps to mitigate the effects of any force majeure event (provided, however, that this shall not require settlement of labor disputes that are negotiated in good faith). In the case of a prolonged force majeure event (1 month), the Parties agree to, in good faith, negotiate the terms of this Agreement for the mutual benefit of the Parties for the duration of the force majeure event, up to and including termination of this Agreement. 20. Disclaimer of Warranties. Landlord and Tenant each disclaims any and all warranties of any type, except for those specifically set forth in this Lease. EACH PARTY HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. 21. Miscellaneous. A. This Agreement contains all agreements, promises and understandings between Landlord and Tenant; and no verbal or oral agreements, promises or understandings relating to the Leased Property, the Tract, the Improvements or any other matter discussed herein shall be binding upon either Landlord or Tenant in any dispute, controversy or proceeding at law. Any addition, variation, amendment, or modification to this Agreement shall be void and ineffective unless made in writing and signed by both Parties. Headings are included for convenience of reference only and neither limit nor amplify the terms of this Lease. B. This Agreement and the performance thereof shall be governed, interpreted, construed and regulated by the laws of the State of Georgia. C. Venue. All claims, disputes and other matters in question between the Landlord and Tenant arising out of or relating to this Agreement, or the breach thereof, shall be decided in the Superior Court of Richmond County, Georgia. By executing this Agreement, the Parties specifically consent to venue in Richmond County and waive any right to contest the venue in the Superior Court of Richmond County. c. This Agreement shall inure to the benefit of and be binding upon successors and assigns of the Parties hereto. D. Whenever under this Lease the consent or approval of either Party is required or a determination must be made by either Party, no such consent or approval shall be unreasonably withheld or delayed, and all such determinations shall be made on a reasonable basis and in a reasonable manner. E. Open Records. The Parties acknowledge that all records relating to this Agreement and the services to be provided under this Agreement may be a public record subject to Georgia’s Open Records Act. (O.C.G.A. § 50-18-70, et seq.). The Parties agree to fully cooperate in responding to such request and making all records, not exempt, available for inspection and copying as provided by law. The Parties shall immediately notify each other of any request made under the Open Records Act and shall furnish the other party with a copy of the request and the response to such request. F. If any paragraph, section, subsection, provision, sentence, clause or portion of this Agreement is determined to be illegal, invalid or unenforceable, such determination shall in no way affect the legality, validity or enforceability of any other paragraph, section, subsection, provision, sentence, clause or portion of this Agreement; and any such affected portion or provision shall be modified, amended, or deleted to the extent possible and permissible to give the fullest effect to the purposes of the Parties and to this Agreement, and the Parties hereby declare that they would have agreed to the remaining parts of this Agreement if they had known that such provisions or portions hereof would be determined to be illegal, invalid, or unenforceable IN WITNESS WHEREOF, the Parties hereto have set their hands and affixed their respective seals the day and year first above written. LANDLORD: TENANT: __________________________ __________________________ BY: By: Hardie Davis, Jr. Its: __________________________ Its: Mayor Attest: _______________________ Lena J. Bonner, Clerk of Commission Commission Meeting Agenda 10/20/2020 2:00 PM Radio Subscriber Agreements Department:Information Technology Department Department:Information Technology Department Caption:Motion to receive an update on the Augusta Land Mobile Radio System (LMRS) as information and to approve the Radio Subscriber Agreements with external agencies, with the Mayor being authorized to execute the Agreements after execution by the external agencies. Background:Augusta and other entities in Richmond County currently receive radio service from a shared radio system that is not owned by Augusta. On September 18, 2018, the Augusta Commission approved the purchase of a new radio system from Motorola Solutions. By operating our own system, Augusta can make decisions and implement technology based on what is best for Augusta and our radio users, rather than the collective needs of a private system owner and their system tenants. Augusta departments will be phased into the new system over the next two months. In addition to internal departments, Augusta’s system will also provide radio service to other agencies operating within Richmond County and the surrounding area. These external subscribers will pay monthly fees to Augusta for their use of the system. Each agency must execute a Radio Subscriber Agreement before joining the system. Analysis:Information Technology requests the Commission’s approval to execute Radio Subscriber Agreements between Augusta and external agencies. If approved, external agencies would begin cutting over to the new system in January 2021. Augusta currently anticipates executing a Radio Subscriber Agreement with the following entities: Augusta Technical College, Augusta University (including MCG Health units), Richmond County Board of Education, City of Blythe, City of Hephzibah, Georgia Department of Natural Resources, Southern Nuclear (Plant Vogtle), Gold Cross EMS, South Star Ambulance Service (Aiken), Georgia State Patrol, and CSX Railroad. Some of these agencies are public entities in Georgia and South Carolina, for Cover Memo which certain contract provisions cannot be included, while others are private. As a result, the Law Department has developed two versions of the standard agreement: one for other governments and one for non-government organizations. All agreements will be on a recurring month-to-month basis, which may renew for successive one-year terms. All external subscribers will be charged the same per-radio airtime fees. Financial Impact:All internal and external subscribers will pay $44.00 per radio per month for airtime in 2021. This flat fee may change in future years as system needs require. Fees will be received as revenue into the radio system fund (131-00-0000). Total external agency revenue is estimated at $90,000 for 2021. Alternatives:Do not offer radio service to external agencies. This alternative is not recommended, as it would compromise public safety in Augusta’s public schools, university campuses, hospitals and other facilities and reduce interoperability with Augusta agencies during critical incidents. Recommendation:Receive an update on the Augusta Land Mobile Radio System as information, approve the Radio Subscriber Agreements with external agencies, and authorize the Mayor to execute the Agreements. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo 1 AUGUSTA RADIO SUBSCRIBER AGREEMENT THIS AUGUSTA RADIO SUBSCRIBER AGREEMENT including all Attachments hereto (the "Subscriber Agreement") is entered into by and between Augusta, Georgia, a political subdivision of the State of Georgia (“Augusta”) which provides management services for a cost sharing, wide-area 800 MHz trunked voice radio system, and ("Subscriber"), which will utilize the Wide-Area Radio Network. This Subscriber Agreement is subject to acceptance by Augusta. This Subscriber Agreement is effective on the date it is executed by all parties (the "Effective Date"). No additions or subtractions by Subscriber to this Subscriber Agreement are acceptable unless and until expressly agreed upon by Augusta. WHEREAS, Augusta is the manager of the Wide-Area 800MHz Trunked Voice radio system; and WHEREAS, Subscriber desires service on the Wide-Area Network pursuant to the terms of this Subscriber Agreement. NOW, THEREFORE, in consideration of the foregoing and the mutual promises herein contained, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Augusta and Subscriber hereby agree as follows: 1. ACCEPTANCE This document, including any attachments hereto, is an offer by Subscriber, which shall become an enforceable contract when accepted, in writing, by an authorized representative of Augusta. The banking, negotiation, and/or other use of any payment by Augusta shall not constitute an acceptance on behalf of Augusta. Further, the Parties agree that service shall only be provided based upon the terms and conditions herein. Acceptance of such service hereunder shall constitute an acceptance of these terms and conditions. 2. SERVICES AND SUBSCRIBER FEES 2.1 Subscriber has requested, and Augusta agrees to provide, the services detailed on Attachment “A,” attached hereto and incorporated herein by reference. Subscriber and Augusta understand and agree that Subscriber shall load on the system the radios specified in Attachment “A” pursuant to the schedule set forth in said Attachment. All equipment to be used on said system must be approved by Augusta. 2.2 Subscriber's initial annual service fees for use of the system are detailed in Attachment “A.” Augusta may revise Subscriber's current schedule of fees set forth in Attachment “A” by giving Subscriber written notice of the amount of increase at least ninety (90) calendar days in advance of the date on which the increased schedule of fees is to become effective. The new fees shall become effective on the date specified in such notice. 2.3 Billing shall commence on the first day of the calendar month after service has begun. Any partial month billing shall be prorated. Airtime charges, if any, shall be billed at the 2 end of each month. In the event that Subscriber does not load additional radios on the system in conformance with the schedule in Attachment “A,” Subscriber nevertheless shall be responsible for and make contributions to the Wide-Area Network (and any other applicable charges) as if the additional radios were added to the system consistent with the above schedule. 2.4 Subscriber understands and agrees that any and all programming and maintenance of Subscriber equipment or other related expenses associated with the service provided to Subscriber under this Subscriber Agreement shall be the responsibility of, and paid for by, Subscriber. The Subscriber understands and agrees to purchase equipment that is compatible with current radio system operations, security, infrastructure, and software. Any incompatibility of equipment obtained by Subscriber shall be at Subscriber's sole risk, responsibility, and expense. 3. REGULATORY ISSUES 3.1 It shall be the responsibility and obligation of Subscriber to seek all approvals including federal, state, county, municipal or other governmental authority having jurisdiction over Subscriber in order to enter into this Subscriber Agreement. 3.2 Subscriber understands that, subject to the approval of the Federal Communications Commission (“FCC”), numerous entities, including, but not limited to, utilities, public safety subscribers, and special emergency subscribers, will utilize the Wide- Area Network. Subscriber agrees to use the system only in support of public safety and emergency operations, whether full time or in times of emergency, unless specifically authorized in writing by Augusta. The obligations of Augusta hereunder are contingent upon approval of any additional regulatory action required by the FCC. 3.3 Subscriber understands that, pursuant to the FCC's rules, only certain entities are qualified to utilize the Wide-Area Network. Subscriber represents and warrants that it shall meet all FCC eligibility requirements to utilize the Wide-Area Network during the term of this Subscriber Agreement. Subscriber represents, warrants, and covenants on the Effective Date of this Subscriber Agreement and throughout the term of this Subscriber Agreement that it is, and shall remain, qualified to utilize the Wide-Area Network and that it meets, and shall continue to meet, all such FCC eligibility requirements. 3.4 The Subscriber understands that the Wide-Area Network shall be operated on a shared-usage basis. The method of operation of the Wide-Area Network is that Subscriber, and others, will utilize, share the costs associated with, and share the capacity of the Wide-Area Network. Costs shall be apportioned as set forth in Section 2 above. 3.5 Subscriber understands that Augusta can discontinue service, remove one or more licenses from the Wide-Area Network, or take any other steps that Augusta reasonably believes are in the best interests of the Wide-Area Network or is necessary to comply with any federal, state, or local law, order, or directive. Any such action shall not give rise to any claim 3 on the part of Subscriber against Augusta. 4. TERMS This Subscriber Agreement shall remain in full force and effect on a recurring month to month basis from the Effective Date. Unless Subscriber notifies Augusta in writing of its intent not to renew this Agreement, at least one-hundred eighty (180) calendar days prior to any potential Termination Date, this Agreement may be renewed in writing ("Renewal") with the same terms and conditions set forth herein (unless otherwise amended by the Parties) monthly. Such Renewal shall be in effect for a one (1) year term. Thereafter, this Agreement may be extended in writing for successive one (1) year periods provided that either the Subscriber or Augusta may terminate this Agreement upon written notice to the other Party one-hundred eighty (180) calendar days prior to the end of any such extension period sent by certified mail to the address indicated herein. At any time, at Augusta's sole option, this Subscriber Agreement may be terminated immediately and without notice if the frequency authorization(s) (which may be held by Subscriber, Augusta, or any other licensee) under which the Wide-Area Network operates is (are) revoked by the FCC. 5. ASSIGNMENT; SUBCONTRACT Neither Subscriber nor Augusta may assign its rights or delegate its duties hereunder in whole or in part without the express written consent of the other Party hereto; however, it being agreed that Augusta may subcontract certain duties hereunder consistent with past practice or industry custom without the need to obtain Subscriber's consent. 6. ADDITIONAL UNITS If Subscriber is not in default then, at any time during the term of this Subscriber Agreement or any renewal period hereof, service will be provided for additional units ordered by the Subscriber if Augusta determines that such additional service is technologically feasible. The amount of contributions required of Subscriber shall increase incrementally and accordingly pursuant to the schedule of rates for the Wide-Area Network. 7. COVENANTS OF SUBSCRIBER Subscriber agrees (a) to observe and abide by all applicable statutes, laws, ordinances, rules and regulations, including but not limited to those of the FCC, and (b) to operate its radios and any related equipment so as not to cause undue interference with any other subscribers using the Wide-Area Network. Subscriber recognizes that applicable FCC rules and other statutes, laws, ordinances, rules and regulations may change from time to time and that, accordingly, Augusta in its sole discretion has the right, without liability, to modify this Subscriber Agreement to comply with any such changes. 4 8. COVERAGE 8.1 Subscriber agrees to accept the system performance on an “as-is” or “as- provided” basis. Augusta will undertake reasonable efforts to maintain system performance once the system is constructed, optimized and tested. However, due to the fact that the system and its components are exposed to the elements and that natural and manmade forces, such as lightning and frequency interference, may impact the system, the Subscriber agrees to accept the system as provided. Augusta will make reasonable efforts to notify the Subscriber of issues that impact the operation of Subscriber, if possible. 8.2 Subscriber is solely responsible for evaluating the service of the radio system to meet its needs, independent of recommendations by Augusta. Upon request, Augusta, at its sole discretion, may make available vendor coverage predictions and maps to support Subscriber’s evaluation. System coverage prediction is based on the knowledge of the propagation of radio signals, and the ways in which they are attenuated as they travel through the atmosphere, over terrain, through trees, around buildings, and around various obstacles. Predicted coverage is dependent on many factors including, but not limited to, the following: (1) transmitter power; (2) receiver sensitivity; (3) antenna gains; (4) transmission line loss; (5) antenna height; (6) noise; (7) tree density; (8) buildings; (9) terrain variations; and (10) atmospheric conditions. Coverage is also dependent on Subscriber factors including: (1) antenna type and location; (2) radio programming; (3) battery condition of portables; (4) maintenance of the radio and (5) firmware version. 8.3 Subscriber acknowledges that one hundred percent (100%) coverage of any area at all times is improbable. Testing and experience with actual field conditions indicate adverse propagation conditions, such as short-term unpredictable meteorological effects and sky wave interference from distant stations, can interrupt service at any time. Such events are beyond the reasonable control of Augusta. 9. DEFAULT AND REMEDIES 9.1 If Subscriber fails to make any payment of any sum due or fails to perform as required by any other provision hereunder, and continues in such failure for fifteen (15) calendar days after written notice has been sent by Augusta to Subscriber, the Subscriber shall be deemed in default under this Subscriber Agreement. 9.2 In the event of default, Augusta has the right, at its option, to immediately terminate this Subscriber Agreement, retain all payments made hereunder, deny Subscriber any service provided by the radio system or systems identified herein, and/or impose a separate charge for disconnect and a separate charge for reconnect expenses, each in the same amount stated as the initial activation charge on Attachment “A.” If a disconnect takes place, Subscriber may also be subjected to additional costs incurred for reprogramming its equipment. Each and all of the rights and remedies of Augusta hereunder are cumulative to, and not in lieu of, each and every other such right and remedy specified in this Agreement and every other right and remedy afforded by law and equity. 5 10. DISCLAIMER OF WARRANTIES AND LIMITATIONS OF REMEDIES 10.1 WITH RESPECT TO EQUIPMENT WITHIN THE SCOPE OF THIS SUBSCRIBER AGREEMENT, AUGUSTA HEREBY DISCLAIMS ALL REPRESENTATIONS AND WARRANTIES, DIRECT OR INDIRECT, EXPRESS OR IMPLIED, WRITTEN OR ORAL, IN CONNECTION WITH SUCH EQUIPMENT OR SERVICE (WHETHER PURCHASED OR LEASED BY SUBSCRIBER FROM AUGUSTA OR A THIRD PARTY), INCLUDING, BUT NOT LIMITED TO, ANY AND ALL EXPRESS AND IMPLIED WARRANTIES OF SUITABILITY, DURABILITY, MERCHANTABILITY, AND FITNESS FOR A PARTICULAR PURPOSE. AUGUSTA, TO THE EXTENT PERMITTED BY LAW, ASSIGNS TO SUBSCRIBER ANY AND ALL MANUFACTURERS' WARRANTIES RELATING TO EQUIPMENT PURCHASED BY SUBSCRIBER, IF ANY, AND SUBSCRIBER ACKNOWLEDGES RECEIPT OF ANY AND ALL SUCH MANUFACTURERS' WARRANTIES. 10.2 SUBSCRIBER ACKNOWLEDGES AND AGREES THAT ITS SOLE AND EXCLUSIVE REMEDY IN CONNECTION WITH ANY DEFECTS IN ANY EQUIPMENT, INCLUDING MANUFACTURE OR DESIGN, SHALL BE AGAINST THE MANUFACTURER OF THE EQUIPMENT UNDER THE MANUFACTURERS' WARRANTIES AND THAT AUGUSTA, UNDER THIS SUBSCRIBER AGREEMENT, SHALL HAVE NO LIABILITY TO SUBSCRIBER IN ANY EVENT FOR ANY LOSS, DAMAGE, INJURY, OR EXPENSE OF ANY KIND OR NATURE RELATED DIRECTLY OR INDIRECTLY TO ANY SUCH EQUIPMENT OR SERVICE PROVIDED HEREUNDER. WITHOUT LIMITING THE ABOVE, AUGUSTA UNDER THIS SUBSCRIBER AGREEMENT SHALL HAVE NO LIABILITY OR OBLIGATION TO SUBSCRIBER, IN EITHER CONTRACT OR TORT, FOR SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES OF ANY KIND INCURRED BY SUBSCRIBER, SUCH AS, BUT NOT LIMITED TO, CLAIMS OR DAMAGES FOR PERSONAL INJURY, WRONGFUL DEATH, LOSS OF USE, LOSS OF ANTICIPATED PROFITS, OR OTHER INCIDENTAL OR CONSEQUENTIAL DAMAGES OR ECONOMIC LOSSES OF ANY KIND RELATED TO ANY SUCH EQUIPMENT OR RADIO SERVICE DESCRIBED HEREIN, WHETHER OR NOT CAUSED BY AUGUSTA'S NEGLIGENCE, TO THE FULL EXTENT SAME MAY BE DISCLAIMED BY LAW. ANY REFERENCES TO EQUIPMENT IN THIS PARAGRAPH SHALL BE DEEMED TO APPLY TO ALL EQUIPMENT PURCHASED BY SUBSCRIBER OR LEASED BY SUBSCRIBER FROM AUGUSTA, IF ANY, OR A THIRD PARTY. THIS SECTION 10.2 SHALL APPLY TO THE EXTENT ALLOWABLE UNDER GEORGIA LAW. 11. INTERRUPTION OF SERVICE; FORCE MAJEURE Notwithstanding any other provision of this Subscriber Agreement, Augusta shall not be liable to Subscriber or any other person for any loss or damage, regardless of cause, for interruption or loss of radio service except as described in Section 12 herein below. Augusta does not assume and shall have no liability under this Subscriber Agreement for failure to 6 provide, or delay in providing, service due directly or indirectly to causes beyond the control of Augusta or its subcontractors, including but not restricted to, acts of God, acts of governmental entities, acts of the public enemy, terrorism, strikes, disease, or unusually severe weather conditions. In the event of any failure or delay attributable to acts or omissions of Augusta or its subcontractors, Subscriber's sole remedy shall be limited as is more fully described in Section 14 below. 12. LIMITATIONS OF LIABILITY; INDEMNIFICATION 12.1 SUBSCRIBER UNDERSTANDS AND ACKNOWLEDGES THAT (A) ALTERNATIVE MEANS OF COMMUNICATION ARE AVAILABLE TO SUBSCRIBER; (B) OCCASIONAL INTERRUPTIONS OR IRREGULARITIES IN THE SERVICE MAY OCCUR; AND (C) ANY POTENTIAL HARM FROM INTERRUPTIONS OR IRREGULARITIES IN THE SERVICE IS SPECULATIVE IN NATURE. THE WIDE-AREA NETWORK CANNOT PROVIDE RADIO SERVICE AT RATES WHICH REFLECT ITS VALUE TO EACH SUBSCRIBER, AND AUGUSTA DOES NOT ASSUME RESPONSIBILITY OTHER THAN THAT CONTAINED IN THIS SUBSCRIBER AGREEMENT. ACCORDINGLY, SUBSCRIBER AGREES THAT, EXCEPT AS PROVIDED BY LAW, AUGUSTA'S SOLE LIABILITY FOR LOSS OR DAMAGE ARISING OUT OF ANY ACTS, MISTAKES, OMISSIONS, INTERRUPTIONS, DELAYS, ERRORS, OR DEFECTS IN THE SERVICE OR TRANSMISSION OF SERVICE PROVIDED BY THE WIDE- AREA NETWORK AND/OR AUGUSTA OR ANY CARRIER, OR FOR LOSSES OR DAMAGES ARISING OUT OF THE FAILURE OF AUGUSTA OR ANY CARRIER TO MAINTAIN PROPER STANDARDS OR MAINTENANCE AND OPERATION SHALL BE AS FOLLOWS: (i) A CREDIT ALLOWANCE, AS MORE PARTICULARLY DESCRIBED IN SUBSECTION (14)(a)(iii) BELOW, WILL BE MADE AT SUBSCRIBER'S REQUEST IN THE FORM OF A PRO-RATA ADJUSTMENT OF THE FIXED MONTHLY CHARGES BILLED TO SUBSCRIBER. FIXED MONTHLY CHARGES ARE THE MONTHLY CHARGES PAID BY SUBSCRIBER FOR SERVICE FROM THE WIDE-AREA NETWORK. (ii) SUCH CREDIT ALLOWANCE SHALL BE BASED UPON THE PERIOD OF TIME DURING WHICH SUCH ACTS, MISTAKES, OMISSIONS, DELAYS, ERRORS AND DEFECTS IN THE SERVICE OR ITS TRANSMISSIONS CAUSED INTERRUPTIONS IN THE RENDERING OF THE SERVICE. ANY SUCH PERIOD OF TIME AN INTERRUPTION OCCURS SHALL BE MEASURED FROM THE TIME IT IS REPORTED TO OR DETECTED BY AUGUSTA, WHICHEVER OCCURS FIRST. IN THE EVENT SUBSCRIBER IS AFFECTED BY SUCH INTERRUPTION FOR A PERIOD OF LESS THAN FORTY-EIGHT (48) HOURS, NO SUCH ADJUSTMENT SHALL BE MADE. WHEN AN INTERRUPTION EXCEEDS FORTY-EIGHT (48) HOURS, THE LENGTH OF THE INTERRUPTION WILL BE MEASURED IN TWENTY-FOUR (24) HOUR (DAY) INTERVALS. A FRACTION OF A DAY CONSISTING OF LESS THAN TWELVE (12) 7 HOURS WILL NOT BE CREDITED, BUT A PERIOD OF TWELVE (12) HOURS OR MORE WILL BE CONSIDERED AN ADDITIONAL DAY. (iii) THE CREDIT ALLOWANCE SHALL BE COMPUTED BY DIVIDING THE LENGTH OF THE SERVICE INTERRUPTION BY A STANDARD THIRTY (30) DAY MONTH AND THEN MULTIPLYING THE RESULT BY SUBSCRIBER'S FIXED MONTHLY CHARGES FOR EACH RADIO SET TO WHICH SERVICE WAS INTERRUPTED. IN NO CASE WILL THE CREDIT EXCEED THE FIXED MONTHLY CHARGES. (iv) A CREDIT ALLOWANCE SHALL NOT BE GIVEN FOR ACTS, MISTAKES, OMISSIONS, INTERRUPTIONS, DELAYS, ERRORS OR DEFECTS, OR CURTAILMENTS IN THE SERVICE CAUSED BY THE NEGLIGENCE OR WILLFUL ACT OF SUBSCRIBER OR OTHER PARTIES OR ACTS, MISTAKES, OMISSIONS, INTERRUPTIONS, DELAYS, ERRORS, OR DEFECTS CAUSED BY FAILURE OF EQUIPMENT OR SERVICE NOT PROVIDED BY AUGUSTA. (v) THE SERVICE FURNISHED BY AUGUSTA, IN ADDITION TO THE LIMITATIONS SET FORTH HEREIN ABOVE, IS ALSO SUBJECT TO THE FOLLOWING LIMITATION: THE LIABILITY OF AUGUSTA FOR LOSS OR DAMAGES ARISING OUT OF ACTS, MISTAKES, OMISSIONS, INTERRUPTIONS, DELAYS, ERRORS OR DEFECTS IN THE SERVICE, ITS TRANSMISSION OR FAILURES OR DEFECTS IN FACILITIES OF THE UNDERLYING CARRIER, OCCURRING IN THE COURSE OF FURNISHING SERVICE AND NOT CAUSED BY THE NEGLIGENCE OF THE AUTHORIZED SUBSCRIBER, THIRD PARTIES, OR THE UNDERLYING CARRIER IN FAILING TO MAINTAIN PROPER STANDARDS OF MAINTENANCE AND OPERATION AND TO EXERCISE REASONABLE SUPERVISION, SHALL IN NO EVENT EXCEED AN AMOUNT EQUIVALENT TO THE PROPORTIONATE FIXED MONTHLY CHARGE TO THE AUTHORIZED SUBSCRIBER FOR SERVICE DURING THE PERIOD OF TIME IN WHICH SUCH ACTS, MISTAKES, OMISSIONS, INTERRUPTIONS, DELAYS, ERRORS, OR DEFECTS IN SERVICE, ITS TRANSMISSION OR FAILURES OR DEFECTS IN FACILITIES FURNISHED BY AUGUSTA OR THE UNDERLYING CARRIER OCCURRED. 12.2 Augusta shall not in any event be liable for service or equipment interruptions or delays in transmission, errors or defects in service or equipment when caused by acts of God, fire, war, riots, government authorities, default of supplier or other causes beyond their or any carrier's control. 12.3 Subscriber acknowledges that the radio service provided hereunder uses radio channels to transmit voice and data communications and that the service may not be completely private. Augusta shall not be liable to Subscriber for any claims, loss, damages or cost which may result from lack of privacy on the system. 8 12.4 Subscriber hereby agrees to be responsible for the acts and/or omissions of its officers, agents, and employees in their performance under this Subscriber Agreement. 12.5 Augusta shall not be liable for any damage, accident, injury or the like occasioned by the use of the radio service or the presence of equipment, including 800 MHz radio handsets and other devices, facsimile units, and ancillary equipment of Subscriber and/or Augusta, except as provided herein. 12.6 Augusta shall not be liable for any defacement or damage to Subscriber's motor vehicle(s) or any personal or real property resulting from the presence of 800 MHz radio and ancillary equipment. 12.7 THE LIABILITY OF AUGUSTA IN CONNECTION WITH THE SERVICE PROVIDED IS SUBJECT TO THE FOREGOING LIMITATIONS AND AUGUSTA MAKES NO WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, AS TO THE PROVISION OF SUCH SERVICE. 12.8 This Section 12 and its subparts shall apply to the extent allowable under Georgia law. 13. NOTICES All notices, requests, demands, communications or information which are required to be or may be given under or in connection with this Agreement shall be in writing and shall be deemed given when delivered personally or by facsimile copy (with transmission confirmed), or upon receipt (or on the date rejected or returned if not accepted) after dispatch by certified or registered first class mail, postage prepaid, return receipt requested, directed to the Party to whom the same is so given or made at the address or facsimile number of such Party as hereinafter set forth or such other address or facsimile number as the Parties may hereinafter designate: To Augusta: Augusta Information Technology Department Attn: Tameka Allen, Director 535 Telfair Street, Building 2000 Augusta, GA 30901 T: (706) 821-2522 F: (706) 821-2530 Copies to: Augusta Information Technology Department Attn: Gary Hewett, Deputy Director 535 Telfair Street, Building 2000 Augusta, GA 30901 9 T: (706) 821-2522 F: (706) 821-2530 To Subscriber: T: F: 14. WAIVER Failure or delay on the part of any party to exercise any right, remedy, power or privilege hereunder shall not operate as a waiver thereof. A waiver, to be effective, must be in writing and signed by the Party making the waiver. A written waiver of a default shall not operate as a waiver of any other default or of the same type default on a future occasion. 15. GENERAL No revision of this Subscriber Agreement, including any attachments hereto, shall be valid unless made in writing and signed by an authorized employee of Augusta, as system manager, and an authorized agent of Subscriber. This Subscriber Agreement constitutes the entire agreement between the Parties and shall supersede all prior offers, negotiations, and agreements, whether written or oral. If any provision of this Subscriber Agreement or the application thereof to any person or circumstance shall, at any time or to any extent, be invalid or unenforceable, the remainder of this Subscriber Agreement shall not be affected thereby. This Subscriber Agreement is exclusively for the benefit of the Parties hereto and shall, under no circumstances, be deemed to benefit any other party whatsoever. This Subscriber Agreement shall be construed in accordance with and governed by the laws of the State of Georgia. [SIGNATURES ON THE FOLLOWING PAGE] 10 IN WITNESS WHEREOF, Subscriber and Augusta have executed this Subscriber Agreement as of the Offer Acceptance Date by Augusta. OFFER Made by: OFFER Accepted by: SUBSCRIBER: AUGUSTA: AUGUSTA, GEORGIA By: By: Name: Hardie Davis, Jr. Title: Date: Mayor Date: Attest: Name: Title: Attest: Lena J. Bonner Clerk of Commission 11 ATTACHMENT A Subscriber and Augusta acknowledge that, for purposes of this Agreement, Subscriber is receiving radio service to approximately radios as of the date of this Agreement. The Parties understand and agree that, as of the date of service initiation, Subscriber shall be charged an airtime rate of $44.00 per month per radio for services provided to all radios in service as of the service initiation date. Subscriber understands this rate is for 800 MHz TDMA Service only. The Subscriber’s anticipated service initiation date is January 1, 2021. 1 AUGUSTA RADIO SUBSCRIBER AGREEMENT THIS AUGUSTA RADIO SUBSCRIBER AGREEMENT including all Attachments hereto (the "Subscriber Agreement") is entered into by and between Augusta, Georgia, a political subdivision of the State of Georgia (“Augusta”) which provides management services for a cost sharing, wide-area 800 MHz trunked voice radio system, and ("Subscriber"), which will utilize the Wide-Area Radio Network. This Subscriber Agreement is subject to acceptance by Augusta. This Subscriber Agreement is effective on the date it is executed by all parties (the "Effective Date"). No additions or subtractions by Subscriber to this Subscriber Agreement are acceptable unless and until expressly agreed upon by Augusta. WHEREAS, Augusta is the manager of the Wide-Area 800MHz Trunked Voice radio system; and WHEREAS, Subscriber desires service on the Wide-Area Network pursuant to the terms of this Subscriber Agreement. NOW, THEREFORE, in consideration of the foregoing and the mutual promises herein contained, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Augusta and Subscriber hereby agree as follows: 1. ACCEPTANCE This document, including any attachments hereto, is an offer by Subscriber, which shall become an enforceable contract when accepted, in writing, by an authorized representative of Augusta. The banking, negotiation, and/or other use of any payment by Augusta shall not constitute an acceptance on behalf of Augusta. Further, the Parties agree that service shall only be provided based upon the terms and conditions herein. Acceptance of such service hereunder shall constitute an acceptance of these terms and conditions. 2. SERVICES AND SUBSCRIBER FEES 2.1 Subscriber has requested, and Augusta agrees to provide, the services detailed on Attachment “A,” attached hereto and incorporated herein by reference. Subscriber and Augusta understand and agree that Subscriber shall load on the system the radios specified in Attachment “A” pursuant to the schedule set forth in said Attachment. All equipment to be used on said system must be approved by Augusta. 2.2 Subscriber's initial annual service fees for use of the system are detailed in Attachment “A.” Augusta may revise Subscriber's current schedule of fees set forth in Attachment “A” by giving Subscriber written notice of the amount of increase at least ninety (90) calendar days in advance of the date on which the increased schedule of fees is to become effective. The new fees shall become effective on the date specified in such notice. 2.3 Billing shall commence on the first day of the calendar month after service has begun. Any partial month billing shall be prorated. Airtime charges, if any, shall be billed at the 2 end of each month. In the event that Subscriber does not load additional radios on the system in conformance with the schedule in Attachment “A,” Subscriber nevertheless shall be responsible for and make contributions to the Wide-Area Network (and any other applicable charges) as if the additional radios were added to the system consistent with the above schedule. 2.4 Subscriber understands and agrees that any and all programming and maintenance of Subscriber equipment or other related expenses associated with the service provided to Subscriber under this Subscriber Agreement shall be the responsibility of, and paid for by, Subscriber. The Subscriber understands and agrees to purchase equipment that is compatible with current radio system operations, security, infrastructure, and software. Any incompatibility of equipment obtained by Subscriber shall be at Subscriber's sole risk, responsibility, and expense. 3. REGULATORY ISSUES 3.1 It shall be the responsibility and obligation of Subscriber to seek all approvals including federal, state, county, municipal or other governmental authority having jurisdiction over Subscriber in order to enter into this Subscriber Agreement. 3.2 Subscriber understands that, subject to the approval of the Federal Communications Commission (“FCC”), numerous entities, including, but not limited to, utilities, public safety subscribers, and special emergency subscribers, will utilize the Wide- Area Network. Subscriber agrees to use the system only in support of public safety and emergency operations, whether full time or in times of emergency, unless specifically authorized in writing by Augusta. The obligations of Augusta hereunder are contingent upon approval of any additional regulatory action required by the FCC. 3.3 Subscriber understands that, pursuant to the FCC's rules, only certain entities are qualified to utilize the Wide-Area Network. Subscriber represents and warrants that it shall meet all FCC eligibility requirements to utilize the Wide-Area Network during the term of this Subscriber Agreement. Subscriber represents, warrants, and covenants on the Effective Date of this Subscriber Agreement and throughout the term of this Subscriber Agreement that it is, and shall remain, qualified to utilize the Wide-Area Network and that it meets, and shall continue to meet, all such FCC eligibility requirements. 3.4 The Subscriber understands that the Wide-Area Network shall be operated on a shared-usage basis. The method of operation of the Wide-Area Network is that Subscriber, and others, will utilize, share the costs associated with, and share the capacity of the Wide-Area Network. Costs shall be apportioned as set forth in Section 2 above. 3.5 Subscriber understands that Augusta can discontinue service, remove one or more licenses from the Wide-Area Network, or take any other steps that Augusta reasonably believes are in the best interests of the Wide-Area Network or is necessary to comply with any federal, state, or local law, order, or directive. Any such action shall not give rise to any claim 3 on the part of Subscriber against Augusta. 4. TERMS This Subscriber Agreement shall remain in full force and effect on a recurring month to month basis from the Effective Date for a one (1) year term, subject to any prospective renewals. If Subscriber does not intend to renew this Agreement, Subscriber must notify Augusta, in writing, of such intent at least one-hundred eighty (180) days prior to the end of the current one (1) year term. Unless Subscriber notifies Augusta in writing of its intent not to renew this Agreement, at least one-hundred eighty (180) calendar days prior to any potential Termination Date, this Agreement may be renewed with the same terms and conditions set forth herein (unless otherwise amended by the Parties), subject to funding. Such Renewal shall be in effect for a one (1) year term. Thereafter, this Agreement may be extended in writing for successive one (1) year periods for a maximum of three years (3) provided that either the Subscriber or Augusta may terminate this Agreement upon written notice to the other Party one-hundred eighty (180) calendar days prior to the end of any such renewal term sent by certified mail to the address indicated herein. At any time, at Augusta's sole option, this Subscriber Agreement may be terminated immediately and without notice if the frequency authorization(s) (which may be held by Subscriber, Augusta, or any other licensee) under which the Wide-Area Network operates is (are) revoked by the FCC. 5. ASSIGNMENT; SUBCONTRACT Neither Subscriber nor Augusta may assign its rights or delegate its duties hereunder in whole or in part without the express written consent of the other Party hereto; however, it being agreed that Augusta may subcontract certain duties hereunder consistent with past practice or industry custom without the need to obtain Subscriber's consent. 6. ADDITIONAL UNITS If Subscriber is not in default then, at any time during the term of this Subscriber Agreement or any renewal period hereof, service will be provided for additional units ordered by the Subscriber if Augusta determines that such additional service is technologically feasible. The amount of contributions required of Subscriber shall increase incrementally and accordingly pursuant to the schedule of rates for the Wide-Area Network. 7. COVENANTS OF SUBSCRIBER Subscriber agrees (a) to observe and abide by all applicable statutes, laws, ordinances, rules and regulations, including but not limited to those of the FCC, and (b) to operate its radios and any related equipment so as not to cause undue interference with any other subscribers using the Wide-Area Network. Subscriber recognizes that applicable FCC rules and other statutes, laws, ordinances, rules and regulations may change from time to time and that, accordingly, Augusta in its sole discretion has the right, without liability, to modify this Subscriber Agreement to comply with any such changes. 4 8. COVERAGE 8.1 Subscriber agrees to accept the system performance on an “as-is” or “as- provided” basis. Augusta will undertake reasonable efforts to maintain system performance once the system is constructed, optimized and tested. However, due to the fact that the system and its components are exposed to the elements and that natural and manmade forces, such as lightning and frequency interference, may impact the system, the Subscriber agrees to accept the system as provided. Augusta will make reasonable efforts to notify the Subscriber of issues that impact the operation of Subscriber, if possible. 8.2 Subscriber is solely responsible for evaluating the service of the radio system to meet its needs, independent of recommendations by Augusta. Upon request, Augusta, at its sole discretion, may make available vendor coverage predictions and maps to support Subscriber’s evaluation. System coverage prediction is based on the knowledge of the propagation of radio signals, and the ways in which they are attenuated as they travel through the atmosphere, over terrain, through trees, around buildings, and around various obstacles. Predicted coverage is dependent on many factors including, but not limited to, the following: (1) transmitter power; (2) receiver sensitivity; (3) antenna gains; (4) transmission line loss; (5) antenna height; (6) noise; (7) tree density; (8) buildings; (9) terrain variations; and (10) atmospheric conditions. Coverage is also dependent on Subscriber factors including: (1) antenna type and location; (2) radio programming; (3) battery condition of portables; (4) maintenance of the radio and (5) firmware version. 8.3 Subscriber acknowledges that one hundred percent (100%) coverage of any area at all times is improbable. Testing and experience with actual field conditions indicate adverse propagation conditions, such as short-term unpredictable meteorological effects and sky wave interference from distant stations, can interrupt service at any time. Such events are beyond the reasonable control of Augusta. 9. DEFAULT AND REMEDIES 9.1 If Subscriber fails to make any payment of any sum due or fails to perform as required by any other provision hereunder, and continues in such failure for fifteen (15) calendar days after written notice has been sent by Augusta to Subscriber, the Subscriber shall be deemed in default under this Subscriber Agreement. 9.2 In the event of default, Augusta has the right, at its option, to immediately terminate this Subscriber Agreement, retain all payments made hereunder, deny Subscriber any service provided by the radio system or systems identified herein, and/or impose a separate charge for disconnect and a separate charge for reconnect expenses, each in the same amount stated as the initial activation charge on Attachment “A.” If a disconnect takes place, Subscriber may also be subjected to additional costs incurred for reprogramming its equipment. Each and all of the rights and remedies of Augusta hereunder are cumulative to, and not in lieu of, each and every other such right and remedy specified in this Agreement and every other right and 5 remedy afforded by law and equity. 10. DISCLAIMER OF WARRANTIES AND LIMITATIONS OF REMEDIES 10.1 WITH RESPECT TO EQUIPMENT WITHIN THE SCOPE OF THIS SUBSCRIBER AGREEMENT, AUGUSTA HEREBY DISCLAIMS ALL REPRESENTATIONS AND WARRANTIES, DIRECT OR INDIRECT, EXPRESS OR IMPLIED, WRITTEN OR ORAL, IN CONNECTION WITH SUCH EQUIPMENT OR SERVICE (WHETHER PURCHASED OR LEASED BY SUBSCRIBER FROM AUGUSTA OR A THIRD PARTY), INCLUDING, BUT NOT LIMITED TO, ANY AND ALL EXPRESS AND IMPLIED WARRANTIES OF SUITABILITY, DURABILITY, MERCHANTABILITY, AND FITNESS FOR A PARTICULAR PURPOSE. AUGUSTA, TO THE EXTENT PERMITTED BY LAW, ASSIGNS TO SUBSCRIBER ANY AND ALL MANUFACTURERS' WARRANTIES RELATING TO EQUIPMENT PURCHASED BY SUBSCRIBER, IF ANY, AND SUBSCRIBER ACKNOWLEDGES RECEIPT OF ANY AND ALL SUCH MANUFACTURERS' WARRANTIES. 10.2 SUBSCRIBER ACKNOWLEDGES AND AGREES THAT ITS SOLE AND EXCLUSIVE REMEDY IN CONNECTION WITH ANY DEFECTS IN ANY EQUIPMENT, INCLUDING MANUFACTURE OR DESIGN, SHALL BE AGAINST THE MANUFACTURER OF THE EQUIPMENT UNDER THE MANUFACTURERS' WARRANTIES AND THAT AUGUSTA, UNDER THIS SUBSCRIBER AGREEMENT, SHALL HAVE NO LIABILITY TO SUBSCRIBER IN ANY EVENT FOR ANY LOSS, DAMAGE, INJURY, OR EXPENSE OF ANY KIND OR NATURE RELATED DIRECTLY OR INDIRECTLY TO ANY SUCH EQUIPMENT OR SERVICE PROVIDED HEREUNDER. WITHOUT LIMITING THE ABOVE, AUGUSTA UNDER THIS SUBSCRIBER AGREEMENT SHALL HAVE NO LIABILITY OR OBLIGATION TO SUBSCRIBER, IN EITHER CONTRACT OR TORT, FOR SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES OF ANY KIND INCURRED BY SUBSCRIBER, SUCH AS, BUT NOT LIMITED TO, CLAIMS OR DAMAGES FOR PERSONAL INJURY, WRONGFUL DEATH, LOSS OF USE, LOSS OF ANTICIPATED PROFITS, OR OTHER INCIDENTAL OR CONSEQUENTIAL DAMAGES OR ECONOMIC LOSSES OF ANY KIND RELATED TO ANY SUCH EQUIPMENT OR RADIO SERVICE DESCRIBED HEREIN, WHETHER OR NOT CAUSED BY AUGUSTA'S NEGLIGENCE, TO THE FULL EXTENT SAME MAY BE DISCLAIMED BY LAW. ANY REFERENCES TO EQUIPMENT IN THIS PARAGRAPH SHALL BE DEEMED TO APPLY TO ALL EQUIPMENT PURCHASED BY SUBSCRIBER OR LEASED BY SUBSCRIBER FROM AUGUSTA, IF ANY, OR A THIRD PARTY. THIS SECTION 10.2 SHALL APPLY TO THE EXTENT ALLOWABLE UNDER GEORGIA LAW. 11. INTERRUPTION OF SERVICE; FORCE MAJEURE Notwithstanding any other provision of this Subscriber Agreement, Augusta shall not be liable to Subscriber or any other person for any loss or damage, regardless of cause, for interruption or loss of radio service except as described in Section 12 herein below. Augusta does not assume 6 and shall have no liability under this Subscriber Agreement for failure to provide, or delay in providing, service due directly or indirectly to causes beyond the control of Augusta or its subcontractors, including but not restricted to, acts of God, acts of governmental entities, acts of the public enemy, terrorism, strikes, disease, or unusually severe weather conditions. In the event of any failure or delay attributable to acts or omissions of Augusta or its subcontractors, Subscriber's sole remedy shall be limited as is more fully described in Section 12 below. 12. LIMITATIONS OF LIABILITY; INDEMNIFICATION 12.1 SUBSCRIBER UNDERSTANDS AND ACKNOWLEDGES THAT (A) ALTERNATIVE MEANS OF COMMUNICATION ARE AVAILABLE TO SUBSCRIBER; (B) OCCASIONAL INTERRUPTIONS OR IRREGULARITIES IN THE SERVICE MAY OCCUR; AND (C) ANY POTENTIAL HARM FROM INTERRUPTIONS OR IRREGULARITIES IN THE SERVICE IS SPECULATIVE IN NATURE. THE WIDE-AREA NETWORK CANNOT PROVIDE RADIO SERVICE AT RATES WHICH REFLECT ITS VALUE TO EACH SUBSCRIBER, AND AUGUSTA DOES NOT ASSUME RESPONSIBILITY OTHER THAN THAT CONTAINED IN THIS SUBSCRIBER AGREEMENT. ACCORDINGLY, SUBSCRIBER AGREES THAT, EXCEPT AS PROVIDED BY LAW, AUGUSTA'S SOLE LIABILITY FOR LOSS OR DAMAGE ARISING OUT OF ANY ACTS, MISTAKES, OMISSIONS, INTERRUPTIONS, DELAYS, ERRORS, OR DEFECTS IN THE SERVICE OR TRANSMISSION OF SERVICE PROVIDED BY THE WIDE- AREA NETWORK AND/OR AUGUSTA OR ANY CARRIER, OR FOR LOSSES OR DAMAGES ARISING OUT OF THE FAILURE OF AUGUSTA OR ANY CARRIER TO MAINTAIN PROPER STANDARDS OR MAINTENANCE AND OPERATION SHALL BE AS FOLLOWS: (i) A CREDIT ALLOWANCE, AS MORE PARTICULARLY DESCRIBED IN SUBSECTION (12)(a)(iii) BELOW, WILL BE MADE AT SUBSCRIBER'S REQUEST IN THE FORM OF A PRO-RATA ADJUSTMENT OF THE FIXED MONTHLY CHARGES BILLED TO SUBSCRIBER. FIXED MONTHLY CHARGES ARE THE MONTHLY CHARGES PAID BY SUBSCRIBER FOR SERVICE FROM THE WIDE-AREA NETWORK. (ii) SUCH CREDIT ALLOWANCE SHALL BE BASED UPON THE PERIOD OF TIME DURING WHICH SUCH ACTS, MISTAKES, OMISSIONS, DELAYS, ERRORS AND DEFECTS IN THE SERVICE OR ITS TRANSMISSIONS CAUSED INTERRUPTIONS IN THE RENDERING OF THE SERVICE. ANY SUCH PERIOD OF TIME AN INTERRUPTION OCCURS SHALL BE MEASURED FROM THE TIME IT IS REPORTED TO OR DETECTED BY AUGUSTA, WHICHEVER OCCURS FIRST. IN THE EVENT SUBSCRIBER IS AFFECTED BY SUCH INTERRUPTION FOR A PERIOD OF LESS THAN FORTY-EIGHT (48) HOURS, NO SUCH ADJUSTMENT SHALL BE MADE. WHEN AN INTERRUPTION EXCEEDS FORTY-EIGHT (48) HOURS, THE LENGTH OF THE INTERRUPTION WILL BE MEASURED IN TWENTY-FOUR (24) HOUR (DAY) INTERVALS. A FRACTION OF A DAY CONSISTING OF LESS THAN TWELVE (12) 7 HOURS WILL NOT BE CREDITED, BUT A PERIOD OF TWELVE (12) HOURS OR MORE WILL BE CONSIDERED AN ADDITIONAL DAY. (iii) THE CREDIT ALLOWANCE SHALL BE COMPUTED BY DIVIDING THE LENGTH OF THE SERVICE INTERRUPTION BY A STANDARD THIRTY (30) DAY MONTH AND THEN MULTIPLYING THE RESULT BY SUBSCRIBER'S FIXED MONTHLY CHARGES FOR EACH RADIO SET TO WHICH SERVICE WAS INTERRUPTED. IN NO CASE WILL THE CREDIT EXCEED THE FIXED MONTHLY CHARGES. (iv) A CREDIT ALLOWANCE SHALL NOT BE GIVEN FOR ACTS, MISTAKES, OMISSIONS, INTERRUPTIONS, DELAYS, ERRORS OR DEFECTS, OR CURTAILMENTS IN THE SERVICE CAUSED BY THE NEGLIGENCE OR WILLFUL ACT OF SUBSCRIBER OR OTHER PARTIES OR ACTS, MISTAKES, OMISSIONS, INTERRUPTIONS, DELAYS, ERRORS, OR DEFECTS CAUSED BY FAILURE OF EQUIPMENT OR SERVICE NOT PROVIDED BY AUGUSTA. (v) THE SERVICE FURNISHED BY AUGUSTA, IN ADDITION TO THE LIMITATIONS SET FORTH HEREIN ABOVE, IS ALSO SUBJECT TO THE FOLLOWING LIMITATION: THE LIABILITY OF AUGUSTA FOR LOSS OR DAMAGES ARISING OUT OF ACTS, MISTAKES, OMISSIONS, INTERRUPTIONS, DELAYS, ERRORS OR DEFECTS IN THE SERVICE, ITS TRANSMISSION OR FAILURES OR DEFECTS IN FACILITIES OF THE UNDERLYING CARRIER, OCCURRING IN THE COURSE OF FURNISHING SERVICE AND NOT CAUSED BY THE NEGLIGENCE OF THE AUTHORIZED SUBSCRIBER, THIRD PARTIES, OR THE UNDERLYING CARRIER IN FAILING TO MAINTAIN PROPER STANDARDS OF MAINTENANCE AND OPERATION AND TO EXERCISE REASONABLE SUPERVISION, SHALL IN NO EVENT EXCEED AN AMOUNT EQUIVALENT TO THE PROPORTIONATE FIXED MONTHLY CHARGE TO THE AUTHORIZED SUBSCRIBER FOR SERVICE DURING THE PERIOD OF TIME IN WHICH SUCH ACTS, MISTAKES, OMISSIONS, INTERRUPTIONS, DELAYS, ERRORS, OR DEFECTS IN SERVICE, ITS TRANSMISSION OR FAILURES OR DEFECTS IN FACILITIES FURNISHED BY AUGUSTA OR THE UNDERLYING CARRIER OCCURRED. 12.2 Augusta shall not in any event be liable for service or equipment interruptions or delays in transmission, errors or defects in service or equipment when caused by acts of God, fire, war, riots, government authorities, default of supplier or other causes beyond their or any carrier's control. 12.3 Subscriber acknowledges that the radio service provided hereunder uses radio channels to transmit voice and data communications and that the service may not be completely private. Augusta shall not be liable to Subscriber for any claims, loss, damages or cost which may result from lack of privacy on the system. 8 12.4 Augusta shall not be responsible for the acts and/or omissions of Subscriber, its officers, agents, and employees in their performance under this Subscriber Agreement. 12.5 Augusta shall not be liable for any damage, accident, injury or the like occasioned by the use of the radio service or the presence of equipment, including 800 MHz radio handsets and other devices, facsimile units, and ancillary equipment of Subscriber and/or Augusta, except as provided herein. 12.6 Augusta shall not be liable for any defacement or damage to Subscriber's motor vehicle(s) or any personal or real property resulting from the presence of 800 MHz radio and ancillary equipment. 12.7 AUGUSTA MAKES NO WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, AS TO THE PROVISION OF SUCH SERVICE. 12.8 This Section 12 and its subparts shall apply to the extent allowable under Georgia law. 13. NOTICES All notices, requests, demands, communications or information which are required to be or may be given under or in connection with this Agreement shall be in writing and shall be deemed given when delivered personally or by facsimile copy (with transmission confirmed), or upon receipt (or on the date rejected or returned if not accepted) after dispatch by certified or registered first class mail, postage prepaid, return receipt requested, directed to the Party to whom the same is so given or made at the address or facsimile number of such Party as hereinafter set forth or such other address or facsimile number as the Parties may hereinafter designate: To Augusta: Augusta Information Technology Department Attn: Tameka Allen, Director 535 Telfair Street, Building 2000 Augusta, GA 30901 T: (706) 821-2522 F: (706) 821-2530 Copies to: Augusta Information Technology Department Attn: Gary Hewett, Deputy Director 535 Telfair Street, Building 2000 Augusta, GA 30901 T: (706) 821-2522 F: (706) 821-2530 9 To Subscriber: T: F: 14. WAIVER Failure or delay on the part of any party to exercise any right, remedy, power or privilege hereunder shall not operate as a waiver thereof. A waiver, to be effective, must be in writing and signed by the Party making the waiver. A written waiver of a default shall not operate as a waiver of any other default or of the same type default on a future occasion. 15. GENERAL No revision of this Subscriber Agreement, including any attachments hereto, shall be valid unless made in writing and signed by an authorized employee of Augusta, as system manager, and an authorized agent of Subscriber. This Subscriber Agreement constitutes the entire agreement between the Parties and shall supersede all prior offers, negotiations, and agreements, whether written or oral. If any provision of this Subscriber Agreement or the application thereof to any person or circumstance shall, at any time or to any extent, be invalid or unenforceable, the remainder of this Subscriber Agreement shall not be affected thereby. This Subscriber Agreement is exclusively for the benefit of the Parties hereto and shall, under no circumstances, be deemed to benefit any other party whatsoever. This Subscriber Agreement shall be construed in accordance with and governed by the laws of the State of Georgia. [SIGNATURES ON THE FOLLOWING PAGE] 10 IN WITNESS WHEREOF, Subscriber and Augusta have executed this Subscriber Agreement as of the Offer Acceptance Date by Augusta. OFFER Made by: OFFER Accepted by: SUBSCRIBER: AUGUSTA: AUGUSTA, GEORGIA By: By: Name: Hardie Davis, Jr. Title: Date: Mayor Date: Attest: Name: Title: Attest: Lena J. Bonner Clerk of Commission 11 ATTACHMENT A Subscriber and Augusta acknowledge that, for purposes of this Agreement, Subscriber is receiving radio service to approximately radios as of the date of this Agreement. The Parties understand and agree that, as of the date of service initiation, Subscriber shall be charged an airtime rate of $44.00 per month per radio for services provided to all radios in service as of the service initiation date. Subscriber understands this rate is for 800 MHz TDMA Service only. The Subscriber’s anticipated service initiation date is January 1, 2021. Augusta Land Mobile Radio System Funding Model 2021 2022 2023 2024 2025 2026 2027 2028 2029 Estimated Operating Costs Radio System Manager 81,380$          82,600$           83,840$           85,100$         86,380$           87,670$         88,990$         90,320$         91,680$         Tower Lease ‐ Hephzibah 31,518$          32,464$           33,437$           34,441$         35,474$           36,538$         37,634$         38,763$         39,926$         Tower Lease ‐ Barton Chapel 28,980$          30,429$           31,950$           33,548$         35,225$           36,987$         38,836$         40,778$         42,817$         Tower Lease ‐ Blythe 32,136$          33,100$           34,093$           35,116$         36,169$           37,254$         38,372$         39,523$         40,709$         Vegetation Management 2,500$            2,625$              2,756$             2,894$           3,039$             3,191$           3,350$            3,518$           3,694$            Generator Fuel 8,000$            8,400$              8,820$             9,261$           9,724$             10,210$         10,721$         11,257$         11,820$         Site Maintenance  5,000$            5,250$              5,513$             5,788$           6,078$             6,381$           6,700$            7,036$           7,387$            Electricity  25,000$          26,250$           27,563$           28,941$         30,388$           31,907$         33,502$         35,178$         36,936$         Site Insurance  32,000$          33,600$           35,280$           37,044$         38,896$           40,841$         42,883$         45,027$         47,279$         EA/Legal (Contract Labor) 5,000$            5,000$              5,000$             5,000$           5,000$             5,000$           5,000$            5,000$           5,000$            Motorola Subscriber Maintenance  130,000$        133,900$         137,917$         142,055$       200,000$         250,000$       257,500$       265,225$       273,182$       System Maintenance & Warranty 497,570$        497,570$         497,570$         497,570$       497,570$         497,570$       497,570$       497,570$       497,570$       System Technology Refresh 140,180$        140,180$         140,180$         140,180$       140,180$         140,180$       140,180$       140,180$       140,180$       Contingency 20,000$          20,000$           20,000$           40,000$         40,000$           40,000$         40,000$         40,000$         40,000$         Total Annual Operating Cost 1,039,264$    1,051,368$      1,063,919$     1,096,937$   1,164,123$     1,223,729$   1,241,239$    1,259,374$   1,278,179$    Revenue Forecast Maintenance Charges 210,000$        216,300$         222,789$         229,473$       236,357$         243,448$       250,751$       258,274$       266,022$       Internal Agency Airtime Fees 746,592$        783,922$         823,118$         864,274$       907,487$         925,637$       944,150$       963,033$       982,293$       External Agency Airtime Fees 90,000$          108,662$         114,096$         119,800$       125,790$         128,306$       130,872$       133,490$       136,159$       Total Annual Revenue 1,046,592$    1,108,884$      1,160,002$     1,213,547$   1,269,634$     1,297,391$   1,325,773$    1,354,796$   1,384,475$    Projected Annual Surplus/Deficit 7,328$            57,516$           96,083$           116,610$       105,512$         73,661$         84,534$         95,422$         106,296$       Projected Ending Fund Balance 11,328$          68,844$           164,927$         281,537$       387,049$         460,710$       545,244$       640,666$       746,961$       The Radio System Fund supports all operating costs of Augusta's radio system. These costs include leases, maintenance, electricity, and other site costs for the system's six radio  towers. The fund also bears the personnel costs for the Radio System Manager, who provides customer support and direct oversight of the system, as well as all subscriber and  system maintenance charges for Augusta equipment. Augusta departments using the system pay monthly airtime fees and annual maintenance charges into the fund to support  operations. External agencies pay monthly airtime fees for use of the system but are responsible for paying their own maintenance costs directly to Motorola. Airtime and  maintenance fees will be set each year through the annual budget process and may vary with system needs. 10/5/2020 Commission Meeting Agenda 10/20/2020 2:00 PM Site Insurance Department:Information Technology Department Department:Information Technology Department Caption:Motion to approve commercial insurance for inland marine coverage with broker Dawson, Taylor & Company, as quoted through insurance carrier Liberty Mutual Insurance, for a premium of $31,818. Background:Inland marine insurance provides coverage for specialized types of commercial property, including communications equipment. On September 18, 2018, the Augusta Commission approved the purchase of a new land mobile radio system from Motorola Solutions. Information Technology is currently implementing this new system, which uses six radio tower sites to provide coverage throughout the county. The total value of the Augusta- owned towers, communications shelters, and radio equipment at the six sites is estimated at $9,520,000. Inland marine coverage will provide replacement of these installations and their components in the event they are damaged or stolen. The proposed policy also includes coverage for certified acts of terrorism. Analysis:RFP-awarded broker Dawson, Taylor & Company sought quotes from the insurance market for inland marine coverage. Liberty Mutual Insurance provided the lowest quote to Dawson, Taylor & Company in the amount of $31,818. Risk Management recommended that Information Technology proceed with obtaining coverage. Financial Impact:Dawson, Taylor & Company secured quotes for this coverage and are offering inland marine coverage and certified acts of terrorism coverage of $9,520,000, with a $5,000 deductible per occurrence, for a premium of $31,818. Funds for this premium are available in the radio system fund (131-01-5410). Alternatives: Cover Memo Do not approve insurance coverage for radio system equipment and retain risk. Recommendation:Approve commercial insurance for inland marine coverage with broker Dawson, Taylor & Company, as quoted through insurance carrier Liberty Mutual Insurance, for a premium of $31,818. Funds are Available in the Following Accounts: 131015410/5231110 REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 10/20/2020 2:00 PM Augusta Fire Department Department: Department: Caption:Update the public on the Augusta Fire Department Needs Assessment and discuss the future of the department's leadership moving forward. (Requested by Commissioner Brandon Garrett) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 10/20/2020 2:00 PM Fire Department Needs Assessment Department: Department: Caption:Discuss the Fire Department Assessment Summary Spreadsheet. (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 10/20/2020 2:00 PM Coliseum and Tee Center refunding of 2010 Bonds Department: Department: Caption:Motion to authorize the Finance department team to work with the Coliseum Authority and to begin the process for refunding the 2010 Coliseum and TEE Center project bonds and the issuance of up to $8,000,000 of additional bonds for work on the proposed new James Brown Arena. (Requested by Commissioner Dennis Williams) Background:Augusta entered into an intergovernmental agreement with the Coliseum Authority in 2010 to provide financial backing of bonds issued by the Coliseum Authority to fund various repairs to the existing Coliseum entertainment complex and to provide funding for the construction of the TEE Center project (Convention Center). The bond documents provided that the bonds could be called after ten years. Current interest rates on tax exempt municipal bonds are lower that the rates on the existing bonds which makes refunding these bonds a prudent financial decision. Current projections show present value interest savings of approximately $2,000,000 if the bonds are refunded at today’s prevailing interest rates. In addition, the Coliseum Authority needs $8,000,000 to continue its planning for a new James Brown Arena. Analysis: Financial Impact: Alternatives:a) Authorize the preparation and execution of an Intergovernmental Contract with the Coliseum Authority (and such other necessary documents) to refund the existing bonds and issue $8,000,000 in additional bonds for the proposed new James Brown Arena. b) Not refund the existing bonds and forego the interest savings. c) Not issue bonds for new projects and delay the plans for the proposed new James Brown Arena. Cover Memo d) Do a combination of refunding or not refunding and issuing or not issuing additional bonds. Recommendation:Authorize the preparation and execution of an Intergovernmental Contract with the Coliseum Authority to refund the existing bonds and issue $8,000,000 in additional bonds for the proposed new James Brown Arena. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 10/20/2020 2:00 PM Funding 2020 Census Count Department: Department: Caption:Motion to approve$25,000 funding request to assist Greater Augusta’s Interfaith Coalition's Total Census Count Initiative. To support census responses from hard to count citizens and the support for 15 sites of activities for respondents of the local Census Count. (Requested by Commissioner Bill Fennoy) Background:On June 2, 2020 Rev. Rev. Christopher G. Johnson, Greater Augusta’s Interfaith Coalition appeared before the commission requesting funding assistance for its – Total Census Count Initiative. No action was taken by the Commission. The U.S. Census Bureau announced on August 3rd they would cease collections on September 30 instead of October 31, as previously advertised. Thereby shortening the 2020 Census Self- Response Phase to end by September 30. The COVID-19 pandemic delayed the start of census taker visits from mid-May to mid-August. Census results shape the future of communities, as census data informs how billions of dollars in federal funds are distributed for health clinics, school lunch programs, disaster recovery initiatives, and other critical programs and services for the next 10 years. Analysis:According to GMA/ACCG this will impact many census outreach plans, campaigns, or promotions local complete count committee or cities/counties may have planned. Georgia is still lagging behind the national average in collections and only 89 counties have crossed over the 50% response rate mark. U.S.Census Bureau shows Georgia rank 58.9% and Richmond County 56.3% Financial Impact: Alternatives: Cover Memo Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Commission Meeting Agenda 10/20/2020 2:00 PM Commissioner Garrett Storm water Department: Department: Caption:Receive update regarding the beginning of the 5 year storm water review: to include total fees collected since inception, all completed storm water infrastructure work and all storm water system grass cutting contractors and costs. Review should be completed in 2 weeks and brought back to commission for review. (Deferred from the Commission October 6, 2020 meeting- requested by Commissioner Brandon Garrett) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo AUGUSTA, GA Stormwater Program Review October, 2020 / update 2016-2020 1 Overview •Stormwater Fee Utilization Overview •Business Plan compared to actuals •Level of service •Work completed •Work in process •Work Proposed •December 2019-September 2020 rain event 2 Augusta-Richmond County 3 Catch basin Detention pond Ditch Stormwater pipe Stormwater outfall 1.Improved response to Augusta’s customer requests 2.Compliance with Augusta’s stormwater permit 3.Rehabilitation of failing infrastructure 4.Decrease flooding through maintenance of the municipal stormwater conveyance system 5.Development and implementation of a watershed master plan MAJOR REASONS FOR AUGUSTA, GA TO IMPLEMENT A STORMWATER UTILITY 4 AUGUSTA 2015 STORMWATER MANAGEMENT LEVEL OF SERVICE (LOS) 5 SWU Fee Overview 2016 2017 2018 2019 2020 Stromwater Fee Net Revenue 10,917,101 13,240,806 13,214,112 13,228,735 13,214,112 Estimated Stromwater Fee Expenses 1 County Forces (staff salary & benefits)$4.9M (81.5 EFT) 2 City Program Management $1.8M (Indirect cost allocation, Franchise Fee, Payment in lieu of Taxes)) 3 Program Operation & Maintenance $1.4M (supplies,repairs,fuel, vehicles, depreciation, MS4 Support, utilities, disposal fees, etc.) 4 Contract Services $5M to $5.5M (Maintenance contracts, System Improvements Engineering work) 6 AUGUSTA 2020 STORMWATER MANAGEMENT LEVEL OF SERVICE (LOS) 7 Work completed: Maintenance activity 21,755 work orders closed 8 Work completed: Stormwater Utility Fee Funds All projects completed are listed in the Appendix 9 Work completed: Capital improvement projects- SPLOST 7 All projects completed are listed in the Appendix 10 (does not include “to be completed” costs) Work in progress: Maintenance activity •Currently program is mix of proactive and reactive activities (B-rating) •Efforts to bring to 100% proactive program (B+/A-rating) –Develop inspection app (2020) –Initiate Stream Restoration program (2020) –Complete baseline asset inventory (2021) –Implement complete asset management program (2022) –Fully implement rain gauge system (2022) –Develop and calibrate model for all county watersheds (2025) –Implement BMPs where model identifies need (beyond 2025) 11 Work in progress: Drainage management activities •Addressing historic flooding –National Hills drainage basin –Forest Hills drainage basin –Turpin Hills/Laney Walker drainage basin –Goshen Neighborhood drainage basin –Overton Road/ County Club drainage basin •Addressing historic stream erosion –Sandpiper Lane Tributary stabilization –Morningside Tributary stabilization 12 Work proposed: Drainage management activities •Addressing historic flooding –Pleasant Home Road drainage basin –Wrightsboro Road/Summerchase neighborhood drainage basin –Berckmans Road/Rockbrook drainage basin •Addressing historic stream erosion –Pointe West Unnamed Tributary stabilization –Colony Park Tributary stabilization –Wylds Road/Augusta Mall Tributary stabilization 13 14 15 16 17 18 19 20 Storm Water Large Scale Recent Projects Skyview Drive $1,858,907.00 12th Street Brick Storm Sewer Replacement $1,026,472.00 Lake Aumond / Heirs Ponds Dredging $3,343,000.00 Wakefield Drainage Improvements $356,731.00 Barton Village - Drainage Improvemenst $225,624.00 Storm Water System Assessment and Upgrade Projects 1 Four Drainage Basins Improvements $640,814.00 (Concept Phase) Forest Hills Drainage Basin Improvements National Hills Drainage Basin Improvements Turpin Hills_Lany Walker Basin Improvments Goshen Drainage Basin Improvments Streambank Restorations $335,091.00 (Morningside Drive and Sandpiper Ln.) Appendix: SPLOST 7 21 22 23 24 25 Appendix: Stormwater Utility Fee Funds 26 27 28 29 30 31 PO Sum of Net District Location Description Vendor Category 17ENG214 5,650.69          7 Smith Creek Rd Repaving the road that has been filled with pothole patching overtime Beams Pothole 17ENG233 1,275.87          6, 8 Old Waynesboro Rd Widen radius and repave intersection at 4H Cub Rd and Old Waynesboro Rd and regard  ditch on Old Waynesboro Rd Beams Pothole 17ENG288 3,627.00          3, 6 2020 and 2356 Travis Rd, Int. Church Rd & Donald Rd, 3011 Fox Spring  Rd, 814 Carriage Ct, 2913 Lombardy Ct Asphalt Patches/Driveway Repair Beams Pothole 17ENG332 4,564.43          2 Various South Augusta Locations Replacement of damaged Stormwater structure tops CMI Concrete 17ENG333 2,168.34          3 Various West Augusta Locations Replacement of damaged Stormwater structure tops CMI Concrete 17ENG341 5.75 4 Pinnacle Way and Crest Dr Grade Ditches, Rip Rap and fabric, Fence Gate install GA Carolina Pothole 17ENG348 36,306.14        7 255 Camilla Ave Repair of Wal‐Mart Pond and collapsed C.M.P.Blair Concrete 18ENG413 5,378.60          7 3184 Skinner Mill Rd Repair Roadway Beams Pothole 18ENG457 224,042.80      5 Water Front Pro Sediment Dredging Removal & capping of additional sediments for Heirs Pond & Lake Aumond Water Front Pro  Sediment Dredging Sediment /  Dredging 18ENG481 139,700.00      7 802 Stevens Creek Road @ Dennis Rd Repair roadway/widen turn radius Beams Pothole 18ENG555 5,131.97          7 Woodland Road Repair roadway Beams Pothole 18ENG597 6,930.00          1, 2, 3, 5 1413 Doug Bernard Pkwy/3627 Meadow Lark Rd/2253 Overlook Rd/  3019 Walton Way Ext/601 Fenwick St Replacement of broken storm structure tops Blair Concrete 18ENG599 15,315.50        4 2505 Sand Ridge Ct Sand Ridge storm drain repairs Blair Concrete 18ENG616 2,023.33          4 2602 & 2618 Corning St Road Resurfacing GA Carolina Pothole 19ENG643 4,468.65          4 Madrid Dr @ Milledge Rd Widen radius and mill and pave existing intersection Beams Pothole 19ENG656 1,696.65          5 Gordon Highway & Deans Bridge Road Intersection improvements GA Carolina Pothole 19ENG662 23,035.42        2 3943 & 3945 Carolyn St Pipe Installation / storm water improvements GA Carolina Pothole 19ENG664 2,636.18          8 2301 Willis Foreman Rd Asphalt, Sidewalk and Pipe Repair Beams Pothole 19ENG665 6,192.19          1 Intersection of Allen Station Rd and International Blvd Asphalt Paving Beams Pothole 19ENG666 3,549.00          8 Intersection of Bowers Rd and Old Waynesboro Asphalt Paving and grading ditch Beams Pothole 19ENG669 15,768.75        6 3014 Eagle Dr Ditch regrading GA Carolina Pothole 19ENG702 172,887.50      1 2050 Walton Way Walton Way & Heard Ave. Storm Pipe Replacement Blair Concrete 19ENG707 9,638.18          8 3615, 3641, 3652 Karleen Road Driveway repair, Pipe Replacement GA Carolina Pothole 19ENG713 331.66              8 1610 Goshen Rd Pipe Replace, Grade ditches and asphalt repair GA Carolina Pothole 19ENG718 11,870.20        2 1824 Gordon Highway Trench Drain Installation Beams Pothole 19ENG719 43,582.00        8 1134 Walton Trail Pipe Installation GA Carolina Concrete 19ENG726 11,656.50        7 Park Place Cir Roadway repair Beams Pothole 19ENG796 14,835.00        3 Forest Hills Drainage Study Infrastructure improvements that mitigate the flooding conditions in these areas Alfred Benesch &  Company Drainage /  Study 19ENG799 1,458.32          8 4075 Burning Tree Lane Driveway repair Quality Storm Water  Solution Concrete 20ENG838 1,709,568.56   1 Skyview Drive Full access roadway to industrial and commercial operation for its surrounding business  including FPL Food Processing Facility Blair Flood Control 20ENG879 46,993.53        8 4059 Burning Tree Lane Replacing storm drain pipes Winsay Concrete 20ENG893 30,721.10        7 3650 J Dewey Gray Circle Repairing the storm line that runs behind the doctor's office Winsay Concrete 20ENG934 20,972.78        7 2420 Wilkshire Dr Replacement of 4 sections 18" RCP Winsay Concrete P360318 11,273.51        5 3320 Deans Bridge Rd (Spring Grove Dr)Replace 36" CMP pipe concrete driveway & repair pond Quality Storm Water  Solution Concrete P360319 102,334.76      6 1811 Cheryl Dr 18" and 24" CMP storm pipe replacement J&B Concrete P361589 5.85 1 112 Curry St Installing new sidewalk in front of resident homes Winsay Concrete P361591 12,576.63        3 2919 Lake Forest Dr Pipe replacement Horizon Concrete P362908 4,148.48          1 1454 Florence St Replacing sidewalk where tree pushed up causing problem for the elder going into the  church Horizon Concrete P362998 13,961.40        3 Robert C. Daniel Pkwy Repair roadway Beams Pothole P362999 617.44              7 3064 Angela St & adjacent properties along 100 LF of RCP replacement Replacement of RCP fence remove/replace and placement of junction box top GA Carolina Pothole P363000 5,458.31          1 1899 Central Ave Replacing the sidewalk which to include reworking ADA ramp near adult care home Horizon Concrete Grand Total 2,734,358.97   2020 STORMWATER SPLOST ENCUMBERANCE REPORT 10/8/2020 PO Sum of Net District Location Description Vendor Category 18ENG385 6,645.00          2 Milledgeville Rd (AutoZone & Churches Chicken side Remove and replace broken sidewalk Larry McCord Concrete 18ENG482 47,639.50        2, 6 3331 Tobin St, 2253 Overlook Rd, 2603 Nannette Dr 24" Storm pipe replacement, 2 box tops Quality Storm Water Solutions Concrete 19ENG627 4,119.99          5 2524 Brookshire Dr Replace 36" storm pipe, storm boxes and repair road Winsay Concrete 19ENG662 37,460.85        3 3630 Jamaica Dr Storm ditch repair GA Carolina Pothole 19ENG669 8,834.25          6 3014 Eagle Way Repair ditch regrading GA Carolina Pothole 19ENG678 6,420.00          6 3731 Rio Ridge Dr Cleaning and lining metal pipe Larry McCord Concrete 19ENG782 57,953.00        5 2710 Bellingrath Dr Concrete Repairs J&B Concrete 19ENG796 91,492.50        3 Forest Hills Drainage Study Infrastructure improvements that mitigate the flooding conditions in these areas Alfred Benesch Drainage / Study 19ENG799 18,502.81        8 4075 Burning Tree Lane Driveway Repair Quality Storm Water Solutions Concrete 20ENG838 149,338.44      1 Skyview Dr.  Full access roadway to industrial and commercial operation for its surrounding business  including FPL Food Processing Facility Blair Flood Control 20ENG862 90,862.00        1 Damascus Rd Emergency storm drain repair Blair Concrete 20ENG874 26,988.86        1 919 Telfair St Replacing sidewalk in front of automotive building and where a new location is going J&B Concrete 20ENG886 27,643.00        6 Brown Road Storm pipe replacement GA Carolina Concrete 20ENG902 39,375.00        5 Barton Village ‐ Dublin St Ditch clean out GA Carolina Pothole 20ENG903 44,113.06        5 Dakar St ‐ Barton Village Ditch clean out GA Carolina Pothole 20ENG904 5,422.50          1 11th St @ Walton Way Sinkhole repair Quality Storm Water Solutions Concrete P361591 53,900.90        3 2919 Lake Forest Dr Pipe replacement Horizon Concrete P362918 8,110.53          8 2977 Willis Foreman Rd Milling and paving Beam's Pothole P399420 61,480.00        1 12th St (between Dugas St & Miller St) Emergency drainage repair improvements GMC Concrete P399421 964,992.25      1 12th St (between Dugas St & Miller St) Emergency drainage repair improvements ER Snell Concrete Grand Total 1,751,294.44   2020 STORMWATER SPLOST ACTUAL REPORT 10/8/2020 PO Sum of Net District Location Description Vendor Category 17ENG217 15,000.00               5 3604 Meadowlark Drive Replacement of 135' of 60" pipe J&B Construction Concrete 17ENG233 3,534.20 6, 8 Old Waynesboro Rd Widen radius and repave intersection at 4H Cub Rd and Old Waynesboro Rd and regard  ditch on Old Waynesboro Rd Beam's Pavement Concrete 17ENG318 27,764.00               1 Skyview Drive Drainage Improvements Project Design Blair Concrete 18ENG361 5,410.92 3 2830a Kings View Dr Pipe Replacement and pond repair J&B Construction Concrete 18ENG387 16,986.03               1 1247 Ellis St Repaving area for new hotel GA Carolina Paving Concrete 18ENG405 100,031.70            3 3000 Bradford Rd Pipe replacement & concrete road repair J&B Construction Concrete 18ENG409 79,394.31               7 2622 Springwood Drive Emergency storm structure and pipe repair Horizon Concrete 18ENG412 9,770.06 3 3885 Grape Ave Driveway construction and intersection overlay GA Carolina Paving Concrete 18ENG440 2,500.00 6 2202 Harding Road Replace fence around pond GA Carolina Paving Concrete 18ENG446 6,200.00 5 2350‐2354 Golden Camp Rd Brick retaining wall repair Larry McCord Concrete 18ENG457 62,030.68               5 Water Front Pro Sediment Dredging Removal & capping of additional sediments for Heirs Pond & Lake Aumond WATER FRONT PRO Sediment/Dredging 18ENG459 26,743.00               3 1400 Monte Sano Ave Repair roadway GA Carolina Paving Pothole 18ENG460 20,117.50               1 Saint Sebastian Way Repair roadway GA Carolina Paving Pothole 18ENG464 5,800.00 6 3510‐3512 Stoney Brook Road Stoney Brook Road Repairs GA Carolina Paving Pothole 18ENG479 70,819.00               2 1502 Mill St Sidewalk replacement / ADA Ramps Horizon Concrete 18ENG481 21,090.00               7 802 Stevens Creek Road @ Dennis Rd Repair roadway/widen turn radius Beam's Pavement Concrete 18ENG502 5,200.00 5 2741 Old Highway 1 Lombard Pond Storm Drain Repairs Blair Concrete 18ENG553 26,007.50               1 2023 Warren St Installing new storm system so that area does not flood out all the yard in that area Horizon Concrete 18ENG555 4,814.00 7 Woodland Road Repair roadway Beam's Pavement Pothole 18ENG565 69,519.61               3 2922 Bradsford Rd Replace 24" storm drain line Horizon Concrete 18ENG567 63,602.25               2 2013 Scott Rd Replace 18" storm drain line and boxes road Quality Storm Water Solutions Concrete 18ENG570 32,550.00               3 3031 Wrightsboro Rd Road level and mill Beam's Pavement Concrete 18ENG593 26,047.50               3 Wrightsboro Rd Pond fence and driveway repairs GA Carolina Paving Concrete 18ENG594 7,000.00 5 3013 Hummingbird Dr Replace 24" storm drain line and boxes Winsay Concrete 18ENG597 9,240.00 1, 2, 3, 5 1413 Doug Bernard Pkwy/3627 Meadow Lark Rd/2253 Overlook Rd/  3019 Walton Way Ext/601 Fenwick St Replacement of broken storm structure tops Blair Concrete 18ENG599 99,650.00               4 2505 Sand Ridge Ct Sand Ridge storm drain repairs Blair Concrete 18ENG614 3,665.70 1 402 Fourth St Install new sidewalk in front of resident homes to include replacing ADA ramps Winsay Concrete 18ENG615 4,240.84 1 603 Beaufort Ave Install new sidewalk in front of resident homes Winsay Concrete 18ENG616 1,572.85 4 2602 & 2618 Corning St Road Resurfacing GA Carolina Paving Concrete 18ENG617 3,080.35 4 2609‐3617 Dayton St Road Resurfacing GA Carolina Paving Concrete 19ENG627 91,912.60               2 2524 Brookshire Dr Replace 36" storm pipe, storm boxes and repair road Winsay Concrete 19ENG628 68,869.12               2 2130 Rosier Rd Replace 60" CMP, storm boxes and repair yard Winsay Concrete 19ENG629 58,247.75               7 3345 Cockatoo Dr Drainage Improvements J&B Construction Concrete 19ENG630 75,117.50               4 4014 Rambling Way 60" CMP storm boxes and repair yard J&B Construction Concrete 19ENG642 27,589.00               1 Skyview Drive Storm System Design/Build Phase 2 Blair Concrete 19ENG643 29,791.00               4 Madrid Dr @ Milledge Rd Widen radius and mill and pave existing intersection Beam's Pavement Concrete 19ENG644 41,514.62               4 323 Warwick Pl Grading of Pond and ditch repair GA Carolina Paving Pothole 19ENG650 27,110.00               6 Various Locations Storm trap replacement GA Carolina Paving Concrete 19ENG651 35,935.00               6 2367 Travis Road Grading of Pond and replace fence GA Carolina Paving Pothole 19ENG652 15,743.69               6 3010 Eagle Dr Replace top & throat and driveway apron GA Carolina Paving Concrete 19ENG653 29,570.00               6 2052 Boykin Rd Grading of Pond and ditch repair GA Carolina Paving Pothole 19ENG654 81,504.00               1 12th St Area Replacing the sidewalk with to include reworking ADA Ramp adult care home Winsay Concrete 19ENG656 62,997.00               5 Gordon Highway & Deans Bridge Road Intersection improvements GA Carolina Paving Concrete 19ENG659 20,635.00               1 723 Wrights Ave Replacing the sidewalk in front of elderly home J&B Construction Concrete 19ENG660 18,921.81               1 1908 Central Ave Replacing the sidewalk in front of elderly home J&B Construction Concrete 19ENG662 48,548.00               2 3943 & 3945 Carolyn St Pipe Installation / storm water improvements GA Carolina Paving Concrete 19ENG663 12,744.00               7 827 Mitchell St Additional Fence GA Carolina Paving Concrete 19ENG664 17,574.50               8 2301 Willis Foreman Rd Asphalt, Sidewalk and Pipe Repair Beam's Pavement Concrete 19ENG665 41,281.25               1 Intersection of Allen Station Rd and International Blvd Asphalt Paving Beam's Pavement Concrete 19ENG666 23,660.00               8 Intersection of Bowers Rd and Old Waynesboro Asphalt Paving and grading ditch Beam's Pavement Concrete 19ENG667 18,800.00               8 Intersection of Rio Pinar Dr and Burning Tree Ln Asphalt Paving Beam's Pavement Concrete 19ENG668 113,390.00            1 Levee @ Lovers Lane Regarding the levy road to include removal of the trees on the bank GA Carolina Paving Concrete 19ENG669 26,572.00               6 3014 Eagle Dr Ditch regrading GA Carolina Paving Pothole 19ENG670 14,820.00               2 250 Dan Bowles Rd Ditch regrading GA Carolina Paving Pothole 19ENG671 86,974.03               6 3010 Eagle Dr 48" Storm pipe replacement GA Carolina Paving Concrete 19ENG672 5,730.92 1 Phillips Street Repair Sidewalk Larry McCord Concrete 12/31/2019 2019 STORMWATER SPLOST ACTUAL REPORT PO Sum of Net District Location Description Vendor Category 12/31/2019 2019 STORMWATER SPLOST ACTUAL REPORT 19ENG673 84,215.33               1 10th & Reynolds St Replacing the sidewalk to include to replacing the ADA ramps and roadway in front of  hotel Horizon Concrete 19ENG676 68,179.63               1 1640 Walton Way & Emmet St Replacing the storm line and boxed to include repairing the pipe on Walton Way as well Winsay Concrete 19ENG677 4,725.00 2 3165 Damascus Rd Seal and repair existing storm boxes Quality Storm Water Solutions Concrete 19ENG678 56,500.00               6 3731 Rio Ridge Dr Cleaning and Lining Metal Pipe Larry McCord Concrete 19ENG679 26,060.58               6 Simpkins Lane Resurface Roadway and Driveway GA Carolina Paving Pothole 19ENG680 12,460.00               6 3718 Concord Dr Regrade and mat ditch GA Carolina Paving Pothole 19ENG685 44,669.50               7 2211 Pleasant Dr Pipe replacement Winsay Concrete 19ENG686 33,050.00               2 2232 Bayvale Rd Replace 24" storm drain line and regrade ditch line Winsay Concrete 19ENG687 78,180.50               4 2916 Crosscreek Rd Replace failed 60" CMP headwall and remove trees from ditch Winsay Concrete 19ENG688 35,897.00               5 3630 Langdon Dr Replace failed 24" CMP Winsay Concrete 19ENG698 29,508.13               1 974 Heard Ave Replacing the broken sidewalk in front of residence home J&B Construction Concrete 19ENG699 27,036.50               1 114 Ellis St Replacing the sidewalk in front elderly homeowners J&B Construction Concrete 19ENG700 29,606.50               1 128 Broad St Replacing the sidewalk in front elderly homeowners J&B Construction Concrete 19ENG703 42,578.62               7 630 Crane Creek Dr Sidewalk replacement Horizon Concrete 19ENG704 62,674.60               1 24 Ellis St Replacing the storm line because we have a hole in the RCP Line Winsay Concrete 19ENG705 34,889.50               1 615 Crawford Ave Replacing the sidewalk in front the church handicapped can not cross road because of  bad area Winsay Concrete 19ENG706 28,135.00               7 209 Warren Rd Repair 2 Driveways and sidewalks Horizon Concrete 19ENG707 43,262.46               8 3615, 3641, 3652 Karleen Road Driveway repair, Pipe Replacement GA Carolina Paving Concrete 19ENG708 139,307.85            3 Laurel Lane Resurface Roadway GA Carolina Paving Pothole 19ENG709 17,599.00               5 2364 Old McDuffie Rd Repair road GA Carolina Paving Pothole 19ENG710 36,960.00               2,6 Various Roads Asphalt Driveways GA Carolina Paving Concrete 19ENG711 58,526.38               1,3,7 Central Ave., Lakemount and 13th St.Regarding the levy road to for the AU race in the city GA Carolina Paving Concrete 19ENG712 12,895.50               1,4,7 Fifth St Bridge, Silverwood Dr Drainage Repair Paving & Emergency Repairs GA Carolina Paving Pothole 19ENG713 39,725.67               8 1610 Goshen Rd Pipe Replace, Grade ditches and asphalt repair GA Carolina Paving Concrete 19ENG715 65,933.75               4,5 Anthony Dejuan Pkwy ,Blossom Dr, Blossom Ct & Rashad Dr  Retention Pond Fence & Rd Repairs Road and Retention Pond Repairs GA Carolina Paving Concrete 19ENG716 12,183.25               1 1426 Columbia Nitrogen Dr Roadway repair, mill and inlay asphalt roadway section Beam's Pavement Pothole 19ENG717 10,176.50               8 1319 Hephzibah McBean Rd Ditch regarding, slope repair, shoulder repair and grassing GA Carolina Paving Pothole 19ENG718 25,088.00               2 1824 Gordon Highway Trench Drain Installation Beam's Pavement Concrete 19ENG720 45,126.80               5 1811 Sibley Rd Replace 36" pipe and install catch basin Quality Storm Water Solutions Concrete 19ENG721 54,085.00               8 5013 Fulcher Rd Overlay of section of Fulcher Rd Beam's Pavement Concrete 19ENG726 26,710.50               7 Park Place Cir Roadway repair Beam's Pavement Pothole 19ENG732 51,000.00               2 Kratha Storm drain A7 Sidewalk Improvements Horizon Concrete 19ENG738 22,446.00               1 1247 Ellis St Additional paving required for the Grand Opening for the Hyatt House Hote GA Carolina Paving Concrete 19ENG739 77,748.00               1 Broad St Bike Race Repaving the road for the bike race on 7th, 8th, 9th and Jones St GA Carolina Paving Concrete 19ENG755 23,420.90               1 2153 Kings Way Replacing the curb, sidewalk and sealing the wall from tree pushing up root J&B Construction Concrete 19ENG766 74,126.25               8 4380, 4382 & 4384 Goshen Lake Dr. South Additional work requested by AED for removal of unsuitable saturated soil and  installation of french drainage system.CMI Concrete 19ENG783 25,800.00               1 1323 Waters Edge Fiberglass resin line 150 ft 18" CMP Quality Storm Water Solutions Concrete 19ENG785 2,000.00 4 2805 Sherbourne Dr Removal of curb, island and patching GA Carolina Paving Concrete 19ENG796 8,012.50 3 Forest Hills Drainage Study Infrastructure improvements that mitigate the flooding conditions in these areas Alfred Benesch & Company Drainage Study 19ENG800 25,119.21               1 1104 Green St/1203 Anthony Rd / 917 Heard Ave/St. Luke St Various sidewalk replacements and storm top replacement J&B Construction Concrete JE77756 206,000.19            ALL Reclass Reclass Various Companies Concrete JE81257 311,895.72            All Reclass Reclass Various Companies Concrete JE81751 73,540.09               ALL Reclass Reclass Various Companies Concrete P360318 84,379.20               5 3320 Deans Bridge Rd (Spring Grove Dr)Replace 36" CMP pipe concrete driveway & repair pond Quality Storm Water Solutions Concrete P361589 3,900.00 1 112 Curry St Installing new sidewalk in front of resident homes Winsay Concrete P361591 6,448.00 3 919 Lake Forest Dr Concrete road/pipe replacement Horizon Concrete P361592 125,642.25            8 4380 Goshen Lake Dr South Pipe replacement CMI Concrete P361593 67,483.00               3 Lake Forest Rd @ Bransford Rd Pipe replacement J&B Construction Concrete P362712 20,991.25               1 1101 Dugas St Replacing the storm line that runs in front of the home J&B Construction Concrete P362713 39,213.94               1 20 & 335 Broad St Replacing sidewalk which include repairing the driveway apron J&B Construction Concrete P362714 42,623.50               1 Laney Walker Blvd Replacing the storm line that runs on Laney Walker that floods roadway J&B Construction Concrete P362863 13,807.50               7 1060 & 1062 Bertram Rd Replacement of exposed damaged and separated drainage pipe CMI Concrete P362871 32,522.70               2 3101 ‐ 3109 3115 Ashmore Rd/Killingworth Rd/1924 Gary Rd Asphalt pavement repair due to tree roots GA Carolina Paving Concrete P362875 6,250.00 1 Center South @ Airport Regrade ditch, mat ditch and mat intersection GA Carolina Paving Concrete PO Sum of Net District Location Description Vendor Category 12/31/2019 2019 STORMWATER SPLOST ACTUAL REPORT P362908 27,656.50               1 1454 Florence St Replacing sidewalk where tree pushed up causing problem for the elder going into the  church Horizon Concrete P362910 4,400.00                 5 2816/2826 Crosscreek Rd Drainage ditch grading, cutting and cleaning ditches GA Carolina Paving Concrete P362913 21,055.96               1 1841 McDowell St Replacing the driveway and sidewalk in front of the home Winsay Concrete P362915 49,168.50               1 216 Japonica Ave Replacing the storm line that runs in front of home to include replacing the driveway GA Carolina Paving Concrete P362917 28,640.00               1 1237 Augusta Ave Replacing sidewalk from where the tree pushup causing a problem Winsay Concrete P362944 36,230.50               1 1104 Greene St Replacing sidewalk include repairing the driveway apron J&B Construction Concrete P362947 16,030.00               8 Burning Tree Ln Structures repairs GA Carolina Paving Concrete P362949 35,471.90               4, 8 2769 & 2773 Willis Foreman Rd Pipe replacement driveway repair and regrade ditches GA Carolina Paving Concrete P362998 22,236.00               3 Robert C. Daniel Pkwy Repair roadway Beam's Pavement Pothole P362999 18,158.56               7 3064 Angela St & adjacent properties along 100 LF of RCP  replacement Replacement of RCP fence remove/replace and placement of junction box top GA Carolina Paving Concrete P363000 36,388.75               1 1899 Central Ave Replacing the sidewalk which to include reworking ADA ramp near adult care home Horizon Concrete P363001 67,906.64               1 1407 Columbia Nitrogen Rd Concrete repair construction and emergency repair Winsay Concrete P363008 25,991.40               7 827 Mitchell St Mitchell St storm box relocation GA Carolina Paving Concrete P368032 2,100.00                 2 223 Aragon Dr Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P368033 3,800.00                 2 1894 Carolina Rd Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P368034 3,800.00                 2 1896 Carolina Rd Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P368035 3,800.00                 2 1898 Carolina Rd Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P368036 3,800.00                 2 1931 Carolina Rd Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P368037 3,800.00                 2 1936 Carolina Rd Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P368038 3,800.00                 2 1937 Carolina Rd Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P368039 2,375.00                 2 202 Dan Bowles Rd Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P368040 3,800.00                 2 204 Dan Bowles Rd Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P368041 3,800.00                 2 1938 Carolina Rd Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P368042 3,800.00                 2 2002 Florida Rd Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P368043 3,800.00                 2 2006 Florida Rd Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P368082 3,800.00                 2 193 Aragon Dr Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P368083 3,800.00                 2 199 Aragon Dr Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P368084 3,800.00                 2 211 Aragon Dr Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P368085 3,800.00                 2 2013 Florida Rd Demolition of unsafe buildings in preparation for a retention pond Dexter's Contractors Demolition P380739 5,000.00                 1 Morningside Dr Streambank Restoration To secure permitting from GAEPD and USACE EMC Engineering Restoration Grand Total 5,007,261.75          PO Net District Location Description Vendor Category 17ENG169 3,540.00          6 2855 Wells Dr.Mill, Inlay, and patch spots at Norton/Wells Dr.GA Carolina Paving Pothole 17ENG213 11,750.00        2 2206 Lindsey Rd & Rhodes Dr Remove tree roots and patch road on Rhodes Dr. & Patch/overlay Lindsey Rd GA Carolina Paving Pothole 17ENG238 5,216.40          7 1409‐1419 Ranch Dr/Augusta Tech Dr/2846 & 2848 Pineview Rd Paving root removal. Remove, repair and replace asphalt GA Carolina Paving Pothole 17ENG265 6,590.50          1 1437 Waters Edge Replace the concrete flume with to include sloping the yard so water flows without  eroding the area J&B Construction Concrete 17ENG269 71,671.00        2 2002 Virginia Avenue Culvert Repair – Replace two wing walls on outlet end, add outlet apron.Quality Storm Water Solutions Concrete 17ENG285 17,550.00        5 1225 Carrier Place & 2802 Glenn Hills Circle Excavate and install 66" concrete collar & replace wing trap top at Glenn Hills Circle Quality Storm Water Solutions Concrete 17ENG286 28,096.20        8McCoy Road Storm Cross Drain Replacement Quality Storm Water Solutions Concrete 17ENG287 120,382.50      2Norton Road Drainage and Roadway Improvements Beam's Pavement Pothole 17ENG294 7,488.50          2 Summerchase Clean and line 18" CMP, & replace two double wing tops J&B Construction Concrete 17ENG297 34,854.00        1 954 Fifth Street Replace the sidewalk which to include driveway then regrass the area Horizon Concrete 17ENG319 23,365.13        1 302 3rd St Replace the old brick pavers where they are raised & causing the church residents to  fall and injure themselves Horizon Concrete 17ENG322 53,989.64        6 1933 Roy's Lane Remove and replace storm pipe and asphalt driveway Winsay Concrete 17ENG327 17,447.50        2 1814 Fayetteville Rd Replace the broken up sidewalk and repair the guardrails in the bridge area Horizon Concrete 17ENG329 83,671.95        7, 3 2727 Wicklow Rd & 262 Willowood Ct Pipe replacement Larry McCord Concrete 17ENG330 43,481.28        1 440 Walton Way They will be milling and repaving the road which to include repairing the manhole GA Carolina Paving Concrete 17ENG332 12,219.08        2Various South Augusta Locations Replacement of damaged Stormwater structure tops CMI Concrete 17ENG333 14,455.63        3Various West Augusta Locations Replacement of damaged Stormwater structure tops CMI Concrete 17ENG337 113,835.85      3Forest Hills Area Brick pavers replacement and repairs Horizon Concrete 17ENG341 37,484.25        4 Pinnacle Way and Crest Dr Grade Ditches, Rip Rap and fabric, Fence Gate install GA Carolina Paving Concrete 17ENG342 25,042.00        3 1203 Anthony Rd Replace the broken up sidewalk and ramp located at this residents home J&B Construction Concrete 18ENG349 25,871.41        1 328 Telfair St Sidewalk Horizon Concrete 18ENG350 157,569.43      2 3414 3506 Richmond Hill Road Drainage Improvements Quality Storm Water Solutions Concrete 18ENG354 34,602.83        8 2301 Willis Foreman Road Replace 16 ft. of 60 in. pipe, story drain & concrete flume Winsay Concrete 18ENG355 52,040.72        8 Willis Foreman Rd. Sidewalk Sidewalk replaced Winsay Concrete 18ENG360 68,871.50        3Highland Ave.Sidewalk replacement J&B Construction Concrete 18ENG361 88,825.70        3 2830a Kings View Dr Concrete Repair J&B Construction Concrete 18ENG362 4,950.00          4 3711‐3717 London Blvd Surveying & Engineering drawings Rome Way & London Blvd Blair Concrete 18ENG363 30,651.70        7Crane Ferry Rd Sidewalk replacement Larry McCord Concrete 18ENG368 16,793.37        8 Karleen Rd Repair roadway and driveway GA Carolina Paving Pothole 18ENG369 46,168.75        4 4027 Pinnacle Way Regrade ditch, rip rap and fabric GA Carolina Paving Pothole 18ENG371 5,497.20          8 1474 Goshen Rd Driveway, drainage, ditch and ROW repair GA Carolina Paving Pothole 18ENG372 19,390.00        5 1723 Greenway Dr Roadway, drainage, ditch and ROW repair GA Carolina Paving Pothole 18ENG378 78,702.85        4 3777 Fairington Dr Replace pipe, storm drain and concrete flume Quality Storm Water Solutions Concrete 18ENG379 11,200.00        7 1215 Eisenhower Dr/2702 Boars Head Rod/2448 Dublin Dr Emergency replacement of broken structure lids J&B Construction Concrete 18ENG380 21,125.00        1 402 & 428 Fifth St Repair the sidewalk in front of lawyers office & storefront J&B Construction Concrete 18ENG381 49,818.50        1 1026 8th St Replace the sidewalk located in resident homes where homeowners have been tripping  and falling over broken sidewalk Horizon Concrete 18ENG384 25,946.75        1 325 Telfair St Repairing broken sidewalk J&B Construction Concrete 18ENG385 48,805.90        2 Milledgeville Rd AutoZone & Churches Chicken side Remove & replace broken sidewalk Larry McCord Concrete 18ENG388 41,257.50        7 311 Alex Lane Repairing lower end of structure to slow down flow of water J&B Construction Concrete 18ENG389 18,443.75        1 1502 Forest St & Carrie St Repairing sidewalk J&B Construction Concrete 18ENG390 22,883.50        1 260 and 314 Broad St Replace the broken sidewalk that is in front of the home where there are small play Horizon Concrete 18ENG391 38,599.97        2 Tudor Dr Remove tree roots, patch road,  mill & inlay asphalt GA Carolina Paving Pothole 18ENG393 4,800.00          7 255 Camilla Ave Additional repair of the Walmart Pond Blair Concrete 18ENG399 21,778.00        5 3315 Milledgeville Rd Fence repair and slope clearing GA Carolina Paving Pothole 18ENG400 22,550.00        4 161 Oxford Rd Trap Replacement Horizon Concrete 18ENG401 32,922.25        1 1858 Central Ave Repair the sidewalk in front of the coffee shop because customers are having an issue  tripping over broken pieces Horizon Concrete 18ENG404 180,085.65      7 3337 Ravenwood Dr Pipe replacement J&B Construction Concrete 18ENG412 27,120.00        3 3885 Grape Ave Driveway construction and intersection overlay GA Carolina Paving Pothole 18ENG413 53,786.00        7 3184 Skinner Mill Rd Repair Roadway Beam's Pavement Concrete 18ENG414 93,277.75        7 2719 Ingleside Dr Pipe & sidewalk replacement J&B Construction Pothole 18ENG421 10,617.50        4 Windsor Spring Rd @ 2480 Crosscreek Rd Repair sinkhole in ROW & replace 35' of 18" CPP J&B Construction Concrete 18ENG426 23,415.67        5 2400 Barton Chapel Road Curb and gutter replacement Horizon Concrete 18ENG428 103,310.00      3 3000 Branford Rd Pipe replacement Larry McCord Concrete 2018 STORMWATER SPLOST ACTUAL REPORT 12/31/2018 PO Net District Location Description Vendor Category 2018 STORMWATER SPLOST ACTUAL REPORT 12/31/2018 18ENG431 16,823.00        1 1830 Fenwick St Replace Sidewalk J&B Construction Concrete 18ENG432 138,070.00      1 1567 Columbia Nitrogen Rd Replace stormline & repave roadway J&B Construction Concrete 18ENG433 37,807.50        3 548 Whitehead Dr Pipe Replacement Winsay Concrete 18ENG434 17,608.00        5 1723 Greenway Dr Repair work GA Carolina Paving Pothole 18ENG436 23,735.00        1 448 Greene St Sidewalk replacement/storm box repair Horizon Concrete 18ENG437 19,713.50        3Highland Ave.Repair of storm lines to include repaving the road GA Carolina Paving Pothole 18ENG440 29,970.00        6 2202 Harding Road Replace fence around pond GA Carolina Paving Pothole 18ENG442 8,950.69          1Broad Street/Ellis St Parking Bay Repair parking bay GA Carolina Paving Pothole 18ENG443 201,036.72      3 3711 ‐2913 Lombardy Ct Storm drain installation & repair Blair Concrete 18ENG444 16,915.50        2 Mills St Gutter Replacement and Cub Install Horizon Concrete 18ENG447 19,318.25        1 115 Sandbar Ferry Repair the storm line causing an issue with the sidewalk falling in on walkers Horizon Concrete 18ENG456 21,188.49        1Riverwatch Pkwy Riverwatch Pkwy repairs GA Carolina Paving Pothole 18ENG457 3,056,926.52 5 Water Front Pro Sediment Dredging Removal & capping of additional sediments for Heirs Pond & Lake Aumond Water Front Pro Sediment  Dredging Sediment / Dredging 18ENG461 29,900.00        3 5332 Bull Street Regrade and repair pond to relieve standing water GA Carolina Paving Pothole 18ENG462 134,632.25      3 759 Lancaster Rd Pipe replacement J&B Construction Concrete 18ENG463 85,058.46        5 3350 Wedgewood Rd Pipe replacement J&B Construction Concrete 18ENG464 22,264.00        6 3510‐3512 Stoney Brook Road Stoney Brook Road Repair GA Carolina Paving Pothole 18ENG473 54,639.00        1Saint Luke St Replacing storm line and installing a couple of new boxes J&B Construction Concrete 18ENG478 11,731.05        4, 5 Crosscreek & Portsmouth Place Asphalt Intersection Improvements GA Carolina Paving Pothole 18ENG480 16,662.00        4 3779 Fairington Dr.Pipe replacement Quality Storm Water Solutions Concrete 18ENG482 3,750.00          2, 6 3331 Tobin St/2253 Overlook Rd/2603 Nannette Dr Storm pipe replacement, 2 box tops Quality Storm Water Solutions Concrete 18ENG483 121,703.63      6 Ruby Dr/Wells Dr/Allen Dr/Neal St/Franklin/Young Dr Sidewalk Replacement Horizon Concrete 18ENG485 31,972.25        2 1804 Tubman Home Rd Installing new storm system so that area does not flood out all the yard in that area Winsay Concrete 18ENG490 31,658.50        1Jones & Macartan Streets Jones Street Repairs GA Carolina Paving Pothole 18ENG491 43,678.49        4 3567 Monte Carlo Dr Repair dip in the road and driveway GA Carolina Paving Pothole 18ENG497 16,180.25        1 535 Telfair St Replacing sidewalk and leveling roots by Mayors parking lot J&B Construction Concrete 18ENG499 148,353.75      6 Norton Drive Sidewalk Repair Sidewalk replacement Horizon Concrete 18ENG500 11,436.80        5 Intersection Meadowbrook Dr & Sturnidae Dr Install ADA Ramps Horizon Concrete 18ENG503 21,714.25        2 1025 Turpin St Sidewalk replacement J&B Construction Concrete 18ENG504 18,899.00        1 1739 Walton Way Repair of the storm line in the roadway Winsay Concrete 18ENG506 31,030.00        4 3610 Dayton St Storm drain improvements Blair Concrete 18ENG507 40,052.00        4 2606 2608 Corning St Storm drain improvements Blair Concrete 18ENG509 6,937.50          8 405 Burning Tree Lane Concrete driveway repair Quality Storm Water Solutions Concrete 18ENG511 2,500.00          1 1502 Heard Ave Repair street and replace manhole cover GA Carolina Paving Concrete 18ENG516 8,650.00          2 Catalina Dr Regrade ditches along roadway GA Carolina Paving Pothole 18ENG520 7,845.00          5 2408 Baywood Dr Fence replacement GA Carolina Paving Pothole 18ENG521 14,656.50        1 1133 Hopkins St Installing new sidewalk in front of church in the ROW J&B Construction Concrete 18ENG536 4,345.00          7 252 Camilla Ave Structure Camilla at Davis Structure Blair Concrete 18ENG554 15,591.25        2 917 Head Ave Replacing the broken concrete from tree roots that has pushed up the sidewalk J&B Construction Concrete 18ENG555 22,026.91        7 Woodland Road Repair roadway Beam's Pavement Pothole 18ENG557 44,012.23        1 1127 & 1213 Broad St Replacing sidewalk in store fronts located on Broad by wedding shop and Firestone Winsay Concrete 18ENG558 5,646.00          1 2209 Edgewood Dr Replace storm top/curb & gutter Winsay Concrete 18ENG559 16,263.50        1 1839 McDowell St Installing new sidewalk in front the home to include replacing the driveway Winsay Concrete 18ENG560 14,800.50        1 1251 Dugas St Installing new sidewalk in front the home to include replacing the driveway Winsay Concrete 18ENG561 23,953.40        1 2318 Overton Rd.Pipe Replacement Winsay Concrete 18ENG562 52,628.60        5 2836 Cornelia Dr Replace 24" storm drain line and boxes Winsay Concrete 18ENG563 31,889.50        3 1344 Maddox Dr Pipe replacement Winsay Concrete 18ENG564 23,800.00        2 1212 Fuller St Cut and clear the easement behind to include 2 trees in the area Horizon Concrete 18ENG571 18,482.53        1Lock and Dam Road Replace flume and mill and pave both ends of road at bridge GA Carolina Paving Pothole 18ENG575 21,149.10        8 1502 Tara Ct Pipe replacement/repair roadway GA Carolina Paving Pothole 18ENG591 57,465.66        6 1820 North Barton Dr Replace pipe, headwall and fence J&B Construction Concrete 18ENG592 40,931.25        1Hickman Rd Replace 24" storm drain line and boxes Winsay Concrete 18ENG594 86,828.35        5 3013 Hummingbird Dr Replace 24" storm drain line and boxes Winsay Concrete 18ENG598 18,143.75        1 1221 R. A. Dent Blvd Installing new sidewalk which to include replacing the top Winsay Concrete 18ENG602 133,328.67      7 829 Mitchell St & 3009 Silverwood Mitchell St & Silverwood Dr Storm Drain Repairs GA Carolina Paving Concrete 18ENG603 1,162.50          2 Mills Street ADA Ramps Modification Mills St ADA Ramps Modification Horizon Concrete PO Net District Location Description Vendor Category 2018 STORMWATER SPLOST ACTUAL REPORT 12/31/2018 18ENG614 24,438.00        1 402 Fourth St Install new sidewalk in front of resident homes to include replacing ADA ramps Winsay Concrete 18ENG615 28,272.25        1 603 Beaufort Ave Install new sidewalk in front of resident homes Winsay Concrete 18ENG616 57,518.30        4 2602 & 2618 Corning St Road Resurfacing GA Carolina Paving Pothole 18ENG617 25,389.00        4 2609‐3617 Dayton St Road Resurfacing GA Carolina Paving Pothole JE78123 19,833.33 All Southeastern NA Rain gauge network, stream inventory and assessment, storm drain sampling Southeastern NA Drainage Study JE78123 5,500.00 All Systems & Software Stormwater Utility Fee Implementation Project Systems & Software Stormwater Project JE78123 99,184.23 All Constantine Eng Inventory Stormwater Facilities and Storm Conveyances for the City of Augusta Constantine Eng Stormwater Project P361589 26,039.00        1 112 Curry St Installing new sidewalk in front of resident homes Winsay Concrete P362910 10,300.00        5 2816‐2826 Crosscreek Rd Drainage ditch grading, cutting and cleaning 3 times Larry McCord Concrete P362911 18,475.00        4 2610 Dayton St Additional work requested by AED for Storm drain Blair Concrete P362912 26,788.00        4 2606 & 2608 Corning St Additional work requested by AED for Storm drain Blair Concrete P362914 7,400.00          8 4036‐4001 Rio Pinar Dr & 4027 Pinnacle Way Catch basin repair, pipe cleaning, driveway repair GA Carolina Paving Concrete P362999 11,394.00        7 3064 Angela St & adjacent properties along 100 LF of RCP  replacement Replacement of RCP fence remove/replace and placement of junction box top GA Carolina Paving Pothole Grand Total 7,730,758.22   PO Sum of Net District Location Description Vendor Category 17ENG166 29,019.60        3, 5 Lake Forest Dr & Milledgeville Rd Replace broken sidewalk along Lake Forest Drive and Milledgeville Rd Larry McCord LLC Concrete 17ENG167 26,045.00        2, 3, 6 1820 Sibley Rd, 2044 Rosier Rd, MLK & Koger Rd, J. Dewey Gray Circle Paving root removal.  Remove, repair and replace asphalt. GA Carolina Paving Pothole 17ENG168 56,053.00        1 557 Greene St Replace broken sidewalk in the front of the church which to include replacing pavers in tha J&B Construction Concrete 17ENG169 26,434.87        6 2855 Wells Dr. Mill, Inlay, and patch spots at Norton/Wells Dr. GA Carolina Paving Pothole 17ENG171 8,600.00          8 1209 Alden Rd Remove Beaver Dam J&B Construction Concrete 17ENG172 40,865.54        5 3621 Meadowwood Dr. Remove and replace storm drain pipe CMI Concrete 17ENG174 242,189.62      1 3rd and Telfair St Replace the sidewalk which to include all ADA ramps in the work area Horizon Concrete 17ENG177 61,036.00        4 Farrington Drive (Fairington) Replacement of failed 24" storm line Blair Concrete 17ENG185 119,521.50      7 322 Pleasant Home Rd To replace the storm line that had collapsed causing the homeowner an issue Horizon Concrete 17ENG188 13,174.00        1 603, 604, 606 Beaufort Ave. Replace the driveway apron that is causing water to hold in where the homeowners canno Larry McCord LLC Concrete 17ENG189 15,500.00        5 2374 Wheeless Rd Hand dig 82" pipe, form and pour concrete collar and repair junction box J&B Construction Concrete 17ENG190 44,890.00        2, 5 3118 Arcadia Drive (off Lumpkin Rd), 3165 Damascus Rd (First Tee)Repair of 24" CPP & Centrifugally Concrete cast existing 48" CMP Quality Storm Water Solutions Concrete 17ENG191 33,325.00        1 4th and Telfair St Replace the sidewalk in front of these location at the corners of 4th and Telfair St. J&B Construction Concrete 17ENG192 12,100.20        3 Bermuda Circle Paving root removal.  GA Carolina Paving Pothole 17ENG210 61,200.00        2 Lindsey Rd Centrifugally concrete cast existing 48" CMP Larry McCord LLC Concrete 17ENG213 57,619.54        2 2206 Lindsey Rd & Rhodes Dr Remove tree roots and patch road on Rhodes Dr. & Patch/overlay Lindsey Rd GA Carolina Paving Pothole 17ENG214 69,871.24        7 Smith Creek Rd Repaving the road that has been filled with pothole patching over time Beam's Pavement Pothole 17ENG215 88,100.00        5 2928 Meadowbrook Dr CCCP lining 400' of 48" CMP Quality Storm Water Solutions Concrete 17ENG216 37,140.00        8 4014 Burning Tree Lane CCCP lining 180' on 38" x 56" CMP Quality Storm Water Solutions Concrete 17ENG217 65,989.36        5 3604 Meadowlark Drive Replacement of 135' of 60" pipe J&B Construction Concrete 17ENG218 19,750.00        7 Riverwatch Pkwy Restoring the tree wells which to include repairing the broken pavers from the fallen trees J&B Construction Concrete 17ENG219 5,219.42          2, 5 2121 Eastland and 3102 Bellemeade Repair of 2 driveways and brick columns CMI Concrete 17ENG223 158,184.47      2 1850 Gordon Highway Replace 280' failed 60" CMP CMI Concrete 17ENG224 29,599.51        1 970 Baker Ave. Replace the sidewalk and remove the tree roots J&B Construction Concrete 17ENG233 37,696.00        6, 8 Old Waynesboro Rd Widen radius and repave intersection at 4H Cub Rd and Old Waynesboro Rd and regard dit Beam's Pavement Pothole 17ENG235 8,925.60          6 Phinizy Restoration New sidewalk and handicap parking pad GA Carolina Paving Pothole 17ENG236 15,759.80        4 1923 Kristi Way Storm drainage pipe replacement Blair Concrete 17ENG238 43,605.02        7 1409‐1419 Ranch Dr/Augusta Tech Dr/2846 & 2848 Pineview Rd Paving root removal. Remove, repair and replace asphalt GA Carolina Paving Pothole 17ENG241 10,511.50        8 1478 Goshen Rd Pipe replacement and driveway repair Blair Concrete 17ENG243 71,868.35        7 3338 Sugar Mill Road Repair 24" RCP collar and grade site, remove debris at easement and haul away trash Larry McCord LLC Concrete 17ENG247 53,470.00        6 2412 ‐ 2416 Lennox Rd Install Berm and storm pipe at Butler Creek Blair Concrete 17ENG248 251,057.17      1 Fenwick St. between 12th and 13th Foundation repair at 84" pipe headwalls existing headwall foundation was undermined cau Quality Storm Water Solutions Concrete 17ENG249 30,739.50        3 3655 Bermuda Circle Replace 18" storm pipe Larry McCord LLC Concrete 17ENG251 40,984.00        4 Cardigan St Road Repair. (Remove dip across road) Beam's Pavement Pothole 17ENG254 115,689.42      1 Central @ Meigs St Emergency Repair GA Carolina Paving Pothole 17ENG255 140,522.80      3 3000 ‐ 3006 Lake Forest Dr Concrete road repair J&B Construction Concrete 17ENG256 14,126.03        4 2439 Dublin Drive at Madrid Drive Remove and replace drop structure and 30' of curb and gutter J&B Construction Concrete 17ENG259 30,961.00        6 2316 Tobacco Rd. Asphalt paving and parking lot repair GA Carolina Paving Pothole 17ENG260 14,346.54        2 2027 Lumpkin Rd. & 3815 Fairington Dr. Resurfacing and asphalt road GA Carolina Paving Pothole 17ENG261 13,662.74        8 1055 Hephzibah McBean Rd.; 1529 Brown Rd.; 5045 Old Waynesboro  Rd.Grade ditch and install pipe GA Carolina Paving Pothole 17ENG263 18,121.00        2 1850 Kissingbower Rd. Install 18" HDPE, metal grate over piping, concrete demolition J&B Construction Concrete 17ENG264 81,394.53        5 3518 Edgeworth Dr. Drainage improvement (replace 36" storm pipe, remove and rebuild new drop structure an J&B Construction Concrete 17ENG265 44,605.00        1 1437 Waters Edge Replace the concrete flume with to include sloping the yard so water flows without eroding J&B Construction Concrete 17ENG266 2,808.58          7 Thread Needle Rd. @ Chatham Rd. Replace storm box top Larry McCord Concrete 17ENG270 21,033.52        5 2313 Cornelia Dr. Paving root removal, remove and replace asphalt, remove and replace 85' curb and gutter GA Carolina Paving Pothole 17ENG275 8,796.45          8 3646 Karleen Rd. Concrete driveway repair Winsay, Inc. Concrete 17ENG276 25,965.50        5 3007 Libby Rd. Remove and replace drop structures, fence and regrade yard. Winsay, Inc. Concrete 17ENG284 30,623.00        1 606 3rd Street and Bay Street Replace sidewalk when they remove the stumps that are causing residents to trip and fall i J&B Construction Concrete 17ENG285 3,000.00          5 1225 Carrier Place & 2802 Glenn Hills Circle Excavate and install 66" concrete collar & replace wing trap top at Glenn Hills Circle Quality Storm Water Solutions Concrete 17ENG288 24,180.00        3, 6 2220 & 2356 Travis Rd.; Int. Church Rd. & Donald Rd.; 3011 Fox Spring  Rd.; 814 Carriage Ct.; 2913 Lombardy Ct.Asphalt patches and driveway repair Beam's Pothole 17ENG293 32,120.00        4 3773 Fairington Dr. Pipe casting of 36 inch CMP pipe beside house Quality Storm Water Solutions Concrete 17ENG294 99,700.00        2 Summerchase Clean and line 18" CMP, & replace two double wing tops J&B Construction Concrete 17ENG295 47,472.20        1 12th St. and Ellis St. Replace the old brick sewer storm and also replace the broken storm box in the road with t J&B Construction Concrete 2017 STORMWATER SPLOST ACTUAL REPORT 12/31/2017 PO Sum of Net District Location Description Vendor Category 2017 STORMWATER SPLOST ACTUAL REPORT 12/31/2017 17ENG296 18,786.40        6 1894A McDade Rd. Pipe replacement & rip rap line ditch Winsay, Inc. Concrete 17ENG298 21,527.96        1, 2, 4, 5, 6 Varying Downtown/South Augusta Locations Stormwater structure lid replacements Blair Concrete 17ENG312 256,080.87      4 2940 ‐ 2946 Wakefield Court Wakefield Court storm drain pipe replacement & drainage improvement project Blair Concrete 17ENG315 16,000.00        4 2513 ‐ 2605 Cairo Dr. Drainage ditch grading GA Carolina Pothole 17ENG321 4,771.40          2 1901 Flintwood Dr. Emergency fence repair GA Carolina Pothole 17ENG326 27,097.50        3 938‐940 Hickman Rd Remove and replace damage sidewalk Horizon Concrete 17ENG328 118,261.75      3 Buena Vista @ Lake Forest Pipe replacement J&B Construction Concrete 17ENG331 1,200.00          3 3408 Covington Ct. & 3506 Monroe Ct. Cut 4 catch basin throats to allow more water flow Beam's Pothole 17ENG343 29,056.25        3 Partridge Inn Hotel, 2110 Walton Way Remove and replace damage sidewalk Horizon Concrete 17ENG344 36,120.50        7 3206 Crane Ferry Rd. Remove and replace damage sidewalk Horizon Concrete 17ENG345 80,205.50        6 2412 ‐ 2416 Lennox Rd. Drainage and sod at Butler Creek of additional work requested by Director. Blair Concrete 17ENG348 242,034.00      7 255 Camillia Ave. Repair of Wal‐Mart Pond & collapsed CMP Blair Concrete JE73616 27,811.43        All Reclass various projects 2017 Reclass various projects 2017 Various Various P337407 46,285.40        3, 2 2821 Hillcrest & Belmont Ave. Concrete road repair Larry McCord Concrete P337408 4,102.80          5 3224 Hampton Circle Driveway Repair J&B Construction Concrete P337543 45,915.00        7 339 Alex Lane Repair structure so that water flows down the ditch line & dumps into creek J&B Construction Concrete P337788 99,650.40        4 2920 ‐ 2948 Wakefield Court Resurfacing of Wakefield Court & Place GA Carolina Pothole P337789 31,985.80        8 1114 Waltons Trail Paving on Walton Trail Beam's Pothole Grand Total 3,762,066.08   PO  Sum of Net District Location Description Vendor Category 19ENG775 6,000.00          1, 7 East Boundary, Lovers Lane, Laney Walker, Doug Bernard,  Gordon Hwy, Dixon Airline, Dan Bowles, Perkins, Rawley, River  Watch, Calhoun ROW Mowing & Cleaning AUGUSTA LAWN & TURF Row Mowing 20ENG841 14,576.76         1, 2, 3, 4,  5, 6 Milledgeville RD, Wylds Rd, North Leg Rd, Highland Ave,  Damascus Rd, Golden Camp Rd, Noland Connector Rd,  Bayvale Rd, Sibley Rd, Veterans Rd, Veterans Dr, Kissingbower  Rd, Milledgeville Rd, MLK Blvd, Lumpkin Rd, Lumpkin Rd, Old  McDuffie Rd, New McDuffie Rd ROW Mowing 6 cuts 2020 Augusta Quality Lawn Care Row Mowing 18ENG396 3,500.00          5, 8 Willis Foreman & Georgetown ROW Mowing WINSAY INC. Row Mowing 18ENG429 2,322.50          2 2057 Wharton Road To remove the tree from the area Big Dog Tree Removal 19ENG647 2,400.00          2 1633 Gordon Highway Ditch mow and clean Pond Maintenance Drainage 19ENG661 26,292.50        4,6,8 Various Roads Mowing and Cleaning of Right of Way Winsay Row Mowing 19ENG674 36,260.00        3 Aumond Pond Spillway Pond Mowing/Structure Clean Larry McCord Drainage 19ENG675 15,000.00        1 1900 Turknett Springs Rd Turnett Springs Pond Cutting/Cleaning Larry McCord Drainage 19ENG681 1,662.50          2,3 Various Roads Mowing & Cleaning of Right of Way Augusta Quality Lawn Care Row Mowing 19ENG684 4,987.50          1 Various Roads Cut and clean Right of Way Augusta Lawn & Turf Row Mowing 19ENG691 11,045.10        1 2106 Wheeler Rd Drainage and Easement Cleaning Larry McCord Drainage 19ENG762 7,637.24          1 Broad St (Parking Bays Cleaning) Parking Bay cleaning Larry McCord Drainage 19ENG765 9,462.56          1,2,3,4,5 Various Roads Mowing and Cleaning of Right of Way Augusta Quality Lawn Care Row Mowing 19ENG775 24,272.50        1, 2 East Boundary, Lovers Ln, Laney Walker Blvd., Doug Barnard  Pkwy, Gordon Hwy, Dan Bowles Rd, Perkins Rd, Rawley Rd,  River Watch Pkwy Cut and Clean Right of Way Augusta Lawn & Turf Row Mowing 19ENG808 98,167.72        1, 7 Sandpiper Ln, Morningside Dr & Rocky Creek Habitat Streambank Stabilization Pond & Company Misc 19ENG811 9,025.00          3 3422 Woodstone Place Ditch regrade/RIP RAPFabric Pond Maintenance Drainage 19ENG812 49,410.00        7 3000 Creekview Dr Ditch mowing and cleaning 30,000 SF Pond Maintenance Drainage 19ENG814 4,400.00          5 28189 ‐ 2826 Crosscreek Rd Drainage easement mowing (12 cuts) Larry McCord Drainage 19ENG817 22,805.49        6 1920 Windsor Spring Rd Ditch mow and clean, pond mowing Pond Maintenance Drainage 20ENG832 129,059.56     All Riverwatch Pkwy, John C. Calhoun, Druidrk Ave. Roundabout,  Twiggs St/Old Savannah Rd Roundabout, Wheeler rd/Aumond  Rd Roundabout, Windsor Spring Rd, 15th Street, Wrightsbout  Rd, Gordon Hwy All work for the maintenance and upkeep of roadway aoundabout landscaped  improvements Augusta Quality Lawn Care Row Mowing 20ENG840 458,850.00     3, 7 Boy Scout Rd, Skinner Mill Rd, Powell Rd, Lewisd, Flowing  Wells Rd, Frontage Rd, Lake Forest Dr, McKnight Indlvd, W  Frontage Rd. Wheeler Rd, Interstate Pkwy, Jackson Rd,  Warren Rd, Walton Way Ext, Scott Nixon Mem Dr, Pleasant  Home Rd, Davis Rd, Steven Creek Rd, Clausen Rd, Perimeter  Pkwy, Mason McKnight Jr. Pkwy Mowing and Cleaning of Right of Way Rise and Shine Row Mowing 20ENG841 321,527.50      1, 2, 3, 4,  5, 6 Milledgeville RD, Wylds Rd, North Leg Rd, Highland Ave,  Damascus Rd, Golden Camp Rd, Noland Connector Rd,  Bayvale Rd, Sibley Rd, Veterans Rd, Veterans Dr, Kissingbower  Rd, Milledgeville Rd, MLK Blvd, Lumpkin Rd, Lumpkin Rd, Old  McDuffie Rd, New McDuffie Rd ROW Mowing 6 cuts 2020 Augusta Quality Lawn Care Row Mowing 20ENG842 461,912.50      1, 2, 4, 5,  6, 8 Windsor Spring Rd, Tobacco Road, Old Tobacco , Old US 1,  Windermerer. Wyevale Rd, Glenn Hills Dr, Georgetown Dr,  Willis Foreman Rd Mowing and Cleaning of Right of Way Winsay Row Mowing 20ENG843 457,004.75      2, 3, 4, 5,  6 Phinizy Rd, Old Louisville Rd, Richmond Hill Rd, Richmond Hill  Westngalow Rd, Wrightsboro Road, Barton Chapel Road, Old  Barton Chapel Rd, Ditmus Rd, Meadowbrook Dr, Morgan Rd,  Rosier Rd, Wheeless Rd, Rock Springs Dr, Vandivere Rd, Old  Saannah, Olive Rd, White Rd, Belair Rd Mowing and Cleaning of Right of Way Larry McCord Row Mowing 20ENG844 555,441.25     1, 3, 6, 8 Laney Walker Blvd., East Boundary, Lovers Ln,  Gordon Hwy,  Doug Barnard Pkwy, Dixon Airline Rd, Dan Bowles Rd, Perkins  Rd, Rawley Rd, River Watch Pkwy, 15th Street Calhoun  Expressway, Brown Rd ROW Mowing 6 cuts 2020, Mowing andleaning of Right of Way Augusta Lawn and Turf Row Mowing 20ENG845 73,000.00        2, 3, 6 2083 Louisa Rd, 1920 Windsor Spring Rd, 3670 Wrightsboro  Rd, 2056 Wharton Dr, 3912 Murray St Emergency ditch cleaning, structure cleaning, beaver dam tear outs, beaver traps Pond Maintennance Drainage 20ENG850 28,000.00        2, 3, 8 3922 Murray St, 3670 Wrightsbor Rd, 2885 Willis Foreman Rd,  2054 Wharton Dr Beaver Dam Tear Out, Structure Clean Out Pond Maintennance Drainage 20ENG851 20,600.18        6 Windsor Spring Rd To plant wild flowers in landscaped median areas Augusta Quality Lawn Care Row Mowing 20ENG852 11,097.30        1 New Savannah Rd To replace dead dogwood trees along bank of pond Augusta Quality Lawn Care Row Mowing 20ENG883 3,889.20          1 New Savannah Rd In front of pond pickup trash, mow grass area, string trim every 2 weeks ‐ appox 8‐9  months and mulch to trees and water as needed, fertilizer per soil sample, keep  weeds out of planting bed areas Augusta Quality Lawn Care Row Mowing 20ENG896 2,028.25          1 1717 Laney Walker Blvd Irrigation syster to provide 100% coverage to sodded area in the roundabout. Augusta Quality Lawn Care Row Mowing 20ENG924 4,750.00          2, 3, 8 Murray ST, Wrightsboro Rd, Willis Foreman Rd, Wharton Dr Beaver Dam Tear Out, Structure Clean Out Pond Maintenance Drainage 20ENG930 24,210.50        5 3110 Milledgeville Rd Cleaning cutting ditch and cleaning box culvert Pond Maintenance Drainage P162085 23,352.10        1 Augusta Levee Dam safety performance monitoring program Cranston Misc P242214 269,971.45     5,8 Rocky & McBean Creek Additional services for the Ph 2 Storm System Inventory, Basin Analysis and Data  Review Constantine Engineering Misc P242217 52,266.72        All Phinizy Center for Water Sciences Establishing a rain gauge network and documenting stream outfall Southern Natural Sciences Misc Grand Total 3,246,188.63   2020 SWU ACTUAL 10/8/2020 PO  Sum of Net District Location Description Vendor Category 17ENG126 432.00              4 4508 Lake Land Ct Replace gate 10 ft and repair fence Pond Maintenance Drainage 17ENG180 3,007.50           2, 7 2219 Birnam Place & 837 Cabela Dr Cut the Right of way and to remove the debris from the area AUGUSTA LAWN & TURF Row Mowing 17ENG181 1,908.50           3, 7 2830‐A Kingsview Dr, 481 Harlem Ave, 129 Drangons Way, 3688  Wheeler Rd Mowing & cleaning of ROW AUGUSTA LAWN & TURF Row Mowing 17ENG212 1,224.38           Various Roads Mowing and Cleaning of Right of Way Larry McCord Row Mowing 19ENG661 70,502.67        4,6,8 Various Roads Mowing and Cleaning of Right of Way Winsay Row Mowing 19ENG674 21,258.00        3 Aumond Pond Spillway Pond Mowing/Structure Clean Larry McCord Drainage 19ENG675 18,930.00        1 1900 Turknett Springs Rd Turnett Springs Pond Cutting/Cleaning Larry McCord Drainage 19ENG681 1,460.55           2,3 Various Roads Mowing & Cleaning of Right of Way Augusta Quality Lawn Care Row Mowing 19ENG682 2,249.53           2, 3 Barton Chapel Rd, Bungalow Rd, Old Louiseville Rd, Meadow  Brook Dr., Morgan Rd, Phinizy Rd, Rosier Rd, Wrightsboro Rd,  Richmond Hill Rd, Old Barton Chapel Rd, Barton Chapel Rd,  Ditmus Rd, Richmond Hill West, Wheeless Rd, Rock Springs Dr,  Vandivere Rd Row Mowing and Trash pickup Larry McCord Row Mowing 19ENG684 5,705.62           1 Various Roads Cut and clean Right of Way Augusta Lawn & Turf Row Mowing 19ENG691 15,021.34        1 2106 Wheeler Rd Drainage and Easement Cleaning Larry McCord Drainage 19ENG762 18,100.52        1 Broad St (Parking Bays Cleaning)Parking Bay cleaning Larry McCord Drainage 19ENG765 1,704.63           1,2,3,4,5 Various Roads Mowing and Cleaning of Right of Way Augusta Quality Lawn Care Row Mowing 19ENG775 16,717.55        1, 2 East Boundary, Lovers Ln, Laney Walker Blvd., Doug Barnard  Pkwy, Gordon Hwy, Dan Bowles Rd, Perkins Rd, Rawley Rd,  River Watch Pkwy Cut and Clean Right of Way Augusta Lawn & Turf Row Mowing 19ENG789 2,750.00           6 3608 Elliot Blvd Removal of silt and debris from concrete ditch Pond Maintenance Drainage 19ENG808 260,851.00      1, 7 Sandpiper Ln, Morningside Dr & Rocky Creek Habitat Streambank Stabilization Pond & Company Misc 19ENG813 32,452.00        1 1900 Turknett Spring Rd Pond & Easement cutting/cleaning (uncut ears of pond)Larry McCord Drainage 19ENG814 56,320.00        5 28189 ‐ 2826 Crosscreek Rd Drainage easement mowing (12 cuts)Larry McCord Drainage 19ENG815 18,480.00        7 225 Camellia Ave Easement and pond cleaning Larry McCord Drainage 19ENG816 25,620.00        3 3805 Wrightsboro Rd Drainage ditch cleaning Larry McCord Drainage 20ENG832 74,376.04        All Riverwatch Pkwy, John C. Calhoun, Druidrk Ave. Roundabout,  Twiggs St/Old Savannah Rd Roundabout, Wheeler rd/Aumond  Rd Roundabout, Windsor Spring Rd, 15th Street, Wrightsbout  Rd, Gordon Hwy All work for the maintenance and upkeep of roadway aoundabout landscaped  improvements Augusta Quality Lawn Care Row Mowing 20ENG840 91,770.00        3, 7 Boy Scout Rd, Skinner Mill Rd, Powell Rd, Lewisd, Flowing Wells  Rd, Frontage Rd, Lake Forest Dr, McKnight Indlvd, W Frontage  Rd. Wheeler Rd, Interstate Pkwy, Jackson Rd, Warren Rd,  Walton Way Ext, Scott Nixon Mem Dr, Pleasant Home Rd, Davis  Rd, Steven Creek Rd, Clausen Rd, Perimeter Pkwy, Mason  McKnight Jr. Pkwy Mowing and Cleaning of Right of Way Rise and Shine Row Mowing 20ENG841 201,229.00       1, 2, 3, 4,  5, 6 Milledgeville RD, Wylds Rd, North Leg Rd, Highland Ave,  Damascus Rd, Golden Camp Rd, Noland Connector Rd, Bayvale  Rd, Sibley Rd, Veterans Rd, Veterans Dr, Kissingbower Rd,  Milledgeville Rd, MLK Blvd, Lumpkin Rd, Lumpkin Rd, Old  McDuffie Rd, New McDuffie Rd ROW Mowing 6 cuts 2020 Augusta Quality Lawn Care Row Mowing 20ENG842 111,450.50       1, 2, 4, 5,  6, 8 Windsor Spring Rd, Tobacco Road, Old Tobacco , Old US 1,  Windermerer. Wyevale Rd, Glenn Hills Dr, Georgetown Dr,  Willis Foreman Rd Mowing and Cleaning of Right of Way Winsay Row Mowing 20ENG843 83,241.25         2, 3, 4, 5,  6 Phinizy Rd, Old Louisville Rd, Richmond Hill Rd, Richmond Hill  Westngalow Rd, Wrightsboro Road, Barton Chapel Road, Old  Barton Chapel Rd, Ditmus Rd, Meadowbrook Dr, Morgan Rd,  Rosier Rd, Wheeless Rd, Rock Springs Dr, Vandivere Rd, Old  Saannah, Olive Rd, White Rd, Belair Rd Mowing and Cleaning of Right of Way Larry McCord Row Mowing 20ENG844 139,616.75      1, 3, 6, 8 Laney Walker Blvd., East Boundary, Lovers Ln,  Gordon Hwy,  Doug Barnard Pkwy, Dixon Airline Rd, Dan Bowles Rd, Perkins  Rd, Rawley Rd, River Watch Pkwy, 15th Street Calhoun  Expressway, Brown Rd ROW Mowing 6 cuts 2020, Mowing andleaning of Right of Way Augusta Lawn and Turf Row Mowing 20ENG850 750.00              2, 3, 8 3922 Murray St, 3670 Wrightsbor Rd, 2885 Willis Foreman Rd,  2054 Wharton Dr Beaver Dam Tear Out, Structure Clean Out Pond Maintennance Drainage 20ENG852 546.45              1 New Savannah Rd To replace dead dogwood trees along bank of pond Augusta Quality Lawn Care Row Mowing 20ENG883 7,778.52           1 New Savannah Rd In front of pond pickup trash, mow grass area, string trim every 2 weeks ‐ appox 8‐9  months and mulch to trees and water as needed, fertilizer per soil sample, keep  weeds out of planting bed areas Augusta Quality Lawn Care Row Mowing 20ENG892 8,625.00           7 Wrightsboro Rd Clean pond Pond Maintenance Drainage 20ENG896 304.24              1 1717 Laney Walker Blvd Irrigation syster to provide 100% coverage to sodded area in the roundabout.Augusta Quality Lawn Care Row Mowing 20ENG924 24,000.00        2, 3, 8 Murray ST, Wrightsboro Rd, Willis Foreman Rd, Wharton Dr Beaver Dam Tear Out, Structure Clean Out Pond Maintenance Drainage 20ENG925 39,732.50        7 805 Sterling Court Regrade ditches and re‐establish flow to ditch Horizon Drainage 20ENG929 4,291.69           2 3140 Damascus Rd Ditch Cleaning Pond Maintenance Drainage 20ENG956 1,891.66           2 Highland Ave A torrential down pour or rain event caused an enbankment out necessitating  structureal fill material to be haul in to restabilse embankment. Sod placed for further  stabilization of embankment providing 100: grass coverage as required. Augusta Quality Lawn Care Row Mowing P162085 177,317.90      1 Augusta Levee Dam safety performance monitoring program Cranston Misc P242214 376,388.88      5,8 Rocky & McBean Creek Additional services for the Ph 2 Storm System Inventory, Basin Analysis and Data  Review Constantine Engineering Misc P242217 90,697.96        All Phinizy Center for Water Sciences Establishing a rain gauge network and documenting stream outfall Southern Natural Sciences Misc P311991 848.30              All Various locations throughout Augusta‐Richmond County Clean curb inlets, field inlets, manholes and storm pipes at various locations  throughout Augusta Richmond County Augusta Industrial Services Vac Con P370891 (2,750.00)         All Phinizy Center for Water Sciences Water quality assessment activities and public outreach and community education  activities and opportunities for Augusta citizens to participate in activities designed to  reduce pollutants in local streams. Southern Natural Sciences Misc 20ENG961 15,000.00        5 3232 Deans Bridge Rd Beaver dam tear outs and structure cleanings Pond Maintenance Drainage 20ENG962 13,225.00        7 1401 Eisenhower Dr & 2601A National Woods Dr Cleaning out ditches, pipes, headwalls and pond; clearing of vegetation Pond Maintenance Drainage 20ENG963 6,934.50           7 2636 National Woods Dr Cleaning of ditch overwhelmed during Hurricane Sally Pond Maintenance Drainage Grand Total 2,041,961.93    2020 SWU ENCUMBERANCE 10/8/2020 PO  Sum of Net District Location Description Vendor Category 12334            4,800.00 All Transit Facility Consulting services to redevelop the storm water pollution  prevention plan revision for the Transit facility ATLANTIC COAST CONSULTING INC.Misc 390925 1.00 All Various Roads Pipe Sewer Railroad Management Misc 328393139                496.00 All Various Roads Cut and clean ponds Pond Maintenance Drainage 16ENG071            2,847.50 All Various Roads and loctions throughout the city/county Right of way mowing and cleaning of various roadway and  pipe/culvert cleaning as needed Winsay Row Mowing 17ENG107            8,250.00 4, 5 2252 Tara Heights Cir & 2800 Bradford Ct & 4360 Creek view Dr Pond cleaning/clearing BROWN MANAGEMENT SERVICES Drainage 17ENG162            4,920.00 3 2800 Scarlett Dr/2112 Larks Ct/Wrightsboro Rd Pond cleaning/clearing BROWN MANAGEMENT SERVICES Drainage 17ENG175          48,845.00 7 Riverwatch Pkwy Mowing trash pickup and tree removal/trimming island and  curb/gutter cleaning AUGUSTA LAWN & TURF Row Mowing 17ENG176            3,000.00 1, 2, 5, 6  Highland Ave, Lumpkin Rd, Milledgeville Rd, North Leg Rd, Old  McDuffie Rd, Sibley Rd, Wylds Rd, Damascus Rd, MLK Right of way mowing and cleaning of various roadway and  emergency mowing/cleaning of other areas in preparation of  Masters AUGUSTA QUALITY LAWNCARE Row Mowing 17ENG176            1,197.00 2, 5 Veterans Dr Right of Way mowing/ trash pickup Augusta Quality Row Mowing 17ENG180            6,317.50 2, 7 2219 Birnam Place & 837 Cabela Dr Cut the Right of way and to remove the debris from the area AUGUSTA LAWN & TURF Row Mowing 17ENG181            4,500.00 3, 7 2830‐A Kingsview Dr, 481 Harlem Ave, 129 Drangons Way, 3688  Wheeler Rd Mowing & cleaning of ROW AUGUSTA LAWN & TURF Row Mowing 17ENG204            6,000.00 1, 7 East Boundary, Lovers Lane, Laney Walker, Doug Bernard, Gordon  Hwy, Dixon Airline, Dan Bowles, Perkins, Rawley, River Watch,  Calhoun Mowing & cleaning of ROW AUGUSTA LAWN & TURF Row Mowing 17ENG208            4,983.00 6 2052 Boykin Rd & 4314 Sanderlling Dr Estimated pond mowing  & cleaning AUGUSTA LAWN & TURF Drainage 17ENG220            4,993.53 4 3860 ‐ 3870 ‐ 3837A Woodlake Dr & The Lakes at Spirit Creek Cleaning/clearing Services POND MAINTENANCE OF AUGUSTA Drainage 17ENG307            5,007.50 1, 7 East Boundary, Lovers Lane, Laney Walker, Doug Bernard, Gordon  Hwy, Dixon Airline, Dan Bowles, Perkins, Rawley, River Watch,  Emergency Work Mowing & cleaning of ROW AUGUSTA LAWN & TURF Row Mowing 17ENG324            2,500.00 3 3922 Murray Street Remove beavers and remove debris from pond outfall POND MAINTENANCE OF AUGUSTA Drainage 18ENG377            9,000.00 1New Savannah Rd Pond mowing and cleaning LARRY L. MCCORD L.L.C. DESIGN Drainage 18ENG392            3,325.00 1East Boundary ‐ Calhoun Expressway Mowing & cleaning of ROW AUGUSTA LAWN & TURF Row Mowing 18ENG396          20,780.00 5, 8 Willis Foreman & Georgetown ROW Mowing WINSAY INC.Row Mowing 18ENG397          12,320.20 5Highland Ave & Nolan Connector Mowing & cleaning ROW AUGUSTA QUALITY LAWNCARE Row Mowing 18ENG402            3,000.00 5 3311 Wrightsboro Rd Structure cleaning and Log removal POND MAINTENANCE OF AUGUSTA Drainage 18ENG411            6,204.00 3 3105 Ocean Dr Pond clearing & cleaning AUGUSTA LAWN & TURF Drainage 18ENG438          16,095.00 5 3501 Tullocks/2700 Blossom/2501 Blossom/2900 Rasha/3545  Mutimer/2800 Dahlia/2800 Bradford/2416 Baywood/3469  Toms/3405 Toms Pond Mowing & cleaning BROWN MANAGEMENT SERVICES Drainage 18ENG484            2,685.20 5 1650 Wylds Rd Cut and clean detention pond POND MAINTENANCE OF AUGUSTA Drainage 18ENG486            9,672.00 2, 8 Mims Rd/Old Waynesboro Rd/Alden Dr/Broome Rd/Eugenia  St/Tinley Rd Vegetation Control & ROW Mowing WINSAY INC.Row Mowing 18ENG508          14,140.00  3,4,6,8 3105 Oceans Dr A/2924 Pillar Ln/3211 Peninsula Dr/3259 Peninsula  Dr/3688 Wheeler Rd/2367 Travis Rd/2027 Walton Farms Dr2113  Bradley Ct/3930 Wexford Ct4028 Ramswood Dr/2052 Boykin  Rd/4314 Sanderling Dr/4820 Jasmine Way/2440 Orchard Dr/4108  Burning tree Ln/1031 1/2 Woodberry Dr/4101 Hill Haven Pl/1601  Flagler Rd/3968 Scott St Cut and clean ponds AUGUSTA LAWN & TURF Drainage 18ENG515            2,100.00 1, 8 Goolsby Dr/Farmers Bridge Rd/Keysville Rd/Hephzibah  McBeam/Storey Mill Rd/Goshen Industrial Blvd/McCombs Rd Vegetation Control & ROW Mowing RISE AND SHINE Row Mowing 18ENG523          30,548.96 1Broad St Parking Bay Cleaning Broad St Parking Bay Cleaning LARRY L. MCCORD L.L.C. DESIGN Drainage 18ENG572          46,681.50 1, 7 East Boundary, Lovers Lane, Laney Walker, Doug Bernard, Gordon  Hwy, Dixon Airline, Dan Bowles, Perkins, Rawley, River Watch,  Calhoun ROW Mowing & Cleaning AUGUSTA LAWN & TURF Row Mowing 18ENG573            2,500.00 4Joy, Washington, Camellia, Comfort Vegetation Control & ROW Mowing RISE AND SHINE Row Mowing 18ENG577            6,118.00 1, 8 Farmers Bride, Goolsby, Goshen Industrial, Hephzibah McBeam  form Brothersville to Hwy 25, Keysville, McCombs, Storey Mills ROW Mowing & Cleaning RISE AND SHINE Row Mowing 18ENG583          15,143.50 5, 3 2915 Meadowbrook Dr & 5056 Copse Dr Pond mowing and cleaning POND MAINTENANCE OF AUGUSTA Drainage 2019 SWU YE ACTUAL 12/31/2019 PO  Sum of Net District Location Description Vendor Category 2019 SWU YE ACTUAL 12/31/2019 18ENG584          15,359.00 4, 6, 8 4508 Lakeland Ct/428 elk Grove Tr/3238 Warwick Pl/3692  Bansbury Pl/3781 Fairington Dr/4612 Shadow Moss Ct/4712 Broad  Oak Ct/4338 White Pine Ct/3827 Hallow Keg Dr/2114 Heathers  Cove/2043 Country Place Dr/3518 Southern Corssing/1017  Ossabaw Dr/1735 Lawrence Rd/1809 Sheffield Cr/1262 Paramount  Ct/3525 Barker Dr Pond mowing and cleaning POND MAINTENANCE OF AUGUSTA Drainage 19ENG623          17,622.50 5 2804 Thomas Lane & 3000 Norwaood Dr Detention pond clean, fence replace Pond Drainage 19ENG646            1,610.00 7 2029 Emerald Bay Drive Setting 2 beaver traps and breaking up beaver dams Pond Drainage 19ENG647          37,251.60 2 1633 Gordon Highway Ditch mow and clean Pond Drainage 19ENG655          13,656.68 3 3805 Wrightsboro Rd Maintenance for Raes Creek (Drainange Ditch Cleaning and Tree  Removal)Larry McCord Drainage 19ENG658        150,230.00 3 3670 Wrightsboro Rd Maintenance for Raes Creek (Drainange Ditch Cleaning and  Mowing) 44,000 SF @ 1.22 SF = 1.22 SF = 53,680.00 (2X CUTS)Pond Drainage 19ENG661        353,972.00 4,6,8 Various Roads Mowing and Cleaning of Right of Way Winsay Row Mowing 19ENG674          30,010.00 3 Aumond Pond Spillway Pond Mowing/Structure Clean Larry McCord Drainage 19ENG675        135,720.00 1 1900 Turknett Springs Rd Turnett Springs Pond Cutting/Cleaning Larry McCord Drainage 19ENG681        365,962.95 2,3 Various Roads Mowing & Cleaning of Right of Way Augusta Quality Lawn Care Row Mowing 19ENG682        312,820.00 2,3 Various Roads Row Mowing & Trash Pick up Larry McCord Row Mowing 19ENG683        327,477.50 3 Various Roads Mowing & Cleaning of Right of Way Rise & Shine Row Mowing 19ENG684        483,560.75 1 Various Roads Cut and clean Right of Way Augusta Lawn & Turf Row Mowing 19ENG691          11,045.10 1 2106 Wheeler Rd Drainage and Easement Cleaning Larry McCord Drainage 19ENG693          84,000.00 3 3670 Wrightsboro Rd Structure Clean & Log Removal Pond Drainage 19ENG694          35,890.00 All Butler, Oates, Raes, Rocky, Rock, McBean, Spirit, Little Spitrt  Creeks and Phinizy Swamp Traps will be checked once a week Pond Drainage 19ENG695          12,937.50 8 2114 Heathers Cove InletOut Structure Cleaning Pond Drainage 19ENG696          19,782.30 4 2546 Spirit Creek Rd Ditch Easement Mowing and Cleaning Pond Drainage 19ENG697          75,000.00 All Butler, Oates, Raes, Rocky, Rock, McBean, Spirit, Little Spitrt  Creeks and Phinizy Swamp Beaver dam tear outs Pond Drainage 19ENG714            2,925.52 1 Ellis St Right of Way (ROW) Mowing & Cleaning Larry McCord Row Mowing 19ENG737          87,434.00 6 2232 & 2230 Silverdale Rd Pipe Lining Project Larry McCord Drainage 19ENG762            7,637.24 1 Broad St (Parking Bays Cleaning) Parking Bay cleaning Larry McCord Drainage 19ENG763          65,768.50 3,7 Various Roads ROW Mowing and Trash Pick up Rise & Shine Row Mowing 19ENG764          63,535.50 2,3,4,5,6 Various Roads Vegetation Control & Right of Way (ROW) Mowing Larry McCord Row Mowing 19ENG765          51,371.25 1,2,3,4,5 Various Roads Mowing and Cleaning of Right of Way Augusta Quality Lawn Care Row Mowing 19ENG775          69,222.50 1, 7 East Boundary, Lovers Lane, Laney Walker, Doug Bernard, Gordon  Hwy, Dixon Airline, Dan Bowles, Perkins, Rawley, River Watch,  Calhoun ROW Mowing & Cleaning AUGUSTA LAWN & TURF Row Mowing 19ENG781            3,330.00 8 1571 & 1567 Pine Ridge Drive EFence Install POND MAINTENANCE OF AUGUSTA Drainage 19ENG789          20,700.00 6 3608 Elliott Blvd Removal of silt and debris from concrete ditch POND MAINTENANCE OF AUGUSTA Drainage 19ENG804          15,000.00 3 3640 Wrightsboro Rd Stuctrue Cleans POND MAINTENANCE OF AUGUSTA Drainage 19ENG806            2,660.00 3Davis Rd & West Frontage Rd Row Mowing Rise and Shine Row Mowing 19ENG811                750.00 3 3422 Woodstone Place Ditch regrade/RIP RAPFabric Pond Maintenance Drainage JE79233            5,114.90 All Reclass Reclass Cranston Engineering Misc P242214        305,177.17 5,8 Rocky & McBean Creek Additional services for the Ph 2 Storm System Inventory, Basin  Analysis and Data Review CONSTANTINE ENGINEERING Misc P242217          17,868.70 1 Phinizy Center for Water Sciences Establishing a rain gauge network and documenting stream outfall SOUTHEASTERN NATURAL SCIENCES Misc P370891            2,750.00 1 Phinizy Center for Water Sciences Water quality assessment activities and public outreach and  community education activities and opportunities for Augusta  citizens to participate in activities designed to reduce pollutants in  local streams.SOUTHEASTERN NATURAL SCIENCES Misc P372248          24,996.85 All Duncan‐ Parnell Equipment for serveying section DUNCAN‐PARNELL Misc P376324            4,800.00 All Transit Facility Consulting services to redevelop the storm water pollution  prevention plan revision for the Transit facility ATLANTIC COAST CONSULTING INC.Misc 17ENG122            1,090.00 All Various locations throughout Augusta‐Richmond County Tree removal & pruning services Big Dog Tree Removal 17ENG291            4,301.52 7 2617 Springwood Dr & Alermarle Dr @ Winstorm Way Remove trees Big Dog Tree Removal 17ENG292            1,295.00 7 Eisenhower Ct Remove the tree from the area Big Dog Tree Removal 18ENG518          10,000.00 1 1863 Central Ave Removal of Trees Big Dog Tree Removal PO  Sum of Net District Location Description Vendor Category 2019 SWU YE ACTUAL 12/31/2019 18ENG588            7,400.00 2 3162 River Oak Rd, 2519 Blueberry Dr, 2211 Killebrew Removal of Trees Big Dog Tree Removal 18ENG607            4,000.00 3 1001 Peachtree Rd & 2840 Peachtree Rd Removal of Trees Big Dog Tree Removal 19ENG648            5,184.39 1, 2 2903 Larkspur Dr, 2842 Pine view and 807 Barrett Lan/Could Ln Emergency Removal of Trees Big Dog Tree Removal 19ENG649          46,282.50 1 13th St Levee Cut and mulch all vegtation along backside of levee from  construction site to 13th St Big Dog Tree Removal 19ENG689          16,463.26 1Various Roads Removal of Trees Big Dog Tree Removal 19ENG690            4,712.50 5 2519 South Kenisington Dr& 2835 Thomas Ln Removal of Trees Big Dog Tree Removal 19ENG724            7,687.50 4 3639 Massoit Dr/2612 Drayton Ct Emergency Removal of Trees Big Dog Tree Removal 19ENG734          16,500.00 1 13th & 12th St Grind and mulch all trees and vegetation 20 ft from retaining wall Big Dog Tree Removal 19ENG742            4,285.00 3 3124 Walton Way Removal of Trees Big Dog Tree Removal 19ENG743            5,667.50 1 405 Brookside Dr/501 Delano St Removal of Trees Big Dog Tree Removal 19ENG746            8,377.50 1 1817 Ellis St/1006 Murphy St/Wrightsboro Rd (Heard Ave & Baker  Ave) Removal of Trees Big Dog Tree Removal 19ENG748          34,370.00 5 Barton Chapel Road (Gordon Hwy to Wrightsboro Rd) Tree Removal & Pruning Services Atlanta Premier Tree Removal P360220            4,600.00 3 2926 Bransford Rd Removal of Trees Big Dog Tree Removal P362830            3,400.00 5 3332 Blanchard Rd & 3474 Postell DR Removal of Trees Big Dog Tree Removal Grand Total    3,729,538.07  PO  Sum of Net District Location Description Vendor Category 41118                 484.00 5 Heirs Pond/Lake Aumond Dredging Project Notice of Intent EPD ?? Misc 16ENG068             9,109.00 ALL Various Roads & locations throughout the city/county Right of Way Mowing & Cleaning and pipe/Culvert Cleaning LARRY L. MCCORD L.L.C. DESIGN Row Mowing 16ENG069           43,126.49 ALL Various Roads & locations throughout the city/county Right of Way Mowing & Cleaning and pipe/Culvert Cleaning AUGUSTA LAWN & TURF Row Mowing 16ENG070             6,700.00 ALL Various Roads & locations throughout the city/county Right of Way Mowing & Cleaning and pipe/Culvert Cleaning RISE AND SHINE Row Mowing 16ENG071             7,650.00 ALL Various Roads & locations throughout the city/county Right of Way Mowing & Cleaning and pipe/Culvert Cleaning WINSAY INC. Row Mowing 17ENG132             1,250.00 5 3604 Meadowlark Dr Cut and clean drainage easement. Remove small trees and debris  from easement. POND MAINTENANCE OF AUGUSTA Drainage 17ENG137           35,569.89 All Various Locations Clean curb inlets, field inlets, manholes and storm pipes at various  locations throughout ARC AUGUSTA INDUSTRIAL Vac Con 17ENG162             1,600.00 3 2800 Scarlett Dr/2112 Larks Ct/Wrightsboro Rd Pond cleaning/clearing BROWN MANAGEMENT SERVICES Drainage 17ENG175             6,317.50 7 Riverwatch Parkway Trash pickup and tree removal/trimming, Island and curb/gutter  cleaning AUGUSTA LAWN & TURF Row Mowing 17ENG193             4,455.00 5 3405 Toms Dr/2411 & 2435 Golden Camp Rd/1056 Frankie  Industrial Dr Pond mowing and cleaning, fence replacement, tree and stump  removal BROWN MANAGEMENT SERVICES Drainage 17ENG203           86,098.09 All Various Roads Mowing & cleaning of R/W AUGUSTA QUALITY LAWNCARE Row Mowing 17ENG205             7,490.38 All Various Roads Mowing & cleaning of R/W WINSAY INC. Row Mowing 17ENG253           24,158.50 1,3 2601 Wheeler Rd/3440 Walton Way Pond Mowing & Cleaning Inlet/Outlet Structure, Cutting & Clearing  ditch LARRY L. MCCORD L.L.C. DESIGN Drainage 17ENG262             3,000.00 2,3 1352 Wrightsboro Rd/1424 Clay St Clay St lot clearing LARRY L. MCCORD L.L.C. DESIGN Row Mowing 17ENG273             5,195.16 3 3440 Walton Way Pond Mowing & Cleaning LARRY L. MCCORD L.L.C. DESIGN Drainage 17ENG303           30,854.50 2 2725 Smith Dr Creek Bank Stabilization BROWN MANAGEMENT SERVICES Drainage 17ENG304             9,027.50 5 3150 West Lake Forest Dr Cut and clean Heirs Pond LARRY L. MCCORD L.L.C. DESIGN Drainage 17ENG305           68,512.75 , 5, 6 Barton Chapel/Bungalow/Louisville/Meadow  Brook/Morgan/Phinizy/Rosier/Wrightsboro/Richmond Hill ROW Mowing LARRY L. MCCORD L.L.C. DESIGN Row Mowing 17ENG307           19,380.00 1, 2, 6, 7 Various Roads Mowing and Cleaning of Right of Way AUGUSTA LAWN & TURF Row Mowing 17ENG308           29,972.50 2, 3, 7 Various Roads Mowing and Cleaning of Right of Way RISE AND SHINE Row Mowing 17ENG309        104,382.25 4,5,6,7 Skinner Mill/Windsor Spring/Tobacco/Old US 1/Old  Tobacco/Windermere/Wyevale/Glenn Hills/Georgetown Mowing and Cleaning of Right of Way WINSAY INC. Row Mowing 17ENG313             5,000.00 3 3670 Wrightsboro Rd Clean and remove logs from structure POND MAINTENANCE OF AUGUSTA Drainage 17ENG324             9,000.00 3 3922 Murray Street Remove beavers and remove debris from pond outfall POND MAINTENANCE OF AUGUSTA Drainage 17ENG334           22,620.00 6 4314 Sanderling Dr/2052 Boykin Rd Mowing of Ponds AUGUSTA LAWN & TURF Drainage 17ENG336             2,380.00 2 2057 Wharton Dr Tree Removal BIG DOG STUMP & TREE Tree Removal 17ENG338             5,494.00 5,6 Glenn Hills Dr/Peach Orchard Rd/Melrose Dr Cleaning/Clearing Services POND MAINTENANCE OF AUGUSTA Tree Removal 17ENG340           10,202.50 5 3643 Meadowgrove Dr Remove trees BIG DOG STUMP & TREE Tree Removal 18ENG358           30,756.35 1 Cherry Ct. area Cut & clean ditch POND MAINTENANCE OF AUGUSTA Drainage 18ENG359             2,000.00 1, 5, 7 1350 Marks Church Rd/3402 Mike Padgett Hwy/14 Park Place  Circle/42 Eagle Point Dr Cut & clean ponds POND MAINTENANCE OF AUGUSTA Drainage 18ENG367           13,661.00 4 4428 Elk Grove Trail/4338 White Pine Ct./3860 & 3870 & 3837  Woodlake Drive/ Pond mowing and cleaning HORIZON Drainage 18ENG377           47,582.64 1 New Savannah Rd Pond mowing and cleaning LARRY L. MCCORD L.L.C. DESIGN Drainage 18ENG386           10,200.00 2 2605 Mike Padgett Hwy Clean ditch removing debris and dams POND MAINTENANCE OF AUGUSTA Drainage 18ENG392        463,836.00 1 East Boundary ‐ Calhoun Expressway Mowing & cleaning of ROW AUGUSTA LAWN & TURF Row Mowing 18ENG394        295,630.00 2, 5 Barton Chapel & Rock Springs ROW Mowing LARRY L. MCCORD L.L.C. DESIGN Row Mowing 18ENG395        312,395.00 3, 7 Boy Scout Rd &I Lake Forest ROW Mowing RISE AND SHINE Row Mowing 18ENG396        310,037.25 5, 8 Willis Foreman & Georgetown ROW Mowing WINSAY INC. Row Mowing 18ENG397        301,232.75 5 Highland Ave & Nolan Connector Mowing & cleaning ROW AUGUSTA QUALITY LAWNCARE Row Mowing 18ENG402           32,000.00 5 3311 Wrightsboro Rd Structure cleaning and Log removal POND MAINTENANCE OF AUGUSTA Drainage 18ENG403           22,000.00 5 3311 Wrightsboro Rd Ditch Cleaning POND MAINTENANCE OF AUGUSTA Drainage 18ENG406           14,128.15 2 1927 Kings Grant Rd/1911 Lumpkin Rd Tree Removal & Drainage Ditch POND MAINTENANCE OF AUGUSTA Drainage 18ENG410           42,500.00 7 3021 Skinner Mill Rd Pond clearing & cleaning POND MAINTENANCE OF AUGUSTA Drainage 18ENG411           41,500.00 3 3105 Ocean Dr Pond clearing & cleaning AUGUSTA LAWN & TURF Drainage 18ENG420           21,884.10 7 3420 Middleton Rd Clearing & Cleaning and Pond mowing & cleaning LARRY L. MCCORD L.L.C. DESIGN Drainage 18ENG423           26,090.00 1 3444 Winesap Way Cut & clean ditch & debris removal POND MAINTENANCE OF AUGUSTA Drainage 18ENG424             1,500.00 8 105 Temple St Tree Removal BIG DOG STUMP & TREE Tree Removal 18ENG425             8,447.50 1 304 Sterling St/Lovers Ln Tree Removal Services BIG DOG STUMP & TREE Tree Removal 18ENG427             5,852.52 1 414 Colorado St Tree Removal Services BIG DOG STUMP & TREE Tree Removal 18ENG438        107,816.00 5 3501 Tullocks/2700 Blossom/2501 Blossom/2900 Rasha/3545  Mutimer/2800 Dahlia/2800 Bradford/2416 Baywood/3469  Toms/3405 Toms Pond Mowing & cleaning BROWN MANAGEMENT SERVICES Drainage 2018 SWU YE ACTUAL 12/31/2018 PO  Sum of Net District Location Description Vendor Category 2018 SWU YE ACTUAL 12/31/2018 18ENG439           57,330.00  5, 6, 2, 7,  3, 3 2852 Lumpkin/905 Deen/2202 Harding/3174 Summerchase309  Pleasant Home/2947 Galahad/3005 Mabus Pond Mowing HORIZON Drainage 18ENG441           15,679.60 4, 5 New Karleen Rd/Crest Dr/Brentway Dr Remove trees & plants, clean curb & gutters LARRY L. MCCORD L.L.C. DESIGN Row Mowing 18ENG458             4,500.00 1 223 Magnolia Ave Removal of 7 Pine Trees BIG DOG STUMP & TREE Tree Removal 18ENG469             9,546.56 1 Broad St Parking Bay Pond cleaning and clearing services LARRY L. MCCORD L.L.C. DESIGN Drainage 18ENG470             5,869.20 1 3616 Jonathan Cir Cut & clean ditch POND MAINTENANCE OF AUGUSTA Drainage 18ENG471           22,830.00 3, 7 261 Robert C Daniels/3021 Skinner Mill Rd Pond clearing & cleaning POND MAINTENANCE OF AUGUSTA Drainage 18ENG472           89,020.00 3, 5, 6, 7, Norwood Dr/Barnette Crossing/Lexington Way/Wylds  Rd/Mike  Padgett/Tara Heights/Golden Camp/Chatham Rd/skinner Mill  Rd/Wheeler Woods/Eagle Point Dr/Robert C. Daniel/ Aug West  Pkwy/Larks Ct/Marks Church Rd/Raes Creek Rd/Jackson/Belair Cut and clean ponds POND MAINTENANCE OF AUGUSTA Drainage 18ENG474           91,844.00 4, 7, 8, 6,  3446 Saddle Horn Run/365 Lafayette Rd/263 Lafayette Rd/3420  Middleton Rd/2800 Scarlett Dr/2535 Sand Ridge Ct A/2535 Smoke  Tree Rd/3585 Stanton Ct/3644 Stanton Ct/2619 Anthony Dejuan  Pkwy A/3847 Crest Dr/4360 Creekview Dr/2614 Spirit Creek  Rd/3902 Bowen Rd/3860 Woodlake Rd/3837 & 3870 Woodlake Dr Cut & clean ponds LARRY L. MCCORD L.L.C. DESIGN Drainage 18ENG475           37,485.50 7 255 Camellia Ave Pond & Easement Cleaning LARRY L. MCCORD L.L.C. DESIGN Drainage 18ENG476             6,600.00 4 Rome Way & Brussels Street Ditch/Drainage Easement Cutting and Cleaning LARRY L. MCCORD L.L.C. DESIGN 18ENG477           27,584.20 4 Rome Way & Brussels Street Ditch/Drainage Easement Cutting and Cleaning LARRY L. MCCORD L.L.C. DESIGN 18ENG484           49,913.00 5 1650 Wylds Rd Cut and clean detention pond POND MAINTENANCE OF AUGUSTA Drainage 18ENG486           53,100.25 2, 8 Mims Rd/Old Waynesboro Rd/Alden Dr/Broome Rd/Eugenia  St/Tinley Rd Vegetation Control & ROW Mowing WINSAY INC. Row Mowing 18ENG487           67,061.20 6, 8 Liberty Church Rd/Brown Rd/Keys Rd/Westbrook Rd/Youngblood  Rd/Henderson Rd/ Neely Rd/Plantation Rd Vegetation Control & ROW Mowing AUGUSTA QUALITY LAWNCARE Row Mowing 18ENG488           66,861.75 6, 8 Liberty Church Rd/Brown Rd/Keys Rd/Westbrook Rd/Youngblood  Rd/Henderson Rd/ Neely Rd/Plantation Rd Vegetation Control & ROW Mowing LARRY L. MCCORD L.L.C. DESIGN Row Mowing 18ENG489           67,312.25 1, 8 International Blvd/McDade Farm Rd/McElmurry Rd/Bennock Mill  Rd/Clark Road/Crockett Rd/Four H Club Rd/Brothersville Rd Vegetation Control & ROW Mowing LARRY L. MCCORD L.L.C. DESIGN Row Mowing 18ENG492           27,237.00 8 Foreman Way/Tamarind Way/Walton Trail/Davis Mill Rd/Mitchell  Pl/Smoketree Rd Pond Mowing and cleaning HORIZON Drainage 18ENG508        101,993.00  3,4,6,8 3105 Oceans Dr A/2924 Pillar Ln/3211 Peninsula Dr/3259 Peninsula  Dr/3688 Wheeler Rd/2367 Travis Rd/2027 Walton Farms Dr2113  Bradley Ct/3930 Wexford Ct4028 Ramswood Dr/2052 Boykin  Rd/4314 Sanderling Dr/4820 Jasmine Way/2440 Orchard Dr/4108  Burning tree Ln/1031 1/2 Woodberry Dr/4101 Hill Haven Pl/1601  Flagler Rd/3968 Scott St Cut and clean ponds AUGUSTA LAWN & TURF Drainage 18ENG515           73,183.25 1, 8 Goolsby Dr/Farmers Bridge Rd/Keysville Rd/Hephzibah  McBeam/Storey Mill Rd/Goshen Industrial Blvd/McCombs Rd Vegetation Control & ROW Mowing RISE AND SHINE Row Mowing 18ENG517             4,455.00 3 1056 Frankie Industrial Dr Pond mowing and cleaning BROWN MANAGEMENT SERVICES Drainage 18ENG523           23,503.40 1 Broad St Parking Bay Cleaning Broad St Parking Bay Cleaning LARRY L. MCCORD L.L.C. DESIGN Drainage 18ENG524           39,333.00 1 2250 Leeway Landing Pond Cleaning, Fence Replacement & Storm Pipe Replacement GEORGIA CAROLINA Drainage 18ENG525             4,500.00 4 3639 Massoit Dr Removal of 4 Trees BIG DOG STUMP & TREE Tree Removal 18ENG526             2,811.25 4 3639 Massoit Dr Emergency Removal of Trees BIG DOG STUMP & TREE Tree Removal 18ENG530           72,958.59 1 Turknett Springs Pond Pond cutting and cleaning (2 cuts) LARRY L. MCCORD L.L.C. DESIGN Drainage 18ENG538           23,500.00 ALL Butler Creek, Oates Creek, Raes Creek, Rocky Creek, Rock Creek,  McBean Creek, Spirit Creek, Little Spirit Creek and Phinizy Swamp Traps will be checked once a week POND MAINTENANCE OF AUGUSTA Drainage 18ENG539           16,458.00 7 129 Dragons Way & 481 Harlem Ave Pond mowing and cleaning POND MAINTENANCE OF AUGUSTA Drainage 18ENG540           49,900.00 ALL Butler Creek, Oates Creek, Raes Creek, Rocky Creek, Rock Creek,  McBean Creek, Spirit Creek, Little Spirit Creek and Phinizy Swamp Beaver am tear outs POND MAINTENANCE OF AUGUSTA Drainage 18ENG541             2,000.00 2 2605 Mike Padgett Hwy Ditch cut and clean POND MAINTENANCE OF AUGUSTA Drainage 18ENG542           14,630.00 5 3220 Tate Road Ditch Cut and clean POND MAINTENANCE OF AUGUSTA Drainage 18ENG543           41,551.46 4 Naples Drive & Madrid Drive N Ditch/Easement Mowing & cleaning LARRY L. MCCORD L.L.C. DESIGN Drainage PO  Sum of Net District Location Description Vendor Category 2018 SWU YE ACTUAL 12/31/2018 18ENG544             9,760.00 5 Hillis Road Ditch/Easement Mowing & Cleaning POND MAINTENANCE OF AUGUSTA Drainage 18ENG549           50,180.00 3 3670 Wrightsboro Rd POND MAINTENANCE OF AUGUSTA Drainage 18ENG556             6,158.88 1 James Brown Blvd. Mowing & Cleaning Reynolds St. to Wrightsboro  Rd.ROW Mowing & Cleaning LARRY L. MCCORD L.L.C. DESIGN Row Mowing 18ENG572        154,558.25 1 East Boundary, Lovers Lane, Laney Walker, Doug Bernard, Gordon  Hwy, Dixon Airline, Dan Bowles, Perkins, Rawley, River Watch,  Calhoun ROW Mowing & Cleaning AUGUSTA LAWN & TURF Row Mowing 18ENG573        108,482.00 4 Joy, Washington, Camellia, Comfort Vegetation Control & ROW Mowing RISE AND SHINE Row Mowing 18ENG577           69,193.25 1, 8 Farmers Bride, Goolsby, Goshen Industrial, Hephzibah McBeam  form Brothersville to Hwy 25, Keysville, McCombs, Storey Mills ROW Mowing & Cleaning RISE AND SHINE Row Mowing 18ENG578           70,290.50 8 Bennock Mill, Bridle Path, Brothersville, Blark, Crockett, Four H Club,  International, McDade Farm, (No Suggestions), Riding Ring ROW Mowing & Cleaning LARRY L. MCCORD L.L.C. DESIGN Row Mowing 18ENG579           58,320.50 8 Franklin Covenant Rd/Fulcher Rd/Hephzibah McBean/Horseshoe  Cir/Horseshoe Rd Vegetation Control & ROW Mowing AUGUSTA QUALITY LAWNCARE Row Mowing 18ENG580           54,097.75 6, 8 Liberty Church Rd/Brown Rd/Keys Rd/Westbrook Rd/Youngblood  Rd/Henderson Rd/ Neely Rd/Plantation Rd Vegetation Control & ROW Mowing AUGUSTA LAWN & TURF Row Mowing 18ENG581           58,453.50 2, 8 Mims Rd/Old Waynesboro Rd/Alden Dr/Broome Rd/Eugenia  St/Tinley Rd Vegetation Control & ROW Mowing WINSAY INC. Row Mowing 18ENG582           50,763.00 1, 2 Whitney South /Walden/Ryan/Lanier Drainage Easement & Pond Cleaning/Clearing LARRY L. MCCORD L.L.C. DESIGN Drainage 18ENG583           51,890.00 5, 3 2915 Meadowbrook Dr & 5056 Copse Dr Pond mowing and cleaning POND MAINTENANCE OF AUGUSTA Drainage 18ENG584           65,190.00 4, 6, 8 4508 Lakeland Ct/428 elk Grove Tr/3238 Warwick Pl/3692 Bansbury  Pl/3781 Fairington Dr/4612 Shadow Moss Ct/4712 Broad Oak  Ct/4338 White Pine Ct/3827 Hallow Keg Dr/2114 Heathers  Cove/2043 Country Place Dr/3518 Southern Corssing/1017 Ossabaw  Dr/1735 Lawrence Rd/1809 Sheffield Cr/1262 Paramount Ct/3525  Barker Dr Pond mowing and cleaning POND MAINTENANCE OF AUGUSTA Drainage 18ENG585           28,914.17 2 Barton Chapel, Bungalow, Louisville, Meadow Brook, Morgan,  Phinizy, Rosier, Wrightsboro, Richmond Hill, Old Barton Chapel,  Ditmus, Richmond Hill West, Wheeless, Rock Springs Vegetation Control & ROW Mowing LARRY L. MCCORD L.L.C. DESIGN Row Mowing 18ENG587           14,070.00 3 3932 Old Trail Road Cutting and cleaning ditch 21,000 SF HORIZON Drainage 18ENG589             4,993.53 8 The Lakes at Spirit Pond and common area mowed POND MAINTENANCE OF AUGUSTA Drainage 18ENG590           20,587.50 4 Gibralter Dr & Court Easement & Drainage Ditch Cutting & Cleaning LARRY L. MCCORD L.L.C. DESIGN Drainage 18ENG596             2,034.27 1 Fenwick St Mowing & Cleaning from Gordon Hwy to James Brown  Blvd ROW Mowing & Cleaning LARRY L. MCCORD L.L.C. DESIGN Row Mowing 18ENG612           24,725.00 7 211 Skinner Rd L‐J INC Drainage P242217           34,333.28 All Phinizy Center for Water Sciences Establishing a rain gauge network and documenting stream outfall SOUTHEASTERN NATURAL SCIENCES Misc P352695        139,156.05 5 Heirs Pond/Lake Aumond Dredging Project Wetland mitigation determined by US Army Corps of Engineers in  regards to the Heirs Pond/Lake Aumond dredging Project AA SHAW LLC Drainage Grand Total     4,916,782.16  PO  Sum of Net District Location Description Vendor Category 16ENG054          33,533.00 Various Various Locations ROW Mowing & Cleaning Augusta Quality Row Mowing 16ENG055          46,716.75 Various Various Locations ROW Mowing & Cleaning Rise & Shine Row Mowing 16ENG056          27,637.50 Various Various Locations ROW Mowing & Cleaning Larry McCord Row Mowing 16ENG058        110,412.50 Various Various Locations ROW Mowing & Cleaning Winsay, Inc. Row Mowing 16ENG059          92,981.50 Various Various Locations ROW Mowing & Cleaning Augusta Lawn Row Mowing 16ENG063          34,672.50 2 2188 Bungalow Rd. Cut/clean drainage easement Horizon Drainage 16ENG064          63,787.50 Various Various Locations ROW Mowing & cleaning & pipe/culvert cleaning as needed Augusta Quality Row Mowing 16ENG065             1,500.00 3 3912 Murray St. Remove beaver dam Pond Maintenance Drainage 16ENG067          42,659.84 Various Various Locations Cleaning downtown parking bays, mow/clean detention pond,  inlet/outlet structure cleaning and cut/clean associated ditches &  replace fence & gate Larry McCord Drainage 16ENG068        139,645.00 ALL Various Roads & locations throughout the city/county Right of Way Mowing & Cleaning and pipe/Culvert Cleaning LARRY L. MCCORD L.L.C. DESIGN Row Mowing 16ENG069        129,561.25 ALL Various Roads & locations throughout the city/county Right of Way Mowing & Cleaning and pipe/Culvert Cleaning AUGUSTA LAWN & TURF Row Mowing 16ENG070          71,675.00 ALL Various Roads & locations throughout the city/county Right of Way Mowing & Cleaning and pipe/Culvert Cleaning RISE AND SHINE Row Mowing 16ENG071        103,040.50 ALL Various Roads & locations throughout the city/county Right of Way Mowing & Cleaning and pipe/Culvert Cleaning WINSAY INC. Row Mowing 16ENG073          18,785.25 8 2114 Heathers Cove Cut grass & remove multiple trees from pond Pond Maintenance Drainage 16ENG088             2,385.00 3, 5 3670 Wrightsboro Rd., 2411 Golden Camp Rd., 309 Wiley Ave.,  1350 Marks Church Rd. Mow & clean ponds of overgrown vegetation & trees, removal of  trash & debris Brown Mgmt. Drainage 16ENG098        123,214.00 1 1845 Ellis Street Replace failing 48 inch storm drain J&B Construction Concrete 16ENG101          29,080.00 1 Laney Walker Blvd./Lover's Lane Easement Cut the pond & easement in the canal Augusta Lawn Drainage 16ENG103          11,684.00 3 4907 Bravo Ct. Cut, clean & mow pond Augusta Lawn Drainage 16ENG104          38,951.00 3 5332 Bull St. Cut, clean pond Horizon Drainage 16ENG105             9,657.50 4 1050 Fox Den Rd. Demo and construction of driveway Winsay, Inc. Concrete 16ENG106             7,590.00 7 255 Camilla Ave. Cut pond behind Sam's Club Augusta Lawn Drainage 17ENG107          34,342.00 4, 5 2252 Tara Heights Cir & 2800 Bradford Ct & 4360 Creek view Dr Pond cleaning/clearing Brown Mgmt. Drainage 17ENG108          10,850.00 3 3150 W Lake Forst Drive Pond mowing and cleaning . Remove trash fron pond Larry McCord Drainage 17ENG119        108,684.55 7 2019 Skinner Rd Replace outlet control structure and outfall pipe in pond J&B Construction Concrete 17ENG123             5,950.00 4 4338 White Pine Ct Repair pond fence Pond Maintenance Drainage 17ENG124          18,515.00 6 1735 Lawrence Rd Replace fence Pond Maintenance Drainage 17ENG125          12,349.26 6 1809 Sheffield Ct Estimated clearing and mulching of wooded pond Pond Maintenance Drainage 17ENG126                350.00 4 4508 Lake Land Ct Replace gate 10 ft and repair fence Pond Maintenance Drainage 17ENG131          74,659.30 3 261 Robert C. Daniel Pkwy Remove trees from pond and clean (pond is severly overgrown) Pond Maintenance Drainage 17ENG132          14,740.00 5 3604 Meadowlark Dr Cut and clean drainage easement. Remove small trees and debris  from easement. POND MAINTENANCE OF AUGUSTA Drainage 17ENG133          10,300.00 All Various Locations Clean curb inlets, field inlets, manholes and storm pipes at various  locations throughout ARC AUGUSTA INDUSTRIAL Vac Con 17ENG134             1,560.00 6 3527 Northpines Dr Estimated pond mowing and cleaning Horizon Drainage 17ENG136             5,500.00 8 3242 Highway 88 Estimated pond mowing and cleaning AUGUSTA LAWN & TURF Drainage 17ENG137          97,872.22 All Various Locations Manholes and storm pipes at various locations Augusta Industrial Services Vac Con 17ENG162          44,880.00 3 2800 Scarlett Dr/2112 Larks Ct/Wrightsboro Rd Pond cleaning/clearing BROWN MANAGEMENT SERVICES Drainage 17ENG170             8,640.00 1 MLK Blvd, Olive Rd to Old Savannah Rd ROW Mowing Augusta Quality Row Mowing 17ENG176        100,365.50 2, 5 Veterans Dr Right of Way mowing/ trash pickup Augusta Quality Row Mowing 17ENG179          16,624.21 1 11th St, Telfair St, 643 Sea Isle Dr, Beman St, Central Ave, 7th St,  Taylor St Manholes and storm pipes at various locations Augusta Industrial Services Vac Con 17ENG181          93,602.50 3, 7 2830‐A Kingsview Dr, 481 Harlem Ave, 129 Drangons Way, 3688  Wheeler Rd Mowing & cleaning of ROW AUGUSTA LAWN & TURF Row Mowing 17ENG182          70,630.58 3 2947 Galahad Way Estimated pond mowing and cleaning Horizon Drainage 17ENG184             7,000.00 1 Broad St Clean and remove debris from the parking bay that are on Broad St Larry McCord Drainage 17ENG186             6,650.00 1, 2 Wrightsboro Rd to Twiggs St, Laney Walker Blvd from Twiggs to  12th St, Dent from Holly St to Marks St ROW Mowing and clean up Larry McCord Row Mowing 17ENG193          33,985.00 5 3405 Toms Dr/2411 & 2435 Golden Camp Rd/1056 Frankie  Industrial Dr Pond mowing and cleaning, fence replacement, tree and stump  removal BROWN MANAGEMENT SERVICES Drainage 17ENG194        264,160.75 3, 7 Boy Scout Rd,  Davis Rd, Powell Rd, Lewis Dr, Pleasant Home Rd,  Scott Nixon Mem Dr,  Walton Way Ext, Warren Rd, Jackson Rd,  Powell Rd, Lewis Rd, Flowing Wells Rd,  Interstate Pkwy, Frontage  Rd, Wheeler Rd, West Frontage Rd, McKnight Ind. Blvd Row mowing Rise and Shine Row Mowing 17ENG198             6,612.04 All Various Roads Estimated pond mowing and cleaning Horizon Drainage 2017 SWU YE ACTUAL 12/31/2017 PO  Sum of Net District Location Description Vendor Category 2017 SWU YE ACTUAL 12/31/2017 17ENG199          87,438.25 2, 6, 7  3021 Richmond Hill Rd, Jolles Ave, Cheryl Ct, Lever Ct, Young Forest  Dr, 1680 Nixon Rd, 42 Eagle Point Dr, 14 Park Place Cir Cut and clean ditches of overgrown vegetation and removal of trash  and debris, regrade ditch line on Cheryl Dr & install fabric and rip rap at outlet, cut and clear ponds of vegetation and trees POND MAINTENANCE OF AUGUSTA Drainage 17ENG200          18,122.00 16 Lake Court Estimated pond mowing and cleaning LARRY L. MCCORD L.L.C. DESIGN Drainage 17ENG203        204,690.50 All Various Roads Mowing & cleaning of R/W AUGUSTA QUALITY LAWNCARE Row Mowing 17ENG204        370,055.75 1, 7 East Boundary, Lovers Lane, Laney Walker, Doug Bernard, Gordon  Hwy, Dixon Airline, Dan Bowles, Perkins, Rawley, River Watch,  Calhoun Mowing & cleaning of ROW AUGUSTA LAWN & TURF Row Mowing 17ENG205        277,672.25 All Various Roads Mowing & cleaning of R/W WINSAY INC. Row Mowing 17ENG206          20,297.74 4, 3416 B Thames Pl, 3644 Stanton Ct, 3585 Stanton Ct Estimated pond mowing and cleaning Horizon Drainage 17ENG207          26,130.00 6 2202 Harding Rd Estimated pond mowing and cleaning Horizon Drainage 17ENG208          33,365.00 6 2052 Boykin Rd & 4314 Sanderlling Dr Estimated pond mowing  & cleaning AUGUSTA LAWN & TURF Drainage 17ENG209          76,509.05 6, 8 3525 Barker Dr, 3827 Hollow Keg Dr, 2043 Country Place, 3647 A  Karleen Rd Cleaning/clearing Services POND MAINTENANCE OF AUGUSTA Drainage 17ENG212        221,027.50 All Various Roads Mowing and Cleaning of Right of Way Larry McCord Row Mowing 17ENG220          41,903.53 4 3860 ‐ 3870 ‐ 3837A Woodlake Dr & The Lakes at Spirit Creek Cleaning/clearing Services POND MAINTENANCE OF AUGUSTA Drainage 17ENG221          26,130.00 1 Laney Walker Blvd Lovers Lane Estimated pond mowing  & cleaning AUGUSTA LAWN & TURF Drainage 17ENG222          25,120.00 5 2785 Cross Creek Dr Complete cleaning of pond area and removal of trees POND MAINTENANCE OF AUGUSTA Drainage 17ENG226          12,492.75 1, 2, 3 Kissingbower Rd, Wrightsboro Rd to Twiggs St, Reynolds St to Fifth  St @ Bay St, East boundary St to Fourth St Cleaning of the right of way Larry McCord Row Mowing 17ENG232             1,936.26 4 3609 Abbey Rd Remove dead tree from storm ditch Big Dog Tree Removal 17ENG234          10,980.00 4 3446 Saddlehorn Run Pond mowing  & cleaning Larry McCord Drainage 17ENG237          30,753.07 6 2440 Orchard Dr Pond mowing  & cleaning AUGUSTA LAWN & TURF Drainage 17ENG240          10,332.00 7 Pointe West, 263 Lafayette Dr Pond mowing  & cleaning LARRY L. MCCORD L.L.C. DESIGN Drainage 17ENG242          71,088.90 7 263 Lafayette Dr Pond mowing  & cleaning LARRY L. MCCORD L.L.C. DESIGN Drainage 17ENG252          25,752.00 3 3968 Scott St, 4101 Jill Haven Pl, 1601 Flagler Rd Cleaning and cuting retention ponds AUGUSTA LAWN & TURF Drainage 17ENG253          36,269.84 1,3 2601 Wheeler Rd/3440 Walton Way Pond Mowing & Cleaning Inlet/Outlet Structure, Cutting & Clearing  ditch LARRY L. MCCORD L.L.C. DESIGN Drainage 17ENG257             3,600.00 5 Regency Mall Pond Repair fence around pond POND MAINTENANCE OF AUGUSTA Drainage 17ENG258             1,170.00 4 3609 Abbey Rd Installation and delivery of diamond loropetalums damage during  easement cutting AUGUSTA LAWN & TURF Drainage 17ENG267             9,212.60 2 1916 and 1919 Dunham Ct Ditch/easement cleaning, inlet outlet structure cleaning AUGUSTA LAWN & TURF Drainage 17ENG271             7,547.50 1 2434 Cumming Rd & Essise McIntyre @ MLK Tree removal Big Dog Tree Removal 17ENG272          30,049.50 1 Lover Lane pond and Canal to Wallace Cut and clean the canal and pond which to include removing the  debris plus silt from the area AUGUSTA LAWN & TURF Drainage 17ENG274             3,265.64 1, 7 Eisenhower Ct & May Park To remove the tree from the area Big Dog Tree Removal 17ENG289             6,356.89 2, 919 Parks Ave & 2023 Shirley Ave Remove trees Big Dog Tree Removal 17ENG299             4,400.00 5 2818 ‐ 2826 Crosscreek Rd Pond mowing and cleaning LARRY L. MCCORD L.L.C. DESIGN Drainage 17ENG300          58,832.28 4 3702 ‐ 3722 Drayton & 2626 ‐ 3722 Cairo Dr Ditch/Drainage Easement Cutting and cleaning LARRY L. MCCORD L.L.C. DESIGN Drainage 17ENG301        133,268.51 1 Turknett Springs Rd Pond and ROW, Hiram Rd ROW Pond mowing and cleaning, row mowing and fence cleaning and  spraying LARRY L. MCCORD L.L.C. DESIGN Drainage 17ENG302          56,590.00 3, 5 3278 Lexington Way, 3917 Barnett Crossing, 2411 & 2435 Golden  Camp Rd, Tara Heights Circle Cut/clean drainage ditch, cut and clean ponds POND MAINTENANCE OF AUGUSTA Drainage 17ENG305          22,864.98 5, 6 Barton Chapel/Bungalow/Louisville/Meadow  Brook/Morgan/Phinizy/Rosier/Wrightsboro/Richmond Hill ROW Mowing LARRY L. MCCORD L.L.C. DESIGN Row Mowing 17ENG306          44,576.30 ALL Various Roads Remove/clean up trees Big Dog Tree Removal 17ENG307        109,516.25 ALL Various Roads Mowing and cleaning of right of way AUGUSTA LAWN & TURF Drainage 17ENG308          77,553.00 2, 3, 7 Various Roads Mowing and Cleaning of Right of Way RISE AND SHINE Row Mowing 17ENG313          19,545.00 3 3670 Wrightsboro Rd Clean and remove logs from structure POND MAINTENANCE OF AUGUSTA Drainage 17ENG314             2,042.96 5 3110 Milledgeville Rd Cut/clean drainage ditch AUGUSTA LAWN & TURF Drainage 17ENG316             7,590.00 7 255 Camellia Ave Pond mowing and cleaning AUGUSTA LAWN & TURF Drainage 17ENG320             4,322.50 2 1901 Flintwood Dr Emergency fence repair GA Carolina Paving Pothole 17ENG323             4,993.53 8 The Lakes At Spirit Pond and Common area mowed POND MAINTENANCE OF AUGUSTA Drainage 17ENG324             3,500.00 3 3922 Murray Street Remove beavers and remove debris from pond outfall POND MAINTENANCE OF AUGUSTA Drainage 17ENG325             2,850.00 5 2217 Grandwood Lane Replace 50' of fallen privacy fence and repair gate POND MAINTENANCE OF AUGUSTA Drainage 17ENG335             3,300.00 7 255 Camilla Ave Drainage and easement cleaning LARRY L. MCCORD L.L.C. DESIGN Row Mowing 17ENG338          47,658.00 5,6 Glenn Hills Dr/Peach Orchard Rd/Melrose Dr Cleaning/Clearing Services POND MAINTENANCE OF AUGUSTA Tree Removal 17ENG339             6,640.00 4 4027 Pinnacle Way Cut and remove trees from drainage ditch Big Dog Tree Removal 18ENG359          18,100.00 1, 5, 7 1350 Marks Church Rd/3402 Mike Padgett Hwy/14 Park Place  Circle/42 Eagle Point Dr Cut & clean ponds POND MAINTENANCE OF AUGUSTA Drainage JE72125             7,370.00 All Various Roads Mowing & cleaning of R/W POND MAINTENANCE OF AUGUSTA Drainage JE72221             4,488.00 ALL Various Roads Mowing & cleaning of R/W POND MAINTENANCE OF AUGUSTA Drainage PO  Sum of Net District Location Description Vendor Category 2017 SWU YE ACTUAL 12/31/2017 P162085          35,700.00 1 Augusta Levee Dam safety performance monitoring program Cranston Misc P242217        118,333.34 All Phinizy Center for Water Sciences Establishing a rain gauge network and documenting stream outfall SOUTHEASTERN NATURAL SCIENCES Misc P311991          35,732.31 Various Various Locations Clean curb inlets, field inlets, manholes & storm pipes. Augusta Industrial Vac‐Con P312094             6,600.00 2 3174 Summerchase Circle Mow & clean pond Horizon Drainage P335485          15,942.51 1, 2 Oats Creek, 13th Ave and 1254 Broad St & 2212 Grand Blvd Emergency fence & gate repair, unsafe road conditions and unsafe  ADA sidewalk compliance issues GA Carolina Paving Pothole P337169             4,510.64 7 2617 Springwood Dr and Alermarle Dr @ Walton Way Remove Trees Big Dog Tree Removal P337714          35,000.00 3 3922 Murray Street Remove beaver dam, lower pond, build outfall structure top and  clean inlets POND MAINTENANCE OF AUGUSTA Drainage Grand Total     4,769,081.13  PO  Sum of Net District Location Description Vendor Category 16ENG054          60,145.60 Various Various Locations ROW Mowing & Cleaning Augusta Quality Row Mowing 16ENG055          38,072.75 Various Various Locations ROW Mowing & Cleaning Rise & Shine Row Mowing 16ENG056          95,771.50 Various Various Locations ROW Mowing & Cleaning Larry McCord Row Mowing 16ENG058          94,723.00 Various Various Locations ROW Mowing & Cleaning Winsay, Inc.Row Mowing 16ENG059          97,703.00 Various Various Locations ROW Mowing & Cleaning Augusta Lawn Row Mowing 16ENG061        119,641.70 7 Skinner Rd Grindmulch trees, mow/clean detention pond, repair fence and  cut/clean associted ditches L‐J Inc. Drainage 16ENG064          85,949.25 Various Various Locations ROW Mowing & cleaning & pipe/culvert cleaning as needed Augusta Quality Row Mowing 16ENG066          20,000.00 3 3917 Barnett Crossing & 3278 Lexington Way Mow and clean ponds of overgrown vegetation and trees Pond Maintenance Drainage 16ENG067          32,162.50 3 3917 Barnett Crossing Mow & clean ponds of overgrown vegetation & trees, removal of trash &  debris Pond Maintenance Drainage 16ENG070          71,530.50 Various Various Locations Cleaning downtown parking bays, mow/clean detention pond,  inlet/outlet structure cleaning and cut/clean associated ditches &  replace fence & gate Larry McCord Drainage 16ENG071          35,927.50 Various Various Locations ROW Mowing & cleaning & pipe/culvert cleaning as needed Rise & Shine Row Mowing 16ENG074            9,500.00 6 1735 Lawrence Rd. Clean & cut detention pond. Pond Maintenance Drainage 16ENG088          17,600.00 3, 5 3670 Wrightsboro Rd., 2411 Golden Camp Rd., 309 Wiley Ave.,  1350 Marks Church Rd. Mow & clean ponds of overgrown vegetation & trees, removal of  trash & debris Brown Mgmt. Drainage 16ENG091          40,677.40 7Near 1019 Bedford Dr. Replace sections of cross drain pipe, add flared ends, level and  repave Bedford Rd. at creek crossing near 1019 Bedford Dr.Blair Construction Concrete 16ENG093            4,695.55 4 4428 Elk Grove Trail Cut grass & remove multiple trees from pond Pond Maintenance Drainage 16ENG094            4,213.60 4 4508 A Lake Land Ct. Cut grass & remove multiple trees from pond Pond Maintenance Drainage 16ENG095            7,243.05 4 4338 White Pint Ct. Cut grass & remove multiple trees from pond Pond Maintenance Drainage 16ENG096            2,296.86 4 4712 Broad Oak Ct. Cut grass & remove multiple trees from pond Pond Maintenance Drainage 16ENG097            1,325.67 4 4612 A Shadow Moss Ct.Cut grass & remove multiple trees from pond Pond Maintenance Drainage 16ENG102          14,925.00 Various Various Locations Drainage easement & pond cutting, overgrown vegetation Brown Mgmt. Drainage JE68359            7,500.00 AP YE Accrual Accrual Blair Construction Drainage 17ENG107            6,510.00 4, 5 2252 Tara Heights Cir & 2800 Bradford Ct & 4360 Creek view Dr Pond cleaning/clearing BROWN MANAGEMENT  SERVICES Drainage JE68676            6,510.00 4, 5 2252 Tara Heights Cir & 2800 Bradford Ct & 4360 Creek view Dr Duplicate payment Brown Mgmt. Drainage JE68722           (6,510.00) 4, 5 2252 Tara Heights Cir & 2800 Bradford Ct & 4360 Creek view Dr Duplicate ‐ reversal Brown Mgmt. Drainage P311991          63,419.39 Various Various Locations Clean curb inlets, field inlets, manholes & storm pipes. Augusta Industrial Vac‐Con P311992          34,228.00 2 3103 Easy St./Belmont Ave. Replace est 180 feet of pipe along Belmont Ave. causing sinkholes  in road & shoulder; install two flared end sections, road  closure/lane closure, patch 2 driveways, concrete cap across road &  50 ft. overlay, permanent grassing as needed.Quality Storm Concrete P312093          10,700.00 8 4103 Lakeside Loop Drainage easement & pond cutting/clearing, clean grass areas  adjacent to pond & clean & mulch and/remove all debris from  pond.Pond Maintenance Drainage P312132          18,515.00 3 3688 Wheeler Rd.Pond cleaning (pond will be cleaned in phases) Augusta Lawn Drainage Grand Total        994,976.82  2016 SWU YE ACTUAL 12/31/2016 Commission Meeting Agenda 10/20/2020 2:00 PM Professional Services for Preparation of a Risk and Resilience Assessment Change Order – Addition of Emergency Response Plan Department:Utilities Department:Utilities Caption:Motion to approve a change order in the amount of $180,400 to HDR Engineering, Inc. for the scope addition which will include the preparation of an Emergency Response Plan. Background:The America’s Water Infrastructure Act of 2018 requires community water systems to complete and certify Risk and Resilience Assessments of systems serving a population of more than 100,000 prior to March 31st, 2020 and an Emergency Response Plan following that submission. HDR was selected by RFP #19-282 for this project, and the selection and award of the Risk and Resilience Assessment was approved by the commission on November 19th, 2019. HDR and AUD completed and submitted the Risk and Resilience Assessment by the March 31st, 2020 deadline. Analysis:HDR provided the attached proposed scope change and schedule for the 2nd Phase, which is the Emergency Response Plan as well as minor hydraulic model revisions. These model revisions will allow AUD to integrate with the Wonderware Water Network Optimization software and further enhance the overall resiliency of the water system. AUD has reviewed HDR’s proposal and finds it to be fair and reasonable, and the schedule will allow us to meet the federal requirement for submission of the Emergency Response Plan. Financial Impact:We have reviewed the proposal from HDR Engineering, Inc. and find it to be reasonable and within budget. Funding in the amount of $180,400 is available from accounts: G/L 507043490- 5212999 J/L 81900060-5212999 Alternatives:No alternatives are suggested. Cover Memo Recommendation:We recommend that the change order with HDR be approved so that AUD can meet the federally mandated requirements to complete an Emergency Response Plan and certify completion to the EPA. Funds are Available in the Following Accounts: Funds are available in the following accounts: G/L 507043490- 5212999 J/L 81900060-5212999 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo PROFESSIONAL CONTRACT CHANGE ORDER CO NUMBER 1 BID ITEM 19-282 DATE 10/01/20 PROJECT TITLE Preparation of a Risk & Resilience Assessment ORIGINAL CONTRACT DATE November 19, 2019 PROJECT NUMBER AUD2019-026 OWNER AUGUSTA, GEORGIA PO NUMBER 20UTI820 The following change is hereby made to the contract for the above project: Description of Change (for a more detailed description see attached proposal): Scope addition to include the Emergency Response Plan which is required by the America’s Water Infrastructure Act of 2018. (see attached proposal for details) PAYEE HDR Engineering, Inc. TOTAL AMOUNT OF THIS CHANGE ORDER $ 180,400 The contract time will be INCREASED by 183 calendar days as a result of this change. ORIGINAL CONTRACT AMOUNT $ 249,680 PREVIOUS CHANGE ORDER (INCREASE) $ 0 THIS CHANGE ORDER (INCREASE) $ 180,400 TOTAL REVISED CONTRACT AMOUNT WITH CHANGE ORDER $ 430,080 FUNDING NUMBER/ACCOUNT NUMBER G/L 507043490-521299 J/L 81900060-5212999 PROPOSED BY: DATE: CONSULTANT REQUESTED BY: DATE: AUD PROJECT MANAGER SUBMITTED BY: DATE: DEPARTMENT HEAD APPROVED BY: DATE: MAYOR DocuSign Envelope ID: 0149A9EC-0948-493D-AEE3-A0E5758B3A43 10/1/2020 SCOPE CHANGE AUTHORIZATION Project: Professional Services for Preparation of a Risk and Resiliency Assessment (RFP #19-282) Date Prepared: June 8, 2020 HDR Project No.: 10204315 Client: Augusta Utilities Department Project Manager: Stuart Jeffcoat Scope Change No.: 1 DESCRIPTION OF SCOPE MODIFICATIONS AND JUSTIFICATION The following changes to the scope of services included in the contract for the Preparation of a Risk and Resiliency Assessment approve on November 19, 2019 and executed on December 20, 2019 are hereby authorized:  Development and training of an Emergency Response Plan (ERP) in accordance with America’s Water Infrastructure Act (AWIA) of 2018 for the water and wastewater system. The aforementioned additional scope will consist of performing workshops and desktop analysis to prepare an ERP by the deadline of six (6) months after the certification of the Risk and Resilience Assessment (RRA) for the water system. The ERP will also be extended to the wastewater system to reflect the work completed in the RRA. The ERP will be developed from existing emergency plans and will include response protocols for any type of emergency or event identified as a threat in the RRA. Additionally, the ERP will contain the following elements:  Strategies and resources to improve the resilience of both the water and wastewater systems, including the physical security and cybersecurity of the system;  Plans and procedures (both positional and functional) that can be implemented in the event of an emergency, and identification of equipment that can be utilized, in the event of a malevolent attack or natural hazard that threatens the ability of the community water system to deliver safe drinking water and provide wastewater treatment services;  Actions, procedures, and equipment which can obviate or significantly lessen the impact of a malevolent attack or natural hazard on the public health and safety and supply of drinking water provided to communities and individuals, including the development of alternative source water options, relocation of water intakes, and construction of flood protection barriers;  Actions, procedures, and equipment which can obviate or significantly lessen the environmental and regulatory impact of a malevolent attack or natural hazard on the collection and treatment of wastewater;  Strategies that can be used to aid in the detection of malevolent acts or natural hazards that threaten the security or resilience of the system; and  Regulatory requirements by the state of Georgia and coordination with Local Emergency Planning Committees (LEPCs) HDR Engineering, Inc. (HDR) will use the following approved standards, manuals, and guidance documents for compliance with AWIA requirements:  ANSI/AWWA G440-17: Emergency Preparedness Practices Standard  M19: Emergency Planning for Water and Wastewater Utilities (AWWA Manual) Augusta Utilities Department has recently completed a steady-state hydraulic model creation. The model is an all-pipes model with current demands allocated to the system pipes. HDR reviewed the model and found it comprehensive, but in need of minor revisions and calibration in order to provide value to AUD for future integration with the Wonderware Water Network Optimization software. This effort by HDR to improve AUD’s water distribution system model will further enhance the overall resiliency of the water system. DETAILED SCOPE OF SERVICES FOR ERP DEVELOPMENT Task 1 – Preparation of Emergency Response Plan Information Collection and ERP Workshops To initiate the project, AUD and HDR will hold a project kick-off meeting to discuss the project in detail, clarify any questions or data/information needs, charter the ERP project team, and to review schedule expectations. The ERP project team, which will be invited to the following workshops, should consist of AUD leadership, finance, human resources, operations, maintenance, and customer-service staff. Following the kick-off, HDR will review background materials as provided by AUD and as available from public sources. HDR will begin the ERP process by conducting a workshop (Workshop #1) with the ERP project team. Representatives from outside agencies such as local emergency management, police, fire, HAZMAT, GA EPD, and others related to emergency response will be invited by AUD. The workshop will include the development of up to 30 procedures for emergency response, including responses to threats identified in the recently completed RRA. HDR will utilize and further develop AUD’s existing response actions into Emergency Action Checklist (EACs) procedures contained in the ERP. At Workshop #1, AUD will designate an Incident Management Team and identify three staff members for each role. Attendees will also discuss resiliency measures and equipment needed. A second workshop (Workshop #2) will be held to review the draft ERP during an interactive full-day workshop with the ERP project team. The workshop will consist of active exercises and discussions to verify the procedures throughout the document. Following the delivery of the final ERP, HDR shall conduct one half-day classroom simulation event (Workshop #3) to familiarize AUD staff (including the ERP project team) and other invited agencies with the ERP and appropriate roles during an emergency. The exercise will be followed by an after-action review meeting to discuss what went well and what could be improved regarding the response and the ERP document. Any changes to the ERP needed from the training day will be made in partnership with HDR and AUD’s ERP manager. This will assist AUD in developing ownership over the ERP document contents. Emergency Response Plan (ERP) HDR will draft the ERP using information gained from the RRA project, AUD’s existing emergency plans, industry guidance (specifically AWWA M19 manual), and Workshop #1. It is assumed that the ERP will include the following critical components – system overview, incident management overview, role and responsibilities, internal and external contact information, emergency response guidance including hazard-specific plans, communications plan, and record-keeping. The document will be reviewed in Workshop #2 with the ERP project team. HDR will receive and address comments on the draft ERP and deliver a final version of the ERP. Task 1 Assumptions  Meetings will be held either at AUD facilities or virtually. AUD will assist HDR with scheduling and reserving meeting venues.  AUD will coordinate with non-utility agency staff (such as police or fire departments) to invite them to workshops.  AUD will provide the contact list contents for inclusion in the ERP draft document.  It is assumed that the development of the ERP includes both water and wastewater systems and will use information from the water and wastewater RRAs.  AUD will certify to the Administrator of the Environmental Protection Agency (EPA) that the ERP has been updated by September 30, 2020. Certification will remain valid for five years. Task 1 Deliverables The following deliverables are included in Task 1:  Meeting and workshop agendas and minutes  Emergency exercise materials  After action review summary  Draft ERP (electronic version)  Final ERP (electronic and one physical copy) Task 2 – Distribution System Modeling As part of the distribution system modeling effort, the following activities will be performed:  Model Update – The purpose of this task is to review system operations and update the controls in the model with AUD staff and update the model with needed changes, specifically addressing network issues and instabilities within the model. Demand patterns will be developed based on industry accepted guidelines by customer class. Large user (greater than 1 mgd) demand patterns will be reviewed with AUD staff as needed.  Model Calibration – Using AUD provided fire flow testing records and hourly pump and tank SCADA records, HDR will calibrate the hydraulic model to both steady state and extended period simulation (EPS) conditions. The model will be calibrated using up to twelve (12) fire hydrant tests and one (1) average weekday EPS conditions. The fire hydrant test calibration will strive to match 80% of observed values within 2 pounds per square inch (psi) for the observed static pressures and within 5 psi of the observed pressure drops. EPS calibration will strive to replicate tank fill / empty cycle within one (1) foot of the tank operating level, using pump station and control valve settings. While HDR always strive to meet calibration goals at every observed point, if the goals cannot be meet the reasons for this will be clearly documented together with the steps for the future model improvements.  Model Analysis – Once the model is updated and calibrated, the existing system will be evaluated. Steady state, fire flow, and preliminary water age analyses will be conducted.  Wonderware Water System Optimization software integration - It is important to AUD that the hydraulic model be capable of future integration with Wonderware Water System Optimization software. The integration of the hydraulic model with the Wonderware Water System Optimization system will not be performed as part of this model update, but an overview of the Wonderware software and the model capabilities will be provided in the Technical Memorandum.  Documentation and Summary - A model calibration summary and findings from the model analyses will be included in the Technical Memorandum.  Model Training – HDR will facilitate an onsite modeling training session with AUD staff to demonstrate the capabilities of the improved water distribution system model and train AUD staff for future use of the model in analyzing and operating the distribution system. As part of the training, HDR will prepare a document that will include instructions on how to do specific types of model runs and how to maintain the model. Task 2 Assumptions  One workshop is proposed and will be held at AUD facilities or via WebEx (or similar). AUD will assist HDR with scheduling and reserving meeting venue.  AUD will provide the following data required to execute Task 2 o Hourly pump and tank SCADA o Fire flow testing records and corresponding SCADA (tank levels and pump operation) o Customer meter data with customer class o System schematic o System pressure zone map (and associated GIS files)  If additional coverage is required for fire flow testing, HDR will provide specific locations and a fire hydrant testing plan as needed.  Up to twelve (12) fire hydrant tests will be used for the steady state model calibration.  Up to one (1) characteristic day will be used for EPS model calibration. Task 2 Deliverables The following deliverables are included in Task 2:  Meeting and workshop agendas and minutes  Updated hydraulic model  Draft Technical Memorandum (electronic version)  Final technical Memorandum (electronic and one physical copy)  Instructions for AUD’s maintenance and updating of the distribution system model Preliminary Schedule The anticipated duration for the proposed scope of services is approximately six (6) months. The target dates for the key milestones for the project are summarized below. PROJECT MILESTONES Task Name Completion Date ERP Completion Date Distribution System Modeling December 31, 2020 March 31, 2021 CONTRACT MODIFICATIONS The effect of these changes to the work plan is as follows:  Fee for ERP Scope: $116,400  Fee for Distribution System Modeling Scope: $64,000  Previous Work Plan Not to Exceed Authorized Amount: $249,680  New Work Plan Not to Exceed Authorized Amount: $430,080  Change in Contract Time: 6 months Approved by City of Augusta: _________________________ Date:_____________ Approved by HDR Engineering, Inc.: _________________ Date: _____________ Commission Meeting Agenda 10/20/2020 2:00 PM Rebid Waste Haulers Contract Department: Department: Caption:Discuss the process for rebidding waste haulers contracts. (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 10/20/2020 2:00 PM Naming of the Lake Olmstead Amphitheater Department: Department: Caption:Motion to approve the naming of the Lake Olmstead Amphitheater in honor of former Commissioners Andrew Jefferson and H. Grady Smith. (Approved by Administrative Services Committee July 30, 2019- no action vote Commission August 6, 2019) (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 10/20/2020 2:00 PM 2021 Proposed Budget Department:Administration / Finance Department:Administration / Finance Caption:Presentation of the Proposed Budget for 2021. Background:The proposed budget is required to be presented at the second commission meeting in October. Analysis:The budget will be adopted during the November 17, 2020 Commission meeting. The proposed budget is the starting point of the budget discussions with the Commission. Over the next 4 weeks, work sessions will be held to review and discuss budget information being presented today. Financial Impact:n/a Alternatives:n/a Recommendation:receive as information Funds are Available in the Following Accounts: n/a REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Cover Memo 2021 Proposed Budget October 20, 2020 Our world has been forever changed 2 The Budget Process •Timeline approved by commission •Departments prepare budgets -submit to Finance •Departments request budget work sessions with Administrator •Finance compiles budget information -presents to Administrator •Proposed budget developed by Administrative and Finance Teams •Budget presented to commission •Commission discussion and work sessions •Budget Adopted by commission 3 Directives and Assumptions •At the Administrator’s directive: departments were instructed to prepare flat budgets (no increased level of services from 2020) •Revenue assumptions –General Fund –2% growth in digest –Sales tax (LOST) 3% growth in rolling 12 month average –No growth in TAVT from projected 2020 revenues –No increase in Electric Franchise Fee revenues 4 Budget Totals 5 Rev/Exp Revenues Expenditures Rev/Exp 2021 Fund Name FY2020 FY 2021 FY 2021 Difference GENERAL FUNDS General Fund $ 103,883,750 $ 101,038,620 $ 107,452,380 $ (6,413,760) Law Enforcement 64,936,430 62,970,860 67,645,120 (4,674,260) Total General Fund/Law Enforcement 168,820,180 164,009,480 175,097,500 (11,088,020) Included in General Fund for reporting purposes Port Authority 107,500 107,300 107,300 - IT Radio System 347,550 1,046,000 1,046,000 - Traffic Mitigation -152,000 152,000 - SPECIAL REVENUE FUNDS 109,332,000 105,100,360 105,547,840 (447,480) CAPITAL PROJECT FUNDS 162,991,720 117,668,200 117,668,200 - DEBT SERVICE FUNDS 15,586,140 1,730,000 1,730,000 - ENTERPRISE FUNDS 394,457,890 347,721,270 347,721,270 - INTERNAL SERVICE FUNDS 48,536,930 49,640,070 49,640,070 - TRUST & AGENCY FUNDS 29,785,760 14,755,160 14,755,160 - TOTAL $ 929,965,670 $ 801,929,840 $ 813,465,340 $ (11,535,500) 6 162.2 165.0 168.4 164.0 155 158 160 163 165 168 170 Budget Actual Budget Budget 2019 2019 2020 2021 MI L L I O N S Total General Fund Revenue Decrease from 2020 to 2021: $4.8 Million 7 117.7 120.8 123.2 119.2 113 115 118 120 123 125 Budget Actual Budget Budget 2019 2019 2020 2021 MI L L I O N S General Fund Tax Revenues Decrease from 2020 to 2021: $4 Million 8 55.8 24.1 33.7 56.3 24.4 34.2 57.0 24.6 35.8 57.3 23.3 33.0 10 15 20 25 30 35 40 45 50 55 60 Ad Valorem Taxes Franchise Taxes Local Option Sales Taxes Mi l l i o n s Major Tax Revenue Types 2019 Budget 2019 Actual 2020 Budget 2021 Budget Ad Valorem Taxes –increase $.3 million Franchise Fees –decrease $1.3 million Local Option Sales Tax –decrease $2.80 million Where we started General Fund & Law Enforcement 9 2021 Projected Revenue $ 164,009,480 Expenditures -Department requests 175,097,500 Balance -revenues less expenditures (11,088,020) New Requests New Personnel Requests 1,448,270 New Program / Additional Funding Requests 3,443,950 4,892,220 Deficit $ (15,980,240) 2020 –2021 Budget Reconciliations General Fund –Law Enforcement 10 2020 Revenue Budget $ 168,821,000 Adjustments to Revenue Projections Motor Vehicle Tax (122,000) Electric Franchise Tax (450,000) Water Franchise Tax (71,000) Waste Mgmt Franchise Tax 143,000 Alcoholic Beverage Excise Tax (13,000) Court Fees / Magistrate Court Fines (575,000) Circuit Court / ADR Reimbursements -based on increased expenses 402,000 Interest Earned -Tax Commissioner (100,000) Transfer from Law Enforcement -based on increased expenses 462,000 Fund Balance Appropriation (454,000) Assumptions 2% Growth in Tax Digest 572,000 Local Option Sales Tax (2,849,000) Program Changes Eliminate Storm Water Payments in Lieu (1,338,000) IDC Storm Water -model expired (228,000) Total Projected Revenues -2021 $ 164,200,000 2020 –2021 Budget Reconciliations General Fund –Law Enforcement 11 2020 Expenditure Budget $ 168,821,000 Items Approved in 2020 2020 COLA -full year impact 620,000 2020 New Positions -full year impact 35,000 Outsource Probation Office (240,000) Other Debt Depot Placeholder (350,000) Other Required Changes 1945 / 1949 Pension Costs 604,000 Cost Allocations (Risk / IDC)126,000 Operating Transfers -from Law Enforcement fund 462,000 -to Convention Center fund 130,000 -to Health Insurance fund 573,000 -other transfers (66,000) Decreased Election Expenses (522,000) Restore Contingency Budget 287,000 Disparity Study (425,000) Recommended Changes Increase to GMEBS Contribution (6.1% to 8.3%)1,887,000 Total Projected Expenditures -2021 $ 172,325,000 2021 Budget Recommendation General Fund –Law Enforcement •Proposed 2021 budget would fund required increased expenditures at the fund level (pension and health care) •Departmental budgets would be held at 2020 levels adjusted for 2020 COLA and approved new personnel •NO funding provided for new project or personnel requests (except essential or as required by law) 12 2021 Budget Recommendation General Fund –Law Enforcement 13 Total Projected Revenues $ 164,200,000 Total Projected Expenditures 172,325,000 Projected Deficit -No Increase in level of service (8,125,000) Proposed solution One time use of FTA CARES funding for Transit Operations -eliminates required transfer from General Fund 3,825,000 Fund balance allocation 4,300,000 Total 8,125,000 Budget Deficit $ - 2021 Budget – Other Funds out of balance –Special Revenue Funds: •DUI Court Fund •Solicitors 5% Crime Victims Assistance Fund •Street Lights 14 Street Lights •Fund is currently shown out of balance –The fee structure as it exists generates inadequate revenue –Fee Structure must be addressed prior to 2021 tax bills being mailed –This topic is scheduled for discussion in early 2021 15 Enhancements Requested For 2021 16 •Included for information purposes only, due to revenue constraints none are being recommended. •New Personnel –TAB 5 in budget document •New Programs –TAB 6 in budget document Final Thoughts 17 •This is a preliminary plan intended to start the discussion at the commission level •Current year revenues and expenditures are monitored to determine the effect if any on 2021 projections •As conditions or collection trends change, estimates may be adjusted •2020 presented us with unforeseen challenges, we are focused on being prepared for the challenges and opportunities that 2021 will surely bring Budget Calendar 18 •Administrator Presents Budget October 20, 2020 •Commission Work Sessions To Be Determined •Budget Adopted November 17, 2020 •Budget Implemented January 1, 2021 Special Thanks 19 •Office of the Administrator staff •Finance Department •All Departments and Agencies Questions / Comments 20 Commission Meeting Agenda 10/20/2020 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